|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-013-003/28906
(Hatura)
|
2407015013NRG24160620230339292
|
17/06/2023
|
Mrs Rasmita Nath
|
2407015013WL013585
|
Mrs Rasmita Nath
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350560
|
|
RASMITA NATH W O-NARAHARI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-013-003/28908
(Hatura)
|
2407015013NRG24160620230339293
|
17/06/2023
|
Mr Jaharlal Pani
|
2407015013WL013585
|
Mr Jaharlal Pani
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350564
|
|
JAHARLAL PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-013-003/28951
(Hatura)
|
2407015013NRG24160620230339297
|
17/06/2023
|
Bijay Kumar Nath
|
2407015013WL013585
|
Bijay Kumar Nath
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350584
|
|
BIJAY KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-013-006/29117
(Hatura)
|
2407015013NRG24160620230339584
|
17/06/2023
|
Abhay Rout
|
2407015013WL013595
|
Abhay Rout
|
00354
|
PUNB0321600
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808350562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINDOL
|
OR-07-015-013-006/38569
(Hatura)
|
2407015013NRG24160620230339590
|
17/06/2023
|
Bhabagrahi Sahu
|
2407015013WL013595
|
Bhabagrahi Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350561
|
|
Bhabagrahi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-013-006/38716
(Hatura)
|
2407015013NRG24160620230337655
|
17/06/2023
|
Miss Sonali samal
|
2407015013WL013524
|
Miss Sonali samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350565
|
|
Miss Sonali samal
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-013-006/38743
(Hatura)
|
2407015013NRG24160620230340938
|
17/06/2023
|
Hiranya Samal
|
2407015013WL013635
|
Hiranya Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350563
|
|
HIRANYA KUMAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-013-006/38682
(Hatura)
|
2407015013NRG24160620230337653
|
17/06/2023
|
Mr Arabinda sahu
|
2407015013WL013524
|
Mr Arabinda sahu
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350556
|
|
ARABINDA SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-013-006/38672
(Hatura)
|
2407015013NRG24160620230337646
|
17/06/2023
|
Karunakar Sahu
|
2407015013WL013524
|
Karunakar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350557
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-013-006/38672
(Hatura)
|
2407015013NRG24160620230337645
|
17/06/2023
|
Sasmita Sahu
|
2407015013WL013524
|
Sasmita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350559
|
|
Sasmita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-013-006/38673
(Hatura)
|
2407015013NRG24160620230337648
|
17/06/2023
|
Pradeep Jena
|
2407015013WL013524
|
Pradeep Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350568
|
|
MR PRADEEP JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-013-006/38727
(Hatura)
|
2407015013NRG24160620230337659
|
17/06/2023
|
Sudhir Sahu
|
2407015013WL013524
|
Sudhir Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350558
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-013-003/28908
(Hatura)
|
2407015013NRG24160620230339294
|
17/06/2023
|
Mrs Prativa Pani
|
2407015013WL013585
|
Mrs Prativa Pani
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350579
|
|
MRS PRATIVA PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-013-006/29073
(Hatura)
|
2407015013NRG24160620230340927
|
17/06/2023
|
Kantilata Samal
|
2407015013WL013635
|
Kantilata Samal
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350580
|
|
MRS KANTILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-013-006/38643
(Hatura)
|
2407015013NRG24160620230337636
|
17/06/2023
|
Suryakant Samal
|
2407015013WL013524
|
Suryakant Samal
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350567
|
|
MR SURYAKANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-013-006/38677
(Hatura)
|
2407015013NRG24160620230337651
|
17/06/2023
|
Mr Manoranjan samal
|
2407015013WL013524
|
Mr Manoranjan samal
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350581
|
|
MANORANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-013-006/38716
(Hatura)
|
2407015013NRG24160620230337654
|
17/06/2023
|
Abikash sahu
|
2407015013WL013524
|
Abikash sahu
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808350566
|
|
ABIKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-013-006/38731
(Hatura)
|
2407015013NRG24160620230337660
|
17/06/2023
|
Sangita Rout
|
2407015013WL013524
|
Sangita Rout
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350582
|
|
Sangita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-013-006/38636
(Hatura)
|
2407015013NRG24160620230337633
|
17/06/2023
|
Subrat samal
|
2407015013WL013524
|
Subrat samal
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350583
|
|
SUBRAT SAMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINDOL
|
OR-07-015-013-007/38687
(Hatura)
|
2407015013NRG24160620230337670
|
17/06/2023
|
Mr sir Kumar sahu
|
2407015013WL013525
|
Mr sir Kumar sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350555
|
|
Mr sir Kumar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-013-008/29340
(Hatura)
|
2407015013NRG24160620230339300
|
17/06/2023
|
Girish Chandra samal
|
2407015013WL013585
|
Girish Chandra samal
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808350578
|
|
Girish Chandra samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
22
|
HINDOL
|
OR-07-015-013-001/29383
(Hatura)
|
2407015013NRG24160620230339564
|
17/06/2023
|
Padmini Sahu
|
2407015013WL013595
|
Padmini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350551
|
|
Padmini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-013-001/29383
(Hatura)
|
2407015013NRG24160620230339563
|
17/06/2023
|
Tanlu Sahu
|
2407015013WL013595
|
Tanlu Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350576
|
|
Tanlu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-013-001/38677
(Hatura)
|
2407015013NRG24160620230339566
|
17/06/2023
|
Mangulu Parida
|
2407015013WL013595
|
Mangulu Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350525
|
|
Mangulu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-013-001/38677
(Hatura)
|
2407015013NRG24160620230339565
|
17/06/2023
|
Tuni Parida
|
2407015013WL013595
|
Tuni Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350394
|
|
Tuni Parida
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-013-001/38701
(Hatura)
|
2407015013NRG24160620230339568
|
17/06/2023
|
Benudhar Behera
|
2407015013WL013595
|
Benudhar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350536
|
|
Benudhar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-013-001/38701
(Hatura)
|
2407015013NRG24160620230339567
|
17/06/2023
|
Manju Behera
|
2407015013WL013595
|
Manju Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350520
|
|
Manju Behera
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-013-003/28762
(Hatura)
|
2407015013NRG24160620230339288
|
17/06/2023
|
Smt Sanju Naik
|
2407015013WL013585
|
Smt Sanju Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
28/06/2023
|
|
2808350418
|
|
SANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-013-003/28810
(Hatura)
|
2407015013NRG24160620230339289
|
17/06/2023
|
Mrs Rasmita nath
|
2407015013WL013585
|
Mrs Rasmita nath
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350546
|
|
RASMITA NATH
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HINDOL
|
OR-07-015-013-003/28902
(Hatura)
|
2407015013NRG24160620230339291
|
17/06/2023
|
Mamata Behera
|
2407015013WL013585
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350530
|
|
Mamata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-013-003/28902
(Hatura)
|
2407015013NRG24160620230339290
|
17/06/2023
|
Saroj Behera
|
2407015013WL013585
|
Saroj Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350510
|
|
Saroj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-013-003/28932
(Hatura)
|
2407015013NRG24160620230339295
|
17/06/2023
|
Bijaya Kumar Nath
|
2407015013WL013585
|
Bijaya Kumar Nath
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350397
|
|
MR VIJAY KUMAR MAHESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-013-003/28932
(Hatura)
|
2407015013NRG24160620230339296
|
17/06/2023
|
Nirupama Nath
|
2407015013WL013585
|
Nirupama Nath
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808350417
|
|
Nirupama Nath
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-013-006/28907
(Hatura)
|
2407015013NRG24160620230340909
|
17/06/2023
|
Mrs Kali Behera
|
2407015013WL013635
|
Mrs Kali Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808350573
|
|
KALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINDOL
|
OR-07-015-013-006/28912
(Hatura)
|
2407015013NRG24160620230340910
|
17/06/2023
|
Bari Rout
|
2407015013WL013635
|
Bari Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350572
|
|
Bari Rout
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-013-006/28913
(Hatura)
|
2407015013NRG24160620230339569
|
17/06/2023
|
Nayani Sahu
|
2407015013WL013595
|
Nayani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350420
|
|
Nayani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-013-006/28938
(Hatura)
|
2407015013NRG24160620230340911
|
17/06/2023
|
Bharat Sahu
|
2407015013WL013635
|
Bharat Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350400
|
|
Bharat Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-013-006/28938
(Hatura)
|
2407015013NRG24160620230340912
|
17/06/2023
|
Sati Sahu
|
2407015013WL013635
|
Sati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350403
|
|
Sati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-013-006/28946
(Hatura)
|
2407015013NRG24160620230340914
|
17/06/2023
|
Smt Raibari Rout
|
2407015013WL013635
|
Smt Raibari Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350423
|
|
RaibariRout
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
HINDOL
|
OR-07-015-013-006/28946
(Hatura)
|
2407015013NRG24160620230340913
|
17/06/2023
|
Tukunu Rout
|
2407015013WL013635
|
Tukunu Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350554
|
|
Tukunu Rout
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-013-006/28974
(Hatura)
|
2407015013NRG24160620230340915
|
17/06/2023
|
Jadumani Samal
|
2407015013WL013635
|
Jadumani Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350541
|
|
Jadumani Samal
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-013-006/28974
(Hatura)
|
2407015013NRG24160620230340916
|
17/06/2023
|
Rebati Samal
|
2407015013WL013635
|
Rebati Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350532
|
|
Rebati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-013-006/28975
(Hatura)
|
2407015013NRG24160620230339572
|
17/06/2023
|
Bhasini Bhoi
|
2407015013WL013595
|
Bhasini Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350424
|
|
Bhasini Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-013-006/28975
(Hatura)
|
2407015013NRG24160620230339571
|
17/06/2023
|
Tuna Bhoi
|
2407015013WL013595
|
Tuna Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350401
|
|
Tuna Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-013-006/28977
(Hatura)
|
2407015013NRG24160620230340917
|
17/06/2023
|
Subarna Biswal
|
2407015013WL013635
|
Subarna Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350422
|
|
Subarna Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-013-006/28984
(Hatura)
|
2407015013NRG24160620230339573
|
17/06/2023
|
Girish Samal
|
2407015013WL013595
|
Girish Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350408
|
|
Girish Samal
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-013-006/28984
(Hatura)
|
2407015013NRG24160620230339575
|
17/06/2023
|
Snehansu Samal
|
2407015013WL013595
|
Snehansu Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350515
|
|
Snehansu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-013-006/28984
(Hatura)
|
2407015013NRG24160620230339574
|
17/06/2023
|
Subhransu Samal
|
2407015013WL013595
|
Subhransu Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350412
|
|
SHUBHRANSHU SAMAL SO GIRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINDOL
|
OR-07-015-013-006/28986
(Hatura)
|
2407015013NRG24160620230339577
|
17/06/2023
|
Pankajini Samal
|
2407015013WL013595
|
Pankajini Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350421
|
|
Pankajini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-013-006/28986
(Hatura)
|
2407015013NRG24160620230339576
|
17/06/2023
|
Suresh Chandra Samal
|
2407015013WL013595
|
Suresh Chandra Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350549
|
|
Suresh Chandra Samal
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-013-006/28987
(Hatura)
|
2407015013NRG24160620230340918
|
17/06/2023
|
Mr Benu Behera
|
2407015013WL013635
|
Mr Benu Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350575
|
|
BENUDHAR BEHERA
|
ICICI BANK LTD(508534)
|
|
52
|
HINDOL
|
OR-07-015-013-006/28987
(Hatura)
|
2407015013NRG24160620230340919
|
17/06/2023
|
Mrs Rekha Behera
|
2407015013WL013635
|
Mrs Rekha Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350425
|
|
Mrs Rekha Behera
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-013-006/28988
(Hatura)
|
2407015013NRG24160620230340920
|
17/06/2023
|
Mr Nityananda rout
|
2407015013WL013635
|
Mr Nityananda rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350419
|
|
Mr Nityananda rout
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-013-006/28988
(Hatura)
|
2407015013NRG24160620230340921
|
17/06/2023
|
Mrs chaina rout
|
2407015013WL013635
|
Mrs chaina rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350531
|
|
Mrs chaina rout
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-013-006/28989
(Hatura)
|
2407015013NRG24160620230340922
|
17/06/2023
|
Mahura Behera
|
2407015013WL013635
|
Mahura Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350527
|
|
MAHUR BEHERA
|
ICICI BANK LTD(508534)
|
|
56
|
HINDOL
|
OR-07-015-013-006/28989
(Hatura)
|
2407015013NRG24160620230340923
|
17/06/2023
|
Subhadra Behera
|
2407015013WL013635
|
Subhadra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350526
|
|
Subhadra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-013-006/28992
(Hatura)
|
2407015013NRG24160620230339580
|
17/06/2023
|
Manorama Bhoi
|
2407015013WL013595
|
Manorama Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350413
|
|
Manorama Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-013-006/28992
(Hatura)
|
2407015013NRG24160620230339578
|
17/06/2023
|
Mr Girish Bhoi
|
2407015013WL013595
|
Mr Girish Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350521
|
|
Mr Girish Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-013-006/28992
(Hatura)
|
2407015013NRG24160620230339579
|
17/06/2023
|
MRS NIRASH BHOI
|
2407015013WL013595
|
MRS NIRASH BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350570
|
|
MRS NIRASH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-013-006/28992
(Hatura)
|
2407015013NRG24160620230339581
|
17/06/2023
|
Rita Bhoi
|
2407015013WL013595
|
Rita Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350415
|
|
Rita Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-013-006/29028
(Hatura)
|
2407015013NRG24160620230340924
|
17/06/2023
|
Roul Samal
|
2407015013WL013635
|
Roul Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350395
|
|
Roul Samal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-013-006/29033
(Hatura)
|
2407015013NRG24160620230340925
|
17/06/2023
|
Ganeswar Samal
|
2407015013WL013635
|
Ganeswar Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350548
|
|
Ganeswar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-013-006/29073
(Hatura)
|
2407015013NRG24160620230340926
|
17/06/2023
|
Pradeep Kumar Samal
|
2407015013WL013635
|
Pradeep Kumar Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350533
|
|
MR PRADEEP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-013-006/29085
(Hatura)
|
2407015013NRG24160620230340928
|
17/06/2023
|
Rasmita Samal
|
2407015013WL013635
|
Rasmita Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350571
|
|
Rasmita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-013-006/29092
(Hatura)
|
2407015013NRG24160620230339582
|
17/06/2023
|
Niladri Samal
|
2407015013WL013595
|
Niladri Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350399
|
|
Niladri Samal
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-013-006/29092
(Hatura)
|
2407015013NRG24160620230339583
|
17/06/2023
|
Subhadra Samal
|
2407015013WL013595
|
Subhadra Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350569
|
|
Subhadra Samal
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-013-006/29117
(Hatura)
|
2407015013NRG24160620230339585
|
17/06/2023
|
Mrs Babita Rout
|
2407015013WL013595
|
Mrs Babita Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350512
|
|
Mrs Babita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-013-006/29129
(Hatura)
|
2407015013NRG24160620230339587
|
17/06/2023
|
Bhadri sahu
|
2407015013WL013595
|
Bhadri sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350547
|
|
Bhadri sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-013-006/29129
(Hatura)
|
2407015013NRG24160620230339586
|
17/06/2023
|
Gatikrushna Sahu
|
2407015013WL013595
|
Gatikrushna Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350577
|
|
Gatikrushna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-013-006/29136
(Hatura)
|
2407015013NRG24160620230339588
|
17/06/2023
|
Mr Dolagobinda Sahu
|
2407015013WL013595
|
Mr Dolagobinda Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808350574
|
|
DOLAGOBIND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HINDOL
|
OR-07-015-013-006/38569
(Hatura)
|
2407015013NRG24160620230339589
|
17/06/2023
|
Bilash Sahu
|
2407015013WL013595
|
Bilash Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350537
|
|
Bilash Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-013-006/38599
(Hatura)
|
2407015013NRG24160620230339591
|
17/06/2023
|
Sanjukta Samal
|
2407015013WL013595
|
Sanjukta Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350524
|
|
Sanjukta Samal
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-013-006/38605
(Hatura)
|
2407015013NRG24160620230339592
|
17/06/2023
|
Geetanjali Samal
|
2407015013WL013595
|
Geetanjali Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350513
|
|
Geetanjali Samal
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-013-006/38614
(Hatura)
|
2407015013NRG24160620230340930
|
17/06/2023
|
Ranajit Samal
|
2407015013WL013635
|
Ranajit Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350529
|
|
Ranajit Samal
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-013-006/38614
(Hatura)
|
2407015013NRG24160620230340929
|
17/06/2023
|
Tamal Samal
|
2407015013WL013635
|
Tamal Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350519
|
|
Tamal Samal
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-013-006/38623
(Hatura)
|
2407015013NRG24160620230340931
|
17/06/2023
|
Tapaswini Sahu
|
2407015013WL013635
|
Tapaswini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350518
|
|
TAPASWINI SAHU
|
AXIS BANK(607153)
|
|
77
|
HINDOL
|
OR-07-015-013-006/38625
(Hatura)
|
2407015013NRG24160620230340932
|
17/06/2023
|
Jitendriya Samal
|
2407015013WL013635
|
Jitendriya Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350402
|
|
JITENDRIYA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINDOL
|
OR-07-015-013-006/38626
(Hatura)
|
2407015013NRG24160620230340933
|
17/06/2023
|
Aprajita Samal
|
2407015013WL013635
|
Aprajita Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350410
|
|
Aprajita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-013-006/38627
(Hatura)
|
2407015013NRG24160620230340935
|
17/06/2023
|
Bishnuprlya samal
|
2407015013WL013635
|
Bishnuprlya samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350528
|
|
Bishnuprlya samal
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-013-006/38627
(Hatura)
|
2407015013NRG24160620230340936
|
17/06/2023
|
Hemalini samal
|
2407015013WL013635
|
Hemalini samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350409
|
|
Hemalini samal
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-013-006/38627
(Hatura)
|
2407015013NRG24160620230340934
|
17/06/2023
|
Manoj Kumar sahu
|
2407015013WL013635
|
Manoj Kumar sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350406
|
|
Manoj Kumar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-013-006/38636
(Hatura)
|
2407015013NRG24160620230337632
|
17/06/2023
|
Santoshi Samal
|
2407015013WL013524
|
Santoshi Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350553
|
|
Santoshi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-013-006/38642
(Hatura)
|
2407015013NRG24160620230337635
|
17/06/2023
|
Sudarshan Samal
|
2407015013WL013524
|
Sudarshan Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350396
|
|
Sudarshan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-013-006/38642
(Hatura)
|
2407015013NRG24160620230337634
|
17/06/2023
|
Sujata samal
|
2407015013WL013524
|
Sujata samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350404
|
|
Sujata samal
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-013-006/38643
(Hatura)
|
2407015013NRG24160620230337637
|
17/06/2023
|
Linu samal
|
2407015013WL013524
|
Linu samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350543
|
|
LINU SAMAL
|
UCO BANK(607066)
|
|
86
|
HINDOL
|
OR-07-015-013-006/38644
(Hatura)
|
2407015013NRG24160620230337639
|
17/06/2023
|
Mamata Sahu
|
2407015013WL013524
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350538
|
|
Mamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-013-006/38644
(Hatura)
|
2407015013NRG24160620230337638
|
17/06/2023
|
Taranisen Sahu
|
2407015013WL013524
|
Taranisen Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350407
|
|
Taranisen Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-013-006/38645
(Hatura)
|
2407015013NRG24160620230337641
|
17/06/2023
|
Maina Samal
|
2407015013WL013524
|
Maina Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350411
|
|
Maina Samal
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-013-006/38645
(Hatura)
|
2407015013NRG24160620230337640
|
17/06/2023
|
Tapan Samal
|
2407015013WL013524
|
Tapan Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350398
|
|
Tapan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-013-006/38650
(Hatura)
|
2407015013NRG24160620230337643
|
17/06/2023
|
Lilipama Samal
|
2407015013WL013524
|
Lilipama Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350516
|
|
Lilipama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-013-006/38650
(Hatura)
|
2407015013NRG24160620230337642
|
17/06/2023
|
Pranab Kumar Samal
|
2407015013WL013524
|
Pranab Kumar Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350522
|
|
Pranab Kumar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-013-006/38651
(Hatura)
|
2407015013NRG24160620230337644
|
17/06/2023
|
Sangita Samal
|
2407015013WL013524
|
Sangita Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350542
|
|
SANGITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HINDOL
|
OR-07-015-013-006/38673
(Hatura)
|
2407015013NRG24160620230337647
|
17/06/2023
|
Lili Sahu
|
2407015013WL013524
|
Lili Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350534
|
|
Lili Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-013-006/38674
(Hatura)
|
2407015013NRG24160620230337650
|
17/06/2023
|
Dharani Sahu
|
2407015013WL013524
|
Dharani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350405
|
|
Dharani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-013-006/38674
(Hatura)
|
2407015013NRG24160620230337649
|
17/06/2023
|
Lili Sahu
|
2407015013WL013524
|
Lili Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350544
|
|
RILI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINDOL
|
OR-07-015-013-006/38677
(Hatura)
|
2407015013NRG24160620230337652
|
17/06/2023
|
Mrs Sarita samal
|
2407015013WL013524
|
Mrs Sarita samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350550
|
|
Mrs Sarita samal
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-013-006/38726
(Hatura)
|
2407015013NRG24160620230337657
|
17/06/2023
|
Abhaya Kumar Jena
|
2407015013WL013524
|
Abhaya Kumar Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350509
|
|
ABHAYA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HINDOL
|
OR-07-015-013-006/38726
(Hatura)
|
2407015013NRG24160620230337656
|
17/06/2023
|
Archana Biswal
|
2407015013WL013524
|
Archana Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350545
|
|
Archana Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-013-006/38727
(Hatura)
|
2407015013NRG24160620230337658
|
17/06/2023
|
Bimala Sahu
|
2407015013WL013524
|
Bimala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350552
|
|
MISS BIMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-013-006/38731
(Hatura)
|
2407015013NRG24160620230337661
|
17/06/2023
|
Rajesh samal
|
2407015013WL013524
|
Rajesh samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350514
|
|
MR RAJESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-013-006/38743
(Hatura)
|
2407015013NRG24160620230340937
|
17/06/2023
|
Minati Samal
|
2407015013WL013635
|
Minati Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350535
|
|
Minati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-013-007/29746
(Hatura)
|
2407015013NRG24160620230337662
|
17/06/2023
|
Mr nirod behera
|
2407015013WL013525
|
Mr nirod behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350426
|
|
Mr nirod behera
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-013-007/29746
(Hatura)
|
2407015013NRG24160620230337663
|
17/06/2023
|
Mrs Basanti behera
|
2407015013WL013525
|
Mrs Basanti behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350523
|
|
Mrs Basanti behera
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-013-007/29798
(Hatura)
|
2407015013NRG24160620230337664
|
17/06/2023
|
Mr Ritesh Kumar Sahu
|
2407015013WL013525
|
Mr Ritesh Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808350511
|
|
RITESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HINDOL
|
OR-07-015-013-007/29798
(Hatura)
|
2407015013NRG24160620230337665
|
17/06/2023
|
Ms Amita Sahu
|
2407015013WL013525
|
Ms Amita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350517
|
|
Ms Amita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-013-007/29865
(Hatura)
|
2407015013NRG24160620230337666
|
17/06/2023
|
Mrs Gitanjali sahoo
|
2407015013WL013525
|
Mrs Gitanjali sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350539
|
|
Mrs Gitanjali sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-013-007/38591
(Hatura)
|
2407015013NRG24160620230337667
|
17/06/2023
|
Bijay Maharana
|
2407015013WL013525
|
Bijay Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350393
|
|
Bijay Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-013-007/38632
(Hatura)
|
2407015013NRG24160620230337669
|
17/06/2023
|
Babita sahu
|
2407015013WL013525
|
Babita sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350428
|
|
Babita sahu
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-013-007/38632
(Hatura)
|
2407015013NRG24160620230337668
|
17/06/2023
|
Jayanta sahu
|
2407015013WL013525
|
Jayanta sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350427
|
|
Jayanta sahu
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-013-007/38687
(Hatura)
|
2407015013NRG24160620230337671
|
17/06/2023
|
Mrs sabitri sahu
|
2407015013WL013525
|
Mrs sabitri sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808350414
|
|
Mrs sabitri sahu
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-013-008/29337
(Hatura)
|
2407015013NRG24160620230339298
|
17/06/2023
|
Bula Samal
|
2407015013WL013585
|
Bula Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808350416
|
|
Bula Samal
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-013-008/29337
(Hatura)
|
2407015013NRG24160620230339299
|
17/06/2023
|
Sita Samal
|
2407015013WL013585
|
Sita Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808350540
|
|
Sita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153813
|
153813
|
|
|
|
|
|
|
|