|
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
|
RARUAN
|
OR-04-061-003-002/106899
(BHANJAKIA)
|
2404061000NRG24300620230937669
|
30/06/2023
|
CHINMAY KUMAR MOHANTA
|
2404061WL042081
|
CHINMAY KUMAR MOHANTA
|
00048
|
BKID0005412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326030969
|
|
CHINMAY KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-003-001/106531
(BHANJAKIA)
|
2404061000NRG24300620230928606
|
30/06/2023
|
TAPAS RANJAN MAHAKUD
|
2404061WL041714
|
TAPAS RANJAN MAHAKUD
|
00048
|
BKID0005455
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326030972
|
|
TAPAS RANJAN MAHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-003-005/106379
(BHANJAKIA)
|
2404061000NRG24300620230928650
|
30/06/2023
|
SASHIBHUSAN TIRIA
|
2404061WL041714
|
SASHIBHUSAN TIRIA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030971
|
|
SHASHI BHUSAN TIRIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RARUAN
|
OR-04-061-003-005/106382
(BHANJAKIA)
|
2404061000NRG24300620230928651
|
30/06/2023
|
CHANDRIKA TIRIA
|
2404061WL041714
|
CHANDRIKA TIRIA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030973
|
|
CHANDRIKA LAGURI
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-003-005/585
(BHANJAKIA)
|
2404061000NRG24300620230928652
|
30/06/2023
|
UDIT TIRIA
|
2404061WL041714
|
UDIT TIRIA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030970
|
|
UDIT KUMAR TIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-003-003/106332
(BHANJAKIA)
|
2404061000NRG24300620230928643
|
30/06/2023
|
MR BIKRAM PALEI
|
2404061WL041714
|
MR BIKRAM PALEI
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030962
|
|
BIKRAM KUMAR PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-003-001/106419
(BHANJAKIA)
|
2404061000NRG24300620230928591
|
30/06/2023
|
BULET MOHAKUD
|
2404061WL041714
|
BULET MOHAKUD
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030966
|
|
SHRI BULET MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
RARUAN
|
OR-04-061-003-001/26
(BHANJAKIA)
|
2404061000NRG24300620230928611
|
30/06/2023
|
BABISHIBEKANANDA MOHAKUD
|
2404061WL041714
|
BABISHIBEKANANDA MOHAKUD
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030964
|
|
BABISHIBEKA NANDA MAHAKUD S/O-DILLIP KUM
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-003-002/106364
(BHANJAKIA)
|
2404061000NRG24300620230928630
|
30/06/2023
|
RABINDRA PATTANAIK
|
2404061WL041714
|
RABINDRA PATTANAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030963
|
|
MR RABINDRA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RARUAN
|
OR-04-061-003-002/106898
(BHANJAKIA)
|
2404061000NRG24300620230928632
|
30/06/2023
|
Shri NIHAR RANJAN MOHANTA
|
2404061WL041714
|
Shri NIHAR RANJAN MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030965
|
|
MR NIHAR RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-003-005/106358
(BHANJAKIA)
|
2404061000NRG24300620230928648
|
30/06/2023
|
LADURAM BAGAL
|
2404061WL041714
|
LADURAM BAGAL
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030967
|
|
LADURAM BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-003-001/106105
(BHANJAKIA)
|
2404061000NRG24300620230928579
|
30/06/2023
|
PULIN TIRIA
|
2404061WL041714
|
PULIN TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030982
|
|
PULIN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-003-001/106352
(BHANJAKIA)
|
2404061000NRG24300620230928581
|
30/06/2023
|
BINATI MOHAKUD
|
2404061WL041714
|
BINATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030947
|
|
BINATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-003-001/106352
(BHANJAKIA)
|
2404061000NRG24300620230928580
|
30/06/2023
|
MAHENDRA NATH MOHAKUD
|
2404061WL041714
|
MAHENDRA NATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030912
|
|
MR MAHENDRA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RARUAN
|
OR-04-061-003-001/106363
(BHANJAKIA)
|
2404061000NRG24300620230928582
|
30/06/2023
|
NIRMAL KUMAR MOHAKUD
|
2404061WL041714
|
NIRMAL KUMAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030987
|
|
NIRMAL KUMAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-003-001/106363
(BHANJAKIA)
|
2404061000NRG24300620230928583
|
30/06/2023
|
PRAVA MANJARI MOHAKUD
|
2404061WL041714
|
PRAVA MANJARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030938
|
|
PRAVA MANJARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-003-001/106373
(BHANJAKIA)
|
2404061000NRG24300620230928584
|
30/06/2023
|
MUNI MOHAKUD
|
2404061WL041714
|
MUNI MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030929
|
|
MUNI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-003-001/106400
(BHANJAKIA)
|
2404061000NRG24300620230928586
|
30/06/2023
|
MR RAMCHANDRA TAISAM
|
2404061WL041714
|
MR RAMCHANDRA TAISAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030930
|
|
MR RAMCHANDRA TAISAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-003-001/106403
(BHANJAKIA)
|
2404061000NRG24300620230928587
|
30/06/2023
|
SUNITA TIRIA
|
2404061WL041714
|
SUNITA TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030958
|
|
SUNITA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-003-001/106415
(BHANJAKIA)
|
2404061000NRG24300620230928590
|
30/06/2023
|
MANOJ KUMAR MOHAKUD
|
2404061WL041714
|
MANOJ KUMAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030976
|
|
MANOJ KUMAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-003-001/106422
(BHANJAKIA)
|
2404061000NRG24300620230928592
|
30/06/2023
|
ARTTA MOHAKUD
|
2404061WL041714
|
ARTTA MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030904
|
|
ARTTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-003-001/106423
(BHANJAKIA)
|
2404061000NRG24300620230928593
|
30/06/2023
|
DAMBRUDHAR TAISAM
|
2404061WL041714
|
DAMBRUDHAR TAISAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030960
|
|
DAMBRUDHAR TAISAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-003-001/106427
(BHANJAKIA)
|
2404061000NRG24300620230928595
|
30/06/2023
|
JHARANA MOHAKUD
|
2404061WL041714
|
JHARANA MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030933
|
|
JHARANA MAHAKUD
|
INDUSIND BANK(607189)
|
|
24
|
RARUAN
|
OR-04-061-003-001/106427
(BHANJAKIA)
|
2404061000NRG24300620230928594
|
30/06/2023
|
SUNIL MOHAKUD
|
2404061WL041714
|
SUNIL MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030932
|
|
SUNIL MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-003-001/106428
(BHANJAKIA)
|
2404061000NRG24300620230928596
|
30/06/2023
|
BRAJAMOHAN MOHAKUD
|
2404061WL041714
|
BRAJAMOHAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030911
|
|
BRAJAMOHAN MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-003-001/106428
(BHANJAKIA)
|
2404061000NRG24300620230928597
|
30/06/2023
|
SRIMATI MOHAHUD
|
2404061WL041714
|
SRIMATI MOHAHUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030940
|
|
SRIMATI MOHAHUD
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-003-001/106464
(BHANJAKIA)
|
2404061000NRG24300620230928598
|
30/06/2023
|
MR KAILASH TIRIA
|
2404061WL041714
|
MR KAILASH TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030943
|
|
MR KAILASH TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-003-001/106464
(BHANJAKIA)
|
2404061000NRG24300620230928599
|
30/06/2023
|
MRS SUMITRA TIRIA
|
2404061WL041714
|
MRS SUMITRA TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030942
|
|
MRS SUMITRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-003-001/106466
(BHANJAKIA)
|
2404061000NRG24300620230928601
|
30/06/2023
|
MRS CHAMPA BAGAL
|
2404061WL041714
|
MRS CHAMPA BAGAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030924
|
|
MRS CHAMPA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-003-001/106466
(BHANJAKIA)
|
2404061000NRG24300620230928600
|
30/06/2023
|
SURESH BAGAL
|
2404061WL041714
|
SURESH BAGAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030909
|
|
SURESH BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RARUAN
|
OR-04-061-003-001/106481
(BHANJAKIA)
|
2404061000NRG24300620230928602
|
30/06/2023
|
CHAIR BAGAL
|
2404061WL041714
|
CHAIR BAGAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030959
|
|
CHAIRMAN BAGAL S/O GHASIRAM BAGAL
|
BANK OF INDIA(508505)
|
|
32
|
RARUAN
|
OR-04-061-003-001/106481
(BHANJAKIA)
|
2404061000NRG24300620230928603
|
30/06/2023
|
KHALIKA BAGAL
|
2404061WL041714
|
KHALIKA BAGAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030946
|
|
KHALIKA BAGAL W/O-BHABAGRAHI BAGAL
|
BANK OF INDIA(508505)
|
|
33
|
RARUAN
|
OR-04-061-003-001/106515
(BHANJAKIA)
|
2404061000NRG24300620230928605
|
30/06/2023
|
MRS HEMOLATA MOHAKUD
|
2404061WL041714
|
MRS HEMOLATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030935
|
|
HEMALATA MAHAKUD
|
INDUSIND BANK(607189)
|
|
34
|
RARUAN
|
OR-04-061-003-001/106515
(BHANJAKIA)
|
2404061000NRG24300620230928604
|
30/06/2023
|
SADHU CHARAN MOHAKUD
|
2404061WL041714
|
SADHU CHARAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030915
|
|
SADHU CHARAN MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-003-001/162
(BHANJAKIA)
|
2404061000NRG24300620230928607
|
30/06/2023
|
DHANYA BOGAL
|
2404061WL041714
|
DHANYA BOGAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030910
|
|
DHANYA BOGAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RARUAN
|
OR-04-061-003-001/166
(BHANJAKIA)
|
2404061000NRG24300620230928609
|
30/06/2023
|
PATHAMANI BHUYAN
|
2404061WL041714
|
PATHAMANI BHUYAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030974
|
|
PATHAMANI BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-003-001/28
(BHANJAKIA)
|
2404061000NRG24300620230928612
|
30/06/2023
|
DHANESWAR MAHAKUD
|
2404061WL041714
|
DHANESWAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030899
|
|
DHANESWAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RARUAN
|
OR-04-061-003-001/28
(BHANJAKIA)
|
2404061000NRG24300620230928613
|
30/06/2023
|
SABITA MAHAKUD
|
2404061WL041714
|
SABITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030939
|
|
SABITA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-003-001/31
(BHANJAKIA)
|
2404061000NRG24300620230928614
|
30/06/2023
|
JHARANA MAHAKUD
|
2404061WL041714
|
JHARANA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030907
|
|
JHARANA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RARUAN
|
OR-04-061-003-001/31
(BHANJAKIA)
|
2404061000NRG24300620230928615
|
30/06/2023
|
SOUMAY RANJAN MOHAKUD
|
2404061WL041714
|
SOUMAY RANJAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030919
|
|
SOUMAY RANJAN MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-003-001/39
(BHANJAKIA)
|
2404061000NRG24300620230928616
|
30/06/2023
|
LIPIKA MOHAKUD
|
2404061WL041714
|
LIPIKA MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030934
|
|
MRS LIPIKA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
RARUAN
|
OR-04-061-003-001/39
(BHANJAKIA)
|
2404061000NRG24300620230928617
|
30/06/2023
|
MR SAIBA MOHAKUD
|
2404061WL041714
|
MR SAIBA MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030913
|
|
MR SAIBA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-003-001/46
(BHANJAKIA)
|
2404061000NRG24300620230928618
|
30/06/2023
|
SATRUGHNA MAHAKUD
|
2404061WL041714
|
SATRUGHNA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030944
|
|
SATRUGHNA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-003-001/47
(BHANJAKIA)
|
2404061000NRG24300620230928620
|
30/06/2023
|
SATYAJIT MOHAKUD
|
2404061WL041714
|
SATYAJIT MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030981
|
|
SATYAJIT MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-003-001/86
(BHANJAKIA)
|
2404061000NRG24300620230928621
|
30/06/2023
|
DIPALI MOHAKUD
|
2404061WL041714
|
DIPALI MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030925
|
|
DIPALI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RARUAN
|
OR-04-061-003-001/86
(BHANJAKIA)
|
2404061000NRG24300620230928622
|
30/06/2023
|
SUBHANKAR MOHAKUD
|
2404061WL041714
|
SUBHANKAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030979
|
|
SUBHANKAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-003-002/106264
(BHANJAKIA)
|
2404061000NRG24300620230928623
|
30/06/2023
|
MR RAJ KUMAR MOHANTA
|
2404061WL041714
|
MR RAJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030936
|
|
MR RAJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RARUAN
|
OR-04-061-003-002/106264
(BHANJAKIA)
|
2404061000NRG24300620230928624
|
30/06/2023
|
PRAMLATA MOHANTA
|
2404061WL041714
|
PRAMLATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030937
|
|
PRAMLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-003-002/106302
(BHANJAKIA)
|
2404061000NRG24300620230928625
|
30/06/2023
|
MANAS KUMAR BARIK
|
2404061WL041714
|
MANAS KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030920
|
|
MANAS RANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-003-002/106303
(BHANJAKIA)
|
2404061000NRG24300620230937660
|
30/06/2023
|
GANESWAR BENTKAR
|
2404061WL042081
|
GANESWAR BENTKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030902
|
|
GANESWAR BENTKAR
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-003-002/106303
(BHANJAKIA)
|
2404061000NRG24300620230937661
|
30/06/2023
|
TARAMANI BENTKAR
|
2404061WL042081
|
TARAMANI BENTKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030941
|
|
TARAMANI BENTKAR
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-003-002/106304
(BHANJAKIA)
|
2404061000NRG24300620230928626
|
30/06/2023
|
JAGANATH BEHERA
|
2404061WL041714
|
JAGANATH BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030949
|
|
JAGANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-003-002/106304
(BHANJAKIA)
|
2404061000NRG24300620230928627
|
30/06/2023
|
NANDINI BEHERA
|
2404061WL041714
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030950
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-003-002/106334
(BHANJAKIA)
|
2404061000NRG24300620230928628
|
30/06/2023
|
AJIT KUMAR RANA
|
2404061WL041714
|
AJIT KUMAR RANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030897
|
|
AJIT KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RARUAN
|
OR-04-061-003-002/106335
(BHANJAKIA)
|
2404061000NRG24300620230937663
|
30/06/2023
|
RUBIREKHA PATRA
|
2404061WL042081
|
RUBIREKHA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030951
|
|
RUBIREKHA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RARUAN
|
OR-04-061-003-002/106342
(BHANJAKIA)
|
2404061000NRG24300620230928629
|
30/06/2023
|
MR DHIRENDRA NATH MOHANTA
|
2404061WL041714
|
MR DHIRENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030906
|
|
MR DHIRENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RARUAN
|
OR-04-061-003-002/106364
(BHANJAKIA)
|
2404061000NRG24300620230928631
|
30/06/2023
|
SANTILATA PATTANAIK
|
2404061WL041714
|
SANTILATA PATTANAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030922
|
|
SANTILATA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-003-002/106886
(BHANJAKIA)
|
2404061000NRG24300620230937665
|
30/06/2023
|
MR KIRTIKETAN MOHANTA
|
2404061WL042081
|
MR KIRTIKETAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030923
|
|
MR KIRTIKETAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RARUAN
|
OR-04-061-003-002/106887
(BHANJAKIA)
|
2404061000NRG24300620230937666
|
30/06/2023
|
MR PATEL MOHANTA
|
2404061WL042081
|
MR PATEL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030986
|
|
MR PATEL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-003-002/106888
(BHANJAKIA)
|
2404061000NRG24300620230937667
|
30/06/2023
|
MRS KAIKEI MOHANTA
|
2404061WL042081
|
MRS KAIKEI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030927
|
|
MRS KAIKEI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RARUAN
|
OR-04-061-003-002/106889
(BHANJAKIA)
|
2404061000NRG24300620230937668
|
30/06/2023
|
DAMAYANTI MOHANTA
|
2404061WL042081
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030901
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RARUAN
|
OR-04-061-003-002/218
(BHANJAKIA)
|
2404061000NRG24300620230928633
|
30/06/2023
|
SUNITA BARIK
|
2404061WL041714
|
SUNITA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030980
|
|
SUNITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RARUAN
|
OR-04-061-003-002/225
(BHANJAKIA)
|
2404061000NRG24300620230937670
|
30/06/2023
|
SRIMATI MAHANTA
|
2404061WL042081
|
SRIMATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030977
|
|
SRIMATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RARUAN
|
OR-04-061-003-002/231
(BHANJAKIA)
|
2404061000NRG24260620230894081
|
30/06/2023
|
CHATUR BHUJA MAHANTA
|
2404061WL040178
|
CHATUR BHUJA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030984
|
|
CHATUR BHUJA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RARUAN
|
OR-04-061-003-002/231
(BHANJAKIA)
|
2404061000NRG24260620230894082
|
30/06/2023
|
PHULAMANI MAHANTA
|
2404061WL040178
|
PHULAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030916
|
|
PHULAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RARUAN
|
OR-04-061-003-002/259
(BHANJAKIA)
|
2404061000NRG24300620230937671
|
30/06/2023
|
HARAMANI MAHANTA
|
2404061WL042081
|
HARAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030948
|
|
HARAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RARUAN
|
OR-04-061-003-002/325
(BHANJAKIA)
|
2404061000NRG24300620230937673
|
30/06/2023
|
BHABANI MOHANTA
|
2404061WL042081
|
BHABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030900
|
|
BHABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RARUAN
|
OR-04-061-003-002/325
(BHANJAKIA)
|
2404061000NRG24300620230937672
|
30/06/2023
|
SUMANTA MOHANTA
|
2404061WL042081
|
SUMANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030978
|
|
SUMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RARUAN
|
OR-04-061-003-002/327
(BHANJAKIA)
|
2404061000NRG24300620230928635
|
30/06/2023
|
MRS DEBAJANI BEHERA
|
2404061WL041714
|
MRS DEBAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030928
|
|
MRS DEBAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RARUAN
|
OR-04-061-003-002/328
(BHANJAKIA)
|
2404061000NRG24300620230937675
|
30/06/2023
|
BINAPANI BARIK
|
2404061WL042081
|
BINAPANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030975
|
|
BINAPANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RARUAN
|
OR-04-061-003-002/328
(BHANJAKIA)
|
2404061000NRG24300620230937674
|
30/06/2023
|
PRADIP BARIK
|
2404061WL042081
|
PRADIP BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030983
|
|
PRADIP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RARUAN
|
OR-04-061-003-002/342
(BHANJAKIA)
|
2404061000NRG24300620230928637
|
30/06/2023
|
BAIJAYANTI BARIK
|
2404061WL041714
|
BAIJAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030917
|
|
BAIJAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
RARUAN
|
OR-04-061-003-002/342
(BHANJAKIA)
|
2404061000NRG24300620230928636
|
30/06/2023
|
BIDYADHAR BARIK
|
2404061WL041714
|
BIDYADHAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030896
|
|
BIDYADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RARUAN
|
OR-04-061-003-002/347
(BHANJAKIA)
|
2404061000NRG24300620230937677
|
30/06/2023
|
KALPANA MOHANTA
|
2404061WL042081
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030985
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RARUAN
|
OR-04-061-003-002/347
(BHANJAKIA)
|
2404061000NRG24300620230937676
|
30/06/2023
|
RAMAKANTA MOHANTA
|
2404061WL042081
|
RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030905
|
|
RAMAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
RARUAN
|
OR-04-061-003-002/355
(BHANJAKIA)
|
2404061000NRG24300620230928638
|
30/06/2023
|
SAROJ KUMAR MOHANTA
|
2404061WL041714
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030894
|
|
MR SAROJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RARUAN
|
OR-04-061-003-002/355
(BHANJAKIA)
|
2404061000NRG24300620230928639
|
30/06/2023
|
SRILOTA MOHANTA
|
2404061WL041714
|
SRILOTA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030908
|
|
SRILOTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
RARUAN
|
OR-04-061-003-002/399
(BHANJAKIA)
|
2404061000NRG24300620230928640
|
30/06/2023
|
BIJAY PATTANAYAK
|
2404061WL041714
|
BIJAY PATTANAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030895
|
|
BIJAY PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
RARUAN
|
OR-04-061-003-002/399
(BHANJAKIA)
|
2404061000NRG24300620230928641
|
30/06/2023
|
RANGALATA PATTNAYAK
|
2404061WL041714
|
RANGALATA PATTNAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030898
|
|
RANGALATA PATTNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
RARUAN
|
OR-04-061-003-002/463
(BHANJAKIA)
|
2404061000NRG24300620230937678
|
30/06/2023
|
MR SAMARA BIRUA
|
2404061WL042081
|
MR SAMARA BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030952
|
|
MR SAMARA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
RARUAN
|
OR-04-061-003-002/473
(BHANJAKIA)
|
2404061000NRG24300620230928642
|
30/06/2023
|
SABITRI PATRA
|
2404061WL041714
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030914
|
|
MRS SABITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RARUAN
|
OR-04-061-003-003/106332
(BHANJAKIA)
|
2404061000NRG24300620230928644
|
30/06/2023
|
MRS MAMATA PALEI
|
2404061WL041714
|
MRS MAMATA PALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030921
|
|
MRS MAMATA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
RARUAN
|
OR-04-061-003-003/106406
(BHANJAKIA)
|
2404061000NRG24260620230894084
|
30/06/2023
|
GURUBARI TIU
|
2404061WL040178
|
GURUBARI TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030926
|
|
GURUBARI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
RARUAN
|
OR-04-061-003-003/106406
(BHANJAKIA)
|
2404061000NRG24260620230894083
|
30/06/2023
|
MR NIRANJAN TIU
|
2404061WL040178
|
MR NIRANJAN TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030954
|
|
MR NIRANJAN TIU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
RARUAN
|
OR-04-061-003-003/106546
(BHANJAKIA)
|
2404061000NRG24260620230894085
|
30/06/2023
|
MR RAJKUMAR PURTY
|
2404061WL040178
|
MR RAJKUMAR PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030957
|
|
MR RAJKUMAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
RARUAN
|
OR-04-061-003-003/106546
(BHANJAKIA)
|
2404061000NRG24260620230894086
|
30/06/2023
|
MRS SUKUMATI PURTY
|
2404061WL040178
|
MRS SUKUMATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030918
|
|
MRS SUKUMATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
RARUAN
|
OR-04-061-003-003/106856
(BHANJAKIA)
|
2404061000NRG24260620230894087
|
30/06/2023
|
MR DHARMENDRA PURTY
|
2404061WL040178
|
MR DHARMENDRA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030931
|
|
MR DHARMENDRA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
RARUAN
|
OR-04-061-003-003/106856
(BHANJAKIA)
|
2404061000NRG24260620230894088
|
30/06/2023
|
MRS JYOTSNARANI PURTY
|
2404061WL040178
|
MRS JYOTSNARANI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030945
|
|
MRS JYOTSNARANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
RARUAN
|
OR-04-061-003-003/106906
(BHANJAKIA)
|
2404061000NRG24260620230894089
|
30/06/2023
|
MR RAJESH PURTY
|
2404061WL040178
|
MR RAJESH PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326030955
|
|
MR RAJESH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
RARUAN
|
OR-04-061-003-003/1159
(BHANJAKIA)
|
2404061000NRG24300620230928645
|
30/06/2023
|
RAMAKANTA MATIA
|
2404061WL041714
|
RAMAKANTA MATIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326030903
|
|
RAMAKANTA MATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RARUAN
|
OR-04-061-003-003/1240
(BHANJAKIA)
|
2404061000NRG24300620230928646
|
30/06/2023
|
MR PITAMBAR TIU
|
2404061WL041714
|
MR PITAMBAR TIU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030956
|
|
MR PITAMBAR TIU
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
RARUAN
|
OR-04-061-003-003/1240
(BHANJAKIA)
|
2404061000NRG24300620230928647
|
30/06/2023
|
MR SANJAY TIU
|
2404061WL041714
|
MR SANJAY TIU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3326030953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RARUAN
|
OR-04-061-003-005/106378
(BHANJAKIA)
|
2404061000NRG24300620230928649
|
30/06/2023
|
MR MOCHIRAM TRIYA
|
2404061WL041714
|
MR MOCHIRAM TRIYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326030961
|
|
MR MOCHIRAM TRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93378
|
93378
|
|
|
|
|
|
|
|
|
94
|
RARUAN
|
OR-04-061-003-002/106885
(BHANJAKIA)
|
2404061000NRG24300620230937664
|
30/06/2023
|
HARAMANI MOHANTA
|
2404061WL042081
|
HARAMANI MOHANTA
|
00662
|
BDBL0001453
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326030968
|
|
HARAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105939
|
105939
|
|
|
|
|
|
|
|