|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATHMALLIK
|
OR-21-003-008-013/17674
(KIAKATA)
|
2421003000NRG24300620230276190
|
30/06/2023
|
BISHIKESAN PRADHAN
|
2421003WL013143
|
BISHIKESAN PRADHAN
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019380
|
|
BISHIKESAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-008-013/17686
(KIAKATA)
|
2421003000NRG24300620230276353
|
30/06/2023
|
NAKULA BEHERA
|
2421003WL013145
|
NAKULA BEHERA
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019381
|
|
NAKULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-008-005/17301
(KIAKATA)
|
2421003000NRG24300620230276315
|
30/06/2023
|
JHUNUMANI MAHAKAL
|
2421003WL013144
|
JHUNUMANI MAHAKAL
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019353
|
|
JHUNUMANI MAHAKAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-008-013/17695
(KIAKATA)
|
2421003000NRG24300620230276205
|
30/06/2023
|
KIRTAN PRADHAN
|
2421003WL013143
|
KIRTAN PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019347
|
|
KIRTAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-008-013/17714
(KIAKATA)
|
2421003000NRG24300620230276355
|
30/06/2023
|
BINAYAK PRADHAN
|
2421003WL013145
|
BINAYAK PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019417
|
|
BINAYAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-008-004/23847
(KIAKATA)
|
2421003000NRG24300620230276412
|
30/06/2023
|
MR SURESH SETHI
|
2421003WL013146
|
MR SURESH SETHI
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019370
|
|
SURESH SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ATHMALLIK
|
OR-21-003-008-005/23842
(KIAKATA)
|
2421003000NRG24300620230276330
|
30/06/2023
|
MR SUKADEV SAHOO
|
2421003WL013144
|
MR SUKADEV SAHOO
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019372
|
|
MR SUKADEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-008-011/17189
(KIAKATA)
|
2421003000NRG24300620230276420
|
30/06/2023
|
AGASTI KARNA
|
2421003WL013146
|
AGASTI KARNA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019371
|
|
MR AGASTI KARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-008-013/17678
(KIAKATA)
|
2421003000NRG24300620230276192
|
30/06/2023
|
Mr DRUBA CHARAN PRADHAN
|
2421003WL013143
|
Mr DRUBA CHARAN PRADHAN
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019376
|
|
Mr DRUBA CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-008-013/17701
(KIAKATA)
|
2421003000NRG24300620230276213
|
30/06/2023
|
MRS SABITA BHUKTA
|
2421003WL013143
|
MRS SABITA BHUKTA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019375
|
|
MRS SABITA BHUKTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-008-013/17743
(KIAKATA)
|
2421003000NRG24300620230276233
|
30/06/2023
|
Mr.BIBHISAN PRADHAN
|
2421003WL013143
|
Mr.BIBHISAN PRADHAN
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019373
|
|
MR BIBHISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-008-013/17773
(KIAKATA)
|
2421003000NRG24300620230276247
|
30/06/2023
|
Mr.SHAMBHU BEHERA
|
2421003WL013143
|
Mr.SHAMBHU BEHERA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019374
|
|
MR SHAMBHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-008-013/23938
(KIAKATA)
|
2421003000NRG24300620230276374
|
30/06/2023
|
AKSHAY GHIBALA
|
2421003WL013145
|
AKSHAY GHIBALA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019378
|
|
AKSHAY GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-008-013/23942
(KIAKATA)
|
2421003000NRG24300620230276377
|
30/06/2023
|
ASHOK BAGARTTI
|
2421003WL013145
|
ASHOK BAGARTTI
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326019377
|
|
MR ASHOK BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
ATHMALLIK
|
OR-21-003-008-013/17675
(KIAKATA)
|
2421003000NRG24300620230276191
|
30/06/2023
|
BIJAYA DHALA
|
2421003WL013143
|
BIJAYA DHALA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019379
|
|
BIJAYA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
ATHMALLIK
|
OR-21-003-008-002/23967
(KIAKATA)
|
2421003000NRG24300620230276296
|
30/06/2023
|
SUBASH SETHY
|
2421003WL013144
|
SUBASH SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019437
|
|
SUBASH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-008-004/17626
(KIAKATA)
|
2421003000NRG24300620230276381
|
30/06/2023
|
GOLEKHA BAGHAR
|
2421003WL013146
|
GOLEKHA BAGHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019302
|
|
GOLEKHA BAGHAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-008-004/17626
(KIAKATA)
|
2421003000NRG24300620230276382
|
30/06/2023
|
URMILA BAGHAR
|
2421003WL013146
|
URMILA BAGHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019425
|
|
URMILA BAGHAR
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-008-004/17628
(KIAKATA)
|
2421003000NRG24300620230276384
|
30/06/2023
|
NALINI BISWAL
|
2421003WL013146
|
NALINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019458
|
|
NALINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-008-004/17628
(KIAKATA)
|
2421003000NRG24300620230276383
|
30/06/2023
|
PURUSOTTAM BISWAL
|
2421003WL013146
|
PURUSOTTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019354
|
|
PURUSOTTAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-008-004/17629
(KIAKATA)
|
2421003000NRG24300620230276385
|
30/06/2023
|
ASKARA SAHU
|
2421003WL013146
|
ASKARA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019470
|
|
ASKARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-008-004/17629
(KIAKATA)
|
2421003000NRG24300620230276386
|
30/06/2023
|
PARA SAHU
|
2421003WL013146
|
PARA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019461
|
|
PARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-008-004/17632
(KIAKATA)
|
2421003000NRG24300620230276387
|
30/06/2023
|
KULAMANI MAHAKHUDA
|
2421003WL013146
|
KULAMANI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019350
|
|
KULAMANI MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-008-004/17632
(KIAKATA)
|
2421003000NRG24300620230276388
|
30/06/2023
|
REBATI MAHAKUD
|
2421003WL013146
|
REBATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019411
|
|
REBATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-008-004/17633
(KIAKATA)
|
2421003000NRG24300620230276390
|
30/06/2023
|
PRASANNA SETHY
|
2421003WL013146
|
PRASANNA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019337
|
|
PRASANNA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-008-004/17633
(KIAKATA)
|
2421003000NRG24300620230276389
|
30/06/2023
|
PUSPANJALI SETHY
|
2421003WL013146
|
PUSPANJALI SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019459
|
|
PUSPANJALI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-008-004/17635
(KIAKATA)
|
2421003000NRG24300620230276392
|
30/06/2023
|
ANJALI SAHU
|
2421003WL013146
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019480
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-008-004/17635
(KIAKATA)
|
2421003000NRG24300620230276391
|
30/06/2023
|
BHASAKR SAHU
|
2421003WL013146
|
BHASAKR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019434
|
|
BHASAKR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-008-004/17636
(KIAKATA)
|
2421003000NRG24300620230276393
|
30/06/2023
|
MR SANGAM KARNA
|
2421003WL013146
|
MR SANGAM KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019476
|
|
SANGAM KUMAR KARNA
|
BANK OF INDIA(508505)
|
|
30
|
ATHMALLIK
|
OR-21-003-008-004/17638
(KIAKATA)
|
2421003000NRG24300620230276394
|
30/06/2023
|
NIMAI SETHI
|
2421003WL013146
|
NIMAI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019349
|
|
NIMAI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-008-004/17639
(KIAKATA)
|
2421003000NRG24300620230276395
|
30/06/2023
|
LAXMI RANA
|
2421003WL013146
|
LAXMI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019479
|
|
LAXMI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-008-004/17639
(KIAKATA)
|
2421003000NRG24300620230276396
|
30/06/2023
|
MRS.RANJITA RANA
|
2421003WL013146
|
MRS.RANJITA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019343
|
|
MRS.RANJITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-008-004/17641
(KIAKATA)
|
2421003000NRG24300620230276397
|
30/06/2023
|
TAPAN PRADHAN
|
2421003WL013146
|
TAPAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019392
|
|
MR TAPAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-008-004/17642
(KIAKATA)
|
2421003000NRG24300620230276398
|
30/06/2023
|
GANESH SAHU
|
2421003WL013146
|
GANESH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019409
|
|
GANESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-008-004/17646
(KIAKATA)
|
2421003000NRG24300620230276400
|
30/06/2023
|
DEBAKI BISWAL
|
2421003WL013146
|
DEBAKI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019465
|
|
DEBAKI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-008-004/17646
(KIAKATA)
|
2421003000NRG24300620230276399
|
30/06/2023
|
GAUTAM BISWAL
|
2421003WL013146
|
GAUTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019421
|
|
GAUTAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-008-004/17649
(KIAKATA)
|
2421003000NRG24300620230276401
|
30/06/2023
|
KAIBALYA SETHI
|
2421003WL013146
|
KAIBALYA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019348
|
|
KAIBALYA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-008-004/17649
(KIAKATA)
|
2421003000NRG24300620230276402
|
30/06/2023
|
KUNI SETHI
|
2421003WL013146
|
KUNI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019460
|
|
KUNI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-008-004/17651
(KIAKATA)
|
2421003000NRG24300620230276403
|
30/06/2023
|
GURUBARI SAHU
|
2421003WL013146
|
GURUBARI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019475
|
|
GURUBARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-008-004/17651
(KIAKATA)
|
2421003000NRG24300620230276404
|
30/06/2023
|
SUSANTA SAHU
|
2421003WL013146
|
SUSANTA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019435
|
|
SUSANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-008-004/17652
(KIAKATA)
|
2421003000NRG24300620230276405
|
30/06/2023
|
DURA SAHOO
|
2421003WL013146
|
DURA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019325
|
|
DURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-008-004/17656
(KIAKATA)
|
2421003000NRG24300620230276406
|
30/06/2023
|
PRASHANTA KUMAR BHOI
|
2421003WL013146
|
PRASHANTA KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326019483
|
|
PRASANTA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATHMALLIK
|
OR-21-003-008-004/17657
(KIAKATA)
|
2421003000NRG24300620230276407
|
30/06/2023
|
NIRANJAN KARNA
|
2421003WL013146
|
NIRANJAN KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019355
|
|
NIRANJAN KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-008-004/23796
(KIAKATA)
|
2421003000NRG24300620230276408
|
30/06/2023
|
KHEDU DAS
|
2421003WL013146
|
KHEDU DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019407
|
|
KHEDU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-008-004/23808
(KIAKATA)
|
2421003000NRG24300620230276409
|
30/06/2023
|
MRS BEDAMATI RANA
|
2421003WL013146
|
MRS BEDAMATI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326019468
|
|
BEDAMATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATHMALLIK
|
OR-21-003-008-004/23811
(KIAKATA)
|
2421003000NRG24300620230276410
|
30/06/2023
|
YOSHADA RANA
|
2421003WL013146
|
YOSHADA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019469
|
|
MRS JASODA RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHMALLIK
|
OR-21-003-008-004/23845
(KIAKATA)
|
2421003000NRG24300620230276411
|
30/06/2023
|
SURENDRA KARNA
|
2421003WL013146
|
SURENDRA KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019474
|
|
SURENDRA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ATHMALLIK
|
OR-21-003-008-004/23847
(KIAKATA)
|
2421003000NRG24300620230276413
|
30/06/2023
|
JALI SETHI
|
2421003WL013146
|
JALI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019424
|
|
JALI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-008-004/23848
(KIAKATA)
|
2421003000NRG24300620230276414
|
30/06/2023
|
MRS BISMITA KARNA
|
2421003WL013146
|
MRS BISMITA KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019462
|
|
MRS BISMITA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-008-004/23850
(KIAKATA)
|
2421003000NRG24300620230276415
|
30/06/2023
|
MRS.MAHARGI BAGHAR
|
2421003WL013146
|
MRS.MAHARGI BAGHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019481
|
|
MRS MAHARSHI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATHMALLIK
|
OR-21-003-008-004/24007
(KIAKATA)
|
2421003000NRG24300620230276416
|
30/06/2023
|
MAMATA SETHI
|
2421003WL013146
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019438
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ATHMALLIK
|
OR-21-003-008-004/24229
(KIAKATA)
|
2421003000NRG24300620230276417
|
30/06/2023
|
REBATI BHOI
|
2421003WL013146
|
REBATI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019482
|
|
REBATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-008-005/17208
(KIAKATA)
|
2421003000NRG24300620230276297
|
30/06/2023
|
GOLAPI MUKHI
|
2421003WL013144
|
GOLAPI MUKHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019391
|
|
GOLAPI MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-008-005/17210
(KIAKATA)
|
2421003000NRG24300620230276298
|
30/06/2023
|
KAMALA KALATA
|
2421003WL013144
|
KAMALA KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019390
|
|
KAMALA KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-008-005/17223
(KIAKATA)
|
2421003000NRG24300620230276299
|
30/06/2023
|
SANEI SETHI
|
2421003WL013144
|
SANEI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019361
|
|
SANEI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-008-005/17231
(KIAKATA)
|
2421003000NRG24300620230276300
|
30/06/2023
|
MRS ARNAPURNA SAHU
|
2421003WL013144
|
MRS ARNAPURNA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019448
|
|
MRS ARNAPURNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-008-005/17242
(KIAKATA)
|
2421003000NRG24300620230276301
|
30/06/2023
|
MRS NALITA SETHY
|
2421003WL013144
|
MRS NALITA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019451
|
|
MRS NALITA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-008-005/17243
(KIAKATA)
|
2421003000NRG24300620230276302
|
30/06/2023
|
MR SANUJ SETHY
|
2421003WL013144
|
MR SANUJ SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019317
|
|
MR SANUJ SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-008-005/17243
(KIAKATA)
|
2421003000NRG24300620230276303
|
30/06/2023
|
MRS ANAMI SETHY
|
2421003WL013144
|
MRS ANAMI SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019453
|
|
MRS ANAMI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-008-005/17244
(KIAKATA)
|
2421003000NRG24300620230276305
|
30/06/2023
|
KABITA SETHI
|
2421003WL013144
|
KABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019298
|
|
KABITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-008-005/17244
(KIAKATA)
|
2421003000NRG24300620230276304
|
30/06/2023
|
UMESH SETHI
|
2421003WL013144
|
UMESH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019359
|
|
UMESH SETHY
|
BANK OF BARODA(606985)
|
|
62
|
ATHMALLIK
|
OR-21-003-008-005/17248
(KIAKATA)
|
2421003000NRG24300620230276306
|
30/06/2023
|
MRS PUSPANJALI BEHERA
|
2421003WL013144
|
MRS PUSPANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019450
|
|
MRS PUSPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ATHMALLIK
|
OR-21-003-008-005/17255
(KIAKATA)
|
2421003000NRG24300620230276308
|
30/06/2023
|
MRS KALYANI NAIK
|
2421003WL013144
|
MRS KALYANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019339
|
|
KALYANI NAIK
|
FEDERAL BANK(607165)
|
|
64
|
ATHMALLIK
|
OR-21-003-008-005/17255
(KIAKATA)
|
2421003000NRG24300620230276307
|
30/06/2023
|
UPENDRA NAIK
|
2421003WL013144
|
UPENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019477
|
|
UPENDRA NAIK
|
BANK OF BARODA(606985)
|
|
65
|
ATHMALLIK
|
OR-21-003-008-005/17265
(KIAKATA)
|
2421003000NRG24300620230276309
|
30/06/2023
|
DUHITA
|
2421003WL013144
|
DUHITA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019386
|
|
DUHITA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-008-005/17271
(KIAKATA)
|
2421003000NRG24300620230276310
|
30/06/2023
|
SAIBANI SETHI
|
2421003WL013144
|
SAIBANI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019352
|
|
SAIBANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-008-005/17277
(KIAKATA)
|
2421003000NRG24300620230276311
|
30/06/2023
|
PUSPANJALI NAEK
|
2421003WL013144
|
PUSPANJALI NAEK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019456
|
|
PUSPANJALI NAEK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-008-005/17278
(KIAKATA)
|
2421003000NRG24300620230276312
|
30/06/2023
|
MRS RINA NAIK
|
2421003WL013144
|
MRS RINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019472
|
|
MRS RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-008-005/17288
(KIAKATA)
|
2421003000NRG24300620230276313
|
30/06/2023
|
MRS ALADINI PARIDA
|
2421003WL013144
|
MRS ALADINI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019455
|
|
MRS ALADINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-008-005/17293
(KIAKATA)
|
2421003000NRG24300620230276314
|
30/06/2023
|
BINODINI BEHERA
|
2421003WL013144
|
BINODINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019454
|
|
BINODINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-008-005/17305
(KIAKATA)
|
2421003000NRG24300620230276316
|
30/06/2023
|
MRS BRUNDABATI MALLIK
|
2421003WL013144
|
MRS BRUNDABATI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019299
|
|
MRS BRUNDABATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-008-005/17309
(KIAKATA)
|
2421003000NRG24300620230276317
|
30/06/2023
|
NIRMAL PRADHAN
|
2421003WL013144
|
NIRMAL PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019360
|
|
NIRMAL PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-008-005/17309
(KIAKATA)
|
2421003000NRG24300620230276318
|
30/06/2023
|
SANTANU PRADHAN
|
2421003WL013144
|
SANTANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019447
|
|
SANTANU PRADHAN
|
CANARA BANK(508532)
|
|
74
|
ATHMALLIK
|
OR-21-003-008-005/17311
(KIAKATA)
|
2421003000NRG24300620230276319
|
30/06/2023
|
MAHADEB NAIK
|
2421003WL013144
|
MAHADEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019402
|
|
MR MAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATHMALLIK
|
OR-21-003-008-005/17311
(KIAKATA)
|
2421003000NRG24300620230276320
|
30/06/2023
|
YOSADA NAIK
|
2421003WL013144
|
YOSADA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019423
|
|
YOSADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ATHMALLIK
|
OR-21-003-008-005/17315
(KIAKATA)
|
2421003000NRG24300620230276321
|
30/06/2023
|
PRAMODINI KALATA
|
2421003WL013144
|
PRAMODINI KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019439
|
|
PRAMODINI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ATHMALLIK
|
OR-21-003-008-005/17318
(KIAKATA)
|
2421003000NRG24300620230276322
|
30/06/2023
|
BHIMA JENA
|
2421003WL013144
|
BHIMA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019356
|
|
BHIMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ATHMALLIK
|
OR-21-003-008-005/17318
(KIAKATA)
|
2421003000NRG24300620230276323
|
30/06/2023
|
MRS JHAPA JENA
|
2421003WL013144
|
MRS JHAPA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019478
|
|
MRS JHAPA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
ATHMALLIK
|
OR-21-003-008-005/17319
(KIAKATA)
|
2421003000NRG24300620230276324
|
30/06/2023
|
HARI JENA
|
2421003WL013144
|
HARI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019362
|
|
HARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ATHMALLIK
|
OR-21-003-008-005/17319
(KIAKATA)
|
2421003000NRG24300620230276325
|
30/06/2023
|
JAHNABI JENA
|
2421003WL013144
|
JAHNABI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019426
|
|
JAHNABI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
ATHMALLIK
|
OR-21-003-008-005/17325
(KIAKATA)
|
2421003000NRG24300620230276326
|
30/06/2023
|
MRS.BAIDEHI PRADHAN
|
2421003WL013144
|
MRS.BAIDEHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019473
|
|
MRS.BAIDEHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
ATHMALLIK
|
OR-21-003-008-005/23813
(KIAKATA)
|
2421003000NRG24300620230276328
|
30/06/2023
|
BHUMISUTA JENA
|
2421003WL013144
|
BHUMISUTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019334
|
|
BHUMISUTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ATHMALLIK
|
OR-21-003-008-005/23813
(KIAKATA)
|
2421003000NRG24300620230276327
|
30/06/2023
|
SUBAL JENA
|
2421003WL013144
|
SUBAL JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019385
|
|
SUBAL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ATHMALLIK
|
OR-21-003-008-005/23826
(KIAKATA)
|
2421003000NRG24300620230276329
|
30/06/2023
|
MRS KUNI MALLICK
|
2421003WL013144
|
MRS KUNI MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019304
|
|
MRS KUNI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ATHMALLIK
|
OR-21-003-008-005/23842
(KIAKATA)
|
2421003000NRG24300620230276331
|
30/06/2023
|
BHARATI SAHOO
|
2421003WL013144
|
BHARATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019452
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ATHMALLIK
|
OR-21-003-008-005/23874
(KIAKATA)
|
2421003000NRG24300620230276332
|
30/06/2023
|
DEBAKI MUKHI
|
2421003WL013144
|
DEBAKI MUKHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019457
|
|
DEBAKI MUKHI
|
FEDERAL BANK(607165)
|
|
87
|
ATHMALLIK
|
OR-21-003-008-005/23988
(KIAKATA)
|
2421003000NRG24300620230276334
|
30/06/2023
|
BISMITA PARIDA
|
2421003WL013144
|
BISMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019441
|
|
BISMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-008-005/23988
(KIAKATA)
|
2421003000NRG24300620230276333
|
30/06/2023
|
SUNANDA PARIDA
|
2421003WL013144
|
SUNANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019368
|
|
MR SUNANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATHMALLIK
|
OR-21-003-008-005/23998
(KIAKATA)
|
2421003000NRG24300620230276335
|
30/06/2023
|
ARAKHIT SETHY
|
2421003WL013144
|
ARAKHIT SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019443
|
|
ARAKHIT SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ATHMALLIK
|
OR-21-003-008-005/24034
(KIAKATA)
|
2421003000NRG24300620230276336
|
30/06/2023
|
BADAL BEHERA
|
2421003WL013144
|
BADAL BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019335
|
|
BADAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
ATHMALLIK
|
OR-21-003-008-005/24038
(KIAKATA)
|
2421003000NRG24300620230276337
|
30/06/2023
|
SIBANANDA PRADHAN
|
2421003WL013144
|
SIBANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019445
|
|
SIBANANDA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
ATHMALLIK
|
OR-21-003-008-005/24040
(KIAKATA)
|
2421003000NRG24300620230276338
|
30/06/2023
|
SUDARSHAN SAHOO
|
2421003WL013144
|
SUDARSHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019442
|
|
SUDARSHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ATHMALLIK
|
OR-21-003-008-009/17796
(KIAKATA)
|
2421003000NRG24300620230276339
|
30/06/2023
|
SARITA THAKUR
|
2421003WL013144
|
SARITA THAKUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019403
|
|
SARITA THAKUR
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
ATHMALLIK
|
OR-21-003-008-011/17148
(KIAKATA)
|
2421003000NRG24300620230276340
|
30/06/2023
|
RAGHU SETHI
|
2421003WL013144
|
RAGHU SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019357
|
|
RAGHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
ATHMALLIK
|
OR-21-003-008-011/17148
(KIAKATA)
|
2421003000NRG24300620230276341
|
30/06/2023
|
SATYA SETHY
|
2421003WL013144
|
SATYA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019358
|
|
SATYA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
ATHMALLIK
|
OR-21-003-008-011/17189
(KIAKATA)
|
2421003000NRG24300620230276418
|
30/06/2023
|
GOBINDA KARNA
|
2421003WL013146
|
GOBINDA KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019346
|
|
GOBINDA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
ATHMALLIK
|
OR-21-003-008-011/17189
(KIAKATA)
|
2421003000NRG24300620230276419
|
30/06/2023
|
MRS UJWALI KARNA
|
2421003WL013146
|
MRS UJWALI KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019297
|
|
MRS UJWALI KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
ATHMALLIK
|
OR-21-003-008-011/24030
(KIAKATA)
|
2421003000NRG24300620230276342
|
30/06/2023
|
NOUKESI KALATA
|
2421003WL013144
|
NOUKESI KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019369
|
|
NOUKESI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
ATHMALLIK
|
OR-21-003-008-011/24047
(KIAKATA)
|
2421003000NRG24300620230276343
|
30/06/2023
|
GOPINATH SETHI
|
2421003WL013144
|
GOPINATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019440
|
|
Gopinath Sethi
|
BANK OF BARODA(606985)
|
|
100
|
ATHMALLIK
|
OR-21-003-008-011/24047
(KIAKATA)
|
2421003000NRG24300620230276344
|
30/06/2023
|
SUBHADRA NAIK
|
2421003WL013144
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019340
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATHMALLIK
|
OR-21-003-008-012/24243
(KIAKATA)
|
2421003000NRG24300620230276345
|
30/06/2023
|
BINAPANI SUNA
|
2421003WL013144
|
BINAPANI SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019422
|
|
BINAPANI SUNA
|
AXIS BANK(607153)
|
|
102
|
ATHMALLIK
|
OR-21-003-008-013/17658
(KIAKATA)
|
2421003000NRG24300620230276183
|
30/06/2023
|
MRS TAPASWINI SAHOO
|
2421003WL013143
|
MRS TAPASWINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019464
|
|
MRS TAPASWINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
ATHMALLIK
|
OR-21-003-008-013/17658
(KIAKATA)
|
2421003000NRG24300620230276182
|
30/06/2023
|
SADANANDA SAHOO
|
2421003WL013143
|
SADANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019431
|
|
SADANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
ATHMALLIK
|
OR-21-003-008-013/17660
(KIAKATA)
|
2421003000NRG24300620230276184
|
30/06/2023
|
MRS SAIRENDRI BEHERA
|
2421003WL013143
|
MRS SAIRENDRI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019301
|
|
MRS SAIRENDRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
ATHMALLIK
|
OR-21-003-008-013/17661
(KIAKATA)
|
2421003000NRG24300620230276185
|
30/06/2023
|
BHIMASEN GHIBALA
|
2421003WL013143
|
BHIMASEN GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019397
|
|
BHIMASEN GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
ATHMALLIK
|
OR-21-003-008-013/17663
(KIAKATA)
|
2421003000NRG24300620230276347
|
30/06/2023
|
AMBIKA SAHOO
|
2421003WL013145
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019485
|
|
AMBIKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
ATHMALLIK
|
OR-21-003-008-013/17663
(KIAKATA)
|
2421003000NRG24300620230276346
|
30/06/2023
|
ANTARYAMI SAHOO
|
2421003WL013145
|
ANTARYAMI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019336
|
|
ANTARYAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
ATHMALLIK
|
OR-21-003-008-013/17663
(KIAKATA)
|
2421003000NRG24300620230276348
|
30/06/2023
|
GUADEI SAHOO
|
2421003WL013145
|
GUADEI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019333
|
|
GUADEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
ATHMALLIK
|
OR-21-003-008-013/17664
(KIAKATA)
|
2421003000NRG24300620230276350
|
30/06/2023
|
BHUMI GHIBALA
|
2421003WL013145
|
BHUMI GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019414
|
|
MRS BHUMI GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATHMALLIK
|
OR-21-003-008-013/17664
(KIAKATA)
|
2421003000NRG24300620230276349
|
30/06/2023
|
PABITRA GHIBALA
|
2421003WL013145
|
PABITRA GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019395
|
|
PABITRA GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
ATHMALLIK
|
OR-21-003-008-013/17668
(KIAKATA)
|
2421003000NRG24300620230276351
|
30/06/2023
|
CHANDRASEKHAR SAHOO
|
2421003WL013145
|
CHANDRASEKHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019394
|
|
CHANDRASEKHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
ATHMALLIK
|
OR-21-003-008-013/17668
(KIAKATA)
|
2421003000NRG24300620230276352
|
30/06/2023
|
JAGNYA SAHU
|
2421003WL013145
|
JAGNYA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019318
|
|
JAGNYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
ATHMALLIK
|
OR-21-003-008-013/17669
(KIAKATA)
|
2421003000NRG24300620230276187
|
30/06/2023
|
CHAINA BEHERA
|
2421003WL013143
|
CHAINA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019327
|
|
CHAINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
ATHMALLIK
|
OR-21-003-008-013/17669
(KIAKATA)
|
2421003000NRG24300620230276188
|
30/06/2023
|
MRS KABITA AMAT
|
2421003WL013143
|
MRS KABITA AMAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019342
|
|
MRS KABITA AMAT
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
ATHMALLIK
|
OR-21-003-008-013/17669
(KIAKATA)
|
2421003000NRG24300620230276186
|
30/06/2023
|
SAHADEV BEHERA
|
2421003WL013143
|
SAHADEV BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019406
|
|
SAHADEV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
ATHMALLIK
|
OR-21-003-008-013/17674
(KIAKATA)
|
2421003000NRG24300620230276189
|
30/06/2023
|
MR KESHA PARDAHAN
|
2421003WL013143
|
MR KESHA PARDAHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019324
|
|
MR KESHA PARDAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
ATHMALLIK
|
OR-21-003-008-013/17678
(KIAKATA)
|
2421003000NRG24300620230276193
|
30/06/2023
|
MRS GUADEI PRADHAN
|
2421003WL013143
|
MRS GUADEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019307
|
|
MRS GUADEI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
ATHMALLIK
|
OR-21-003-008-013/17681
(KIAKATA)
|
2421003000NRG24300620230276194
|
30/06/2023
|
MR DASARATHI PRADHAN
|
2421003WL013143
|
MR DASARATHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019389
|
|
MR DASARATHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
ATHMALLIK
|
OR-21-003-008-013/17681
(KIAKATA)
|
2421003000NRG24300620230276195
|
30/06/2023
|
MRS LOCHANA PRADHAN
|
2421003WL013143
|
MRS LOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019309
|
|
MRS LOCHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
ATHMALLIK
|
OR-21-003-008-013/17682
(KIAKATA)
|
2421003000NRG24300620230276196
|
30/06/2023
|
MR GAUTAM PRADHAN
|
2421003WL013143
|
MR GAUTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019332
|
|
MR GAUTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
ATHMALLIK
|
OR-21-003-008-013/17682
(KIAKATA)
|
2421003000NRG24300620230276197
|
30/06/2023
|
MRS SABITA PRADHAN
|
2421003WL013143
|
MRS SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019331
|
|
MRS SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
ATHMALLIK
|
OR-21-003-008-013/17686
(KIAKATA)
|
2421003000NRG24300620230276354
|
30/06/2023
|
MRS PRAMILA BEHERA
|
2421003WL013145
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019330
|
|
MRS PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
ATHMALLIK
|
OR-21-003-008-013/17687
(KIAKATA)
|
2421003000NRG24300620230276198
|
30/06/2023
|
ABADHUT PRADHAN
|
2421003WL013143
|
ABADHUT PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019433
|
|
ABADHUT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
ATHMALLIK
|
OR-21-003-008-013/17687
(KIAKATA)
|
2421003000NRG24300620230276199
|
30/06/2023
|
SATYABHAMA PRADHAN
|
2421003WL013143
|
SATYABHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019432
|
|
SATYABHAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
ATHMALLIK
|
OR-21-003-008-013/17691
(KIAKATA)
|
2421003000NRG24300620230276200
|
30/06/2023
|
MR BRAMHANANDA PRADHAN
|
2421003WL013143
|
MR BRAMHANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019329
|
|
MR BRAMHANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
ATHMALLIK
|
OR-21-003-008-013/17692
(KIAKATA)
|
2421003000NRG24300620230276201
|
30/06/2023
|
KAMBHU PANDE
|
2421003WL013143
|
KAMBHU PANDE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019366
|
|
MR KAMBHU PANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ATHMALLIK
|
OR-21-003-008-013/17693
(KIAKATA)
|
2421003000NRG24300620230276203
|
30/06/2023
|
BHAGABATI PRADHAN
|
2421003WL013143
|
BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019328
|
|
BHAGABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
ATHMALLIK
|
OR-21-003-008-013/17693
(KIAKATA)
|
2421003000NRG24300620230276202
|
30/06/2023
|
TARANISEN PRADHAN
|
2421003WL013143
|
TARANISEN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019345
|
|
TARANISEN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
ATHMALLIK
|
OR-21-003-008-013/17694
(KIAKATA)
|
2421003000NRG24300620230276204
|
30/06/2023
|
MRS MAMATA PRADHAN
|
2421003WL013143
|
MRS MAMATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019326
|
|
Ms. MAMATA PRADHAN
|
INDIAN BANK(607105)
|
|
130
|
ATHMALLIK
|
OR-21-003-008-013/17695
(KIAKATA)
|
2421003000NRG24300620230276206
|
30/06/2023
|
GAJENDRA PRADHAN
|
2421003WL013143
|
GAJENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019351
|
|
GAJENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
ATHMALLIK
|
OR-21-003-008-013/17697
(KIAKATA)
|
2421003000NRG24300620230276207
|
30/06/2023
|
LAMBODAR BARIK
|
2421003WL013143
|
LAMBODAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019420
|
|
LAMBODAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
ATHMALLIK
|
OR-21-003-008-013/17697
(KIAKATA)
|
2421003000NRG24300620230276208
|
30/06/2023
|
SASMITA BARIK
|
2421003WL013143
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019427
|
|
SASMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
ATHMALLIK
|
OR-21-003-008-013/17699
(KIAKATA)
|
2421003000NRG24300620230276209
|
30/06/2023
|
KSHETRABASI NAIK
|
2421003WL013143
|
KSHETRABASI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019363
|
|
KSHETRABASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
ATHMALLIK
|
OR-21-003-008-013/17699
(KIAKATA)
|
2421003000NRG24300620230276210
|
30/06/2023
|
MRS SKHIRADI NAIK
|
2421003WL013143
|
MRS SKHIRADI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019467
|
|
MRS SKHIRADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
ATHMALLIK
|
OR-21-003-008-013/17700
(KIAKATA)
|
2421003000NRG24300620230276211
|
30/06/2023
|
TUNI PARDHAN
|
2421003WL013143
|
TUNI PARDHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019408
|
|
TUNI PARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
ATHMALLIK
|
OR-21-003-008-013/17701
(KIAKATA)
|
2421003000NRG24300620230276212
|
30/06/2023
|
BIRANCHI BEHERA
|
2421003WL013143
|
BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019306
|
|
BIRANCHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
ATHMALLIK
|
OR-21-003-008-013/17702
(KIAKATA)
|
2421003000NRG24300620230276214
|
30/06/2023
|
MRS KAIKEYI PRADHAN
|
2421003WL013143
|
MRS KAIKEYI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019305
|
|
MRS KAIKEYI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
ATHMALLIK
|
OR-21-003-008-013/17703
(KIAKATA)
|
2421003000NRG24300620230276216
|
30/06/2023
|
BHAGYABATI MEHER
|
2421003WL013143
|
BHAGYABATI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019323
|
|
BHAGYABATI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
ATHMALLIK
|
OR-21-003-008-013/17703
(KIAKATA)
|
2421003000NRG24300620230276215
|
30/06/2023
|
SHYAM MEHER
|
2421003WL013143
|
SHYAM MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019300
|
|
SHYAM MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
ATHMALLIK
|
OR-21-003-008-013/17705
(KIAKATA)
|
2421003000NRG24300620230276217
|
30/06/2023
|
JASOBANTA PRADHAN
|
2421003WL013143
|
JASOBANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019399
|
|
MR JASHOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
ATHMALLIK
|
OR-21-003-008-013/17712
(KIAKATA)
|
2421003000NRG24300620230276218
|
30/06/2023
|
BISWAMITRA BEHERA
|
2421003WL013143
|
BISWAMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019365
|
|
MR BISWAMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ATHMALLIK
|
OR-21-003-008-013/17712
(KIAKATA)
|
2421003000NRG24300620230276219
|
30/06/2023
|
MRS GOLAPI BEHERA
|
2421003WL013143
|
MRS GOLAPI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019410
|
|
MRS GOLAPI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
ATHMALLIK
|
OR-21-003-008-013/17714
(KIAKATA)
|
2421003000NRG24300620230276356
|
30/06/2023
|
MRS BEDAMATI PRADHAN
|
2421003WL013145
|
MRS BEDAMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019463
|
|
MRS BEDAMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
ATHMALLIK
|
OR-21-003-008-013/17716
(KIAKATA)
|
2421003000NRG24300620230276220
|
30/06/2023
|
NARENDRA PRADHAN
|
2421003WL013143
|
NARENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019398
|
|
NARENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
ATHMALLIK
|
OR-21-003-008-013/17716
(KIAKATA)
|
2421003000NRG24300620230276221
|
30/06/2023
|
SAILENDRI PARDHAN
|
2421003WL013143
|
SAILENDRI PARDHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019338
|
|
SAILENDRI PARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
ATHMALLIK
|
OR-21-003-008-013/17718
(KIAKATA)
|
2421003000NRG24300620230276222
|
30/06/2023
|
URMILA PRADHAN
|
2421003WL013143
|
URMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326019310
|
|
URMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
ATHMALLIK
|
OR-21-003-008-013/17719
(KIAKATA)
|
2421003000NRG24300620230276357
|
30/06/2023
|
BISIKESHAN SAHU
|
2421003WL013145
|
BISIKESHAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019413
|
|
BISIKESHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
ATHMALLIK
|
OR-21-003-008-013/17725
(KIAKATA)
|
2421003000NRG24300620230276223
|
30/06/2023
|
BASANTI PRADHAN
|
2421003WL013143
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019322
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
ATHMALLIK
|
OR-21-003-008-013/17729
(KIAKATA)
|
2421003000NRG24300620230276359
|
30/06/2023
|
MRS ARNA RANA
|
2421003WL013145
|
MRS ARNA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019316
|
|
MRS ARNA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
ATHMALLIK
|
OR-21-003-008-013/17729
(KIAKATA)
|
2421003000NRG24300620230276358
|
30/06/2023
|
SUBAL RANA
|
2421003WL013145
|
SUBAL RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019383
|
|
SUBAL RANA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
ATHMALLIK
|
OR-21-003-008-013/17730
(KIAKATA)
|
2421003000NRG24300620230276360
|
30/06/2023
|
MANGULU NAIK
|
2421003WL013145
|
MANGULU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019404
|
|
MANGULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
ATHMALLIK
|
OR-21-003-008-013/17730
(KIAKATA)
|
2421003000NRG24300620230276361
|
30/06/2023
|
MRS MANDODARI NAIK
|
2421003WL013145
|
MRS MANDODARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019312
|
|
MRS MANDODARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
ATHMALLIK
|
OR-21-003-008-013/17731
(KIAKATA)
|
2421003000NRG24300620230276224
|
30/06/2023
|
CHAPADHARI RANA
|
2421003WL013143
|
CHAPADHARI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019396
|
|
CHAPADHARI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
ATHMALLIK
|
OR-21-003-008-013/17732
(KIAKATA)
|
2421003000NRG24300620230276225
|
30/06/2023
|
MR PRAFULLA GHIBALA
|
2421003WL013143
|
MR PRAFULLA GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019400
|
|
MR PRAFULLA GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
ATHMALLIK
|
OR-21-003-008-013/17734
(KIAKATA)
|
2421003000NRG24300620230276226
|
30/06/2023
|
MR JALANDHAR PRADHAN
|
2421003WL013143
|
MR JALANDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019484
|
|
MR JALANDHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
ATHMALLIK
|
OR-21-003-008-013/17734
(KIAKATA)
|
2421003000NRG24300620230276227
|
30/06/2023
|
MRS SANJU PRADHAN
|
2421003WL013143
|
MRS SANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019321
|
|
MRS SANJU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
ATHMALLIK
|
OR-21-003-008-013/17735
(KIAKATA)
|
2421003000NRG24300620230276228
|
30/06/2023
|
BIDYADHAR NAIK
|
2421003WL013143
|
BIDYADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019382
|
|
BIDYADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
ATHMALLIK
|
OR-21-003-008-013/17735
(KIAKATA)
|
2421003000NRG24300620230276229
|
30/06/2023
|
MRS GITANJALI NAIK
|
2421003WL013143
|
MRS GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019415
|
|
MRS GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
ATHMALLIK
|
OR-21-003-008-013/17737
(KIAKATA)
|
2421003000NRG24300620230276362
|
30/06/2023
|
ALEKHA GHIBALA
|
2421003WL013145
|
ALEKHA GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019429
|
|
ALEKHA GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
ATHMALLIK
|
OR-21-003-008-013/17737
(KIAKATA)
|
2421003000NRG24300620230276363
|
30/06/2023
|
JAYANTI GHIBALA
|
2421003WL013145
|
JAYANTI GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019446
|
|
JAYANTI GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
ATHMALLIK
|
OR-21-003-008-013/17738
(KIAKATA)
|
2421003000NRG24300620230276230
|
30/06/2023
|
MADHUSUDAN BEHERA
|
2421003WL013143
|
MADHUSUDAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019418
|
|
MADHUSUDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
ATHMALLIK
|
OR-21-003-008-013/17738
(KIAKATA)
|
2421003000NRG24300620230276231
|
30/06/2023
|
MRS MANDAKINI BEHERA
|
2421003WL013143
|
MRS MANDAKINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019466
|
|
MRS MANDAKINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
ATHMALLIK
|
OR-21-003-008-013/17739
(KIAKATA)
|
2421003000NRG24300620230276232
|
30/06/2023
|
MRS KHIRABDHI SATAPATHY
|
2421003WL013143
|
MRS KHIRABDHI SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019387
|
|
MRS KHIRABDHI SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
ATHMALLIK
|
OR-21-003-008-013/17742
(KIAKATA)
|
2421003000NRG24300620230276364
|
30/06/2023
|
MR GHUNDU GHIBALA
|
2421003WL013145
|
MR GHUNDU GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019315
|
|
MR GHUNDU GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
ATHMALLIK
|
OR-21-003-008-013/17743
(KIAKATA)
|
2421003000NRG24300620230276234
|
30/06/2023
|
MRS RENUKA PRADHAN
|
2421003WL013143
|
MRS RENUKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019449
|
|
MRS RENUKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
ATHMALLIK
|
OR-21-003-008-013/17745
(KIAKATA)
|
2421003000NRG24300620230276366
|
30/06/2023
|
MRS RITARANI SAHOO
|
2421003WL013145
|
MRS RITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019436
|
|
MRS RITARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
ATHMALLIK
|
OR-21-003-008-013/17745
(KIAKATA)
|
2421003000NRG24300620230276365
|
30/06/2023
|
RAJ KUMAR SAHOO
|
2421003WL013145
|
RAJ KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019393
|
|
RAJ KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
ATHMALLIK
|
OR-21-003-008-013/17746
(KIAKATA)
|
2421003000NRG24300620230276235
|
30/06/2023
|
MRS DARPANI RANA
|
2421003WL013143
|
MRS DARPANI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019313
|
|
MRS DARPANI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
ATHMALLIK
|
OR-21-003-008-013/17749
(KIAKATA)
|
2421003000NRG24300620230276236
|
30/06/2023
|
MR BHUNGU PRADHAN
|
2421003WL013143
|
MR BHUNGU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019471
|
|
MR BHUNGU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
ATHMALLIK
|
OR-21-003-008-013/17750
(KIAKATA)
|
2421003000NRG24300620230276237
|
30/06/2023
|
BASUDEB NAIK
|
2421003WL013143
|
BASUDEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019364
|
|
BASUDEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
ATHMALLIK
|
OR-21-003-008-013/17751
(KIAKATA)
|
2421003000NRG24300620230276368
|
30/06/2023
|
MRS KANAK PRADHAN
|
2421003WL013145
|
MRS KANAK PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019320
|
|
MRS KANAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
ATHMALLIK
|
OR-21-003-008-013/17751
(KIAKATA)
|
2421003000NRG24300620230276367
|
30/06/2023
|
UPENDAR PRADHAN
|
2421003WL013145
|
UPENDAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019416
|
|
UPENDAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
ATHMALLIK
|
OR-21-003-008-013/17752
(KIAKATA)
|
2421003000NRG24300620230276238
|
30/06/2023
|
BHIMA BEHERA
|
2421003WL013143
|
BHIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019401
|
|
BHIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
ATHMALLIK
|
OR-21-003-008-013/17752
(KIAKATA)
|
2421003000NRG24300620230276239
|
30/06/2023
|
MRS AHALYA BEHERA
|
2421003WL013143
|
MRS AHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019293
|
|
MRS AHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
ATHMALLIK
|
OR-21-003-008-013/17753
(KIAKATA)
|
2421003000NRG24300620230276240
|
30/06/2023
|
PABITRA PRADHAN
|
2421003WL013143
|
PABITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019412
|
|
PABITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
ATHMALLIK
|
OR-21-003-008-013/17753
(KIAKATA)
|
2421003000NRG24300620230276241
|
30/06/2023
|
PALABHI PRADHAN
|
2421003WL013143
|
PALABHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019319
|
|
PALABHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
ATHMALLIK
|
OR-21-003-008-013/17756
(KIAKATA)
|
2421003000NRG24300620230276242
|
30/06/2023
|
DUKHABANDHU PRADHAN
|
2421003WL013143
|
DUKHABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019419
|
|
MR DUKHA BANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
ATHMALLIK
|
OR-21-003-008-013/17756
(KIAKATA)
|
2421003000NRG24300620230276243
|
30/06/2023
|
NILADRI PRADHAN
|
2421003WL013143
|
NILADRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019303
|
|
NILADRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
ATHMALLIK
|
OR-21-003-008-013/17761
(KIAKATA)
|
2421003000NRG24300620230276244
|
30/06/2023
|
MR DWITIYA SAHOO
|
2421003WL013143
|
MR DWITIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019296
|
|
MR DWITIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
ATHMALLIK
|
OR-21-003-008-013/17766
(KIAKATA)
|
2421003000NRG24300620230276369
|
30/06/2023
|
ANAMA GHIBALA
|
2421003WL013145
|
ANAMA GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019367
|
|
MR ANAM GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ATHMALLIK
|
OR-21-003-008-013/17766
(KIAKATA)
|
2421003000NRG24300620230276245
|
30/06/2023
|
MRS KAMALA GHIBALA
|
2421003WL013143
|
MRS KAMALA GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019314
|
|
MRS KAMALA GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
ATHMALLIK
|
OR-21-003-008-013/17771
(KIAKATA)
|
2421003000NRG24300620230276246
|
30/06/2023
|
KAIBALYA RANA
|
2421003WL013143
|
KAIBALYA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019384
|
|
KAIBALYA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
ATHMALLIK
|
OR-21-003-008-013/17773
(KIAKATA)
|
2421003000NRG24300620230276249
|
30/06/2023
|
KAINTA BEHERA
|
2421003WL013143
|
KAINTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019341
|
|
KAINTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
ATHMALLIK
|
OR-21-003-008-013/17773
(KIAKATA)
|
2421003000NRG24300620230276248
|
30/06/2023
|
SITA BEHERA
|
2421003WL013143
|
SITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019388
|
|
SITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
ATHMALLIK
|
OR-21-003-008-013/17780
(KIAKATA)
|
2421003000NRG24300620230276371
|
30/06/2023
|
MRS RAIBARI GHIBALA
|
2421003WL013145
|
MRS RAIBARI GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019308
|
|
MRS RAIBARI GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ATHMALLIK
|
OR-21-003-008-013/17780
(KIAKATA)
|
2421003000NRG24300620230276370
|
30/06/2023
|
PRAHALAD GHIBALA
|
2421003WL013145
|
PRAHALAD GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019430
|
|
PRAHALAD GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
ATHMALLIK
|
OR-21-003-008-013/17781
(KIAKATA)
|
2421003000NRG24300620230276373
|
30/06/2023
|
MR DEEPAK SAHU
|
2421003WL013145
|
MR DEEPAK SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326019344
|
|
DEEPAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ATHMALLIK
|
OR-21-003-008-013/17781
(KIAKATA)
|
2421003000NRG24300620230276372
|
30/06/2023
|
PADMU SAHOO
|
2421003WL013145
|
PADMU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019405
|
|
PADMU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
ATHMALLIK
|
OR-21-003-008-013/23939
(KIAKATA)
|
2421003000NRG24300620230276375
|
30/06/2023
|
GOLEKHA GHIBALA
|
2421003WL013145
|
GOLEKHA GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326019295
|
|
GOLEKHA GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
ATHMALLIK
|
OR-21-003-008-013/23939
(KIAKATA)
|
2421003000NRG24300620230276376
|
30/06/2023
|
MITA GHIBALA
|
2421003WL013145
|
MITA GHIBALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326019294
|
|
Mrs. MITA GHIBELA
|
INDIAN BANK(607105)
|
|
191
|
ATHMALLIK
|
OR-21-003-008-013/23943
(KIAKATA)
|
2421003000NRG24300620230276378
|
30/06/2023
|
JUGAL RANA
|
2421003WL013145
|
JUGAL RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326019311
|
|
JUGAL RANA
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
ATHMALLIK
|
OR-21-003-008-013/24052
(KIAKATA)
|
2421003000NRG24300620230276379
|
30/06/2023
|
ALOK SAHOO
|
2421003WL013145
|
ALOK SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326019444
|
|
ALOK SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
ATHMALLIK
|
OR-21-003-008-014/17438
(KIAKATA)
|
2421003000NRG24300620230276380
|
30/06/2023
|
MR HERAMBA PRADHAN
|
2421003WL013145
|
MR HERAMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326019428
|
|
MR HERAMBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292932
|
292932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317580
|
317580
|
|
|
|
|
|
|
|