|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-020-001/24667
(TANGABILA)
|
2404051020NRG24050520230243149
|
06/05/2023
|
GITANJALI MOHANTA
|
2404051020WL010949
|
GITANJALI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666264
|
|
GITANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-001/27107
(TANGABILA)
|
2404051020NRG24050520230243158
|
06/05/2023
|
MUKTA HO
|
2404051020WL010949
|
MUKTA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666262
|
|
MUKTA HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-001/27108
(TANGABILA)
|
2404051020NRG24050520230243159
|
06/05/2023
|
MANJU HO
|
2404051020WL010949
|
MANJU HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666260
|
|
MANJU HO, W/O-DOCTOR HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16246
(TANGABILA)
|
2404051020NRG24050520230243021
|
06/05/2023
|
SARASWATI NAIK
|
2404051020WL010946
|
SARASWATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666265
|
|
SARASWATI NAIK D/O PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16331
(TANGABILA)
|
2404051020NRG24050520230243268
|
06/05/2023
|
USHARANI NAYAK
|
2404051020WL010952
|
USHARANI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666175
|
|
USHA RANI NAYAK W/O NIRAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-003/15816
(TANGABILA)
|
2404051020NRG24050520230243229
|
06/05/2023
|
MANDAKINI NAIK
|
2404051020WL010951
|
MANDAKINI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666172
|
|
MANDAKINI NAIK W/O-GANDHIRAM NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/15823
(TANGABILA)
|
2404051020NRG24050520230243230
|
06/05/2023
|
MANMATH NAIK
|
2404051020WL010951
|
MANMATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666118
|
|
MR MANMATH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-003/27036
(TANGABILA)
|
2404051020NRG24050520230243251
|
06/05/2023
|
BINA PANI NAIK
|
2404051020WL010951
|
BINA PANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666173
|
|
BINAPANI NAIK,W/O-PARIKHITA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-005/15338
(TANGABILA)
|
2404051020NRG24050520230243259
|
06/05/2023
|
LALITA BARIK
|
2404051020WL010951
|
LALITA BARIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666261
|
|
LALITA BARIK W/O-BHOLANATH BARIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-006/15961
(TANGABILA)
|
2404051020NRG24050520230243076
|
06/05/2023
|
SAROJINI NAYAK
|
2404051020WL010947
|
SAROJINI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666263
|
|
SAROJINI NAYAK W/O-ASWANI KU NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-006/23952
(TANGABILA)
|
2404051020NRG24050520230243304
|
06/05/2023
|
LALITA NAYAK
|
2404051020WL010952
|
LALITA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666119
|
|
LALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-006/23955
(TANGABILA)
|
2404051020NRG24050520230243306
|
06/05/2023
|
KISHORE CHANDRA SAYA
|
2404051020WL010952
|
KISHORE CHANDRA SAYA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666174
|
|
MR KISHOR CHANDRA SHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-020-001/15658
(TANGABILA)
|
2404051020NRG24050520230243098
|
06/05/2023
|
GOURANGA PATRA
|
2404051020WL010948
|
GOURANGA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666101
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-001/15666
(TANGABILA)
|
2404051020NRG24050520230243123
|
06/05/2023
|
Mr. Tepu Thetari
|
2404051020WL010949
|
Mr. Tepu Thetari
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495666115
|
|
MR TEPU THETARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-001/15690
(TANGABILA)
|
2404051020NRG24050520230243129
|
06/05/2023
|
Mr. DARASING HO
|
2404051020WL010949
|
Mr. DARASING HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666107
|
|
MR DARASING HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-001/15700-A
(TANGABILA)
|
2404051020NRG24050520230243131
|
06/05/2023
|
ABHI HO
|
2404051020WL010949
|
ABHI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666110
|
|
TULASI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-001/15720
(TANGABILA)
|
2404051020NRG24050520230243107
|
06/05/2023
|
ARJUN MAHANTA
|
2404051020WL010948
|
ARJUN MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666176
|
|
ARJUN CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-001/15746
(TANGABILA)
|
2404051020NRG24050520230243144
|
06/05/2023
|
JAYASRI MOHANTA
|
2404051020WL010949
|
JAYASRI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666111
|
|
MRS JAYASRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-001/27100
(TANGABILA)
|
2404051020NRG24050520230243153
|
06/05/2023
|
Miss SASMITA MAHAKUD
|
2404051020WL010949
|
Miss SASMITA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666102
|
|
MISS SASMITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-001/27150
(TANGABILA)
|
2404051020NRG24050520230243163
|
06/05/2023
|
Mr. Pinku Ho
|
2404051020WL010949
|
Mr. Pinku Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666114
|
|
MR PINKU HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-001/27216
(TANGABILA)
|
2404051020NRG24050520230243167
|
06/05/2023
|
HARISCHANDRA NAYAK
|
2404051020WL010949
|
HARISCHANDRA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666116
|
|
MR HARISCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-002/16228-A
(TANGABILA)
|
2404051020NRG24050520230243016
|
06/05/2023
|
LATAMANI NAIK
|
2404051020WL010946
|
LATAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666105
|
|
MRS LATAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-002/16263
(TANGABILA)
|
2404051020NRG24050520230243025
|
06/05/2023
|
Mr. BAIRAGI NAIK
|
2404051020WL010946
|
Mr. BAIRAGI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666117
|
|
BAIRAGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-002/16264
(TANGABILA)
|
2404051020NRG24050520230243026
|
06/05/2023
|
SANDHYARANI NAIK
|
2404051020WL010946
|
SANDHYARANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666245
|
|
MRS SANDHYARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-002/16275
(TANGABILA)
|
2404051020NRG24050520230243028
|
06/05/2023
|
GOURI RANI NAIK
|
2404051020WL010946
|
GOURI RANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666100
|
|
MRS GOURI RANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-002/16290
(TANGABILA)
|
2404051020NRG24050520230243033
|
06/05/2023
|
HAREKRUSHNA NAIK
|
2404051020WL010946
|
HAREKRUSHNA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666108
|
|
MR HAREKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-002/16340-A
(TANGABILA)
|
2404051020NRG24050520230243039
|
06/05/2023
|
TULA LOHAR
|
2404051020WL010946
|
TULA LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666094
|
|
MRS TULA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-002/23971
(TANGABILA)
|
2404051020NRG24050520230243044
|
06/05/2023
|
Mr. MATAI PINGUA
|
2404051020WL010946
|
Mr. MATAI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666112
|
|
MR MATAI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-003/15836
(TANGABILA)
|
2404051020NRG24050520230243233
|
06/05/2023
|
TUKUNU NAIK
|
2404051020WL010951
|
TUKUNU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666109
|
|
MR TUKUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-003/15844
(TANGABILA)
|
2404051020NRG24050520230243235
|
06/05/2023
|
GOURI NAYAK
|
2404051020WL010951
|
GOURI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666096
|
|
MRS GOURI MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-003/15852
(TANGABILA)
|
2404051020NRG24050520230243239
|
06/05/2023
|
ORIGINAL NAIK
|
2404051020WL010951
|
ORIGINAL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666098
|
|
MR ARAJINAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-003/15869
(TANGABILA)
|
2404051020NRG24050520230243243
|
06/05/2023
|
PARIKHITA NAIK
|
2404051020WL010951
|
PARIKHITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666113
|
|
PARIKHITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-003/26508
(TANGABILA)
|
2404051020NRG24050520230243250
|
06/05/2023
|
RASMILATA NAIK
|
2404051020WL010951
|
RASMILATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666247
|
|
MRS RASHMI LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-006/15937
(TANGABILA)
|
2404051020NRG24050520230243067
|
06/05/2023
|
DHANURJAY NAYAK
|
2404051020WL010947
|
DHANURJAY NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666248
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-006/15959
(TANGABILA)
|
2404051020NRG24050520230243075
|
06/05/2023
|
MAMILATA NAYAK
|
2404051020WL010947
|
MAMILATA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666099
|
|
MRS MAMILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-006/15962
(TANGABILA)
|
2404051020NRG24050520230243293
|
06/05/2023
|
Mrs. SUJATA NAYAK
|
2404051020WL010952
|
Mrs. SUJATA NAYAK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495666104
|
|
SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-006/15973
(TANGABILA)
|
2404051020NRG24050520230243299
|
06/05/2023
|
CHANDRIKA NAYAK
|
2404051020WL010952
|
CHANDRIKA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666097
|
|
MRS CHANDRIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-006/15990
(TANGABILA)
|
2404051020NRG24050520230243083
|
06/05/2023
|
KUNI NAYAK
|
2404051020WL010947
|
KUNI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666249
|
|
KUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-006/26278
(TANGABILA)
|
2404051020NRG24050520230243086
|
06/05/2023
|
KARUNAKAR NAYAK
|
2404051020WL010947
|
KARUNAKAR NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666246
|
|
MR KARUNAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-020-006/26512
(TANGABILA)
|
2404051020NRG24050520230243087
|
06/05/2023
|
KUNTALA NAYAK
|
2404051020WL010947
|
KUNTALA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666095
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-006/27142
(TANGABILA)
|
2404051020NRG24050520230243093
|
06/05/2023
|
BHARADWAJ NAYAK
|
2404051020WL010947
|
BHARADWAJ NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666106
|
|
MR BHARADWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-020-006/27207
(TANGABILA)
|
2404051020NRG24050520230243095
|
06/05/2023
|
Mrs. TAMALALATA NAIK
|
2404051020WL010947
|
Mrs. TAMALALATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666103
|
|
MRS TAMALALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
43
|
JOSHIPUR
|
OR-04-051-020-006/15889
(TANGABILA)
|
2404051020NRG24050520230243270
|
06/05/2023
|
ANTARJAMI NAYAK
|
2404051020WL010952
|
ANTARJAMI NAYAK
|
00468
|
UBIN0812994
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495666243
|
|
ANTARJAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-020-006/23954
(TANGABILA)
|
2404051020NRG24050520230243305
|
06/05/2023
|
MR PURNA CHANDRA NAYAK
|
2404051020WL010952
|
MR PURNA CHANDRA NAYAK
|
00468
|
UBIN0812994
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666244
|
|
PURNNA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
JOSHIPUR
|
OR-04-051-020-001/15652
(TANGABILA)
|
2404051020NRG24050520230243121
|
06/05/2023
|
DEBENDRA NATH HO
|
2404051020WL010949
|
DEBENDRA NATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666191
|
|
DEBENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-020-001/15653
(TANGABILA)
|
2404051020NRG24050520230243097
|
06/05/2023
|
SMT SWAGATIKA CHAUDHURI
|
2404051020WL010948
|
SMT SWAGATIKA CHAUDHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666233
|
|
SWAGATIKA CHAUDHURI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-020-001/15658
(TANGABILA)
|
2404051020NRG24050520230243099
|
06/05/2023
|
SABITA PATRA
|
2404051020WL010948
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666165
|
|
SUSMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-020-001/15660
(TANGABILA)
|
2404051020NRG24050520230243100
|
06/05/2023
|
MR DABRA HEMBRAM
|
2404051020WL010948
|
MR DABRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666236
|
|
MR DABRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-020-001/15662
(TANGABILA)
|
2404051020NRG24050520230243101
|
06/05/2023
|
SAMA HO
|
2404051020WL010948
|
SAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666251
|
|
SAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-020-001/15664
(TANGABILA)
|
2404051020NRG24050520230243122
|
06/05/2023
|
RENGO HO
|
2404051020WL010949
|
RENGO HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666192
|
|
RENGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-020-001/15674
(TANGABILA)
|
2404051020NRG24050520230243124
|
06/05/2023
|
MRS SUMITRA HO
|
2404051020WL010949
|
MRS SUMITRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666070
|
|
SUMITRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-020-001/15675
(TANGABILA)
|
2404051020NRG24050520230243125
|
06/05/2023
|
SENGAL KARUA
|
2404051020WL010949
|
SENGAL KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666204
|
|
SENGAL KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-020-001/15677
(TANGABILA)
|
2404051020NRG24050520230243126
|
06/05/2023
|
SUNDARI PURTI
|
2404051020WL010949
|
SUNDARI PURTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666081
|
|
SUNDARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-020-001/15680
(TANGABILA)
|
2404051020NRG24050520230243127
|
06/05/2023
|
MADHURI MAHANTA
|
2404051020WL010949
|
MADHURI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666161
|
|
MANDODARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-020-001/15680
(TANGABILA)
|
2404051020NRG24050520230243102
|
06/05/2023
|
RAMAKANT MOHANTA
|
2404051020WL010948
|
RAMAKANT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666121
|
|
RAMAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-020-001/15689
(TANGABILA)
|
2404051020NRG24050520230243128
|
06/05/2023
|
TEBRA HO
|
2404051020WL010949
|
TEBRA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495666230
|
|
TEBRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-020-001/15700
(TANGABILA)
|
2404051020NRG24050520230243103
|
06/05/2023
|
NEGA HOO
|
2404051020WL010948
|
NEGA HOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666082
|
|
NENGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-020-001/15700
(TANGABILA)
|
2404051020NRG24050520230243130
|
06/05/2023
|
RAIMANI HO
|
2404051020WL010949
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666047
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-020-001/15705
(TANGABILA)
|
2404051020NRG24050520230243132
|
06/05/2023
|
SURYAMANI MOHAKUD
|
2404051020WL010949
|
SURYAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666125
|
|
SURYAMANI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-020-001/15707
(TANGABILA)
|
2404051020NRG24050520230243104
|
06/05/2023
|
MUNI PURTY
|
2404051020WL010948
|
MUNI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666168
|
|
MUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-020-001/15709
(TANGABILA)
|
2404051020NRG24050520230243133
|
06/05/2023
|
CHANCHALA MAHANTA
|
2404051020WL010949
|
CHANCHALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666027
|
|
CHANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-020-001/15714
(TANGABILA)
|
2404051020NRG24050520230243135
|
06/05/2023
|
KANCHANI BAGAL
|
2404051020WL010949
|
KANCHANI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666050
|
|
MRS KANCHANI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-020-001/15714
(TANGABILA)
|
2404051020NRG24050520230243134
|
06/05/2023
|
RUPA BAGAL
|
2404051020WL010949
|
RUPA BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666067
|
|
RUPA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-020-001/15718
(TANGABILA)
|
2404051020NRG24050520230243105
|
06/05/2023
|
BIRENDRA MAHANTA
|
2404051020WL010948
|
BIRENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666171
|
|
BIRENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-020-001/15718
(TANGABILA)
|
2404051020NRG24050520230243106
|
06/05/2023
|
SANJUKTA MOHANTA
|
2404051020WL010948
|
SANJUKTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666163
|
|
SANJUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-020-001/15719
(TANGABILA)
|
2404051020NRG24050520230243136
|
06/05/2023
|
BAIKUNTHA NATH MOHANTA
|
2404051020WL010949
|
BAIKUNTHA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666203
|
|
BAIKUNTHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-020-001/15720
(TANGABILA)
|
2404051020NRG24050520230243108
|
06/05/2023
|
MR KUSHADEBA MOHANTA
|
2404051020WL010948
|
MR KUSHADEBA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666135
|
|
KUSHADEBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-020-001/15723
(TANGABILA)
|
2404051020NRG24050520230243109
|
06/05/2023
|
BIPIN MOHANTA
|
2404051020WL010948
|
BIPIN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666201
|
|
BIPIN MOHANTA
|
IDBI BANK(607095)
|
|
69
|
JOSHIPUR
|
OR-04-051-020-001/15723
(TANGABILA)
|
2404051020NRG24050520230243137
|
06/05/2023
|
JASADA MOHANTA
|
2404051020WL010949
|
JASADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666087
|
|
JASHODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-020-001/15724
(TANGABILA)
|
2404051020NRG24050520230243138
|
06/05/2023
|
SABITA MAHANTA
|
2404051020WL010949
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666253
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-020-001/15725
(TANGABILA)
|
2404051020NRG24050520230243139
|
06/05/2023
|
BIRENDRA HEMBRAM
|
2404051020WL010949
|
BIRENDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666055
|
|
BIRENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-020-001/15726
(TANGABILA)
|
2404051020NRG24050520230243140
|
06/05/2023
|
JHUNURANI MAHANTA
|
2404051020WL010949
|
JHUNURANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666088
|
|
JHUNURANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-020-001/15732
(TANGABILA)
|
2404051020NRG24050520230243141
|
06/05/2023
|
SMT PADMABATI MOHANTA
|
2404051020WL010949
|
SMT PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666147
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-020-001/15736
(TANGABILA)
|
2404051020NRG24050520230243142
|
06/05/2023
|
PURNA CHANDRA MOHANTA
|
2404051020WL010949
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666202
|
|
PURNNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-020-001/15738
(TANGABILA)
|
2404051020NRG24050520230243143
|
06/05/2023
|
TARINI MAHANTA
|
2404051020WL010949
|
TARINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666139
|
|
TARINI MOHANTA W/O-SAMBHUNATH
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-020-001/15749
(TANGABILA)
|
2404051020NRG24050520230243145
|
06/05/2023
|
MAMITA MOHANTA
|
2404051020WL010949
|
MAMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666178
|
|
MAMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-020-001/15752
(TANGABILA)
|
2404051020NRG24050520230243146
|
06/05/2023
|
SRIKANTA MOHANTA
|
2404051020WL010949
|
SRIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495666120
|
|
SHRIKANT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-020-001/15754
(TANGABILA)
|
2404051020NRG24050520230243147
|
06/05/2023
|
BINAPANI MOHANTA
|
2404051020WL010949
|
BINAPANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666092
|
|
BINAPANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-020-001/15761
(TANGABILA)
|
2404051020NRG24050520230243148
|
06/05/2023
|
SABITA MOHANTA
|
2404051020WL010949
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666153
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-020-001/24668
(TANGABILA)
|
2404051020NRG24050520230243110
|
06/05/2023
|
ARJUN KHANDUAL
|
2404051020WL010948
|
ARJUN KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666193
|
|
ARJUN KHUNDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-020-001/24668
(TANGABILA)
|
2404051020NRG24050520230243111
|
06/05/2023
|
JAYANTI KHANDUAL
|
2404051020WL010948
|
JAYANTI KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666182
|
|
JAYANTI KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-020-001/24671
(TANGABILA)
|
2404051020NRG24050520230243112
|
06/05/2023
|
GURUBARI HEMBRAM
|
2404051020WL010948
|
GURUBARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666184
|
|
GURUBARI HEMBARM
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-020-001/24672
(TANGABILA)
|
2404051020NRG24050520230243150
|
06/05/2023
|
MANJU HO
|
2404051020WL010949
|
MANJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666021
|
|
MANJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-020-001/24674
(TANGABILA)
|
2404051020NRG24050520230243151
|
06/05/2023
|
PRASANTA KUMAR MOHANTA
|
2404051020WL010949
|
PRASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666124
|
|
PRASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-020-001/25077
(TANGABILA)
|
2404051020NRG24050520230243113
|
06/05/2023
|
LABAGLATA HO
|
2404051020WL010948
|
LABAGLATA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666252
|
|
LAMANGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-020-001/25576
(TANGABILA)
|
2404051020NRG24050520230243114
|
06/05/2023
|
JYOTI MOHANTA
|
2404051020WL010948
|
JYOTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666136
|
|
JYOTI MOHANTA
|
IDBI BANK(607095)
|
|
87
|
JOSHIPUR
|
OR-04-051-020-001/25735
(TANGABILA)
|
2404051020NRG24050520230243115
|
06/05/2023
|
CHANDRA SEKHAR MOHANTA
|
2404051020WL010948
|
CHANDRA SEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666093
|
|
CHANDRA SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-020-001/26290
(TANGABILA)
|
2404051020NRG24050520230243152
|
06/05/2023
|
BHABANISHANKAR MOHANTA
|
2404051020WL010949
|
BHABANISHANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666256
|
|
MR BHABANI SHANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-020-001/27064
(TANGABILA)
|
2404051020NRG24050520230243116
|
06/05/2023
|
RAIBU BAGAL
|
2404051020WL010948
|
RAIBU BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666017
|
|
RAIBU BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-020-001/27101
(TANGABILA)
|
2404051020NRG24050520230243154
|
06/05/2023
|
SAMBARI HO
|
2404051020WL010949
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666177
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-020-001/27103
(TANGABILA)
|
2404051020NRG24050520230243155
|
06/05/2023
|
KANA HO
|
2404051020WL010949
|
KANA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666053
|
|
KANHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-020-001/27105
(TANGABILA)
|
2404051020NRG24050520230243156
|
06/05/2023
|
SARASWATI MOHANTA
|
2404051020WL010949
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666069
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-020-001/27106
(TANGABILA)
|
2404051020NRG24050520230243157
|
06/05/2023
|
SUMI HO
|
2404051020WL010949
|
SUMI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495666085
|
|
SUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-020-001/27110
(TANGABILA)
|
2404051020NRG24050520230243160
|
06/05/2023
|
GIRIJA SANKAR PATRA
|
2404051020WL010949
|
GIRIJA SANKAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666170
|
|
GIRIJASHANKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-020-001/27110
(TANGABILA)
|
2404051020NRG24050520230243161
|
06/05/2023
|
SARASWATI PATRA
|
2404051020WL010949
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666157
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-020-001/27146
(TANGABILA)
|
2404051020NRG24050520230243162
|
06/05/2023
|
MR MANGALU HO
|
2404051020WL010949
|
MR MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666229
|
|
MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-020-001/27201
(TANGABILA)
|
2404051020NRG24050520230243164
|
06/05/2023
|
SMT JAMUNA HO
|
2404051020WL010949
|
SMT JAMUNA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666164
|
|
JAMUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-020-001/27212
(TANGABILA)
|
2404051020NRG24050520230243165
|
06/05/2023
|
MR NANDU HO
|
2404051020WL010949
|
MR NANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666227
|
|
NANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-020-001/27214
(TANGABILA)
|
2404051020NRG24050520230243166
|
06/05/2023
|
MRS JUNGA HO
|
2404051020WL010949
|
MRS JUNGA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666225
|
|
JHUNGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-020-001/27217
(TANGABILA)
|
2404051020NRG24050520230243168
|
06/05/2023
|
MR GANESH MOHANTA
|
2404051020WL010949
|
MR GANESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666072
|
|
GANESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-020-001/27220
(TANGABILA)
|
2404051020NRG24050520230243169
|
06/05/2023
|
MRS TIKILI HO
|
2404051020WL010949
|
MRS TIKILI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666242
|
|
TIKILI HO
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-020-001/27221
(TANGABILA)
|
2404051020NRG24050520230243170
|
06/05/2023
|
MR TOFAN MUNDA LOHAR
|
2404051020WL010949
|
MR TOFAN MUNDA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666148
|
|
TOFAN MUNDALOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-020-001/27241
(TANGABILA)
|
2404051020NRG24050520230243171
|
06/05/2023
|
MRS GANDHARI BALMUCHU
|
2404051020WL010949
|
MRS GANDHARI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666241
|
|
GANDHARIBALMUCH D/O-TUNU BALMUCH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JOSHIPUR
|
OR-04-051-020-002/16196
(TANGABILA)
|
2404051020NRG24050520230243010
|
06/05/2023
|
MUKTA HO
|
2404051020WL010946
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666026
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-020-002/16206
(TANGABILA)
|
2404051020NRG24050520230243011
|
06/05/2023
|
PRADIP NAYAK
|
2404051020WL010946
|
PRADIP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666194
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-020-002/16212
(TANGABILA)
|
2404051020NRG24050520230243012
|
06/05/2023
|
GUMI HO
|
2404051020WL010946
|
GUMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666031
|
|
GUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-020-002/16214
(TANGABILA)
|
2404051020NRG24050520230243013
|
06/05/2023
|
MAMATA NAYAK
|
2404051020WL010946
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666079
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-020-002/16215
(TANGABILA)
|
2404051020NRG24050520230243014
|
06/05/2023
|
MRS DROUPADI LOHAR
|
2404051020WL010946
|
MRS DROUPADI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666232
|
|
DROUPADI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-020-002/16226
(TANGABILA)
|
2404051020NRG24050520230243015
|
06/05/2023
|
MRS SAIBANI NAIK
|
2404051020WL010946
|
MRS SAIBANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666146
|
|
SAIBANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOSHIPUR
|
OR-04-051-020-002/16230
(TANGABILA)
|
2404051020NRG24050520230243017
|
06/05/2023
|
GITA HO
|
2404051020WL010946
|
GITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666032
|
|
GITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-020-002/16236
(TANGABILA)
|
2404051020NRG24050520230243018
|
06/05/2023
|
MR JAGYANRAJ NAYAK
|
2404051020WL010946
|
MR JAGYANRAJ NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666239
|
|
JAGYANRAJ NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-020-002/16238
(TANGABILA)
|
2404051020NRG24050520230243019
|
06/05/2023
|
MRS RAJANI HO
|
2404051020WL010946
|
MRS RAJANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666049
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-020-002/16242
(TANGABILA)
|
2404051020NRG24050520230243020
|
06/05/2023
|
RAIMANI HO
|
2404051020WL010946
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666226
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-020-002/16258
(TANGABILA)
|
2404051020NRG24050520230243022
|
06/05/2023
|
KAINTAH PATRA
|
2404051020WL010946
|
KAINTAH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666197
|
|
KAINTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-020-002/16258
(TANGABILA)
|
2404051020NRG24050520230243023
|
06/05/2023
|
MRS RINA PATRA
|
2404051020WL010946
|
MRS RINA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666237
|
|
RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-020-002/16260-A
(TANGABILA)
|
2404051020NRG24050520230243024
|
06/05/2023
|
JHUNU HO
|
2404051020WL010946
|
JHUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666080
|
|
JHUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-020-002/16269
(TANGABILA)
|
2404051020NRG24050520230243027
|
06/05/2023
|
NIRABATI NAIK
|
2404051020WL010946
|
NIRABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666019
|
|
NIRABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-020-002/16280
(TANGABILA)
|
2404051020NRG24050520230243029
|
06/05/2023
|
SARAT PATRA
|
2404051020WL010946
|
SARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666205
|
|
MR SHARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-020-002/16283
(TANGABILA)
|
2404051020NRG24050520230243030
|
06/05/2023
|
GUNABATI NAIK
|
2404051020WL010946
|
GUNABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666037
|
|
GUNABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-020-002/16285
(TANGABILA)
|
2404051020NRG24050520230243031
|
06/05/2023
|
BILASI NAIK
|
2404051020WL010946
|
BILASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666159
|
|
BILAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-020-002/16287-A
(TANGABILA)
|
2404051020NRG24050520230243032
|
06/05/2023
|
MR RAIMANI HO
|
2404051020WL010946
|
MR RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666083
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-020-002/16292
(TANGABILA)
|
2404051020NRG24050520230243034
|
06/05/2023
|
PADMABATI NAIK
|
2404051020WL010946
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666186
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-020-002/16297
(TANGABILA)
|
2404051020NRG24050520230243035
|
06/05/2023
|
KAUSALYA NAIK
|
2404051020WL010946
|
KAUSALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666057
|
|
KOUSHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-020-002/16300
(TANGABILA)
|
2404051020NRG24050520230243036
|
06/05/2023
|
SULOCHANA NAIK
|
2404051020WL010946
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666029
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-020-002/16310
(TANGABILA)
|
2404051020NRG24050520230243037
|
06/05/2023
|
BHARATI NAIK
|
2404051020WL010946
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666020
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-020-002/16321-A
(TANGABILA)
|
2404051020NRG24050520230243038
|
06/05/2023
|
GITA LOHAR
|
2404051020WL010946
|
GITA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666250
|
|
GITA LOHAR, W/O-JAHAR LAL LOHAR
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-020-002/16347
(TANGABILA)
|
2404051020NRG24050520230243040
|
06/05/2023
|
PUTKUNI NAIK
|
2404051020WL010946
|
PUTKUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666151
|
|
PUTUKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-020-002/16348-A
(TANGABILA)
|
2404051020NRG24050520230243041
|
06/05/2023
|
MRS RADHIKA LOHAR
|
2404051020WL010946
|
MRS RADHIKA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666045
|
|
RADHIKA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-020-002/16352
(TANGABILA)
|
2404051020NRG24050520230243042
|
06/05/2023
|
SHIBA SUNDAR HO
|
2404051020WL010946
|
SHIBA SUNDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666089
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-020-002/23971
(TANGABILA)
|
2404051020NRG24050520230243045
|
06/05/2023
|
MISS JHARANA KADA
|
2404051020WL010946
|
MISS JHARANA KADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666078
|
|
JHARANA KADA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-020-002/23972
(TANGABILA)
|
2404051020NRG24050520230243046
|
06/05/2023
|
CHANDRA SEKHAR LOHAR
|
2404051020WL010946
|
CHANDRA SEKHAR LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666126
|
|
CHANDRA SHEKHAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-020-002/25881
(TANGABILA)
|
2404051020NRG24050520230243047
|
06/05/2023
|
AHALYA LOHAR
|
2404051020WL010946
|
AHALYA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666190
|
|
AHALYA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-020-002/26481
(TANGABILA)
|
2404051020NRG24050520230243048
|
06/05/2023
|
NANDINI NAIK
|
2404051020WL010946
|
NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666223
|
|
MRS NANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-020-002/26482
(TANGABILA)
|
2404051020NRG24050520230243049
|
06/05/2023
|
RAM CH.LOHAR
|
2404051020WL010946
|
RAM CH.LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666060
|
|
RAM CHANDRA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-020-002/27089
(TANGABILA)
|
2404051020NRG24050520230243050
|
06/05/2023
|
GITANJALI NAIK
|
2404051020WL010946
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666033
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-020-002/27093
(TANGABILA)
|
2404051020NRG24050520230243051
|
06/05/2023
|
NANDIA HO
|
2404051020WL010946
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666228
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-020-002/27172
(TANGABILA)
|
2404051020NRG24050520230243052
|
06/05/2023
|
MS PALANI LOHAR
|
2404051020WL010946
|
MS PALANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666141
|
|
PALANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-020-002/27177
(TANGABILA)
|
2404051020NRG24050520230243053
|
06/05/2023
|
MRS BRUNDABATI NAYAK
|
2404051020WL010946
|
MRS BRUNDABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666091
|
|
BRUNDABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-020-002/27179
(TANGABILA)
|
2404051020NRG24050520230243054
|
06/05/2023
|
MRS KABITA LOHAR
|
2404051020WL010946
|
MRS KABITA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666238
|
|
KABITA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-020-003/15790
(TANGABILA)
|
2404051020NRG24050520230243221
|
06/05/2023
|
LABINGA NAIK
|
2404051020WL010951
|
LABINGA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666134
|
|
LABANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-020-003/15794
(TANGABILA)
|
2404051020NRG24050520230243222
|
06/05/2023
|
GANESWAR NAIK
|
2404051020WL010951
|
GANESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666198
|
|
GANESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-020-003/15796
(TANGABILA)
|
2404051020NRG24050520230243223
|
06/05/2023
|
GOURAHARI NAIK
|
2404051020WL010951
|
GOURAHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666188
|
|
GAURAHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-020-003/15797
(TANGABILA)
|
2404051020NRG24050520230243224
|
06/05/2023
|
SURENDRA NAIK
|
2404051020WL010951
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666022
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-020-003/15799
(TANGABILA)
|
2404051020NRG24050520230243225
|
06/05/2023
|
ANANDA NAIK
|
2404051020WL010951
|
ANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666215
|
|
ANNANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-020-003/15801
(TANGABILA)
|
2404051020NRG24050520230243226
|
06/05/2023
|
BANAMALI MOHAKUD
|
2404051020WL010951
|
BANAMALI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666143
|
|
BANAMALI MAHAKUD AND SUSHAMA MOHAKD
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-020-003/15801
(TANGABILA)
|
2404051020NRG24050520230243227
|
06/05/2023
|
SUSAMA MAHAKUD
|
2404051020WL010951
|
SUSAMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666090
|
|
SUSHAMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-020-003/15814
(TANGABILA)
|
2404051020NRG24050520230243228
|
06/05/2023
|
SUKANTI NAYAK
|
2404051020WL010951
|
SUKANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666062
|
|
SUKANTI MNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-020-003/15825
(TANGABILA)
|
2404051020NRG24050520230243231
|
06/05/2023
|
KAMALANI NAIK
|
2404051020WL010951
|
KAMALANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666025
|
|
KAMALINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-020-003/15833
(TANGABILA)
|
2404051020NRG24050520230243232
|
06/05/2023
|
SIRISH NAIK
|
2404051020WL010951
|
SIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666131
|
|
SHIRISH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-020-003/15841
(TANGABILA)
|
2404051020NRG24050520230243234
|
06/05/2023
|
ROHI NAIK
|
2404051020WL010951
|
ROHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666059
|
|
RATNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-020-003/15845
(TANGABILA)
|
2404051020NRG24050520230243236
|
06/05/2023
|
SASMITA NAIK
|
2404051020WL010951
|
SASMITA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495666086
|
|
SASMITA MANIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-020-003/15849
(TANGABILA)
|
2404051020NRG24050520230243237
|
06/05/2023
|
RAJENDRA NAIK
|
2404051020WL010951
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666132
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-020-003/15850
(TANGABILA)
|
2404051020NRG24050520230243238
|
06/05/2023
|
ASWANI NAIK
|
2404051020WL010951
|
ASWANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666024
|
|
ASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-020-003/15853
(TANGABILA)
|
2404051020NRG24050520230243240
|
06/05/2023
|
PADMINI NAIK
|
2404051020WL010951
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666183
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-020-003/15863
(TANGABILA)
|
2404051020NRG24050520230243241
|
06/05/2023
|
RENUBALA NAIK
|
2404051020WL010951
|
RENUBALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666259
|
|
RENUBALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-020-003/15866
(TANGABILA)
|
2404051020NRG24050520230243242
|
06/05/2023
|
RANGALATA NAIK
|
2404051020WL010951
|
RANGALATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666056
|
|
RANGALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-020-003/15870
(TANGABILA)
|
2404051020NRG24050520230243244
|
06/05/2023
|
PRASANA NAIK
|
2404051020WL010951
|
PRASANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666189
|
|
PRASANNA KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-020-003/15873
(TANGABILA)
|
2404051020NRG24050520230243245
|
06/05/2023
|
KUANR NAIK
|
2404051020WL010951
|
KUANR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666216
|
|
KUANAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-020-003/15874
(TANGABILA)
|
2404051020NRG24050520230243246
|
06/05/2023
|
SUKADEBA NAIK
|
2404051020WL010951
|
SUKADEBA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666145
|
|
SHUKADEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-020-003/23862
(TANGABILA)
|
2404051020NRG24050520230243247
|
06/05/2023
|
KRUSHNA NAIK
|
2404051020WL010951
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666207
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-020-003/23865
(TANGABILA)
|
2404051020NRG24050520230243248
|
06/05/2023
|
PHUMONI NAIK LEMBUDHAR NAIK
|
2404051020WL010951
|
PHUMONI NAIK LEMBUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666217
|
|
LEMBUDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-020-003/23945
(TANGABILA)
|
2404051020NRG24050520230243249
|
06/05/2023
|
KUNI NAIK
|
2404051020WL010951
|
KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666042
|
|
KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-020-003/27072
(TANGABILA)
|
2404051020NRG24050520230243252
|
06/05/2023
|
JOGENDRA NAIK
|
2404051020WL010951
|
JOGENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666012
|
|
JOGENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-020-003/27075
(TANGABILA)
|
2404051020NRG24050520230243253
|
06/05/2023
|
SARASWATI NAIK
|
2404051020WL010951
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666187
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-020-003/27079-A
(TANGABILA)
|
2404051020NRG24050520230243254
|
06/05/2023
|
MRS RATNI NAIK
|
2404051020WL010951
|
MRS RATNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666162
|
|
RATNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-020-003/27084
(TANGABILA)
|
2404051020NRG24050520230243255
|
06/05/2023
|
KUMUDINI NAIK
|
2404051020WL010951
|
KUMUDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666054
|
|
KUMUDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-020-003/27095
(TANGABILA)
|
2404051020NRG24050520230243256
|
06/05/2023
|
LABANYA BATI NAIK
|
2404051020WL010951
|
LABANYA BATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666023
|
|
LABANYA BATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-020-004/16029
(TANGABILA)
|
2404051020NRG24050520230243257
|
06/05/2023
|
BRAJA NAYAK
|
2404051020WL010951
|
BRAJA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666209
|
|
BRAJAMOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-020-005/15338
(TANGABILA)
|
2404051020NRG24050520230243258
|
06/05/2023
|
BHOLANATH BARIK
|
2404051020WL010951
|
BHOLANATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666133
|
|
BHOLANATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-020-005/15412
(TANGABILA)
|
2404051020NRG24050520230243172
|
06/05/2023
|
SITAMANI CHATTER
|
2404051020WL010949
|
SITAMANI CHATTER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666122
|
|
SITAMANI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-020-005/16192
(TANGABILA)
|
2404051020NRG24050520230243260
|
06/05/2023
|
ALOK KUMAR MOHANTA
|
2404051020WL010951
|
ALOK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666013
|
|
MR ALOK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIPUR
|
OR-04-051-020-005/16192
(TANGABILA)
|
2404051020NRG24050520230243261
|
06/05/2023
|
MRS DEEPIKA MANJARI MOHANTA
|
2404051020WL010951
|
MRS DEEPIKA MANJARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666071
|
|
MRS DEEPIKAMANJARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-020-005/24445
(TANGABILA)
|
2404051020NRG24050520230243262
|
06/05/2023
|
SIBANI BARIK
|
2404051020WL010951
|
SIBANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666240
|
|
SIBANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-020-005/27164
(TANGABILA)
|
2404051020NRG24050520230243269
|
06/05/2023
|
MANMOHAN MOHANTA
|
2404051020WL010952
|
MANMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666065
|
|
MANMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-020-006/15891
(TANGABILA)
|
2404051020NRG24050520230243055
|
06/05/2023
|
TARAMANI LOHAR
|
2404051020WL010947
|
TARAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666129
|
|
MRS TARAMANI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOSHIPUR
|
OR-04-051-020-006/15893
(TANGABILA)
|
2404051020NRG24050520230243271
|
06/05/2023
|
MRS MALATI NAYAK
|
2404051020WL010952
|
MRS MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666166
|
|
MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-020-006/15895
(TANGABILA)
|
2404051020NRG24050520230243056
|
06/05/2023
|
GOBARDHAN NAYAK
|
2404051020WL010947
|
GOBARDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666196
|
|
GOBARDHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-020-006/15898
(TANGABILA)
|
2404051020NRG24050520230243057
|
06/05/2023
|
MRS JAMUNA MANI NAYAK
|
2404051020WL010947
|
MRS JAMUNA MANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666149
|
|
JAMUNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-020-006/15903
(TANGABILA)
|
2404051020NRG24050520230243272
|
06/05/2023
|
HARISCHANDRA NAYAK
|
2404051020WL010952
|
HARISCHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666257
|
|
HARISHCHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JOSHIPUR
|
OR-04-051-020-006/15906
(TANGABILA)
|
2404051020NRG24050520230243273
|
06/05/2023
|
SORAJINI NAYAK
|
2404051020WL010952
|
SORAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666058
|
|
SAROJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
JOSHIPUR
|
OR-04-051-020-006/15907
(TANGABILA)
|
2404051020NRG24050520230243274
|
06/05/2023
|
RATNAKAR NAYAK
|
2404051020WL010952
|
RATNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666206
|
|
RATNAKARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JOSHIPUR
|
OR-04-051-020-006/15908
(TANGABILA)
|
2404051020NRG24050520230243275
|
06/05/2023
|
KISHORE CHANDRA NAYAK
|
2404051020WL010952
|
KISHORE CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666048
|
|
KISHOR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-020-006/15909
(TANGABILA)
|
2404051020NRG24050520230243058
|
06/05/2023
|
KURUBELI NAYAK
|
2404051020WL010947
|
KURUBELI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666034
|
|
KURUBELI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-020-006/15910
(TANGABILA)
|
2404051020NRG24050520230243059
|
06/05/2023
|
GOPINATH MAHAKUD
|
2404051020WL010947
|
GOPINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666211
|
|
GOPINATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-020-006/15911
(TANGABILA)
|
2404051020NRG24050520230243060
|
06/05/2023
|
DURYADHANA NAYAK
|
2404051020WL010947
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666199
|
|
DURYADHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JOSHIPUR
|
OR-04-051-020-006/15913
(TANGABILA)
|
2404051020NRG24050520230243276
|
06/05/2023
|
MANDAL NAYAK
|
2404051020WL010952
|
MANDAL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666221
|
|
MANDAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-020-006/15917
(TANGABILA)
|
2404051020NRG24050520230243277
|
06/05/2023
|
TULASI NAYAK
|
2404051020WL010952
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666222
|
|
MR TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOSHIPUR
|
OR-04-051-020-006/15919
(TANGABILA)
|
2404051020NRG24050520230243278
|
06/05/2023
|
BIRANCHI NAYAK
|
2404051020WL010952
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666137
|
|
BIRANCHI NARAYAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-020-006/15920
(TANGABILA)
|
2404051020NRG24050520230243279
|
06/05/2023
|
BASANTA NAYAK
|
2404051020WL010952
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666014
|
|
BASANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-020-006/15922
(TANGABILA)
|
2404051020NRG24050520230243280
|
06/05/2023
|
SAGADI NAYAK
|
2404051020WL010952
|
SAGADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666035
|
|
SAGADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-020-006/15922-A
(TANGABILA)
|
2404051020NRG24050520230243061
|
06/05/2023
|
KUMUDINI NAYAK
|
2404051020WL010947
|
KUMUDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666036
|
|
KUMUDINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-020-006/15923
(TANGABILA)
|
2404051020NRG24050520230243062
|
06/05/2023
|
RABINDRA NAYAK
|
2404051020WL010947
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666195
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-020-006/15925
(TANGABILA)
|
2404051020NRG24050520230243281
|
06/05/2023
|
GOKULA NAYAK
|
2404051020WL010952
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666218
|
|
GOKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JOSHIPUR
|
OR-04-051-020-006/15926
(TANGABILA)
|
2404051020NRG24050520230243063
|
06/05/2023
|
GULESH NAYAK
|
2404051020WL010947
|
GULESH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666061
|
|
GULESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-020-006/15927
(TANGABILA)
|
2404051020NRG24050520230243282
|
06/05/2023
|
SABITRI NAYAK
|
2404051020WL010952
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666040
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-020-006/15928
(TANGABILA)
|
2404051020NRG24050520230243283
|
06/05/2023
|
NIRAKARA NAYAK
|
2404051020WL010952
|
NIRAKARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666144
|
|
NIRAKARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-020-006/15929
(TANGABILA)
|
2404051020NRG24050520230243284
|
06/05/2023
|
MUKTASWARI NAYAK
|
2404051020WL010952
|
MUKTASWARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666255
|
|
MUKTESWARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-020-006/15930
(TANGABILA)
|
2404051020NRG24050520230243285
|
06/05/2023
|
DOUPRADI NAYAK
|
2404051020WL010952
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666123
|
|
DRAUPADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-020-006/15931
(TANGABILA)
|
2404051020NRG24050520230243064
|
06/05/2023
|
HARE KRUSHNA NAYAK
|
2404051020WL010947
|
HARE KRUSHNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666235
|
|
HARE KRUSHNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JOSHIPUR
|
OR-04-051-020-006/15934
(TANGABILA)
|
2404051020NRG24050520230243286
|
06/05/2023
|
PRADIP NAYAK
|
2404051020WL010952
|
PRADIP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666220
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-020-006/15935
(TANGABILA)
|
2404051020NRG24050520230243065
|
06/05/2023
|
ASHOK NAYAK
|
2404051020WL010947
|
ASHOK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666128
|
|
ASHOK KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-020-006/15936
(TANGABILA)
|
2404051020NRG24050520230243066
|
06/05/2023
|
KETAKI NAYAK
|
2404051020WL010947
|
KETAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666130
|
|
KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOSHIPUR
|
OR-04-051-020-006/15938
(TANGABILA)
|
2404051020NRG24050520230243287
|
06/05/2023
|
NAMI NAYAK
|
2404051020WL010952
|
NAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666044
|
|
NAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JOSHIPUR
|
OR-04-051-020-006/15939
(TANGABILA)
|
2404051020NRG24050520230243068
|
06/05/2023
|
PUSPANJALI NAYAK
|
2404051020WL010947
|
PUSPANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666038
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOSHIPUR
|
OR-04-051-020-006/15940
(TANGABILA)
|
2404051020NRG24050520230243288
|
06/05/2023
|
LAXMI KANTA NAYAK
|
2404051020WL010952
|
LAXMI KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495666046
|
|
LAXMIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-020-006/15942
(TANGABILA)
|
2404051020NRG24050520230243069
|
06/05/2023
|
BISHNUPRIYA NAYAK
|
2404051020WL010947
|
BISHNUPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666138
|
|
BISHNUPRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-020-006/15943
(TANGABILA)
|
2404051020NRG24050520230243289
|
06/05/2023
|
BHUBANANANDA NAYAK
|
2404051020WL010952
|
BHUBANANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666066
|
|
BHUBANA NANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-020-006/15944
(TANGABILA)
|
2404051020NRG24050520230243070
|
06/05/2023
|
KANCHIN NAYAK
|
2404051020WL010947
|
KANCHIN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666200
|
|
KANCHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JOSHIPUR
|
OR-04-051-020-006/15945
(TANGABILA)
|
2404051020NRG24050520230243290
|
06/05/2023
|
SEBATI NAYAK
|
2404051020WL010952
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666169
|
|
SEBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-020-006/15946
(TANGABILA)
|
2404051020NRG24050520230243071
|
06/05/2023
|
JAGYASENI NAYAK
|
2404051020WL010947
|
JAGYASENI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666140
|
|
JAGYASENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-020-006/15948
(TANGABILA)
|
2404051020NRG24050520230243072
|
06/05/2023
|
BIBHUTI BUSAN NAYAK
|
2404051020WL010947
|
BIBHUTI BUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666127
|
|
MR BIBHUTIBHUSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOSHIPUR
|
OR-04-051-020-006/15950
(TANGABILA)
|
2404051020NRG24050520230243291
|
06/05/2023
|
RATNA KAR NAYAK
|
2404051020WL010952
|
RATNA KAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666212
|
|
RATNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-020-006/15953
(TANGABILA)
|
2404051020NRG24050520230243073
|
06/05/2023
|
BHABANI NAYAK
|
2404051020WL010947
|
BHABANI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495666051
|
|
MRS BHABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOSHIPUR
|
OR-04-051-020-006/15954
(TANGABILA)
|
2404051020NRG24050520230243292
|
06/05/2023
|
PRAMILA NAYAK
|
2404051020WL010952
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666018
|
|
JANAKI NAYAK D/O- ABHIMANYU NAYAK
|
BANK OF INDIA(508505)
|
|
215
|
JOSHIPUR
|
OR-04-051-020-006/15957-A
(TANGABILA)
|
2404051020NRG24050520230243074
|
06/05/2023
|
MR. ARJUN NAYAK
|
2404051020WL010947
|
MR. ARJUN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666063
|
|
ARJUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JOSHIPUR
|
OR-04-051-020-006/15962
(TANGABILA)
|
2404051020NRG24050520230243077
|
06/05/2023
|
MR DUSHMANTA KUMAR NAYAK
|
2404051020WL010947
|
MR DUSHMANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666231
|
|
DUSHMANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JOSHIPUR
|
OR-04-051-020-006/15965
(TANGABILA)
|
2404051020NRG24050520230243294
|
06/05/2023
|
SULOCHANA NAYAK
|
2404051020WL010952
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666041
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
JOSHIPUR
|
OR-04-051-020-006/15966
(TANGABILA)
|
2404051020NRG24050520230243295
|
06/05/2023
|
KAUSALYA NAYAK
|
2404051020WL010952
|
KAUSALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666158
|
|
KAUSHALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
JOSHIPUR
|
OR-04-051-020-006/15968
(TANGABILA)
|
2404051020NRG24050520230243296
|
06/05/2023
|
PREMLATA NAYAK
|
2404051020WL010952
|
PREMLATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666043
|
|
PREMALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
JOSHIPUR
|
OR-04-051-020-006/15969
(TANGABILA)
|
2404051020NRG24050520230243078
|
06/05/2023
|
JADUUMANI NAYAK
|
2404051020WL010947
|
JADUUMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666213
|
|
YADUMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
JOSHIPUR
|
OR-04-051-020-006/15970
(TANGABILA)
|
2404051020NRG24050520230243297
|
06/05/2023
|
LALITA NAYAK
|
2404051020WL010952
|
LALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666154
|
|
LALITA NAYAK W/O HEMAKANTA
|
BANK OF INDIA(508505)
|
|
222
|
JOSHIPUR
|
OR-04-051-020-006/15972
(TANGABILA)
|
2404051020NRG24050520230243298
|
06/05/2023
|
LAXMI NAYAK
|
2404051020WL010952
|
LAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666179
|
|
LAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JOSHIPUR
|
OR-04-051-020-006/15977
(TANGABILA)
|
2404051020NRG24050520230243300
|
06/05/2023
|
BALABHADRA NAYAK
|
2404051020WL010952
|
BALABHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666039
|
|
BALABHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
JOSHIPUR
|
OR-04-051-020-006/15978
(TANGABILA)
|
2404051020NRG24050520230243079
|
06/05/2023
|
GOURI NAYAK
|
2404051020WL010947
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666180
|
|
GOURI NAYAK W/O.GOBINDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
JOSHIPUR
|
OR-04-051-020-006/15979
(TANGABILA)
|
2404051020NRG24050520230243301
|
06/05/2023
|
MALATI NAYAK
|
2404051020WL010952
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666084
|
|
MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
JOSHIPUR
|
OR-04-051-020-006/15980
(TANGABILA)
|
2404051020NRG24050520230243302
|
06/05/2023
|
DAMAYANTI NAYAK
|
2404051020WL010952
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666219
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
JOSHIPUR
|
OR-04-051-020-006/15981
(TANGABILA)
|
2404051020NRG24050520230243080
|
06/05/2023
|
PURNA CHANDRA DAS
|
2404051020WL010947
|
PURNA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666224
|
|
PURNNA CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
JOSHIPUR
|
OR-04-051-020-006/15984
(TANGABILA)
|
2404051020NRG24050520230243303
|
06/05/2023
|
FHAKIR MOHAN NAYAK
|
2404051020WL010952
|
FHAKIR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666016
|
|
MR FAKIR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOSHIPUR
|
OR-04-051-020-006/15988
(TANGABILA)
|
2404051020NRG24050520230243081
|
06/05/2023
|
MR. BHIMASEN NAYAK
|
2404051020WL010947
|
MR. BHIMASEN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666142
|
|
BHIMASEN NAYAK S/O JAGAMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
230
|
JOSHIPUR
|
OR-04-051-020-006/15989
(TANGABILA)
|
2404051020NRG24050520230243082
|
06/05/2023
|
MR TARAMANI NAYAK
|
2404051020WL010947
|
MR TARAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666068
|
|
TARAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
JOSHIPUR
|
OR-04-051-020-006/23953
(TANGABILA)
|
2404051020NRG24050520230243084
|
06/05/2023
|
MADAN NAYAK
|
2404051020WL010947
|
MADAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666160
|
|
MADAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
JOSHIPUR
|
OR-04-051-020-006/23957
(TANGABILA)
|
2404051020NRG24050520230243085
|
06/05/2023
|
NAKULA CHANDRA NAYAK
|
2404051020WL010947
|
NAKULA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666210
|
|
NAKULANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
JOSHIPUR
|
OR-04-051-020-006/26172
(TANGABILA)
|
2404051020NRG24050520230243307
|
06/05/2023
|
JASABANTI NAYAK
|
2404051020WL010952
|
JASABANTI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495666185
|
|
YASHOBANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
JOSHIPUR
|
OR-04-051-020-006/27086
(TANGABILA)
|
2404051020NRG24050520230243088
|
06/05/2023
|
DHIREN CHANDRA NAYAK
|
2404051020WL010947
|
DHIREN CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666258
|
|
DHIREN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
JOSHIPUR
|
OR-04-051-020-006/27117
(TANGABILA)
|
2404051020NRG24050520230243089
|
06/05/2023
|
RAJANI GANDHA NAYAK
|
2404051020WL010947
|
RAJANI GANDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666156
|
|
RAJANIGANDHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
JOSHIPUR
|
OR-04-051-020-006/27120
(TANGABILA)
|
2404051020NRG24050520230243308
|
06/05/2023
|
SABITA NAYAK
|
2404051020WL010952
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666167
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
JOSHIPUR
|
OR-04-051-020-006/27121
(TANGABILA)
|
2404051020NRG24050520230243090
|
06/05/2023
|
HELEN LOHAR
|
2404051020WL010947
|
HELEN LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666152
|
|
HELEN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
JOSHIPUR
|
OR-04-051-020-006/27122
(TANGABILA)
|
2404051020NRG24050520230243091
|
06/05/2023
|
MAMATA NAYAK
|
2404051020WL010947
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495666155
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
JOSHIPUR
|
OR-04-051-020-006/27124
(TANGABILA)
|
2404051020NRG24050520230243092
|
06/05/2023
|
NABATA NAYAK
|
2404051020WL010947
|
NABATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666030
|
|
NABATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
JOSHIPUR
|
OR-04-051-020-006/27143
(TANGABILA)
|
2404051020NRG24050520230243094
|
06/05/2023
|
RANJULATA NAYAK
|
2404051020WL010947
|
RANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666150
|
|
RANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
JOSHIPUR
|
OR-04-051-020-006/27144
(TANGABILA)
|
2404051020NRG24050520230243309
|
06/05/2023
|
BHIMSEN NAYAK
|
2404051020WL010952
|
BHIMSEN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666254
|
|
BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
JOSHIPUR
|
OR-04-051-020-006/27181
(TANGABILA)
|
2404051020NRG24050520230243310
|
06/05/2023
|
MISS SABITA NAYAK
|
2404051020WL010952
|
MISS SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666076
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
243
|
JOSHIPUR
|
OR-04-051-020-007/15472
(TANGABILA)
|
2404051020NRG24050520230243117
|
06/05/2023
|
MR CHANDRA MOHAN MOHANTA
|
2404051020WL010948
|
MR CHANDRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666208
|
|
CHANDRA MOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
JOSHIPUR
|
OR-04-051-020-007/15472
(TANGABILA)
|
2404051020NRG24050520230243118
|
06/05/2023
|
MR KRUSHNA CHANDRA MAHANTA
|
2404051020WL010948
|
MR KRUSHNA CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666073
|
|
KRUSHNA CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
JOSHIPUR
|
OR-04-051-020-007/15515
(TANGABILA)
|
2404051020NRG24050520230243263
|
06/05/2023
|
MR HEMANTA KUMAR BARIK
|
2404051020WL010951
|
MR HEMANTA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666074
|
|
HEMANTA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
JOSHIPUR
|
OR-04-051-020-007/15515
(TANGABILA)
|
2404051020NRG24050520230243119
|
06/05/2023
|
REBATI BARIK
|
2404051020WL010948
|
REBATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666052
|
|
REBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
247
|
JOSHIPUR
|
OR-04-051-020-007/15563
(TANGABILA)
|
2404051020NRG24050520230243173
|
06/05/2023
|
MISS KHULANA MOHANTA
|
2404051020WL010949
|
MISS KHULANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666181
|
|
KHULANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
248
|
JOSHIPUR
|
OR-04-051-020-007/15591
(TANGABILA)
|
2404051020NRG24050520230243120
|
06/05/2023
|
MRS PADMABATI MAHANTA
|
2404051020WL010948
|
MRS PADMABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666064
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
249
|
JOSHIPUR
|
OR-04-051-020-007/15607
(TANGABILA)
|
2404051020NRG24050520230243264
|
06/05/2023
|
ARUNA GIRI
|
2404051020WL010951
|
ARUNA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666028
|
|
ARUNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
250
|
JOSHIPUR
|
OR-04-051-020-007/23963
(TANGABILA)
|
2404051020NRG24050520230243096
|
06/05/2023
|
SMT RAIMANI PATRA
|
2404051020WL010947
|
SMT RAIMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666214
|
|
RAIMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
251
|
JOSHIPUR
|
OR-04-051-020-007/23976
(TANGABILA)
|
2404051020NRG24050520230243174
|
06/05/2023
|
MR BIDYADHAR MOHANTA
|
2404051020WL010949
|
MR BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666077
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
252
|
JOSHIPUR
|
OR-04-051-020-007/27062
(TANGABILA)
|
2404051020NRG24050520230243265
|
06/05/2023
|
LABANGA LATA MOHANTA
|
2404051020WL010951
|
LABANGA LATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666015
|
|
LABANGA LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
253
|
JOSHIPUR
|
OR-04-051-020-007/27199
(TANGABILA)
|
2404051020NRG24050520230243266
|
06/05/2023
|
MR BASUDEB BARIK
|
2404051020WL010951
|
MR BASUDEB BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666234
|
|
BASUDEV BARIK
|
CANARA BANK(508532)
|
|
254
|
JOSHIPUR
|
OR-04-051-020-007/27210
(TANGABILA)
|
2404051020NRG24050520230243267
|
06/05/2023
|
MR BHABANI SANKAR BARIK
|
2404051020WL010951
|
MR BHABANI SANKAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495666075
|
|
BHABANI SHANKAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291747
|
291747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350049
|
350049
|
|
|
|
|
|
|
|