|
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-04-051-011-002/26714
(JAMUKESWAR)
|
2404051011NRG24040520230230988
|
06/05/2023
|
SABITA NAIK
|
2404051011WL010388
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967864
|
|
SABITA NAIK, D/O-ARJUN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-015/26657
(JAMUKESWAR)
|
2404051011NRG24040520230231209
|
06/05/2023
|
JYOTSNARANI MOHANTA
|
2404051011WL010392
|
JYOTSNARANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967865
|
|
JYOTSNARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-003/26735
(JAMUKESWAR)
|
2404051011NRG24040520230231265
|
06/05/2023
|
LINDA HO
|
2404051011WL010396
|
LINDA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967862
|
|
LINDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-014/26718
(JAMUKESWAR)
|
2404051011NRG24040520230231185
|
06/05/2023
|
Laxmi Priya Mohanta
|
2404051011WL010392
|
Laxmi Priya Mohanta
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967863
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-014/26734
(JAMUKESWAR)
|
2404051011NRG24040520230231188
|
06/05/2023
|
GOURA MOHAN MOHANTA
|
2404051011WL010392
|
GOURA MOHAN MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967859
|
|
MR GOURA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-014/26751
(JAMUKESWAR)
|
2404051011NRG24040520230231190
|
06/05/2023
|
Ranjita Naik
|
2404051011WL010392
|
Ranjita Naik
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967861
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-014/7329
(JAMUKESWAR)
|
2404051011NRG24040520230231258
|
06/05/2023
|
BINDULATA MOHANTA
|
2404051011WL010395
|
BINDULATA MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967860
|
|
MRS BINDULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-014/7398
(JAMUKESWAR)
|
2404051011NRG24040520230231276
|
06/05/2023
|
JAYANTA KUMAR MOHANTA
|
2404051011WL010396
|
JAYANTA KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967857
|
|
MR JAYANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-015/26650
(JAMUKESWAR)
|
2404051011NRG24040520230231207
|
06/05/2023
|
NILAKANTHA MOHANTA
|
2404051011WL010392
|
NILAKANTHA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967858
|
|
MR NILAKANTHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-011-002/23188
(JAMUKESWAR)
|
2404051011NRG24040520230230968
|
06/05/2023
|
LACHHAMAN MOHANTA
|
2404051011WL010388
|
LACHHAMAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967774
|
|
LACHHAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-002/23188
(JAMUKESWAR)
|
2404051011NRG24040520230230969
|
06/05/2023
|
SUMITRA MOHANTA
|
2404051011WL010388
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967805
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-002/26574
(JAMUKESWAR)
|
2404051011NRG24040520230230970
|
06/05/2023
|
ABHIRAM MOHANTA
|
2404051011WL010388
|
ABHIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967807
|
|
ABHIMANYU MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-002/26576
(JAMUKESWAR)
|
2404051011NRG24040520230230972
|
06/05/2023
|
SABAR HEMBRAM
|
2404051011WL010388
|
SABAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967847
|
|
SHABAR HEMABRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-002/26576
(JAMUKESWAR)
|
2404051011NRG24040520230230971
|
06/05/2023
|
SABITRI HEMBRAM
|
2404051011WL010388
|
SABITRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967796
|
|
SABITRI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-002/26579
(JAMUKESWAR)
|
2404051011NRG24040520230230973
|
06/05/2023
|
PANKAJINI MOHANTA
|
2404051011WL010388
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967808
|
|
PANKANJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-002/26586
(JAMUKESWAR)
|
2404051011NRG24040520230230974
|
06/05/2023
|
THAKURA HEMBARM
|
2404051011WL010388
|
THAKURA HEMBARM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967810
|
|
THAKURA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-002/26599
(JAMUKESWAR)
|
2404051011NRG24040520230230975
|
06/05/2023
|
MALATI MOHANTA
|
2404051011WL010388
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967802
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-002/26600
(JAMUKESWAR)
|
2404051011NRG24040520230230976
|
06/05/2023
|
GIRISH MOHANTA
|
2404051011WL010388
|
GIRISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967804
|
|
GIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-002/26600
(JAMUKESWAR)
|
2404051011NRG24040520230230977
|
06/05/2023
|
SUSHAMA MOHANTA
|
2404051011WL010388
|
SUSHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967803
|
|
SUSHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-002/26643
(JAMUKESWAR)
|
2404051011NRG24040520230230978
|
06/05/2023
|
BIJAY LAXMI TIRIA
|
2404051011WL010388
|
BIJAY LAXMI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967828
|
|
BIJAYLAXMI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-002/26643
(JAMUKESWAR)
|
2404051011NRG24040520230230979
|
06/05/2023
|
BIKRAM TIRIA
|
2404051011WL010388
|
BIKRAM TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967868
|
|
BIKRAM TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-002/26644
(JAMUKESWAR)
|
2404051011NRG24040520230230981
|
06/05/2023
|
SANDHYARANI MOHANTA
|
2404051011WL010388
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967849
|
|
MRS SANDHYARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-002/26678
(JAMUKESWAR)
|
2404051011NRG24040520230230982
|
06/05/2023
|
GURUBARI HEMBREM
|
2404051011WL010388
|
GURUBARI HEMBREM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967841
|
|
GURUBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-002/26679
(JAMUKESWAR)
|
2404051011NRG24040520230230983
|
06/05/2023
|
RUKMANI MOHANTA
|
2404051011WL010388
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967837
|
|
RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-002/26687
(JAMUKESWAR)
|
2404051011NRG24040520230230984
|
06/05/2023
|
JAYANTI CHATAR
|
2404051011WL010388
|
JAYANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494967846
|
|
JAYANTI CHATARA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-002/26688
(JAMUKESWAR)
|
2404051011NRG24040520230230986
|
06/05/2023
|
JONI HEMBRAM
|
2404051011WL010388
|
JONI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967827
|
|
JUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-002/26688
(JAMUKESWAR)
|
2404051011NRG24040520230230985
|
06/05/2023
|
SAGAR HEMBRAM
|
2404051011WL010388
|
SAGAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967809
|
|
SAGAR HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-002/26720
(JAMUKESWAR)
|
2404051011NRG24040520230230990
|
06/05/2023
|
PARBATI HEMBRAM
|
2404051011WL010388
|
PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967818
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-002/26720
(JAMUKESWAR)
|
2404051011NRG24040520230230989
|
06/05/2023
|
RAJU HEMBRAM
|
2404051011WL010388
|
RAJU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967843
|
|
RAJU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-002/26721
(JAMUKESWAR)
|
2404051011NRG24040520230230991
|
06/05/2023
|
LABA HEMRBRAM
|
2404051011WL010388
|
LABA HEMRBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967816
|
|
LABA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-002/26728
(JAMUKESWAR)
|
2404051011NRG24040520230230992
|
06/05/2023
|
KARTIKA CHATAR
|
2404051011WL010388
|
KARTIKA CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967854
|
|
KARTIKA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-002/26730
(JAMUKESWAR)
|
2404051011NRG24040520230230993
|
06/05/2023
|
PUTKAR TIRIYA
|
2404051011WL010388
|
PUTKAR TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967812
|
|
PUTKAR TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-002/26730
(JAMUKESWAR)
|
2404051011NRG24040520230230994
|
06/05/2023
|
SEBATI TIRIA
|
2404051011WL010388
|
SEBATI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967853
|
|
SEBATI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-002/7035
(JAMUKESWAR)
|
2404051011NRG24040520230230995
|
06/05/2023
|
SUNDU HEMBRAM
|
2404051011WL010388
|
SUNDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967783
|
|
SUNDEI HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-002/7048
(JAMUKESWAR)
|
2404051011NRG24040520230230997
|
06/05/2023
|
LAXMI HEMBRAM
|
2404051011WL010388
|
LAXMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967784
|
|
LAXMI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-002/7048
(JAMUKESWAR)
|
2404051011NRG24040520230230996
|
06/05/2023
|
SUNIA HEMBRAM
|
2404051011WL010388
|
SUNIA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967842
|
|
SUNIA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-002/7062
(JAMUKESWAR)
|
2404051011NRG24040520230230999
|
06/05/2023
|
SARASWATI HEMBRAM
|
2404051011WL010388
|
SARASWATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967776
|
|
SARASWATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-002/7063
(JAMUKESWAR)
|
2404051011NRG24040520230231000
|
06/05/2023
|
RABINDRA HEMBRAM
|
2404051011WL010388
|
RABINDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967835
|
|
RABINDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-002/7093-A
(JAMUKESWAR)
|
2404051011NRG24040520230231001
|
06/05/2023
|
MRS TUNUGI HEMBRAM
|
2404051011WL010388
|
MRS TUNUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967821
|
|
TUNUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-002/7104
(JAMUKESWAR)
|
2404051011NRG24040520230231002
|
06/05/2023
|
KUNI KULDI
|
2404051011WL010388
|
KUNI KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967777
|
|
KUNI KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-002/7104
(JAMUKESWAR)
|
2404051011NRG24040520230231003
|
06/05/2023
|
SUBASINI KULDI
|
2404051011WL010388
|
SUBASINI KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967817
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-002/7129
(JAMUKESWAR)
|
2404051011NRG24040520230231004
|
06/05/2023
|
SUKANTI CHATAR
|
2404051011WL010388
|
SUKANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967785
|
|
SUKANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-002/7131
(JAMUKESWAR)
|
2404051011NRG24040520230231005
|
06/05/2023
|
BHANUMATI MOHANTA
|
2404051011WL010388
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967798
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-003/26335
(JAMUKESWAR)
|
2404051011NRG24040520230231211
|
06/05/2023
|
DUKHUNI HO
|
2404051011WL010393
|
DUKHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967840
|
|
DUHKHINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-003/26335
(JAMUKESWAR)
|
2404051011NRG24040520230231210
|
06/05/2023
|
MADAN HO
|
2404051011WL010393
|
MADAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967795
|
|
MADAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24040520230231213
|
06/05/2023
|
JAMBI HO
|
2404051011WL010393
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967806
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24040520230231212
|
06/05/2023
|
LABA HO
|
2404051011WL010393
|
LABA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967782
|
|
LABA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-011-003/26338
(JAMUKESWAR)
|
2404051011NRG24040520230231262
|
06/05/2023
|
PUREN HO
|
2404051011WL010396
|
PUREN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967855
|
|
PUREN HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-011-003/26373
(JAMUKESWAR)
|
2404051011NRG24040520230231263
|
06/05/2023
|
SURESH HO
|
2404051011WL010396
|
SURESH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967848
|
|
SURESH HO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-011-003/26613
(JAMUKESWAR)
|
2404051011NRG24040520230231264
|
06/05/2023
|
GURUBA HO
|
2404051011WL010396
|
GURUBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967872
|
|
GURUBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-011-003/26735
(JAMUKESWAR)
|
2404051011NRG24040520230231266
|
06/05/2023
|
MRS SUNITA HO
|
2404051011WL010396
|
MRS SUNITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967838
|
|
SUNITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-011-003/6645
(JAMUKESWAR)
|
2404051011NRG24040520230231267
|
06/05/2023
|
BIJAY HO
|
2404051011WL010396
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967793
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-011-003/6662
(JAMUKESWAR)
|
2404051011NRG24040520230231269
|
06/05/2023
|
DURGA HO
|
2404051011WL010396
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967772
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-011-003/6663
(JAMUKESWAR)
|
2404051011NRG24040520230231270
|
06/05/2023
|
MANGALU HO
|
2404051011WL010396
|
MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967794
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-011-003/6671
(JAMUKESWAR)
|
2404051011NRG24040520230231271
|
06/05/2023
|
RAHIBU HO
|
2404051011WL010396
|
RAHIBU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967876
|
|
MR RAIBU HO
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-011-003/6672
(JAMUKESWAR)
|
2404051011NRG24040520230231272
|
06/05/2023
|
MUKTA HO
|
2404051011WL010396
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967823
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-011-014/25629
(JAMUKESWAR)
|
2404051011NRG24040520230231243
|
06/05/2023
|
BHABESH KUMAR MOHANTA
|
2404051011WL010395
|
BHABESH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967867
|
|
BHABESH KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-011-014/25776
(JAMUKESWAR)
|
2404051011NRG24040520230231214
|
06/05/2023
|
MR SANTOSH KUMAR MOHANTA
|
2404051011WL010393
|
MR SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967836
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-011-014/26381
(JAMUKESWAR)
|
2404051011NRG24040520230231183
|
06/05/2023
|
BHAGYABATI MOHANTA
|
2404051011WL010392
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967824
|
|
BHAGYA BATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-011-014/26381
(JAMUKESWAR)
|
2404051011NRG24040520230231182
|
06/05/2023
|
KSHIROD CH. MOHANTA
|
2404051011WL010392
|
KSHIROD CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967780
|
|
KSHIROD CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-011-014/26417
(JAMUKESWAR)
|
2404051011NRG24040520230231244
|
06/05/2023
|
SUJATA MOHANTA
|
2404051011WL010395
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967797
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-011-014/26553
(JAMUKESWAR)
|
2404051011NRG24040520230231245
|
06/05/2023
|
MALATI MOHANTA
|
2404051011WL010395
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967799
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-011-014/26633
(JAMUKESWAR)
|
2404051011NRG24040520230231247
|
06/05/2023
|
MRS SANJULATA NAIK
|
2404051011WL010395
|
MRS SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967834
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24040520230231274
|
06/05/2023
|
BAIDEHI MOHANTA
|
2404051011WL010396
|
BAIDEHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967822
|
|
BAIDEHI MOHANTA W/O SUBASH CH MOHANTA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24040520230231273
|
06/05/2023
|
MR SUBASH CHANDRA MOHANTA
|
2404051011WL010396
|
MR SUBASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967773
|
|
SUBASH CHANDRA MOHANTA
|
IDBI BANK(607095)
|
|
66
|
JOSHIPUR
|
OR-04-051-011-014/26709
(JAMUKESWAR)
|
2404051011NRG24040520230231248
|
06/05/2023
|
LITTLE BIHARI MOHANTA
|
2404051011WL010395
|
LITTLE BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967845
|
|
LITTLE BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-011-014/26718
(JAMUKESWAR)
|
2404051011NRG24040520230231184
|
06/05/2023
|
MR MANOJ KUMAR MOHANTA
|
2404051011WL010392
|
MR MANOJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494967811
|
|
MANOJ KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-011-014/26722
(JAMUKESWAR)
|
2404051011NRG24040520230231187
|
06/05/2023
|
MRS PADMABATI MOHANTA
|
2404051011WL010392
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967813
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-011-014/26728
(JAMUKESWAR)
|
2404051011NRG24040520230231249
|
06/05/2023
|
BINIRANI MOHANTA
|
2404051011WL010395
|
BINIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967820
|
|
MRS BINIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24040520230231215
|
06/05/2023
|
DIBURU HO
|
2404051011WL010393
|
DIBURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967815
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24040520230231216
|
06/05/2023
|
TUNI HO
|
2404051011WL010393
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967830
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-011-014/26734
(JAMUKESWAR)
|
2404051011NRG24040520230231189
|
06/05/2023
|
MRS PUSPALATA MOHANTA
|
2404051011WL010392
|
MRS PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967839
|
|
PUSPALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOSHIPUR
|
OR-04-051-011-014/7265
(JAMUKESWAR)
|
2404051011NRG24040520230231250
|
06/05/2023
|
RAJU NAIK
|
2404051011WL010395
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967866
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-011-014/7267
(JAMUKESWAR)
|
2404051011NRG24040520230231251
|
06/05/2023
|
MRS JANAKI NAIK
|
2404051011WL010395
|
MRS JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967844
|
|
JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-011-014/7268
(JAMUKESWAR)
|
2404051011NRG24040520230231218
|
06/05/2023
|
MUKTA HO
|
2404051011WL010393
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967870
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-011-014/7269
(JAMUKESWAR)
|
2404051011NRG24040520230231219
|
06/05/2023
|
SOMBARI HO
|
2404051011WL010393
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967874
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-011-014/7271
(JAMUKESWAR)
|
2404051011NRG24040520230231252
|
06/05/2023
|
BHARAT NAIK
|
2404051011WL010395
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967869
|
|
BHARAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-011-014/7272
(JAMUKESWAR)
|
2404051011NRG24040520230231191
|
06/05/2023
|
CHHUTUN NAIK
|
2404051011WL010392
|
CHHUTUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967789
|
|
CHHUTUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-011-014/7272
(JAMUKESWAR)
|
2404051011NRG24040520230231192
|
06/05/2023
|
MRS RAIBARI NAIK
|
2404051011WL010392
|
MRS RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967852
|
|
RAIBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24040520230231221
|
06/05/2023
|
BASANTI HO
|
2404051011WL010393
|
BASANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967873
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24040520230231220
|
06/05/2023
|
DADE HO
|
2404051011WL010393
|
DADE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967791
|
|
DADE HO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-011-014/7283
(JAMUKESWAR)
|
2404051011NRG24040520230231193
|
06/05/2023
|
MR TUNU NAIK
|
2404051011WL010392
|
MR TUNU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967850
|
|
TUNU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOSHIPUR
|
OR-04-051-011-014/7283
(JAMUKESWAR)
|
2404051011NRG24040520230231194
|
06/05/2023
|
SUBHADRA NAIK
|
2404051011WL010392
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967819
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-011-014/7287
(JAMUKESWAR)
|
2404051011NRG24040520230231222
|
06/05/2023
|
MANGAL HO
|
2404051011WL010393
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967826
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-011-014/7287
(JAMUKESWAR)
|
2404051011NRG24040520230231223
|
06/05/2023
|
MR RAJU NAIK
|
2404051011WL010393
|
MR RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967871
|
|
RAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-011-014/7295
(JAMUKESWAR)
|
2404051011NRG24040520230231196
|
06/05/2023
|
MILI NAIK
|
2404051011WL010392
|
MILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967851
|
|
MILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-011-014/7295
(JAMUKESWAR)
|
2404051011NRG24040520230231195
|
06/05/2023
|
SANJAY NAIK
|
2404051011WL010392
|
SANJAY NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967786
|
|
SANJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-011-014/7300
(JAMUKESWAR)
|
2404051011NRG24040520230231253
|
06/05/2023
|
KABITA MAHANTA
|
2404051011WL010395
|
KABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967787
|
|
MRS KABITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-011-014/7301
(JAMUKESWAR)
|
2404051011NRG24040520230231254
|
06/05/2023
|
NABIN CHANDRA MAHANTA
|
2404051011WL010395
|
NABIN CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967781
|
|
NABINA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24040520230231197
|
06/05/2023
|
DUSHASAN NAIK
|
2404051011WL010392
|
DUSHASAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967779
|
|
DUSHASAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24040520230231198
|
06/05/2023
|
MRS SHRIDEBI NAIK
|
2404051011WL010392
|
MRS SHRIDEBI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967800
|
|
SHRIDEBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-011-014/7305
(JAMUKESWAR)
|
2404051011NRG24040520230231200
|
06/05/2023
|
KUNTALA MOHANTA
|
2404051011WL010392
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967801
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-011-014/7305
(JAMUKESWAR)
|
2404051011NRG24040520230231199
|
06/05/2023
|
LALMOHAN MOHANTA
|
2404051011WL010392
|
LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967778
|
|
LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-011-014/7313
(JAMUKESWAR)
|
2404051011NRG24040520230231255
|
06/05/2023
|
SUKANTI MAHANATA
|
2404051011WL010395
|
SUKANTI MAHANATA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967788
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-011-014/7325
(JAMUKESWAR)
|
2404051011NRG24040520230231256
|
06/05/2023
|
NIRANTARI MOHANTA
|
2404051011WL010395
|
NIRANTARI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967775
|
|
NIRANTARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-011-014/7335
(JAMUKESWAR)
|
2404051011NRG24040520230231275
|
06/05/2023
|
MURALIDHAR MOHANTA
|
2404051011WL010396
|
MURALIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967875
|
|
MURALIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-011-014/7338
(JAMUKESWAR)
|
2404051011NRG24040520230231259
|
06/05/2023
|
DROUPADI MOHANTA
|
2404051011WL010395
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967832
|
|
DROUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-011-014/7349
(JAMUKESWAR)
|
2404051011NRG24040520230231260
|
06/05/2023
|
SUBHADRA MAHANTA
|
2404051011WL010395
|
SUBHADRA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494967792
|
|
SUBHADRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-011-014/7350
(JAMUKESWAR)
|
2404051011NRG24040520230231224
|
06/05/2023
|
BASANTA KUMAR MOHANTA
|
2404051011WL010393
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967833
|
|
BASANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-011-014/7355
(JAMUKESWAR)
|
2404051011NRG24040520230231202
|
06/05/2023
|
JASHODA MOHANTA
|
2404051011WL010392
|
JASHODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967831
|
|
MRS JASHODA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24040520230231203
|
06/05/2023
|
MR MANORANJAN MOHANTA
|
2404051011WL010392
|
MR MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967814
|
|
MANARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24040520230231204
|
06/05/2023
|
SAPNA MOHANTA
|
2404051011WL010392
|
SAPNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967825
|
|
SAPNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-011-014/7364
(JAMUKESWAR)
|
2404051011NRG24040520230231206
|
06/05/2023
|
AMBIKA MOHANTA
|
2404051011WL010392
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967829
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-011-014/7364
(JAMUKESWAR)
|
2404051011NRG24040520230231205
|
06/05/2023
|
TRILOCHAN MOHANTA
|
2404051011WL010392
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967790
|
|
TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-011-015/26650
(JAMUKESWAR)
|
2404051011NRG24040520230231208
|
06/05/2023
|
BHANUMATI MOHANTA
|
2404051011WL010392
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494967856
|
|
BHANUMATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140778
|
140778
|
|
|
|
|
|
|
|