|
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
|
Kendrapada
|
OR-18-001-010-002/3219
(DHUMAT)
|
2418001010NRG23150320230488308
|
15/03/2023
|
KALYANI SUKLA
|
2418001010WL022022
|
KALYANI SUKLA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697049
|
|
KALYANI SUKLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23150320230488296
|
15/03/2023
|
BHARATI PRABHA SAHU
|
2418001010WL022022
|
BHARATI PRABHA SAHU
|
00165
|
IBKL0001496
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697106
|
|
BHARATIPRAVA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2339
(DHUMAT)
|
2418001010NRG23150320230488240
|
15/03/2023
|
KAILASH CHANDRA RANA
|
2418001010WL022022
|
KAILASH CHANDRA RANA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697116
|
|
KAILASH CHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2557
(DHUMAT)
|
2418001010NRG23130320230486393
|
15/03/2023
|
SANTOSH BARICK
|
2418001010WL021944
|
SANTOSH BARICK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697117
|
|
Mr. SANTOSH BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kendrapada
|
OR-18-001-010-001/2741
(DHUMAT)
|
2418001010NRG23150320230488244
|
15/03/2023
|
PRAKASH CHANDRA NAYAK
|
2418001010WL022022
|
PRAKASH CHANDRA NAYAK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697112
|
|
PRAKASH CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
Kendrapada
|
OR-18-001-010-001/37239
(DHUMAT)
|
2418001010NRG23130320230486400
|
15/03/2023
|
RUNI BISWAL
|
2418001010WL021944
|
RUNI BISWAL
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496697115
|
|
MRS RUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-010-001/37457
(DHUMAT)
|
2418001010NRG23130320230486408
|
15/03/2023
|
DEEPAK RANJAN PRUSTY
|
2418001010WL021944
|
DEEPAK RANJAN PRUSTY
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697108
|
|
Deepak Ranjan Prusty
|
IDFC BANK LIMITED(608117)
|
|
8
|
Kendrapada
|
OR-18-001-010-001/37457
(DHUMAT)
|
2418001010NRG23130320230486406
|
15/03/2023
|
GANGADHAR PRUSTY
|
2418001010WL021944
|
GANGADHAR PRUSTY
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697105
|
|
GANGADHAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23130320230486414
|
15/03/2023
|
DEEPAK SETHI
|
2418001010WL021944
|
DEEPAK SETHI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697113
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-010-002/3380
(DHUMAT)
|
2418001010NRG23150320230488320
|
15/03/2023
|
DHIRENDRA ROUT
|
2418001010WL022022
|
DHIRENDRA ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697111
|
|
DHIRENDR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-010-002/37472
(DHUMAT)
|
2418001010NRG23150320230488330
|
15/03/2023
|
PRASANT KUMAR SAHOO
|
2418001010WL022023
|
PRASANT KUMAR SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697109
|
|
MR PRASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-010-002/37512
(DHUMAT)
|
2418001010NRG23150320230488338
|
15/03/2023
|
BISWAJIT ROUT
|
2418001010WL022023
|
BISWAJIT ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697114
|
|
BISWAJIT ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-010-001/2854
(DHUMAT)
|
2418001010NRG23130320230486395
|
15/03/2023
|
SASMITA MAHARANA
|
2418001010WL021944
|
SASMITA MAHARANA
|
00415
|
SBIN0003108
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496697107
|
|
SASMITA MOHARANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-010-001/37575
(DHUMAT)
|
2418001010NRG23130320230486413
|
15/03/2023
|
PAPU KUMAR SETHI
|
2418001010WL021944
|
PAPU KUMAR SETHI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697110
|
|
MR PAPU KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-010-001/2293
(DHUMAT)
|
2418001010NRG23150320230488237
|
15/03/2023
|
SUNAKAR RANA
|
2418001010WL022022
|
SUNAKAR RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697039
|
|
SUNAKAR RANA S/O SUKADEV
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-010-001/2317
(DHUMAT)
|
2418001010NRG23130320230486386
|
15/03/2023
|
DHIRENDRA NAYAK
|
2418001010WL021944
|
DHIRENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697130
|
|
MR DHIRENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-010-001/2317
(DHUMAT)
|
2418001010NRG23130320230486385
|
15/03/2023
|
REKHA NAYAK
|
2418001010WL021944
|
REKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697132
|
|
REKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-010-001/2339
(DHUMAT)
|
2418001010NRG23150320230488238
|
15/03/2023
|
LAXMI RANA
|
2418001010WL022022
|
LAXMI RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697012
|
|
LAXMI RANA,W/O-NATABAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-010-001/2339
(DHUMAT)
|
2418001010NRG23150320230488239
|
15/03/2023
|
NATABARA RANA
|
2418001010WL022022
|
NATABARA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697002
|
|
NATABAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-010-001/2340
(DHUMAT)
|
2418001010NRG23130320230486387
|
15/03/2023
|
SASMITA JENA
|
2418001010WL021944
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697021
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-010-001/2486
(DHUMAT)
|
2418001010NRG23130320230486388
|
15/03/2023
|
SUSANT ROUT
|
2418001010WL021944
|
SUSANT ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697047
|
|
SUSANT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-010-001/2512
(DHUMAT)
|
2418001010NRG23130320230486391
|
15/03/2023
|
CHINMAY BISWAL
|
2418001010WL021944
|
CHINMAY BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697036
|
|
CHINMAY BISWAL
|
HDFC BANK LTD(607152)
|
|
23
|
Kendrapada
|
OR-18-001-010-001/2512
(DHUMAT)
|
2418001010NRG23130320230486390
|
15/03/2023
|
NIRANJAN BISWAL
|
2418001010WL021944
|
NIRANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697026
|
|
NIRANJAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-010-001/2512
(DHUMAT)
|
2418001010NRG23130320230486389
|
15/03/2023
|
PUSPALATA BISWAL
|
2418001010WL021944
|
PUSPALATA BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697020
|
|
PUSPALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-010-001/2548
(DHUMAT)
|
2418001010NRG23130320230486392
|
15/03/2023
|
JANAKI BEHERA
|
2418001010WL021944
|
JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697099
|
|
JANAKI BEHERA W/O-SURESH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-010-001/2557
(DHUMAT)
|
2418001010NRG23130320230486394
|
15/03/2023
|
SEBATI BARICK
|
2418001010WL021944
|
SEBATI BARICK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697075
|
|
SEBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-010-001/2587
(DHUMAT)
|
2418001010NRG23150320230488242
|
15/03/2023
|
GITA NAYAK
|
2418001010WL022022
|
GITA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697063
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-010-001/2587
(DHUMAT)
|
2418001010NRG23150320230488241
|
15/03/2023
|
NARESH CHANDRA NAYAK
|
2418001010WL022022
|
NARESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697041
|
|
NARESH CHANDRA NAYAK S/O SARBESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-010-001/2621
(DHUMAT)
|
2418001010NRG23150320230488243
|
15/03/2023
|
BASANTI BEHERA
|
2418001010WL022022
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697032
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23150320230488246
|
15/03/2023
|
AJAY NAYAK
|
2418001010WL022022
|
AJAY NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697119
|
|
AJAY KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23150320230488245
|
15/03/2023
|
TARULATA NAYAK
|
2418001010WL022022
|
TARULATA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697015
|
|
TARULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-010-001/2753
(DHUMAT)
|
2418001010NRG23150320230488247
|
15/03/2023
|
JHUNILATA RANA
|
2418001010WL022022
|
JHUNILATA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697123
|
|
MRS JHUNILATA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-010-001/2758
(DHUMAT)
|
2418001010NRG23150320230488249
|
15/03/2023
|
KANAK SETHI
|
2418001010WL022022
|
KANAK SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697077
|
|
KANAKA DEI W/OKULAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-010-001/2758
(DHUMAT)
|
2418001010NRG23150320230488248
|
15/03/2023
|
KULAMANI SETHI
|
2418001010WL022022
|
KULAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697042
|
|
KULAMANI SETHI S/O KANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-010-001/2817
(DHUMAT)
|
2418001010NRG23150320230488250
|
15/03/2023
|
MAMATA SETHI
|
2418001010WL022022
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697010
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-010-001/2817
(DHUMAT)
|
2418001010NRG23150320230488251
|
15/03/2023
|
RABINDRA SETHI
|
2418001010WL022022
|
RABINDRA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697040
|
|
RABINDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-010-001/2818
(DHUMAT)
|
2418001010NRG23150320230488253
|
15/03/2023
|
MAMINA SETHI
|
2418001010WL022022
|
MAMINA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697011
|
|
MAMINA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-010-001/2854
(DHUMAT)
|
2418001010NRG23130320230486396
|
15/03/2023
|
PREMALATA MAHARANA
|
2418001010WL021944
|
PREMALATA MAHARANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697045
|
|
PREMALATA MOHARANA W/OJADUNATH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-010-001/2874
(DHUMAT)
|
2418001010NRG23130320230486398
|
15/03/2023
|
PRAFULA BISHWAL
|
2418001010WL021944
|
PRAFULA BISHWAL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496697017
|
|
MR PRAFULLA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-010-001/2874
(DHUMAT)
|
2418001010NRG23130320230486397
|
15/03/2023
|
PRIYAMBADA BISHWAL
|
2418001010WL021944
|
PRIYAMBADA BISHWAL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697018
|
|
PRIYAMBADA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-010-001/2893
(DHUMAT)
|
2418001010NRG23130320230486399
|
15/03/2023
|
NIBEDITA PARIDA
|
2418001010WL021944
|
NIBEDITA PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697013
|
|
NIBEDITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-010-001/37225
(DHUMAT)
|
2418001010NRG23150320230488254
|
15/03/2023
|
BHASHKAR RANA
|
2418001010WL022022
|
BHASHKAR RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697098
|
|
BHASKAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-010-001/37225
(DHUMAT)
|
2418001010NRG23150320230488255
|
15/03/2023
|
RINA RANA
|
2418001010WL022022
|
RINA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697089
|
|
RINA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23150320230488257
|
15/03/2023
|
BASANTI RANA
|
2418001010WL022022
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697079
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23150320230488256
|
15/03/2023
|
RANJAN KUMAR RANA
|
2418001010WL022022
|
RANJAN KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697046
|
|
RANJAN KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-010-001/37271
(DHUMAT)
|
2418001010NRG23150320230488258
|
15/03/2023
|
SWARNAMAYEE SAHOO
|
2418001010WL022022
|
SWARNAMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697014
|
|
SWARNAMAYEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23150320230488260
|
15/03/2023
|
MANORAMA RANA
|
2418001010WL022022
|
MANORAMA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697084
|
|
MANORAMA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23150320230488259
|
15/03/2023
|
SUDAM RANA
|
2418001010WL022022
|
SUDAM RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697097
|
|
SUDAM RANA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-010-001/37285
(DHUMAT)
|
2418001010NRG23130320230486402
|
15/03/2023
|
BANAMBAR NAYAK
|
2418001010WL021944
|
BANAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496697124
|
|
BANAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
Kendrapada
|
OR-18-001-010-001/37285
(DHUMAT)
|
2418001010NRG23130320230486401
|
15/03/2023
|
PRIYADARSANI NAYAK
|
2418001010WL021944
|
PRIYADARSANI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697019
|
|
PRIYADARSHINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-010-001/37302
(DHUMAT)
|
2418001010NRG23130320230486404
|
15/03/2023
|
BASANTI DAS
|
2418001010WL021944
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697092
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-010-001/37302
(DHUMAT)
|
2418001010NRG23130320230486403
|
15/03/2023
|
KUNTI LATA DAS
|
2418001010WL021944
|
KUNTI LATA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496697027
|
|
KUNTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-010-001/37354
(DHUMAT)
|
2418001010NRG23150320230488261
|
15/03/2023
|
PUSPALATA NAYAK
|
2418001010WL022022
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697016
|
|
PUSPALATA NAYAK,W/O-PRADEEP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-010-001/37395
(DHUMAT)
|
2418001010NRG23150320230488262
|
15/03/2023
|
KANAKALATA BEHERA
|
2418001010WL022022
|
KANAKALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697081
|
|
KANAKLATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-010-001/37424
(DHUMAT)
|
2418001010NRG23130320230486405
|
15/03/2023
|
MADAN MALIK
|
2418001010WL021944
|
MADAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697057
|
|
MADAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-010-001/37429
(DHUMAT)
|
2418001010NRG23150320230488263
|
15/03/2023
|
CHABINDRA SETHI
|
2418001010WL022022
|
CHABINDRA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697096
|
|
CHABINDRA SETHI SO AMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-010-001/37429
(DHUMAT)
|
2418001010NRG23150320230488264
|
15/03/2023
|
RANJITA SETHI
|
2418001010WL022022
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697082
|
|
RANJITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-010-001/37457
(DHUMAT)
|
2418001010NRG23130320230486407
|
15/03/2023
|
SUMITRA PRUSTY
|
2418001010WL021944
|
SUMITRA PRUSTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697059
|
|
SUMITRA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23150320230488266
|
15/03/2023
|
SABITRI SAHOO
|
2418001010WL022022
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697080
|
|
SABITRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23150320230488265
|
15/03/2023
|
TRILOCHAN SAHOO
|
2418001010WL022022
|
TRILOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697038
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-010-001/37488
(DHUMAT)
|
2418001010NRG23130320230486409
|
15/03/2023
|
ANITA NAYAK
|
2418001010WL021944
|
ANITA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697058
|
|
ANITA NAYAK
|
BANK OF INDIA(508505)
|
|
62
|
Kendrapada
|
OR-18-001-010-001/37523
(DHUMAT)
|
2418001010NRG23130320230486410
|
15/03/2023
|
KULAMANI DAS
|
2418001010WL021944
|
KULAMANI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697030
|
|
KULAMANI DAS
|
HDFC BANK LTD(607152)
|
|
63
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23150320230488268
|
15/03/2023
|
ANUSAYA SAMAL
|
2418001010WL022022
|
ANUSAYA SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697053
|
|
ANUSWAYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23150320230488267
|
15/03/2023
|
PRAKASH CHANDRA SAMAL
|
2418001010WL022022
|
PRAKASH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697068
|
|
PRAKASH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23150320230488270
|
15/03/2023
|
RINABALA NAYAK
|
2418001010WL022022
|
RINABALA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697102
|
|
RINABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23150320230488269
|
15/03/2023
|
UMAKANTA NAYAK
|
2418001010WL022022
|
UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697061
|
|
UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-010-001/37563
(DHUMAT)
|
2418001010NRG23130320230486412
|
15/03/2023
|
PUSPALATA SAHOO
|
2418001010WL021944
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697050
|
|
PUSPALATA SAHOO W/O-SAHADEB
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-010-001/37563
(DHUMAT)
|
2418001010NRG23130320230486411
|
15/03/2023
|
SAHADEB SAHOO
|
2418001010WL021944
|
SAHADEB SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697103
|
|
SAHADEB SAHU,S/O-HADIBANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23130320230486415
|
15/03/2023
|
MINATI SETHI
|
2418001010WL021944
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697048
|
|
MINATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23150320230488271
|
15/03/2023
|
GITANJALI BEHURA
|
2418001010WL022022
|
GITANJALI BEHURA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697008
|
|
GITANJALI BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23150320230488272
|
15/03/2023
|
GURUCHARAN BEHURA
|
2418001010WL022022
|
GURUCHARAN BEHURA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697134
|
|
GURU CHARAN BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23150320230488273
|
15/03/2023
|
PRASANTA BEHURA
|
2418001010WL022022
|
PRASANTA BEHURA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697001
|
|
PRASANT KUMAR BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Kendrapada
|
OR-18-001-010-002/2940
(DHUMAT)
|
2418001010NRG23150320230488275
|
15/03/2023
|
BASUDEBA JENA
|
2418001010WL022022
|
BASUDEBA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697003
|
|
BASUDEV JENA.
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Kendrapada
|
OR-18-001-010-002/2940
(DHUMAT)
|
2418001010NRG23150320230488274
|
15/03/2023
|
JHILI JENA
|
2418001010WL022022
|
JHILI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697009
|
|
JHILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-010-002/2944
(DHUMAT)
|
2418001010NRG23150320230488276
|
15/03/2023
|
AHALYA MALIK
|
2418001010WL022022
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697034
|
|
AHALYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-010-002/2944
(DHUMAT)
|
2418001010NRG23150320230488277
|
15/03/2023
|
PRABHAT MALIKA
|
2418001010WL022022
|
PRABHAT MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697023
|
|
PRABHAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23150320230488278
|
15/03/2023
|
BASANI SAHOO
|
2418001010WL022022
|
BASANI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697065
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23150320230488279
|
15/03/2023
|
DEBENDRA SAHOO
|
2418001010WL022022
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697072
|
|
DEBENDRA SAHOO
|
CANARA BANK(508532)
|
|
79
|
Kendrapada
|
OR-18-001-010-002/2986
(DHUMAT)
|
2418001010NRG23150320230488280
|
15/03/2023
|
RAJKISHOR JENA
|
2418001010WL022022
|
RAJKISHOR JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697004
|
|
RAJ KISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Kendrapada
|
OR-18-001-010-002/2998
(DHUMAT)
|
2418001010NRG23150320230488281
|
15/03/2023
|
SARASWATI SAHOO
|
2418001010WL022022
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697073
|
|
SARASWATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23150320230488283
|
15/03/2023
|
BHAGABATI SAHOO
|
2418001010WL022022
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697070
|
|
BHAGABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23150320230488282
|
15/03/2023
|
SARAT SAHOO
|
2418001010WL022022
|
SARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697052
|
|
SARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23150320230488285
|
15/03/2023
|
AJAYA KUMAR SWAIN
|
2418001010WL022022
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697029
|
|
AJAY KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
84
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23150320230488284
|
15/03/2023
|
MANDAKINI SWAIN
|
2418001010WL022022
|
MANDAKINI SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697037
|
|
MANDAKININ SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Kendrapada
|
OR-18-001-010-002/3046
(DHUMAT)
|
2418001010NRG23150320230488286
|
15/03/2023
|
UMAPRASAD MAHAPATRA
|
2418001010WL022022
|
UMAPRASAD MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697118
|
|
MR UMA PRASAD MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23150320230488288
|
15/03/2023
|
DEBENDRA SAHU
|
2418001010WL022022
|
DEBENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697088
|
|
DEBENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23150320230488287
|
15/03/2023
|
SANJUKTA SAHU
|
2418001010WL022022
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697069
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23150320230488289
|
15/03/2023
|
PRABIR KUMAR SWAIN
|
2418001010WL022022
|
PRABIR KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697083
|
|
PRABIRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23150320230488290
|
15/03/2023
|
RASHMIREKHA SWAIN
|
2418001010WL022022
|
RASHMIREKHA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697093
|
|
RASHMI REKHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-010-002/3059
(DHUMAT)
|
2418001010NRG23150320230488291
|
15/03/2023
|
PABITRA KUMAR SAHOO
|
2418001010WL022022
|
PABITRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697121
|
|
PABITRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Kendrapada
|
OR-18-001-010-002/3059
(DHUMAT)
|
2418001010NRG23150320230488292
|
15/03/2023
|
SANGITARANI SAHOO
|
2418001010WL022022
|
SANGITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697044
|
|
SANGEETARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Kendrapada
|
OR-18-001-010-002/3060
(DHUMAT)
|
2418001010NRG23150320230488293
|
15/03/2023
|
PRABHAT KUMAR SWAIN
|
2418001010WL022022
|
PRABHAT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697131
|
|
MR PRABHAT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23150320230488295
|
15/03/2023
|
CHAITANYA CHARAN SAHU
|
2418001010WL022022
|
CHAITANYA CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697035
|
|
MR CHAITANYA SAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23150320230488294
|
15/03/2023
|
SUDHANSU SAHOO
|
2418001010WL022022
|
SUDHANSU SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697095
|
|
SUDHANSU SEKHAR SAHU
|
CANARA BANK(508532)
|
|
95
|
Kendrapada
|
OR-18-001-010-002/3133
(DHUMAT)
|
2418001010NRG23150320230488297
|
15/03/2023
|
AMARENDRA SWAIN
|
2418001010WL022022
|
AMARENDRA SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0496697054
|
|
AMARENDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Kendrapada
|
OR-18-001-010-002/3133
(DHUMAT)
|
2418001010NRG23150320230488298
|
15/03/2023
|
KANAKALATA SWAIN
|
2418001010WL022022
|
KANAKALATA SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0496697090
|
|
KANAKALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Kendrapada
|
OR-18-001-010-002/3135
(DHUMAT)
|
2418001010NRG23150320230488300
|
15/03/2023
|
ARATI JENA
|
2418001010WL022022
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697091
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Kendrapada
|
OR-18-001-010-002/3135
(DHUMAT)
|
2418001010NRG23150320230488299
|
15/03/2023
|
SARAT JENA
|
2418001010WL022022
|
SARAT JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697076
|
|
MR SARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kendrapada
|
OR-18-001-010-002/3197
(DHUMAT)
|
2418001010NRG23150320230488301
|
15/03/2023
|
RATNAKAR SWAIN
|
2418001010WL022022
|
RATNAKAR SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496697025
|
|
Mr. RATNAKAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Kendrapada
|
OR-18-001-010-002/3197
(DHUMAT)
|
2418001010NRG23150320230488302
|
15/03/2023
|
SWARNALATASWAIN
|
2418001010WL022022
|
SWARNALATASWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0496697043
|
|
SWARNALATA SWAIN W/O RATNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
Kendrapada
|
OR-18-001-010-002/3204
(DHUMAT)
|
2418001010NRG23150320230488304
|
15/03/2023
|
BAIDHAR SWAIN
|
2418001010WL022022
|
BAIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697031
|
|
MR BAIDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kendrapada
|
OR-18-001-010-002/3204
(DHUMAT)
|
2418001010NRG23150320230488303
|
15/03/2023
|
BAIJANTI SWAIN
|
2418001010WL022022
|
BAIJANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697071
|
|
BAIJAYANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Kendrapada
|
OR-18-001-010-002/3211
(DHUMAT)
|
2418001010NRG23150320230488305
|
15/03/2023
|
ATASI DAS
|
2418001010WL022022
|
ATASI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697087
|
|
ATASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Kendrapada
|
OR-18-001-010-002/3211
(DHUMAT)
|
2418001010NRG23150320230488306
|
15/03/2023
|
PRABHAKAR DAS
|
2418001010WL022022
|
PRABHAKAR DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697028
|
|
PRABHAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
Kendrapada
|
OR-18-001-010-002/3219
(DHUMAT)
|
2418001010NRG23150320230488307
|
15/03/2023
|
CHANDRAKANT SUKLA
|
2418001010WL022022
|
CHANDRAKANT SUKLA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697125
|
|
MR CHANDRA KANTA SUKLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kendrapada
|
OR-18-001-010-002/3221
(DHUMAT)
|
2418001010NRG23150320230488310
|
15/03/2023
|
AJAY KUMAR SAHOO
|
2418001010WL022022
|
AJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697060
|
|
AJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
Kendrapada
|
OR-18-001-010-002/3221
(DHUMAT)
|
2418001010NRG23150320230488309
|
15/03/2023
|
SANTILATA SAHOO
|
2418001010WL022022
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697122
|
|
SANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
Kendrapada
|
OR-18-001-010-002/3244
(DHUMAT)
|
2418001010NRG23150320230488312
|
15/03/2023
|
MANOJ KUMAR SWAIN
|
2418001010WL022022
|
MANOJ KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697127
|
|
MR MANOJ KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kendrapada
|
OR-18-001-010-002/3244
(DHUMAT)
|
2418001010NRG23150320230488311
|
15/03/2023
|
SANTILATA SWAIN
|
2418001010WL022022
|
SANTILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697066
|
|
SANTILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
Kendrapada
|
OR-18-001-010-002/3254
(DHUMAT)
|
2418001010NRG23150320230488313
|
15/03/2023
|
ATESH KU. DASH
|
2418001010WL022022
|
ATESH KU. DASH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697024
|
|
ATESH KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Kendrapada
|
OR-18-001-010-002/3254
(DHUMAT)
|
2418001010NRG23150320230488314
|
15/03/2023
|
KABITA DAS
|
2418001010WL022022
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697051
|
|
KABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
Kendrapada
|
OR-18-001-010-002/3287
(DHUMAT)
|
2418001010NRG23150320230488316
|
15/03/2023
|
ARABINDA BEHURA
|
2418001010WL022022
|
ARABINDA BEHURA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697133
|
|
ARABINDA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
Kendrapada
|
OR-18-001-010-002/3287
(DHUMAT)
|
2418001010NRG23150320230488315
|
15/03/2023
|
ARCHANA BEHURA
|
2418001010WL022022
|
ARCHANA BEHURA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496696999
|
|
ARCHANA BEHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kendrapada
|
OR-18-001-010-002/3294
(DHUMAT)
|
2418001010NRG23150320230488318
|
15/03/2023
|
GOLAP JENA
|
2418001010WL022022
|
GOLAP JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697007
|
|
GOLA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
Kendrapada
|
OR-18-001-010-002/3294
(DHUMAT)
|
2418001010NRG23150320230488317
|
15/03/2023
|
PRATAP JENA
|
2418001010WL022022
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697005
|
|
PRATAP KUAMR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
Kendrapada
|
OR-18-001-010-002/3380
(DHUMAT)
|
2418001010NRG23150320230488319
|
15/03/2023
|
TRUPTIBALA ROUT
|
2418001010WL022022
|
TRUPTIBALA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697086
|
|
TRUPTIBALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
Kendrapada
|
OR-18-001-010-002/3387
(DHUMAT)
|
2418001010NRG23150320230488322
|
15/03/2023
|
ARATI ROUT
|
2418001010WL022022
|
ARATI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697067
|
|
ARATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
Kendrapada
|
OR-18-001-010-002/3387
(DHUMAT)
|
2418001010NRG23150320230488321
|
15/03/2023
|
SARAT CHANDRA ROUT
|
2418001010WL022022
|
SARAT CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697022
|
|
SARAT CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
Kendrapada
|
OR-18-001-010-002/3399
(DHUMAT)
|
2418001010NRG23150320230488323
|
15/03/2023
|
RAMESH CHANDRA DAS
|
2418001010WL022022
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697000
|
|
RAMESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
Kendrapada
|
OR-18-001-010-002/37110
(DHUMAT)
|
2418001010NRG23150320230488324
|
15/03/2023
|
GOPINATH SAHOO
|
2418001010WL022022
|
GOPINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697006
|
|
GOPINATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
Kendrapada
|
OR-18-001-010-002/37319
(DHUMAT)
|
2418001010NRG23150320230488325
|
15/03/2023
|
PRABIRA KUMAR ROUT
|
2418001010WL022023
|
PRABIRA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697129
|
|
MR PRABIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kendrapada
|
OR-18-001-010-002/37426
(DHUMAT)
|
2418001010NRG23150320230488327
|
15/03/2023
|
SANJULATA SAHOO
|
2418001010WL022023
|
SANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697074
|
|
SANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
Kendrapada
|
OR-18-001-010-002/37426
(DHUMAT)
|
2418001010NRG23150320230488326
|
15/03/2023
|
SURENDRA KUMAR SAHOO
|
2418001010WL022023
|
SURENDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697104
|
|
MR SURENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kendrapada
|
OR-18-001-010-002/37470
(DHUMAT)
|
2418001010NRG23150320230488329
|
15/03/2023
|
JANAKI SAHOO
|
2418001010WL022023
|
JANAKI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697078
|
|
JANAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
Kendrapada
|
OR-18-001-010-002/37470
(DHUMAT)
|
2418001010NRG23150320230488328
|
15/03/2023
|
SHIVA PRASAD SAHOO
|
2418001010WL022023
|
SHIVA PRASAD SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697064
|
|
SHIV PARSAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kendrapada
|
OR-18-001-010-002/37472
(DHUMAT)
|
2418001010NRG23150320230488331
|
15/03/2023
|
SANGITA SAHOO
|
2418001010WL022023
|
SANGITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697094
|
|
SANGITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
Kendrapada
|
OR-18-001-010-002/37482
(DHUMAT)
|
2418001010NRG23150320230488332
|
15/03/2023
|
CHHAILABALA BEHERA
|
2418001010WL022023
|
CHHAILABALA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697033
|
|
SAILABALA BEHERA W/O DURYODHAN
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
Kendrapada
|
OR-18-001-010-002/37482
(DHUMAT)
|
2418001010NRG23150320230488333
|
15/03/2023
|
PRAVAKAR BEHERA
|
2418001010WL022023
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697062
|
|
Pravakar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Kendrapada
|
OR-18-001-010-002/37494
(DHUMAT)
|
2418001010NRG23150320230488334
|
15/03/2023
|
ANUSAYA SWAIN
|
2418001010WL022023
|
ANUSAYA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697056
|
|
ANASUYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
Kendrapada
|
OR-18-001-010-002/37494
(DHUMAT)
|
2418001010NRG23150320230488335
|
15/03/2023
|
BHAGYADHAR SWAIN
|
2418001010WL022023
|
BHAGYADHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697085
|
|
SHRI BHAGYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kendrapada
|
OR-18-001-010-002/37496
(DHUMAT)
|
2418001010NRG23150320230488336
|
15/03/2023
|
PRAFULLA KUMAR SWAIN
|
2418001010WL022023
|
PRAFULLA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697055
|
|
PRAFULLA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
Kendrapada
|
OR-18-001-010-002/37496
(DHUMAT)
|
2418001010NRG23150320230488337
|
15/03/2023
|
SNEHALATA SWAIN
|
2418001010WL022023
|
SNEHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697100
|
|
SNEHALATA SWAIN,W/O-PRAPHULLA KUMAR SWA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
Kendrapada
|
OR-18-001-010-002/37527
(DHUMAT)
|
2418001010NRG23150320230488340
|
15/03/2023
|
ANNAPURNA DAS
|
2418001010WL022023
|
ANNAPURNA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697128
|
|
ANNAPURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
Kendrapada
|
OR-18-001-010-002/37527
(DHUMAT)
|
2418001010NRG23150320230488339
|
15/03/2023
|
DINABANDHU DAS
|
2418001010WL022023
|
DINABANDHU DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697120
|
|
DINA BANDHU DAS
|
UCO BANK(607066)
|
|
135
|
Kendrapada
|
OR-18-001-010-002/37535
(DHUMAT)
|
2418001010NRG23150320230488341
|
15/03/2023
|
LAXMAN NATH SUKLA
|
2418001010WL022023
|
LAXMAN NATH SUKLA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496697126
|
|
LAXMAN NATH SUKLA
|
GENERAL POST OFFICE(607245)
|
|
136
|
Kendrapada
|
OR-18-001-010-002/37535
(DHUMAT)
|
2418001010NRG23150320230488342
|
15/03/2023
|
MADHABILATA SUKLA
|
2418001010WL022023
|
MADHABILATA SUKLA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496697101
|
|
MADHABILATA SUKLA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131424
|
131424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146520
|
146520
|
|
|
|
|
|
|
|