|
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
|
BISOI
|
OR-04-050-003-004/15857
(BANEIKALA)
|
2404050003NRG24160520230377531
|
16/05/2023
|
TULASI NAIK
|
2404050003WL016992
|
TULASI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923461
|
|
TULASI NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-003-007/15622
(BANEIKALA)
|
2404050003NRG24160520230377571
|
16/05/2023
|
SUKRAMANI HEMBRAM
|
2404050003WL016992
|
SUKRAMANI HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923460
|
|
SUKRAMANI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-003-007/18517
(BANEIKALA)
|
2404050003NRG24160520230377580
|
16/05/2023
|
JANAKI NAIK
|
2404050003WL016992
|
JANAKI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923462
|
|
JANAKI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-003-001/18513
(BANEIKALA)
|
2404050003NRG24160520230377496
|
16/05/2023
|
SAROJ MOHANTA
|
2404050003WL016990
|
SAROJ MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923464
|
|
SAROJ MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-003-004/15751
(BANEIKALA)
|
2404050003NRG24160520230377517
|
16/05/2023
|
ANJALI GIRI
|
2404050003WL016992
|
ANJALI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923466
|
|
ANJALI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-003-004/15751
(BANEIKALA)
|
2404050003NRG24160520230377516
|
16/05/2023
|
SUMNTA GIRI
|
2404050003WL016992
|
SUMNTA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923463
|
|
SUMANTA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISOI
|
OR-04-050-003-004/15788
(BANEIKALA)
|
2404050003NRG24160520230377523
|
16/05/2023
|
KABITA GIRI
|
2404050003WL016992
|
KABITA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923470
|
|
KABITA GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-003-004/15820
(BANEIKALA)
|
2404050003NRG24160520230377524
|
16/05/2023
|
PADMINI GIRI
|
2404050003WL016992
|
PADMINI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923465
|
|
PADMINI GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-003-004/15845
(BANEIKALA)
|
2404050003NRG24160520230377526
|
16/05/2023
|
CHANDRIKA NAIK
|
2404050003WL016992
|
CHANDRIKA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923468
|
|
CHANDRIKA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-003-004/15876
(BANEIKALA)
|
2404050003NRG24160520230377534
|
16/05/2023
|
JAMBUMANI GIRI
|
2404050003WL016992
|
JAMBUMANI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923467
|
|
JAMBUMANI GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-003-004/15896
(BANEIKALA)
|
2404050003NRG24160520230377544
|
16/05/2023
|
Nagi Naik
|
2404050003WL016992
|
Nagi Naik
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923469
|
|
NANDI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-003-004/19675
(BANEIKALA)
|
2404050003NRG24160520230377548
|
16/05/2023
|
SIMA NAIK
|
2404050003WL016992
|
SIMA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923471
|
|
SIMA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-003-001/16104
(BANEIKALA)
|
2404050003NRG24160520230377472
|
16/05/2023
|
SUBASINI MOHANTA
|
2404050003WL016990
|
SUBASINI MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923457
|
|
SUBASINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-003-001/16150
(BANEIKALA)
|
2404050003NRG24160520230377485
|
16/05/2023
|
PRADYUMNA MOHANTA
|
2404050003WL016990
|
PRADYUMNA MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923459
|
|
PRADYUMNA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BISOI
|
OR-04-050-003-001/16168
(BANEIKALA)
|
2404050003NRG24160520230377631
|
16/05/2023
|
LEMBUDHAR NAYAK
|
2404050003WL016994
|
LEMBUDHAR NAYAK
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923458
|
|
LEMBUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-003-001/20197
(BANEIKALA)
|
2404050003NRG24160520230377634
|
16/05/2023
|
SUMITA BEHERA
|
2404050003WL016994
|
SUMITA BEHERA
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923455
|
|
MRS SUMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISOI
|
OR-04-050-003-005/15661
(BANEIKALA)
|
2404050003NRG24160520230377636
|
16/05/2023
|
MAMATA NAYAK
|
2404050003WL016994
|
MAMATA NAYAK
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923456
|
|
MAMATA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
BISOI
|
OR-04-050-003-001/13182
(BANEIKALA)
|
2404050003NRG24160520230377469
|
16/05/2023
|
MR RABINDRA NAIK
|
2404050003WL016990
|
MR RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923472
|
|
MR RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-003-001/16086
(BANEIKALA)
|
2404050003NRG24160520230377470
|
16/05/2023
|
PINTU SETHI
|
2404050003WL016990
|
PINTU SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923398
|
|
PINTU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-003-001/16104
(BANEIKALA)
|
2404050003NRG24160520230377471
|
16/05/2023
|
SUSHANTA MOHANTA
|
2404050003WL016990
|
SUSHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923388
|
|
SUSHANTA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BISOI
|
OR-04-050-003-001/16110
(BANEIKALA)
|
2404050003NRG24160520230377473
|
16/05/2023
|
ANITA NAYAK
|
2404050003WL016990
|
ANITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923425
|
|
ANITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-003-001/16116
(BANEIKALA)
|
2404050003NRG24160520230377475
|
16/05/2023
|
NITYANANDA PATRA
|
2404050003WL016990
|
NITYANANDA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923403
|
|
NITYANANDA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-003-001/16116
(BANEIKALA)
|
2404050003NRG24160520230377474
|
16/05/2023
|
SABITA PATRA
|
2404050003WL016990
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923419
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-003-001/16119
(BANEIKALA)
|
2404050003NRG24160520230377630
|
16/05/2023
|
MRS MITALI NAYAK
|
2404050003WL016994
|
MRS MITALI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923440
|
|
MRS MITALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-003-001/16119
(BANEIKALA)
|
2404050003NRG24160520230377629
|
16/05/2023
|
TUNA NAYAK
|
2404050003WL016994
|
TUNA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923485
|
|
TUNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-003-001/16121
(BANEIKALA)
|
2404050003NRG24160520230377476
|
16/05/2023
|
SEBATI NAYAK
|
2404050003WL016990
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923420
|
|
SEBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-003-001/16123
(BANEIKALA)
|
2404050003NRG24160520230377477
|
16/05/2023
|
MRS SRUMILA SETHI
|
2404050003WL016990
|
MRS SRUMILA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923494
|
|
MRS SRUMILA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-003-001/16123
(BANEIKALA)
|
2404050003NRG24160520230377478
|
16/05/2023
|
SUKANTI SETHI
|
2404050003WL016990
|
SUKANTI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923493
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-003-001/16124
(BANEIKALA)
|
2404050003NRG24160520230377480
|
16/05/2023
|
BHAMA SEHTI
|
2404050003WL016990
|
BHAMA SEHTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923421
|
|
BHAMA SEHTI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-003-001/16125
(BANEIKALA)
|
2404050003NRG24160520230377481
|
16/05/2023
|
MRS NABINA SETHI
|
2404050003WL016990
|
MRS NABINA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923422
|
|
MRS NABINA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-003-001/16126
(BANEIKALA)
|
2404050003NRG24160520230377482
|
16/05/2023
|
MRS BASANTI SETHI
|
2404050003WL016990
|
MRS BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923438
|
|
MRS BASANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-003-001/16148
(BANEIKALA)
|
2404050003NRG24160520230377483
|
16/05/2023
|
RAM CHANDRA NAIK
|
2404050003WL016990
|
RAM CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923387
|
|
RAMA CHANDRA NAIK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
BISOI
|
OR-04-050-003-001/16150
(BANEIKALA)
|
2404050003NRG24160520230377484
|
16/05/2023
|
SACHINDRA MOHANTA
|
2404050003WL016990
|
SACHINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923391
|
|
SACHINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-003-001/16155
(BANEIKALA)
|
2404050003NRG24160520230377486
|
16/05/2023
|
DHANESWAR MOHANTA
|
2404050003WL016990
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923393
|
|
DHANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
35
|
BISOI
|
OR-04-050-003-001/16157
(BANEIKALA)
|
2404050003NRG24160520230377487
|
16/05/2023
|
PADMALOCHAN MOHANTA
|
2404050003WL016990
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923488
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-003-001/16157
(BANEIKALA)
|
2404050003NRG24160520230377488
|
16/05/2023
|
PANKAJINI MOHANTA
|
2404050003WL016990
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923399
|
|
PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-003-001/16161
(BANEIKALA)
|
2404050003NRG24160520230377489
|
16/05/2023
|
DIBU NAIK
|
2404050003WL016990
|
DIBU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923483
|
|
DIBU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-003-001/16161
(BANEIKALA)
|
2404050003NRG24160520230377515
|
16/05/2023
|
MANGLU NAIK
|
2404050003WL016992
|
MANGLU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923484
|
|
MANGLU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-003-001/16163
(BANEIKALA)
|
2404050003NRG24160520230377490
|
16/05/2023
|
JOGEN NAIK
|
2404050003WL016990
|
JOGEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923404
|
|
JOGEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-003-001/16166
(BANEIKALA)
|
2404050003NRG24160520230377491
|
16/05/2023
|
KALICHARAN BEHERA
|
2404050003WL016990
|
KALICHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923489
|
|
KALI CHARAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BISOI
|
OR-04-050-003-001/16166
(BANEIKALA)
|
2404050003NRG24160520230377492
|
16/05/2023
|
KAUSHALYA BEHERA
|
2404050003WL016990
|
KAUSHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923423
|
|
KAUSHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-003-001/18000-A
(BANEIKALA)
|
2404050003NRG24160520230377633
|
16/05/2023
|
CHAMI NAIK
|
2404050003WL016994
|
CHAMI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819923444
|
|
CHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-003-001/18493
(BANEIKALA)
|
2404050003NRG24160520230377495
|
16/05/2023
|
Mrs Kuni Patra
|
2404050003WL016990
|
Mrs Kuni Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923475
|
|
Mrs Kuni Patra
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-003-001/18493
(BANEIKALA)
|
2404050003NRG24160520230377494
|
16/05/2023
|
RAJENDRA PATRA
|
2404050003WL016990
|
RAJENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923436
|
|
RAJENDRA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BISOI
|
OR-04-050-003-001/18514
(BANEIKALA)
|
2404050003NRG24160520230377498
|
16/05/2023
|
RUKMANI SETHI
|
2404050003WL016990
|
RUKMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923450
|
|
RUKMANI SETHI
|
BANK OF INDIA(508505)
|
|
46
|
BISOI
|
OR-04-050-003-001/18514
(BANEIKALA)
|
2404050003NRG24160520230377497
|
16/05/2023
|
SAROJ KUMAR SETHI
|
2404050003WL016990
|
SAROJ KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923396
|
|
SAROJ KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-003-001/18540
(BANEIKALA)
|
2404050003NRG24160520230377500
|
16/05/2023
|
MAMATA HEMBRAM
|
2404050003WL016990
|
MAMATA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923442
|
|
MAMATA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-003-001/18540
(BANEIKALA)
|
2404050003NRG24160520230377499
|
16/05/2023
|
MR PUKULU HEMBRAM
|
2404050003WL016990
|
MR PUKULU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923474
|
|
MR PUKULU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-003-001/20192
(BANEIKALA)
|
2404050003NRG24160520230377501
|
16/05/2023
|
MR TURIA HEMBRAM
|
2404050003WL016990
|
MR TURIA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923452
|
|
MR TURIA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-003-001/25407
(BANEIKALA)
|
2404050003NRG24160520230377502
|
16/05/2023
|
MRS KHATI SETHI
|
2404050003WL016990
|
MRS KHATI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923445
|
|
MRS KHATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-003-004/15759
(BANEIKALA)
|
2404050003NRG24160520230377518
|
16/05/2023
|
PARBATI GIRI
|
2404050003WL016992
|
PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923441
|
|
PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-003-004/15770
(BANEIKALA)
|
2404050003NRG24160520230377519
|
16/05/2023
|
BIRENDRA NAIK
|
2404050003WL016992
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923406
|
|
BIRENDRA NAIK (JT)
|
BANK OF INDIA(508505)
|
|
53
|
BISOI
|
OR-04-050-003-004/15773
(BANEIKALA)
|
2404050003NRG24160520230377520
|
16/05/2023
|
KEDAR CHANDRA GIRI
|
2404050003WL016992
|
KEDAR CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923492
|
|
KEDAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BISOI
|
OR-04-050-003-004/15773
(BANEIKALA)
|
2404050003NRG24160520230377521
|
16/05/2023
|
SUBHADRA GIRI
|
2404050003WL016992
|
SUBHADRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923491
|
|
SUBHADRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-003-004/15788
(BANEIKALA)
|
2404050003NRG24160520230377522
|
16/05/2023
|
MR BASANTI GIRI
|
2404050003WL016992
|
MR BASANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923408
|
|
MR BASANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-003-004/15845
(BANEIKALA)
|
2404050003NRG24160520230377525
|
16/05/2023
|
SURENDRANATH NAIK
|
2404050003WL016992
|
SURENDRANATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923395
|
|
SURENDRANATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-003-004/15852
(BANEIKALA)
|
2404050003NRG24160520230377527
|
16/05/2023
|
GAUTAM CHANDRA GIRI
|
2404050003WL016992
|
GAUTAM CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923392
|
|
GAUTAM CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-003-004/15852
(BANEIKALA)
|
2404050003NRG24160520230377528
|
16/05/2023
|
PREMA LATA GIRI
|
2404050003WL016992
|
PREMA LATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923437
|
|
PREMA LATA GIRI
|
BANK OF INDIA(508505)
|
|
59
|
BISOI
|
OR-04-050-003-004/15853
(BANEIKALA)
|
2404050003NRG24160520230377529
|
16/05/2023
|
MASA NAIK
|
2404050003WL016992
|
MASA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923402
|
|
MASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-003-004/15856-A
(BANEIKALA)
|
2404050003NRG24160520230377530
|
16/05/2023
|
KANDRI NAIK
|
2404050003WL016992
|
KANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923433
|
|
KANDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-003-004/15875
(BANEIKALA)
|
2404050003NRG24160520230377532
|
16/05/2023
|
BARADA NAYAK
|
2404050003WL016992
|
BARADA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923409
|
|
BARADAKANTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BISOI
|
OR-04-050-003-004/15876
(BANEIKALA)
|
2404050003NRG24160520230377533
|
16/05/2023
|
RABINDRA GIRI
|
2404050003WL016992
|
RABINDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923495
|
|
RABINDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-003-004/15879
(BANEIKALA)
|
2404050003NRG24160520230377536
|
16/05/2023
|
MRS SABITRI NAIK
|
2404050003WL016992
|
MRS SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923443
|
|
MRS SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-003-004/15879
(BANEIKALA)
|
2404050003NRG24160520230377535
|
16/05/2023
|
MRS TULASI NAIK
|
2404050003WL016992
|
MRS TULASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923473
|
|
MRS TULASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BISOI
|
OR-04-050-003-004/15883
(BANEIKALA)
|
2404050003NRG24160520230377537
|
16/05/2023
|
BASANTI GIRI
|
2404050003WL016992
|
BASANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923490
|
|
BASANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-003-004/15883
(BANEIKALA)
|
2404050003NRG24160520230377538
|
16/05/2023
|
SANITA GIRI
|
2404050003WL016992
|
SANITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923397
|
|
SANITA GIRI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BISOI
|
OR-04-050-003-004/15884
(BANEIKALA)
|
2404050003NRG24160520230377539
|
16/05/2023
|
MR BHOLA NATH GIRI
|
2404050003WL016992
|
MR BHOLA NATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923435
|
|
MR BHOLA NATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-003-004/15895
(BANEIKALA)
|
2404050003NRG24160520230377541
|
16/05/2023
|
MR KALE MURMU
|
2404050003WL016992
|
MR KALE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923429
|
|
MR KALE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BISOI
|
OR-04-050-003-004/15895
(BANEIKALA)
|
2404050003NRG24160520230377542
|
16/05/2023
|
MRS KAPURA MURMU
|
2404050003WL016992
|
MRS KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923430
|
|
MRS KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BISOI
|
OR-04-050-003-004/15926
(BANEIKALA)
|
2404050003NRG24160520230377545
|
16/05/2023
|
MR SADANANDA NAIK
|
2404050003WL016992
|
MR SADANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923448
|
|
MR SADANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-003-004/15926
(BANEIKALA)
|
2404050003NRG24160520230377546
|
16/05/2023
|
MRS GANGI NAIK
|
2404050003WL016992
|
MRS GANGI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923432
|
|
MRS GANGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-003-004/19146
(BANEIKALA)
|
2404050003NRG24160520230377547
|
16/05/2023
|
LEPE NAIK
|
2404050003WL016992
|
LEPE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923451
|
|
LEPE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-003-004/20523
(BANEIKALA)
|
2404050003NRG24160520230377549
|
16/05/2023
|
MANASHI MOHANTA
|
2404050003WL016992
|
MANASHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923447
|
|
MANASHI MOHANTA
|
CANARA BANK(508532)
|
|
74
|
BISOI
|
OR-04-050-003-004/25458
(BANEIKALA)
|
2404050003NRG24160520230377550
|
16/05/2023
|
SABITRI HO
|
2404050003WL016992
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923453
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-003-005/15648
(BANEIKALA)
|
2404050003NRG24160520230377552
|
16/05/2023
|
BALHI MAJHI
|
2404050003WL016992
|
BALHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923418
|
|
BALHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-003-005/15648
(BANEIKALA)
|
2404050003NRG24160520230377551
|
16/05/2023
|
NUNARAM MAJHI
|
2404050003WL016992
|
NUNARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923400
|
|
NUNARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-003-005/15657
(BANEIKALA)
|
2404050003NRG24160520230377554
|
16/05/2023
|
LAXMI MOHANTA
|
2404050003WL016992
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923415
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-003-005/15657
(BANEIKALA)
|
2404050003NRG24160520230377553
|
16/05/2023
|
SUSHIL MOHANTA
|
2404050003WL016992
|
SUSHIL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923414
|
|
SUSHIL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-003-005/15661
(BANEIKALA)
|
2404050003NRG24160520230377635
|
16/05/2023
|
BASANTA NAYAK
|
2404050003WL016994
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923481
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-003-005/15675
(BANEIKALA)
|
2404050003NRG24160520230377555
|
16/05/2023
|
SABITRI MOHANTA
|
2404050003WL016992
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923482
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-003-005/15675
(BANEIKALA)
|
2404050003NRG24160520230377556
|
16/05/2023
|
SAPTAMI MOHANTA
|
2404050003WL016992
|
SAPTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923424
|
|
SAPTAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-003-005/15684
(BANEIKALA)
|
2404050003NRG24160520230377504
|
16/05/2023
|
LAXMI MAJHI
|
2404050003WL016990
|
LAXMI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923407
|
|
LAXMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BISOI
|
OR-04-050-003-005/15684
(BANEIKALA)
|
2404050003NRG24160520230377503
|
16/05/2023
|
NIMAI MAJHI
|
2404050003WL016990
|
NIMAI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923413
|
|
NIMAI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BISOI
|
OR-04-050-003-005/15700
(BANEIKALA)
|
2404050003NRG24160520230377637
|
16/05/2023
|
JAHARLAL MOHANTA
|
2404050003WL016994
|
JAHARLAL MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923449
|
|
JAHARLAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-003-005/15700
(BANEIKALA)
|
2404050003NRG24160520230377638
|
16/05/2023
|
SUMITRA MAHANTA
|
2404050003WL016994
|
SUMITRA MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819923446
|
|
SUMITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
86
|
BISOI
|
OR-04-050-003-005/15702
(BANEIKALA)
|
2404050003NRG24160520230377557
|
16/05/2023
|
PADMABATI MOHANTA
|
2404050003WL016992
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923401
|
|
PADMABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
87
|
BISOI
|
OR-04-050-003-005/15724
(BANEIKALA)
|
2404050003NRG24160520230377640
|
16/05/2023
|
JAYANTI NAYAK
|
2404050003WL016994
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819923417
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BISOI
|
OR-04-050-003-005/15724
(BANEIKALA)
|
2404050003NRG24160520230377639
|
16/05/2023
|
SAPAN NAYAK
|
2404050003WL016994
|
SAPAN NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819923416
|
|
SAPAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BISOI
|
OR-04-050-003-005/19651
(BANEIKALA)
|
2404050003NRG24160520230377559
|
16/05/2023
|
SAIRENDRI MOHANTA
|
2404050003WL016992
|
SAIRENDRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923389
|
|
SAIRENDRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BISOI
|
OR-04-050-003-005/19653
(BANEIKALA)
|
2404050003NRG24160520230377560
|
16/05/2023
|
SANDHYABATI MOHANTA
|
2404050003WL016992
|
SANDHYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923394
|
|
SANDHYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BISOI
|
OR-04-050-003-005/20155
(BANEIKALA)
|
2404050003NRG24160520230377561
|
16/05/2023
|
SIPRA NAYAK
|
2404050003WL016992
|
SIPRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923476
|
|
SIPRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BISOI
|
OR-04-050-003-007/15559
(BANEIKALA)
|
2404050003NRG24160520230377564
|
16/05/2023
|
KANHU MURMU
|
2404050003WL016992
|
KANHU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923487
|
|
KANHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BISOI
|
OR-04-050-003-007/15562
(BANEIKALA)
|
2404050003NRG24160520230377565
|
16/05/2023
|
JAMUDAR SAMAD
|
2404050003WL016992
|
JAMUDAR SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923412
|
|
JAMUDAR SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BISOI
|
OR-04-050-003-007/15562
(BANEIKALA)
|
2404050003NRG24160520230377566
|
16/05/2023
|
PELANG SAMAD
|
2404050003WL016992
|
PELANG SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923428
|
|
PELANG SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BISOI
|
OR-04-050-003-007/15581
(BANEIKALA)
|
2404050003NRG24160520230377567
|
16/05/2023
|
PANGALA NAIK
|
2404050003WL016992
|
PANGALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923410
|
|
PANGALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BISOI
|
OR-04-050-003-007/15595
(BANEIKALA)
|
2404050003NRG24160520230377568
|
16/05/2023
|
JAGANNATH NAIK
|
2404050003WL016992
|
JAGANNATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923479
|
|
JAGANNATH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BISOI
|
OR-04-050-003-007/15597-A
(BANEIKALA)
|
2404050003NRG24160520230377569
|
16/05/2023
|
SRIMATI BALMUCHU
|
2404050003WL016992
|
SRIMATI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923454
|
|
SRIMATI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BISOI
|
OR-04-050-003-007/15610
(BANEIKALA)
|
2404050003NRG24160520230377570
|
16/05/2023
|
DUMUNI NAIK
|
2404050003WL016992
|
DUMUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923480
|
|
DUMUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BISOI
|
OR-04-050-003-007/15625
(BANEIKALA)
|
2404050003NRG24160520230377572
|
16/05/2023
|
CHUBE NAIK
|
2404050003WL016992
|
CHUBE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923434
|
|
CHUBE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BISOI
|
OR-04-050-003-007/17714
(BANEIKALA)
|
2404050003NRG24160520230377574
|
16/05/2023
|
RANDAY NAIK
|
2404050003WL016992
|
RANDAY NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923426
|
|
RANDAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BISOI
|
OR-04-050-003-007/17714
(BANEIKALA)
|
2404050003NRG24160520230377573
|
16/05/2023
|
SADHU NAIK
|
2404050003WL016992
|
SADHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923411
|
|
SADHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BISOI
|
OR-04-050-003-007/17719
(BANEIKALA)
|
2404050003NRG24160520230377575
|
16/05/2023
|
BAYA NAIK
|
2404050003WL016992
|
BAYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923486
|
|
BAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BISOI
|
OR-04-050-003-007/17719
(BANEIKALA)
|
2404050003NRG24160520230377576
|
16/05/2023
|
SAPANI NAIK
|
2404050003WL016992
|
SAPANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923439
|
|
SAPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BISOI
|
OR-04-050-003-007/18504
(BANEIKALA)
|
2404050003NRG24160520230377577
|
16/05/2023
|
BABULAL BARIK
|
2404050003WL016992
|
BABULAL BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923390
|
|
BABULAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BISOI
|
OR-04-050-003-007/18506
(BANEIKALA)
|
2404050003NRG24160520230377578
|
16/05/2023
|
GHASIRAM NAIK
|
2404050003WL016992
|
GHASIRAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923478
|
|
GHASIRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BISOI
|
OR-04-050-003-007/18555
(BANEIKALA)
|
2404050003NRG24160520230377582
|
16/05/2023
|
BASANTI NAIK
|
2404050003WL016992
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923477
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BISOI
|
OR-04-050-003-007/18555
(BANEIKALA)
|
2404050003NRG24160520230377581
|
16/05/2023
|
LAXMAN NAIK
|
2404050003WL016992
|
LAXMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923431
|
|
LAXMAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BISOI
|
OR-04-050-003-007/18592
(BANEIKALA)
|
2404050003NRG24160520230377583
|
16/05/2023
|
MR DIBRU NAIK
|
2404050003WL016992
|
MR DIBRU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923405
|
|
MR DIBRU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BISOI
|
OR-04-050-003-007/18592
(BANEIKALA)
|
2404050003NRG24160520230377584
|
16/05/2023
|
MRS SARATHI NAIK
|
2404050003WL016992
|
MRS SARATHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819923427
|
|
MRS SARATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125847
|
125847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|