|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATHMALLIK
|
OR-21-003-023-004/19540
(THAKURGARH)
|
2421003023NRG23290620220208074
|
29/06/2022
|
GHANASHYAM GADANAYAK
|
2421003023WL0012726
|
GHANASHYAM GADANAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451422
|
|
GHANASHYAM GARNAIK S/O TANKADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-023-010/18277
(THAKURGARH)
|
2421003023NRG23290620220208005
|
29/06/2022
|
SAMBARU SAHU
|
2421003023WL0012724
|
SAMBARU SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451421
|
|
MR SAMBARU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-023-010/18277
(THAKURGARH)
|
2421003023NRG23290620220208004
|
29/06/2022
|
SUBASINI SAHU
|
2421003023WL0012724
|
SUBASINI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451419
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-023-011/18543
(THAKURGARH)
|
2421003023NRG23280620220205893
|
29/06/2022
|
PANCHANAN NAYAK
|
2421003023WL0012629
|
PANCHANAN NAYAK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451423
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-023-011/23922
(THAKURGARH)
|
2421003023NRG23280620220205898
|
29/06/2022
|
Mr NARENDRA BHOI
|
2421003023WL0012629
|
Mr NARENDRA BHOI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451420
|
|
NARENDRA KUMAR BHOI
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-023-011/24195
(THAKURGARH)
|
2421003023NRG23280620220205904
|
29/06/2022
|
NANDINI NAYAK
|
2421003023WL0012629
|
NANDINI NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451418
|
|
MRS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-023-014/24240
(THAKURGARH)
|
2421003023NRG23280620220205866
|
29/06/2022
|
MR PRABIR KUMARBISWAL
|
2421003023WL0012628
|
MR PRABIR KUMARBISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451417
|
|
MR PRABIR KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
8
|
ATHMALLIK
|
OR-21-003-023-004/19422
(THAKURGARH)
|
2421003023NRG23290620220208037
|
29/06/2022
|
JAHNA BHOI
|
2421003023WL0012726
|
JAHNA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451358
|
|
JANHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-023-004/19423
(THAKURGARH)
|
2421003023NRG23290620220208038
|
29/06/2022
|
UMA BHOI
|
2421003023WL0012726
|
UMA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451360
|
|
UMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-023-004/19425
(THAKURGARH)
|
2421003023NRG23290620220208040
|
29/06/2022
|
BIMALA BHOI
|
2421003023WL0012726
|
BIMALA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451373
|
|
BIMALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-023-004/19425
(THAKURGARH)
|
2421003023NRG23290620220208039
|
29/06/2022
|
HADIANI BHOI
|
2421003023WL0012726
|
HADIANI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451365
|
|
HADIANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-023-004/19449
(THAKURGARH)
|
2421003023NRG23290620220208043
|
29/06/2022
|
AKADOSI PRADHAN
|
2421003023WL0012726
|
AKADOSI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451354
|
|
EKADUSHI PADHAN S/O RATNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-023-004/19462
(THAKURGARH)
|
2421003023NRG23290620220208046
|
29/06/2022
|
MENKI SAHU
|
2421003023WL0012726
|
MENKI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451427
|
|
MENKISAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-023-004/19466
(THAKURGARH)
|
2421003023NRG23280620220205871
|
29/06/2022
|
CHITRA DEHURY
|
2421003023WL0012629
|
CHITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451399
|
|
CHITRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-023-004/19472
(THAKURGARH)
|
2421003023NRG23290620220208048
|
29/06/2022
|
MUKTA BHOI
|
2421003023WL0012726
|
MUKTA BHOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451359
|
|
MUKTA BHOI W/O LAXMAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-023-004/19473
(THAKURGARH)
|
2421003023NRG23290620220208049
|
29/06/2022
|
BULA BHOI
|
2421003023WL0012726
|
BULA BHOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451362
|
|
BULA BHOI S/O DAITRI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-023-004/19475
(THAKURGARH)
|
2421003023NRG23290620220208053
|
29/06/2022
|
PURUSATTAM BHOI
|
2421003023WL0012726
|
PURUSATTAM BHOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451363
|
|
PURUSOTTAM BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-023-004/19513
(THAKURGARH)
|
2421003023NRG23290620220208060
|
29/06/2022
|
KRUSHANA CHANDRA ROUT
|
2421003023WL0012726
|
KRUSHANA CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451357
|
|
KRUSHANA CHANDRA ROUT S/O DUTIA ROU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-023-004/19518
(THAKURGARH)
|
2421003023NRG23290620220208064
|
29/06/2022
|
RAJANI PADHAN
|
2421003023WL0012726
|
RAJANI PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451400
|
|
RAJANI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-023-004/19519
(THAKURGARH)
|
2421003023NRG23290620220208066
|
29/06/2022
|
SUSILA NAYAK
|
2421003023WL0012726
|
SUSILA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451413
|
|
SUSILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-023-004/19532
(THAKURGARH)
|
2421003023NRG23290620220208068
|
29/06/2022
|
BHARAT ROUT
|
2421003023WL0012726
|
BHARAT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451361
|
|
BHARATA KUMAR ROUT S/O JAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-023-004/19536
(THAKURGARH)
|
2421003023NRG23290620220208070
|
29/06/2022
|
DHARANI BEHERA
|
2421003023WL0012726
|
DHARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451355
|
|
DHARANI BEHERA S/O NADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-023-004/19536
(THAKURGARH)
|
2421003023NRG23290620220208071
|
29/06/2022
|
MAMATA BEHERA
|
2421003023WL0012726
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451341
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-023-004/19543
(THAKURGARH)
|
2421003023NRG23290620220208076
|
29/06/2022
|
SANJU BEHERA
|
2421003023WL0012726
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451410
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-023-004/19555
(THAKURGARH)
|
2421003023NRG23290620220208078
|
29/06/2022
|
BHABAGRAHI BEHERA
|
2421003023WL0012726
|
BHABAGRAHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451333
|
|
BHABAGRAHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-023-004/19555
(THAKURGARH)
|
2421003023NRG23290620220208079
|
29/06/2022
|
CHARULATA BEHERA
|
2421003023WL0012726
|
CHARULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451415
|
|
CHARULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-023-004/19558
(THAKURGARH)
|
2421003023NRG23280620220205872
|
29/06/2022
|
GHASIANI BHOI
|
2421003023WL0012629
|
GHASIANI BHOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451387
|
|
GHASIANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-023-010/18229
(THAKURGARH)
|
2421003023NRG23290620220207994
|
29/06/2022
|
CHANCHALA NAIK
|
2421003023WL0012724
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451398
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-023-010/18246
(THAKURGARH)
|
2421003023NRG23290620220207999
|
29/06/2022
|
RAGHU PADHAN
|
2421003023WL0012724
|
RAGHU PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451406
|
|
RAGHU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-023-010/18254
(THAKURGARH)
|
2421003023NRG23290620220208001
|
29/06/2022
|
PRAMILA JENA
|
2421003023WL0012724
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451348
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALLIK
|
OR-21-003-023-010/18259
(THAKURGARH)
|
2421003023NRG23280620220205837
|
29/06/2022
|
JIBANA JENA
|
2421003023WL0012628
|
JIBANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451349
|
|
JIBAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-023-010/18259
(THAKURGARH)
|
2421003023NRG23280620220205836
|
29/06/2022
|
PANKAJINI JENA
|
2421003023WL0012628
|
PANKAJINI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451386
|
|
PANKAJINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-023-010/18270
(THAKURGARH)
|
2421003023NRG23290620220208002
|
29/06/2022
|
SUBASINI BEHERA
|
2421003023WL0012724
|
SUBASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451407
|
|
SUBASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-023-010/18284
(THAKURGARH)
|
2421003023NRG23290620220208008
|
29/06/2022
|
AMBIKA SAHU
|
2421003023WL0012724
|
AMBIKA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451366
|
|
AMBIKA SAHOO D/O PANCHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-023-010/18288
(THAKURGARH)
|
2421003023NRG23290620220208009
|
29/06/2022
|
KANDARPA BHOI
|
2421003023WL0012724
|
KANDARPA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451367
|
|
KANDARPA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-023-010/18291
(THAKURGARH)
|
2421003023NRG23290620220208010
|
29/06/2022
|
KAMINI SAHOO
|
2421003023WL0012724
|
KAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451340
|
|
MRS KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHMALLIK
|
OR-21-003-023-010/18298
(THAKURGARH)
|
2421003023NRG23290620220208012
|
29/06/2022
|
ANJALI SAHU
|
2421003023WL0012724
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451384
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-023-010/18298
(THAKURGARH)
|
2421003023NRG23290620220208013
|
29/06/2022
|
GOPINATH SAHU
|
2421003023WL0012724
|
GOPINATH SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451335
|
|
GOPINATH SAHOO SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-023-010/18304
(THAKURGARH)
|
2421003023NRG23290620220208014
|
29/06/2022
|
BISWAMITRA JENA
|
2421003023WL0012724
|
BISWAMITRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451364
|
|
BISWAMITRA JENA S/O PARAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-023-010/18309
(THAKURGARH)
|
2421003023NRG23290620220208016
|
29/06/2022
|
BABULA SAHU
|
2421003023WL0012724
|
BABULA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451339
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATHMALLIK
|
OR-21-003-023-010/18309
(THAKURGARH)
|
2421003023NRG23290620220208015
|
29/06/2022
|
SANJUKTA SAHU
|
2421003023WL0012724
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451338
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATHMALLIK
|
OR-21-003-023-010/18316
(THAKURGARH)
|
2421003023NRG23290620220208021
|
29/06/2022
|
INDRAMANI SAHU
|
2421003023WL0012724
|
INDRAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451425
|
|
INDRAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-023-010/18316
(THAKURGARH)
|
2421003023NRG23290620220208020
|
29/06/2022
|
SULOCHANA SAHU
|
2421003023WL0012724
|
SULOCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451424
|
|
SULOCHANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-023-010/18317
(THAKURGARH)
|
2421003023NRG23280620220205838
|
29/06/2022
|
BINODINI BISWAL
|
2421003023WL0012628
|
BINODINI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451402
|
|
BINODINI BISWAL-JAGABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-023-010/18317
(THAKURGARH)
|
2421003023NRG23280620220205839
|
29/06/2022
|
JAGABANDHU BISWAL
|
2421003023WL0012628
|
JAGABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451345
|
|
JAGABANDHU BISWAL S/O MANU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-023-010/18318
(THAKURGARH)
|
2421003023NRG23290620220208022
|
29/06/2022
|
DHARITRI BISWAL
|
2421003023WL0012724
|
DHARITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451408
|
|
DHARITRI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
ATHMALLIK
|
OR-21-003-023-010/18320
(THAKURGARH)
|
2421003023NRG23290620220208025
|
29/06/2022
|
BRAJABANDHU BISWAL
|
2421003023WL0012724
|
BRAJABANDHU BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451346
|
|
BRAJABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ATHMALLIK
|
OR-21-003-023-010/18320
(THAKURGARH)
|
2421003023NRG23290620220208024
|
29/06/2022
|
SUMATI BISWAL
|
2421003023WL0012724
|
SUMATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451392
|
|
SUMATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-023-010/24021
(THAKURGARH)
|
2421003023NRG23290620220208026
|
29/06/2022
|
AMRUTI NAIK
|
2421003023WL0012724
|
AMRUTI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451403
|
|
AMRUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-023-011/18510
(THAKURGARH)
|
2421003023NRG23280620220205874
|
29/06/2022
|
LAXMAN PRADHAN
|
2421003023WL0012629
|
LAXMAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451353
|
|
LAXMAN PADHAN S/O CHAITANYA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ATHMALLIK
|
OR-21-003-023-011/18516
(THAKURGARH)
|
2421003023NRG23280620220205875
|
29/06/2022
|
SABITRI PRADHAN
|
2421003023WL0012629
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451352
|
|
SABITRI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ATHMALLIK
|
OR-21-003-023-011/18520
(THAKURGARH)
|
2421003023NRG23280620220205877
|
29/06/2022
|
RITA PADHAN
|
2421003023WL0012629
|
RITA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451396
|
|
REETA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-023-011/18521
(THAKURGARH)
|
2421003023NRG23280620220205878
|
29/06/2022
|
BANAMALI NAYAK
|
2421003023WL0012629
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451426
|
|
BANAMALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-023-011/18522
(THAKURGARH)
|
2421003023NRG23280620220205879
|
29/06/2022
|
BIMALA NAHAK
|
2421003023WL0012629
|
BIMALA NAHAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451391
|
|
BIMALA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-023-011/18523
(THAKURGARH)
|
2421003023NRG23280620220205880
|
29/06/2022
|
CHITRA PADHAN
|
2421003023WL0012629
|
CHITRA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451412
|
|
CHITRA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-023-011/18525
(THAKURGARH)
|
2421003023NRG23280620220205882
|
29/06/2022
|
AIBAN NAYAK
|
2421003023WL0012629
|
AIBAN NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451369
|
|
AIBAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-023-011/18525
(THAKURGARH)
|
2421003023NRG23280620220205881
|
29/06/2022
|
SAURI NAYAK
|
2421003023WL0012629
|
SAURI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451394
|
|
SOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-023-011/18526
(THAKURGARH)
|
2421003023NRG23280620220205883
|
29/06/2022
|
KSHETRA DEHURY
|
2421003023WL0012629
|
KSHETRA DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451347
|
|
KSHETRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-023-011/18527
(THAKURGARH)
|
2421003023NRG23280620220205884
|
29/06/2022
|
SUBARNA PADHAN
|
2421003023WL0012629
|
SUBARNA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451393
|
|
SUBARNI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-023-011/18532
(THAKURGARH)
|
2421003023NRG23280620220205886
|
29/06/2022
|
DHOBANI PADHAN
|
2421003023WL0012629
|
DHOBANI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451397
|
|
DHUBUNI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-023-011/18532
(THAKURGARH)
|
2421003023NRG23280620220205887
|
29/06/2022
|
PRAPHULA PRADHAN
|
2421003023WL0012629
|
PRAPHULA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451371
|
|
PRAFULA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-023-011/18534
(THAKURGARH)
|
2421003023NRG23280620220205888
|
29/06/2022
|
SULOCHANA NAYAK
|
2421003023WL0012629
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451395
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ATHMALLIK
|
OR-21-003-023-011/18535
(THAKURGARH)
|
2421003023NRG23280620220205889
|
29/06/2022
|
RAMESH NAHAK
|
2421003023WL0012629
|
RAMESH NAHAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451370
|
|
RAMESH NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ATHMALLIK
|
OR-21-003-023-011/18536
(THAKURGARH)
|
2421003023NRG23280620220205890
|
29/06/2022
|
CHAPALA PADHAN
|
2421003023WL0012629
|
CHAPALA PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451390
|
|
CHAMPALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ATHMALLIK
|
OR-21-003-023-011/18539
(THAKURGARH)
|
2421003023NRG23280620220205891
|
29/06/2022
|
SUMITRA NAYAK
|
2421003023WL0012629
|
SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451385
|
|
SUMITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-023-011/18544
(THAKURGARH)
|
2421003023NRG23280620220205894
|
29/06/2022
|
KUMUDINI NAHAK
|
2421003023WL0012629
|
KUMUDINI NAHAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451389
|
|
KUMUDINI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-023-011/18545
(THAKURGARH)
|
2421003023NRG23280620220205895
|
29/06/2022
|
KOUSALYA NAYAK
|
2421003023WL0012629
|
KOUSALYA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451411
|
|
KOUSALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-023-011/23808
(THAKURGARH)
|
2421003023NRG23280620220205897
|
29/06/2022
|
MRS RILI BHOI
|
2421003023WL0012629
|
MRS RILI BHOI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816451409
|
|
RILI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-023-011/24019
(THAKURGARH)
|
2421003023NRG23280620220205899
|
29/06/2022
|
JAYANTI NAYAK
|
2421003023WL0012629
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451377
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-023-012/18390
(THAKURGARH)
|
2421003023NRG23290620220208104
|
29/06/2022
|
BHARAT BHOI
|
2421003023WL0012726
|
BHARAT BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451372
|
|
BHARAT BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-023-012/18401
(THAKURGARH)
|
2421003023NRG23290620220208110
|
29/06/2022
|
SUKRU BHOI
|
2421003023WL0012726
|
SUKRU BHOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451356
|
|
SHUKRU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-023-012/18412
(THAKURGARH)
|
2421003023NRG23290620220208115
|
29/06/2022
|
KALPANA BHOI
|
2421003023WL0012726
|
KALPANA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451416
|
|
KALPANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-023-014/19346
(THAKURGARH)
|
2421003023NRG23280620220205840
|
29/06/2022
|
SUKHA MAJHI
|
2421003023WL0012628
|
SUKHA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451344
|
|
SHUKA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
ATHMALLIK
|
OR-21-003-023-014/19351
(THAKURGARH)
|
2421003023NRG23280620220205842
|
29/06/2022
|
LAXMI BHOI
|
2421003023WL0012628
|
LAXMI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451388
|
|
LAXMI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ATHMALLIK
|
OR-21-003-023-014/19352
(THAKURGARH)
|
2421003023NRG23280620220205843
|
29/06/2022
|
PRAMILA BHOI
|
2421003023WL0012628
|
PRAMILA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451380
|
|
PRAMILA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ATHMALLIK
|
OR-21-003-023-014/19355
(THAKURGARH)
|
2421003023NRG23280620220205844
|
29/06/2022
|
SRIDHAR NAHAK
|
2421003023WL0012628
|
SRIDHAR NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451350
|
|
SRIDHARA NAHAKA S/O CHANDALA NAHAKA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ATHMALLIK
|
OR-21-003-023-014/19356
(THAKURGARH)
|
2421003023NRG23280620220205846
|
29/06/2022
|
NALINI NAYAK
|
2421003023WL0012628
|
NALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451404
|
|
NALINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ATHMALLIK
|
OR-21-003-023-014/19363
(THAKURGARH)
|
2421003023NRG23280620220205847
|
29/06/2022
|
SANTOSH BISWAL
|
2421003023WL0012628
|
SANTOSH BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451337
|
|
MR SANTOSH KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATHMALLIK
|
OR-21-003-023-014/19375
(THAKURGARH)
|
2421003023NRG23280620220205848
|
29/06/2022
|
BENUDHAR NAHAK
|
2421003023WL0012628
|
BENUDHAR NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451351
|
|
BENUDHAR NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ATHMALLIK
|
OR-21-003-023-014/19375
(THAKURGARH)
|
2421003023NRG23280620220205849
|
29/06/2022
|
RAJANI NAHAK
|
2421003023WL0012628
|
RAJANI NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451383
|
|
RAJANI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
ATHMALLIK
|
OR-21-003-023-014/19380
(THAKURGARH)
|
2421003023NRG23280620220205851
|
29/06/2022
|
PANCHALI BEHERA
|
2421003023WL0012628
|
PANCHALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451342
|
|
PANCHALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
ATHMALLIK
|
OR-21-003-023-014/19380
(THAKURGARH)
|
2421003023NRG23280620220205850
|
29/06/2022
|
RATHIA BEHERA
|
2421003023WL0012628
|
RATHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451375
|
|
RATHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ATHMALLIK
|
OR-21-003-023-014/19392
(THAKURGARH)
|
2421003023NRG23280620220205853
|
29/06/2022
|
SAURI BEHERA
|
2421003023WL0012628
|
SAURI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451379
|
|
SOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ATHMALLIK
|
OR-21-003-023-014/19394
(THAKURGARH)
|
2421003023NRG23280620220205854
|
29/06/2022
|
GUNDI BEHERA
|
2421003023WL0012628
|
GUNDI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451378
|
|
GUNDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ATHMALLIK
|
OR-21-003-023-014/19396
(THAKURGARH)
|
2421003023NRG23280620220205855
|
29/06/2022
|
AMULYA NAYAK
|
2421003023WL0012628
|
AMULYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451332
|
|
AMULYA NAYAK S/O GHASI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ATHMALLIK
|
OR-21-003-023-014/19399
(THAKURGARH)
|
2421003023NRG23280620220205856
|
29/06/2022
|
KANCHAN MAJHI
|
2421003023WL0012628
|
KANCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451343
|
|
KANCHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ATHMALLIK
|
OR-21-003-023-014/19405
(THAKURGARH)
|
2421003023NRG23280620220205857
|
29/06/2022
|
CHHAYA MAJHI
|
2421003023WL0012628
|
CHHAYA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451414
|
|
CHHAYA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-023-014/23907
(THAKURGARH)
|
2421003023NRG23280620220205858
|
29/06/2022
|
JHUNURANI NAYAK
|
2421003023WL0012628
|
JHUNURANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451382
|
|
JHUNARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
ATHMALLIK
|
OR-21-003-023-014/24037
(THAKURGARH)
|
2421003023NRG23280620220205861
|
29/06/2022
|
ANCHALA NAHAK
|
2421003023WL0012628
|
ANCHALA NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451381
|
|
ANCHAL NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ATHMALLIK
|
OR-21-003-023-014/24160
(THAKURGARH)
|
2421003023NRG23280620220205864
|
29/06/2022
|
GOBINDA BISWAL
|
2421003023WL0012628
|
GOBINDA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451374
|
|
GOBINDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
ATHMALLIK
|
OR-21-003-023-016/18664
(THAKURGARH)
|
2421003023NRG23280620220205918
|
29/06/2022
|
PRANABANDHU SAHU
|
2421003023WL0012629
|
PRANABANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451336
|
|
PRANABANDHU SAHOO
|
ICICI BANK LTD(508534)
|
|
92
|
ATHMALLIK
|
OR-21-003-023-016/18664
(THAKURGARH)
|
2421003023NRG23280620220205919
|
29/06/2022
|
RASMITA SAHU
|
2421003023WL0012629
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816451428
|
|
RASMITA SAHOO W/O PRANABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ATHMALLIK
|
OR-21-003-023-016/18835
(THAKURGARH)
|
2421003023NRG23290620220207987
|
29/06/2022
|
MINATI SAHU
|
2421003023WL0012723
|
MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451405
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
ATHMALLIK
|
OR-21-003-023-016/18835
(THAKURGARH)
|
2421003023NRG23290620220207986
|
29/06/2022
|
PRAHALAD SAHU
|
2421003023WL0012723
|
PRAHALAD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2816451368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ATHMALLIK
|
OR-21-003-023-016/18926
(THAKURGARH)
|
2421003023NRG23290620220207988
|
29/06/2022
|
MAHESWAR BAGHA
|
2421003023WL0012723
|
MAHESWAR BAGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451376
|
|
MAHESWAR BAGH
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
ATHMALLIK
|
OR-21-003-023-016/24141
(THAKURGARH)
|
2421003023NRG23280620220205869
|
29/06/2022
|
AMINA SAHOO
|
2421003023WL0012628
|
AMINA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451401
|
|
AMINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
ATHMALLIK
|
OR-21-003-023-016/24141
(THAKURGARH)
|
2421003023NRG23280620220205868
|
29/06/2022
|
PRASANNA KUMAR SAHOO
|
2421003023WL0012628
|
PRASANNA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816451334
|
|
MR PRASHANNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112332
|
112332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120546
|
120546
|
|
|
|
|
|
|
|