Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_290423APB_FTO_62967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIPUR OR-04-051-006-009/26543
(DHALABANI) 		2404051006NRG24290420230169737 29/04/2023 BASANTI SOREN 2404051006WL007637 BASANTI SOREN 00045 BARB0KARMAY 1422 1422 Processed 11/05/2023 1446436697 BASANTI SOREN BANK OF BARODA(606985)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-006-001/2665659
(DHALABANI) 		2404051006NRG24290420230169618 29/04/2023 SUNITA BEHERA 2404051006WL007632 SUNITA BEHERA 00048 BKID0005428 1422 1422 Processed 11/05/2023 1446436310 SUNITA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
3 JOSHIPUR OR-04-051-006-001/11491
(DHALABANI) 		2404051006NRG24290420230169600 29/04/2023 SITA BASKEY 2404051006WL007632 SITA BASKEY 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436312 SITA BASKEY BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-006-001/11494
(DHALABANI) 		2404051006NRG24290420230169540 29/04/2023 BAIJAYNTI NAIK 2404051006WL007630 BAIJAYNTI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436453 BAIJAYANTI NAIK W/O-BIDESI NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-006-001/11509
(DHALABANI) 		2404051006NRG24290420230169601 29/04/2023 RAMA MAJHI 2404051006WL007632 RAMA MAJHI 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436313 RAMA MAJHI BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-006-001/11515
(DHALABANI) 		2404051006NRG24290420230169543 29/04/2023 DURGA DEI 2404051006WL007630 DURGA DEI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436506 DURGA DEI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-006-001/11516
(DHALABANI) 		2404051006NRG24290420230169544 29/04/2023 BINOD MOHANTA 2404051006WL007630 BINOD MOHANTA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436429 BINOD MOHANTA S/O-CHUDAMANI MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-006-001/11525
(DHALABANI) 		2404051006NRG24290420230169546 29/04/2023 BASANTI MAHAKUD 2404051006WL007630 BASANTI MAHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436434 BASANTI MAHAKUD W/O NARAYAN MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-006-001/11534
(DHALABANI) 		2404051006NRG24290420230169548 29/04/2023 LADU HO 2404051006WL007630 LADU HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436322 LADU HO INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIPUR OR-04-051-006-001/11536
(DHALABANI) 		2404051006NRG24290420230169549 29/04/2023 DUKHU NAIK 2404051006WL007630 DUKHU NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436319 DUKHU NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-006-001/11537
(DHALABANI) 		2404051006NRG24290420230169604 29/04/2023 JHADESWAR NAIK 2404051006WL007632 JHADESWAR NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436527 JHADESWAR NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-006-001/11539
(DHALABANI) 		2404051006NRG24290420230169605 29/04/2023 PARBATI NAIK 2404051006WL007632 PARBATI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436358 SRIMATEE PARBATI NAIK ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-006-001/11539
(DHALABANI) 		2404051006NRG24290420230169606 29/04/2023 SUBASH CHANDRA NAIK 2404051006WL007632 SUBASH CHANDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436365 MR SUBAS CHANDRA NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-006-001/11542
(DHALABANI) 		2404051006NRG24290420230169551 29/04/2023 GOPINATH MOHAKUD 2404051006WL007630 GOPINATH MOHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436318 GOPINATHA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIPUR OR-04-051-006-001/11543
(DHALABANI) 		2404051006NRG24290420230169552 29/04/2023 MANARANJAN MAHAKUD 2404051006WL007630 MANARANJAN MAHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436433 MANARANJAN MAHAKUD S/O ABHIRAM MAHAKUD BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-006-001/11549
(DHALABANI) 		2404051006NRG24290420230169607 29/04/2023 SHRIMATI NAIK 2404051006WL007632 SHRIMATI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436488 SHRIMATI NAIK,W/O SUDARSHAN BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-006-001/11558
(DHALABANI) 		2404051006NRG24290420230169608 29/04/2023 SANIA MAJHI 2404051006WL007632 SANIA MAJHI 00048 BKID0005502 711 711 Processed 11/05/2023 1446436486 SANIA MAJHI & HIMAT SAM MAJHI BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-006-001/11559
(DHALABANI) 		2404051006NRG24290420230169555 29/04/2023 SAROJ KUMAR MAJHI 2404051006WL007630 SAROJ KUMAR MAJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436487 SORAJ KUMAR MAJHI UCO BANK(607066)
19 JOSHIPUR OR-04-051-006-001/11560
(DHALABANI) 		2404051006NRG24290420230169609 29/04/2023 CHANDAN KUMAR NAIK 2404051006WL007632 CHANDAN KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436529 MR CHANDAN KUMAR NAIK STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-006-001/11560
(DHALABANI) 		2404051006NRG24290420230169610 29/04/2023 PRIYAMANDA NAIK 2404051006WL007632 PRIYAMANDA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436360 MRS PRIYAMANDA NAIK STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-006-001/11575
(DHALABANI) 		2404051006NRG24290420230169612 29/04/2023 KISHOR KUMAR NAIK 2404051006WL007632 KISHOR KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436396 KISHORE KUMAR NAIK BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-006-001/11576
(DHALABANI) 		2404051006NRG24290420230169613 29/04/2023 BISWABHUSAN NAIK 2404051006WL007632 BISWABHUSAN NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436524 MASTER BISWABHUSHAN NAIK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-006-001/25454
(DHALABANI) 		2404051006NRG24290420230169556 29/04/2023 SHIBAJI NAIK 2404051006WL007630 SHIBAJI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436399 SHIBAJI NAIK S/O SANTOSH NAIK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-006-001/26369
(DHALABANI) 		2404051006NRG24290420230169561 29/04/2023 SAMIRA MOHAKUD 2404051006WL007630 SAMIRA MOHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436356 SAMIR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOSHIPUR OR-04-051-006-001/26369
(DHALABANI) 		2404051006NRG24290420230169562 29/04/2023 SUMITRA MAHAKUD 2404051006WL007630 SUMITRA MAHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436364 SUMITRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOSHIPUR OR-04-051-006-001/2665655
(DHALABANI) 		2404051006NRG24290420230169564 29/04/2023 PINKI BAGAL 2404051006WL007630 PINKI BAGAL 00048 BKID0005502 711 711 Processed 11/05/2023 1446436367 PINKY BAGALA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-006-001/2665658
(DHALABANI) 		2404051006NRG24290420230169617 29/04/2023 BHAGBAT NAIK 2404051006WL007632 BHAGBAT NAIK 00048 BKID0005502 474 474 Processed 11/05/2023 1446436523 BHAGABATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOSHIPUR OR-04-051-006-001/26751-A
(DHALABANI) 		2404051006NRG24290420230169566 29/04/2023 SABITA NAIK 2404051006WL007630 SABITA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436431 SABITA NAIK W/O-SHAILESH BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-006-001/26772
(DHALABANI) 		2404051006NRG24290420230169567 29/04/2023 PHAGULU MANJHI 2404051006WL007630 PHAGULU MANJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436445 PHAGULU MANJHI S/O MANGAL MANJHI BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-006-001/28019
(DHALABANI) 		2404051006NRG24290420230169569 29/04/2023 CHAMI HEMBRAM 2404051006WL007630 CHAMI HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436537 CHAMI HEMBRAM W/O RAISEN HEMBRAM BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-006-003/10793
(DHALABANI) 		2404051006NRG24290420230169830 29/04/2023 BIRANCHI SINGH 2404051006WL007639 BIRANCHI SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436526 BIRANCHI SINGH S/O GOSA SINGH BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-006-003/10836-A
(DHALABANI) 		2404051006NRG24290420230169833 29/04/2023 KABITA SINGH 2404051006WL007639 KABITA SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436380 KABITA SINGH W/O SAMBHUNATH BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-006-003/10843
(DHALABANI) 		2404051006NRG24290420230169834 29/04/2023 CHANDRA SINGH 2404051006WL007639 CHANDRA SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436421 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIPUR OR-04-051-006-003/10888
(DHALABANI) 		2404051006NRG24290420230169837 29/04/2023 PANA SINGH 2404051006WL007639 PANA SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436407 PANA SINGH BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-006-003/2665681
(DHALABANI) 		2404051006NRG24290420230169839 29/04/2023 RAUTU KERAI 2404051006WL007639 RAUTU KERAI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436441 RAUTU KERAI S/O-BAJAI KERAI BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-006-003/26852
(DHALABANI) 		2404051006NRG24290420230169842 29/04/2023 JEMA KERAI 2404051006WL007639 JEMA KERAI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436541 JEMA KERAI W/O-KAIRA BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-006-003/26860
(DHALABANI) 		2404051006NRG24290420230169843 29/04/2023 BUDHURAM SINGH 2404051006WL007639 BUDHURAM SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436406 BUDHURAM SINGH BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-006-003/26871
(DHALABANI) 		2404051006NRG24290420230169847 29/04/2023 SUMITRA KERAI 2404051006WL007639 SUMITRA KERAI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436381 SUMITRA KERAI, W/O-LADHARA BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-006-003/26878
(DHALABANI) 		2404051006NRG24290420230169851 29/04/2023 LADURAM SINGH 2404051006WL007639 LADURAM SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436397 LADU RAM SINGH BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-006-003/27023
(DHALABANI) 		2404051006NRG24290420230169856 29/04/2023 BASANTI SINGH 2404051006WL007639 BASANTI SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436408 BASANTI SINGH W/O SUBAN SINGH BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-006-003/27084
(DHALABANI) 		2404051006NRG24290420230169858 29/04/2023 SHAYAM CHARAN BIRUA 2404051006WL007639 SHAYAM CHARAN BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436402 SHYAM CHARAN HO ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-006-003/27101
(DHALABANI) 		2404051006NRG24290420230169860 29/04/2023 LAKE KERAI 2404051006WL007639 LAKE KERAI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436423 LAKE KERAI BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-006-004/10569
(DHALABANI) 		2404051006NRG24290420230169669 29/04/2023 BUDHURAM SINGH 2404051006WL007635 BUDHURAM SINGH 00048 BKID0005502 1422 1422 Rejected 11/05/2023 1446436346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JOSHIPUR OR-04-051-006-004/10656
(DHALABANI) 		2404051006NRG24290420230169672 29/04/2023 PANU SINGH 2404051006WL007635 PANU SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436500 PANU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOSHIPUR OR-04-051-006-004/26632-A
(DHALABANI) 		2404051006NRG24290420230169678 29/04/2023 BUDHUNI SINGH 2404051006WL007635 BUDHUNI SINGH 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436451 BUDHUNI SINGH D/O BAHADUR MULUYA BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-006-004/26897
(DHALABANI) 		2404051006NRG24290420230169679 29/04/2023 MANGULU SINGH 2404051006WL007635 MANGULU SINGH 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436394 MANGULU SINGH S/O LATE FAKIR BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-006-004/28055
(DHALABANI) 		2404051006NRG24290420230169680 29/04/2023 SAMARA HO 2404051006WL007635 SAMARA HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436503 SAMARA HO BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-006-005/11235
(DHALABANI) 		2404051006NRG24290420230169620 29/04/2023 SUMI ALDA 2404051006WL007633 SUMI ALDA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436428 SUMI ALDA W/O-BUDHURAM ALDA BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-006-005/11238
(DHALABANI) 		2404051006NRG24290420230169621 29/04/2023 JEMA HEMBREAM 2404051006WL007633 JEMA HEMBREAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436405 JEMA HEMBRAM, BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-006-005/11249
(DHALABANI) 		2404051006NRG24290420230169622 29/04/2023 BHATA HEMBRAM 2404051006WL007633 BHATA HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436382 BHATA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOSHIPUR OR-04-051-006-005/11250
(DHALABANI) 		2404051006NRG24290420230169623 29/04/2023 BANGI MURMU 2404051006WL007633 BANGI MURMU 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436567 BANGI MURMU W/O DAMAN MURMU BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-006-005/11256
(DHALABANI) 		2404051006NRG24290420230169624 29/04/2023 LALITA LAHAR 2404051006WL007633 LALITA LAHAR 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436349 LALITA LOHAR BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-006-005/11261
(DHALABANI) 		2404051006NRG24290420230169627 29/04/2023 SARASWATI TUDU 2404051006WL007633 SARASWATI TUDU 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436448 SARASWATI TUDU W/O BASEN TUDU BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-006-005/11264
(DHALABANI) 		2404051006NRG24290420230169628 29/04/2023 SALMA BESRA 2404051006WL007633 SALMA BESRA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436345 SALMA BESRA BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-006-005/11265
(DHALABANI) 		2404051006NRG24290420230169629 29/04/2023 RENJA BESRA 2404051006WL007633 RENJA BESRA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436533 RENJA BESRA BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-006-005/11268
(DHALABANI) 		2404051006NRG24290420230169630 29/04/2023 AJHA MURMU 2404051006WL007633 AJHA MURMU 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436565 AJHA MURMU W/O-MAJHIA MURMU BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-006-005/11273
(DHALABANI) 		2404051006NRG24290420230169631 29/04/2023 SULACHANA MOGDHA 2404051006WL007633 SULACHANA MOGDHA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436353 SULACHANA MOGDHA,W/O-SURENDRA BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-006-005/11274
(DHALABANI) 		2404051006NRG24290420230169632 29/04/2023 SADUA HEMBRAM 2404051006WL007633 SADUA HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436344 SADUA HEMBRAM BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-006-005/11283
(DHALABANI) 		2404051006NRG24290420230169633 29/04/2023 PARBATI HEMBRAM 2404051006WL007633 PARBATI HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436341 PARBATI HEMBRAM,W/O UDAYNATH BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-006-005/11284
(DHALABANI) 		2404051006NRG24290420230169634 29/04/2023 SALAKHU HEMBRAM 2404051006WL007633 SALAKHU HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436479 SALAKHU HEMBRAM S/O MANAKA HEMBRAM BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-006-005/11285
(DHALABANI) 		2404051006NRG24290420230169635 29/04/2023 SINAGAMANI BESHRA 2404051006WL007633 SINAGAMANI BESHRA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436540 SINANGA MANI BESHRA BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-006-005/11286
(DHALABANI) 		2404051006NRG24290420230169636 29/04/2023 PANI ALDA 2404051006WL007633 PANI ALDA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436415 PANI ALDA W/O SIBA ALDA BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-006-005/11287
(DHALABANI) 		2404051006NRG24290420230169637 29/04/2023 DULLARI HEMBRAM 2404051006WL007633 DULLARI HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436452 DULARI HEMBRAM D/O-RADAN BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-006-005/11292
(DHALABANI) 		2404051006NRG24290420230169638 29/04/2023 ARASU MARNDI 2404051006WL007633 ARASU MARNDI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436417 ARSHU MARNDI BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-006-005/11296
(DHALABANI) 		2404051006NRG24290420230169639 29/04/2023 DULHA BESRA 2404051006WL007633 DULHA BESRA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436354 DULHAN BESERA, BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-006-005/2665659
(DHALABANI) 		2404051006NRG24290420230169641 29/04/2023 BINATI HEMBRAM 2404051006WL007633 BINATI HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436449 BINATI HEMBRAM D/O ADAGA MARANDI BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-006-005/2665666
(DHALABANI) 		2404051006NRG24290420230169643 29/04/2023 JULI MAJHI 2404051006WL007633 JULI MAJHI 00048 BKID0005502 474 474 Processed 11/05/2023 1446436384 JULI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOSHIPUR OR-04-051-006-005/26665
(DHALABANI) 		2404051006NRG24290420230169644 29/04/2023 BABITA ALDA 2404051006WL007633 BABITA ALDA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436366 BABITA ALDA, W/O-KAIRA ALDA BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-006-005/26931
(DHALABANI) 		2404051006NRG24290420230169480 29/04/2023 CHAMPAMANI MAJHI 2404051006WL007628 CHAMPAMANI MAJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436334 CHAMPAMANI MAJHI BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-006-005/26931
(DHALABANI) 		2404051006NRG24290420230169479 29/04/2023 DAKA HEMBRAM 2404051006WL007628 DAKA HEMBRAM 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436410 DAKA HEMBRAM S/O TRIBAN BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-006-005/26989
(DHALABANI) 		2404051006NRG24290420230169645 29/04/2023 SOMBARI ALDA 2404051006WL007633 SOMBARI ALDA 00048 BKID0005502 474 474 Processed 11/05/2023 1446436474 MRS SAMBARI ALDA STATE BANK OF INDIA(508548)
72 JOSHIPUR OR-04-051-006-006/11157
(DHALABANI) 		2404051006NRG24290420230169884 29/04/2023 MATAI BIRUA 2404051006WL007641 MATAI BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436535 MATAI BIRUA S/O-TUPI BIRUA BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-006-006/11162
(DHALABANI) 		2404051006NRG24290420230169885 29/04/2023 SHANTI BEWA 2404051006WL007641 SHANTI BEWA 00048 BKID0005502 711 711 Processed 11/05/2023 1446436504 SHANTI CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOSHIPUR OR-04-051-006-006/11173
(DHALABANI) 		2404051006NRG24290420230169887 29/04/2023 KAIRI LAMAY 2404051006WL007641 KAIRI LAMAY 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436460 KAIRI LAMAY W/O-MADHA BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-006-006/11173
(DHALABANI) 		2404051006NRG24290420230169886 29/04/2023 MADHA LEMAI 2404051006WL007641 MADHA LEMAI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436386 MR MADHA LAMAY STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-006-006/11175
(DHALABANI) 		2404051006NRG24290420230169888 29/04/2023 JAUNI HO 2404051006WL007641 JAUNI HO 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436411 JAUNI LEMAI ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-006-006/11176
(DHALABANI) 		2404051006NRG24290420230169889 29/04/2023 MANI HO 2404051006WL007641 MANI HO 00048 BKID0005502 711 711 Processed 11/05/2023 1446436409 MANI HO W/O GHANA HO BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-006-006/11178
(DHALABANI) 		2404051006NRG24290420230169890 29/04/2023 LADUGU HO 2404051006WL007641 LADUGU HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436413 LADUGU BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOSHIPUR OR-04-051-006-006/11196
(DHALABANI) 		2404051006NRG24290420230169892 29/04/2023 MADHABI ALDA 2404051006WL007641 MADHABI ALDA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436447 MADHABI ALDA W/O BUDHAN ALDA BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-006-006/11202
(DHALABANI) 		2404051006NRG24290420230169893 29/04/2023 DASIKAR BIRUA 2404051006WL007641 DASIKAR BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436510 DASIKAR BIRUA BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-006-006/11209
(DHALABANI) 		2404051006NRG24290420230169894 29/04/2023 BRAJA HO 2404051006WL007641 BRAJA HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436511 BRAJA BIRUA INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOSHIPUR OR-04-051-006-006/11209
(DHALABANI) 		2404051006NRG24290420230169895 29/04/2023 SUKANTI BIRUA 2404051006WL007641 SUKANTI BIRUA 00048 BKID0005502 948 948 Processed 11/05/2023 1446436426 SUKANTI BIRUA W/O-BHANJA BIRUA BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-006-006/11218
(DHALABANI) 		2404051006NRG24290420230169898 29/04/2023 GURUBARI BIRUA 2404051006WL007641 GURUBARI BIRUA 00048 BKID0005502 948 948 Processed 11/05/2023 1446436465 GURUBARI BIRUA W/O-SUNARAM BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-006-006/11219
(DHALABANI) 		2404051006NRG24290420230169899 29/04/2023 SABITRI BULIBHALI 2404051006WL007641 SABITRI BULIBHALI 00048 BKID0005502 948 948 Processed 11/05/2023 1446436485 SABITRI BULIBHALI BANK OF INDIA(508505)
85 JOSHIPUR OR-04-051-006-006/11229-A
(DHALABANI) 		2404051006NRG24290420230169900 29/04/2023 JEMAMANI ALDA 2404051006WL007641 JEMAMANI ALDA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436475 JEMAMANI ALDA W/O CHAKRADHAR ALDA BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-006-006/26438
(DHALABANI) 		2404051006NRG24290420230169901 29/04/2023 NANIKA CHATTAR 2404051006WL007641 NANIKA CHATTAR 00048 BKID0005502 711 711 Processed 11/05/2023 1446436316 NANIKA CHATAR BANK OF INDIA(508505)
87 JOSHIPUR OR-04-051-006-006/26708
(DHALABANI) 		2404051006NRG24290420230169904 29/04/2023 KAERA BULIULI 2404051006WL007641 KAERA BULIULI 00048 BKID0005502 237 237 Processed 11/05/2023 1446436414 KAERA BULIULI S/O MAHENDRA BULIULI BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-006-006/26708
(DHALABANI) 		2404051006NRG24290420230169905 29/04/2023 LAXMI BULIULI 2404051006WL007641 LAXMI BULIULI 00048 BKID0005502 711 711 Processed 11/05/2023 1446436422 LAKSMI BULIULI BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-006-006/26717
(DHALABANI) 		2404051006NRG24290420230169906 29/04/2023 RAIBARI BIRUA 2404051006WL007641 RAIBARI BIRUA 00048 BKID0005502 711 711 Processed 11/05/2023 1446436525 RAIBARI BIRUA BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-006-006/26727
(DHALABANI) 		2404051006NRG24290420230169907 29/04/2023 BIRENDRA BIRUA 2404051006WL007641 BIRENDRA BIRUA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436398 BIRENDRA BIRUA S/O-ANKURA BIRUA BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-006-006/26811
(DHALABANI) 		2404051006NRG24290420230169909 29/04/2023 SURU ALDA 2404051006WL007641 SURU ALDA 00048 BKID0005502 948 948 Processed 11/05/2023 1446436329 SURU ALADA ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-006-006/27078
(DHALABANI) 		2404051006NRG24290420230169910 29/04/2023 TULASI BIRUA 2404051006WL007641 TULASI BIRUA 00048 BKID0005502 474 474 Processed 11/05/2023 1446436538 TULASI HO BANK OF INDIA(508505)
93 JOSHIPUR OR-04-051-006-006/27131
(DHALABANI) 		2404051006NRG24290420230169911 29/04/2023 LABANGALATA BIRUA 2404051006WL007641 LABANGALATA BIRUA 00048 BKID0005502 237 237 Processed 11/05/2023 1446436470 LABANGALATA BIRUA BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-006-006/28040
(DHALABANI) 		2404051006NRG24290420230169912 29/04/2023 SHREEDHAR GAGARAI 2404051006WL007641 SHREEDHAR GAGARAI 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436508 SHREEDHAR GAGARAI BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-006-007/11307
(DHALABANI) 		2404051006NRG24290420230169482 29/04/2023 RAJANI NAIK 2404051006WL007628 RAJANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436438 RAJANI NAIK W/O-TRILOCHAN NAIK BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-006-007/11307
(DHALABANI) 		2404051006NRG24290420230169481 29/04/2023 TRILOCHAN NAIK 2404051006WL007628 TRILOCHAN NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436480 TRILOCHAN NAIK,S/O MAGUNI BANK OF INDIA(508505)
97 JOSHIPUR OR-04-051-006-007/11315
(DHALABANI) 		2404051006NRG24290420230174439 29/04/2023 MINATI NAIK 2404051006WL007820 MINATI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436404 MINATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOSHIPUR OR-04-051-006-007/11320
(DHALABANI) 		2404051006NRG24290420230169484 29/04/2023 PADMINI NAIK 2404051006WL007628 PADMINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436391 PADMINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOSHIPUR OR-04-051-006-007/11320
(DHALABANI) 		2404051006NRG24290420230169483 29/04/2023 SIRISH NAIK 2404051006WL007628 SIRISH NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436323 SIRISH NAIK BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-006-007/11326
(DHALABANI) 		2404051006NRG24290420230169485 29/04/2023 MANU NAIK 2404051006WL007628 MANU NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436403 MANU NAIK S/O SABI NAIK BANK OF INDIA(508505)
101 JOSHIPUR OR-04-051-006-007/11332
(DHALABANI) 		2404051006NRG24290420230174441 29/04/2023 TAPASWINI NAIK 2404051006WL007820 TAPASWINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436502 TAPASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOSHIPUR OR-04-051-006-007/11334-A
(DHALABANI) 		2404051006NRG24290420230169487 29/04/2023 SAMBARI ALDA 2404051006WL007628 SAMBARI ALDA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436416 SAMBARI ALDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOSHIPUR OR-04-051-006-007/11334-A
(DHALABANI) 		2404051006NRG24290420230169486 29/04/2023 SURESH ALDA 2404051006WL007628 SURESH ALDA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436459 SURESH ALDA S/O- CHAMPU ALDA BANK OF INDIA(508505)
104 JOSHIPUR OR-04-051-006-007/11335
(DHALABANI) 		2404051006NRG24290420230174442 29/04/2023 JAIN BEWA 2404051006WL007820 JAIN BEWA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436499 JAINA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
105 JOSHIPUR OR-04-051-006-007/11338
(DHALABANI) 		2404051006NRG24290420230174445 29/04/2023 SURENDRA NAIK 2404051006WL007820 SURENDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436501 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOSHIPUR OR-04-051-006-007/11339
(DHALABANI) 		2404051006NRG24290420230174446 29/04/2023 BIRANCHI NAIK 2404051006WL007820 BIRANCHI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436515 BIRNCHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOSHIPUR OR-04-051-006-007/11340
(DHALABANI) 		2404051006NRG24290420230169488 29/04/2023 RASBIHARI NAIK 2404051006WL007628 RASBIHARI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436484 MR RASBIHARI NAIK STATE BANK OF INDIA(508548)
108 JOSHIPUR OR-04-051-006-007/11341
(DHALABANI) 		2404051006NRG24290420230174447 29/04/2023 OFFICER NAIK 2404051006WL007820 OFFICER NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436352 APHISAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOSHIPUR OR-04-051-006-007/11344
(DHALABANI) 		2404051006NRG24290420230169489 29/04/2023 JANTUR ALDA 2404051006WL007628 JANTUR ALDA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436458 JANTUR ALDA S/O- RENGA ALDA BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-006-007/11344
(DHALABANI) 		2404051006NRG24290420230169490 29/04/2023 JEMA HO 2404051006WL007628 JEMA HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436389 JEMA ALDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOSHIPUR OR-04-051-006-007/11347
(DHALABANI) 		2404051006NRG24290420230169491 29/04/2023 JAGNASENI NAIK 2404051006WL007628 JAGNASENI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436401 MRS JAGYANSENI NAIK STATE BANK OF INDIA(508548)
112 JOSHIPUR OR-04-051-006-007/11350
(DHALABANI) 		2404051006NRG24290420230174448 29/04/2023 SAJARRN NAIK 2404051006WL007820 SAJARRN NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436498 SAJARRN NAIK S/O- GHAN NAIK BANK OF INDIA(508505)
113 JOSHIPUR OR-04-051-006-007/11351
(DHALABANI) 		2404051006NRG24290420230174449 29/04/2023 BANITA NAIK 2404051006WL007820 BANITA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436442 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOSHIPUR OR-04-051-006-007/11354
(DHALABANI) 		2404051006NRG24290420230174451 29/04/2023 SAMBHU NATH NAIK 2404051006WL007820 SAMBHU NATH NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436385 SAMBHUNATH NAIK S/O BUDHURAM NAIK BANK OF INDIA(508505)
115 JOSHIPUR OR-04-051-006-007/11355
(DHALABANI) 		2404051006NRG24290420230174452 29/04/2023 SURENDRA NAIK 2404051006WL007820 SURENDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436476 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOSHIPUR OR-04-051-006-007/11363
(DHALABANI) 		2404051006NRG24290420230169492 29/04/2023 NANDINI NAIK 2404051006WL007628 NANDINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436350 MRS NANDINI NAIK STATE BANK OF INDIA(508548)
117 JOSHIPUR OR-04-051-006-007/11365
(DHALABANI) 		2404051006NRG24290420230174455 29/04/2023 BENUDHAR NAIK 2404051006WL007820 BENUDHAR NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436369 BENUDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
118 JOSHIPUR OR-04-051-006-007/11377
(DHALABANI) 		2404051006NRG24290420230169495 29/04/2023 CHAMPABATI NAIK 2404051006WL007628 CHAMPABATI NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436337 CHAMPABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOSHIPUR OR-04-051-006-007/11379
(DHALABANI) 		2404051006NRG24290420230169496 29/04/2023 CHITRAMANI NAIK 2404051006WL007628 CHITRAMANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436333 CHITRAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOSHIPUR OR-04-051-006-007/11384-A
(DHALABANI) 		2404051006NRG24290420230169500 29/04/2023 TUNI DAS 2404051006WL007628 TUNI DAS 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436446 TUNI DAS W/O BASUDEV DAS BANK OF INDIA(508505)
121 JOSHIPUR OR-04-051-006-007/26634
(DHALABANI) 		2404051006NRG24290420230174458 29/04/2023 MANJULATA NAIK 2404051006WL007820 MANJULATA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436362 MANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOSHIPUR OR-04-051-006-007/26656-B
(DHALABANI) 		2404051006NRG24290420230169501 29/04/2023 PURUSHOTTAM NAIK 2404051006WL007628 PURUSHOTTAM NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436437 PURUSOTTAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOSHIPUR OR-04-051-006-007/2665654
(DHALABANI) 		2404051006NRG24290420230169503 29/04/2023 SARAJINI NAIK 2404051006WL007628 SARAJINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436522 MISS SAROJINI NAIK STATE BANK OF INDIA(508548)
124 JOSHIPUR OR-04-051-006-007/26669-A
(DHALABANI) 		2404051006NRG24290420230174463 29/04/2023 MINA LOHAR 2404051006WL007820 MINA LOHAR 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436507 MINA LOHAR W/O RANGALAL LOHAR BANK OF INDIA(508505)
125 JOSHIPUR OR-04-051-006-007/27004
(DHALABANI) 		2404051006NRG24290420230169506 29/04/2023 ASHOK NAIK 2404051006WL007628 ASHOK NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436387 ASHOKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOSHIPUR OR-04-051-006-007/27005
(DHALABANI) 		2404051006NRG24290420230169508 29/04/2023 FULAMANI BARSALIA 2404051006WL007628 FULAMANI BARSALIA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436393 FULAMANI BARSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOSHIPUR OR-04-051-006-007/27005
(DHALABANI) 		2404051006NRG24290420230169507 29/04/2023 SIRISH BARSALIA 2404051006WL007628 SIRISH BARSALIA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436392 SIRISH BARSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOSHIPUR OR-04-051-006-007/27061
(DHALABANI) 		2404051006NRG24290420230174465 29/04/2023 SARTA NAIK 2404051006WL007820 SARTA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436347 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOSHIPUR OR-04-051-006-007/27098
(DHALABANI) 		2404051006NRG24290420230174466 29/04/2023 UPENDRA NAIK 2404051006WL007820 UPENDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436339 UPENDRA NAIK,S/O TARUNI BANK OF INDIA(508505)
130 JOSHIPUR OR-04-051-006-007/27139
(DHALABANI) 		2404051006NRG24290420230174468 29/04/2023 JAUMANI NAIK 2404051006WL007820 JAUMANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436363 JAUMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOSHIPUR OR-04-051-006-007/27139
(DHALABANI) 		2404051006NRG24290420230174467 29/04/2023 MURALI NAIK 2404051006WL007820 MURALI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436317 MURALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOSHIPUR OR-04-051-006-008/11008
(DHALABANI) 		2404051006NRG24290420230169511 29/04/2023 BHAGIRATHI HEMBRAM 2404051006WL007629 BHAGIRATHI HEMBRAM 00048 BKID0005502 948 948 Processed 11/05/2023 1446436456 BHAGIRATHI HEMBRAM S/O-MASHA HEMBRAM BANK OF INDIA(508505)
133 JOSHIPUR OR-04-051-006-008/11022
(DHALABANI) 		2404051006NRG24290420230169518 29/04/2023 JIMI MAHAKUD 2404051006WL007629 JIMI MAHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436450 JIMI MOHAKUD W/O CHANDRA MOHAKUD BANK OF INDIA(508505)
134 JOSHIPUR OR-04-051-006-008/11024
(DHALABANI) 		2404051006NRG24290420230169519 29/04/2023 RAMBA BATI BEHERA 2404051006WL007629 RAMBA BATI BEHERA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436395 RAMBHABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOSHIPUR OR-04-051-006-008/11026
(DHALABANI) 		2404051006NRG24290420230169520 29/04/2023 SABITA HO 2404051006WL007629 SABITA HO 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436509 SABITA HO BANK OF INDIA(508505)
136 JOSHIPUR OR-04-051-006-008/11027
(DHALABANI) 		2404051006NRG24290420230169521 29/04/2023 BINA BEHERA 2404051006WL007629 BINA BEHERA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436520 BINA BEHERA BANK OF INDIA(508505)
137 JOSHIPUR OR-04-051-006-008/11029
(DHALABANI) 		2404051006NRG24290420230169522 29/04/2023 GURUBARI BARIK 2404051006WL007629 GURUBARI BARIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436516 MRS GURUBARI BARIK STATE BANK OF INDIA(508548)
138 JOSHIPUR OR-04-051-006-008/11031
(DHALABANI) 		2404051006NRG24290420230169523 29/04/2023 SEBATI BEHERA 2404051006WL007629 SEBATI BEHERA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436343 SABATI BEHERA INDUSIND BANK(607189)
139 JOSHIPUR OR-04-051-006-008/11035
(DHALABANI) 		2404051006NRG24290420230169525 29/04/2023 RANJEETA BEHERA 2404051006WL007629 RANJEETA BEHERA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436517 RANJEETA BEHERA ODISHA GRAMYA BANK(607060)
140 JOSHIPUR OR-04-051-006-008/11037
(DHALABANI) 		2404051006NRG24290420230169526 29/04/2023 AJAY NAIK 2404051006WL007629 AJAY NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436340 AJAY KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
141 JOSHIPUR OR-04-051-006-008/11045
(DHALABANI) 		2404051006NRG24290420230169528 29/04/2023 RATIKANTA NAIK 2404051006WL007629 RATIKANTA NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436521 RATIKANTA NAIK BANK OF INDIA(508505)
142 JOSHIPUR OR-04-051-006-008/26619-A
(DHALABANI) 		2404051006NRG24290420230169530 29/04/2023 HIRABATI NAIK 2404051006WL007629 HIRABATI NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436357 HIRABATI NAIK BANK OF INDIA(508505)
143 JOSHIPUR OR-04-051-006-008/2665662
(DHALABANI) 		2404051006NRG24290420230169531 29/04/2023 BINOD BIHARI PINGUA 2404051006WL007629 BINOD BIHARI PINGUA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436518 BINOD BIHARI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOSHIPUR OR-04-051-006-008/2665662
(DHALABANI) 		2404051006NRG24290420230169532 29/04/2023 SUMITRA BEHERA 2404051006WL007629 SUMITRA BEHERA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436359 MISS SUMITRA BEHERA STATE BANK OF INDIA(508548)
145 JOSHIPUR OR-04-051-006-008/26694
(DHALABANI) 		2404051006NRG24290420230169533 29/04/2023 BUDHESWAR HEMBRAM 2404051006WL007629 BUDHESWAR HEMBRAM 00048 BKID0005502 948 948 Processed 11/05/2023 1446436348 BUDHESWAR HEMBRAM,S/O FAGURAM BANK OF INDIA(508505)
146 JOSHIPUR OR-04-051-006-008/26825
(DHALABANI) 		2404051006NRG24290420230169534 29/04/2023 SURUKUNI SETHI 2404051006WL007629 SURUKUNI SETHI 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436528 SURUKUNI SETHI,D/O-TUNU SETHI BANK OF INDIA(508505)
147 JOSHIPUR OR-04-051-006-008/26856
(DHALABANI) 		2404051006NRG24290420230169536 29/04/2023 RAJANI BEHERA 2404051006WL007629 RAJANI BEHERA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436519 RAJANI BEHERA W/O JAGADISH BEHERA BANK OF INDIA(508505)
148 JOSHIPUR OR-04-051-006-008/26857
(DHALABANI) 		2404051006NRG24290420230169537 29/04/2023 MANARANJAN BEHERA 2404051006WL007629 MANARANJAN BEHERA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436566 MANORANJAN BEHERA S/O BIBHISAN BANK OF INDIA(508505)
149 JOSHIPUR OR-04-051-006-008/28074
(DHALABANI) 		2404051006NRG24290420230169539 29/04/2023 PARBATI NAIK 2404051006WL007629 PARBATI NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436342 Parbati Naik AIRTEL PAYMENTS BANK LIMITED(990288)
150 JOSHIPUR OR-04-051-006-009/10901
(DHALABANI) 		2404051006NRG24290420230169757 29/04/2023 KALEI DEHURI 2404051006WL007638 KALEI DEHURI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436332 KALEI DEHURI BANK OF INDIA(508505)
151 JOSHIPUR OR-04-051-006-009/10921
(DHALABANI) 		2404051006NRG24290420230169705 29/04/2023 RENGA LAGURI 2404051006WL007637 RENGA LAGURI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436530 RENGA LAGURI S/O BHANJA LAGURI BANK OF INDIA(508505)
152 JOSHIPUR OR-04-051-006-009/10926
(DHALABANI) 		2404051006NRG24290420230169706 29/04/2023 SAMBARI PURTY 2404051006WL007637 SAMBARI PURTY 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436377 SAMBARI PURTY, W/O-BIJAY PURTY BANK OF INDIA(508505)
153 JOSHIPUR OR-04-051-006-009/10930
(DHALABANI) 		2404051006NRG24290420230169758 29/04/2023 PURNAMI NAIK 2404051006WL007638 PURNAMI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436427 PURNAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOSHIPUR OR-04-051-006-009/10948
(DHALABANI) 		2404051006NRG24290420230169707 29/04/2023 MAJHIA MAJHI 2404051006WL007637 MAJHIA MAJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436315 MAJHA MAJHI ODISHA GRAMYA BANK(607060)
155 JOSHIPUR OR-04-051-006-009/10950
(DHALABANI) 		2404051006NRG24290420230169759 29/04/2023 SAIBANI NAIK 2404051006WL007638 SAIBANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436425 SAIBANI NAIK W/O-SHARAT NAIK BANK OF INDIA(508505)
156 JOSHIPUR OR-04-051-006-009/10974
(DHALABANI) 		2404051006NRG24290420230169709 29/04/2023 RENGO LAGURI 2404051006WL007637 RENGO LAGURI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436482 MR RENGA HO STATE BANK OF INDIA(508548)
157 JOSHIPUR OR-04-051-006-009/10985
(DHALABANI) 		2404051006NRG24290420230169711 29/04/2023 SIDU BIRUA 2404051006WL007637 SIDU BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436467 SIDU BIRUA BANK OF INDIA(508505)
158 JOSHIPUR OR-04-051-006-009/10986
(DHALABANI) 		2404051006NRG24290420230169712 29/04/2023 GITAMANI BIRUA 2404051006WL007637 GITAMANI BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436432 GITAMANI HO W/O ROUT HO BANK OF INDIA(508505)
159 JOSHIPUR OR-04-051-006-009/10995
(DHALABANI) 		2404051006NRG24290420230169762 29/04/2023 JHARANA NAIK 2404051006WL007638 JHARANA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436471 JHARANA NAIK BANK OF INDIA(508505)
160 JOSHIPUR OR-04-051-006-009/10996
(DHALABANI) 		2404051006NRG24290420230169763 29/04/2023 KOIKEYI NAIK 2404051006WL007638 KOIKEYI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436539 KAIKEYI NAIK BANK OF INDIA(508505)
161 JOSHIPUR OR-04-051-006-009/11065
(DHALABANI) 		2404051006NRG24290420230169713 29/04/2023 BHARATI SUNDUYA 2404051006WL007637 BHARATI SUNDUYA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436531 BHARATI SUNDUYA BANK OF INDIA(508505)
162 JOSHIPUR OR-04-051-006-009/11067
(DHALABANI) 		2404051006NRG24290420230169764 29/04/2023 KASTURI NAIK 2404051006WL007638 KASTURI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436472 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
163 JOSHIPUR OR-04-051-006-009/11070
(DHALABANI) 		2404051006NRG24290420230169765 29/04/2023 SODAMINI NAIK 2404051006WL007638 SODAMINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436489 SODAMINI NAIK BANK OF INDIA(508505)
164 JOSHIPUR OR-04-051-006-009/11072
(DHALABANI) 		2404051006NRG24290420230169714 29/04/2023 RABINDRA NAIK 2404051006WL007637 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436444 RABINDRA NAIK S/O RATNAKAR NAIK BANK OF INDIA(508505)
165 JOSHIPUR OR-04-051-006-009/11073
(DHALABANI) 		2404051006NRG24290420230169767 29/04/2023 PANKAJINI NAIK 2404051006WL007638 PANKAJINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436371 PANKAJINI NAIK, W/O-KALIA BANK OF INDIA(508505)
166 JOSHIPUR OR-04-051-006-009/11095
(DHALABANI) 		2404051006NRG24290420230169770 29/04/2023 RUSHINATH NAIK 2404051006WL007638 RUSHINATH NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436321 MR RUSHI NAIK STATE BANK OF INDIA(508548)
167 JOSHIPUR OR-04-051-006-009/11096
(DHALABANI) 		2404051006NRG24290420230169771 29/04/2023 JAYHARI NAIK 2404051006WL007638 JAYHARI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436330 MR JAYAHARI NAIK STATE BANK OF INDIA(508548)
168 JOSHIPUR OR-04-051-006-009/11108
(DHALABANI) 		2404051006NRG24290420230169716 29/04/2023 MENJA BIRUA 2404051006WL007637 MENJA BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436454 MENJA BIRUA W/O-GHANA BIRUA BANK OF INDIA(508505)
169 JOSHIPUR OR-04-051-006-009/11117
(DHALABANI) 		2404051006NRG24290420230169776 29/04/2023 JANAKI NAIK 2404051006WL007638 JANAKI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436464 JANAKI DAS BANK OF INDIA(508505)
170 JOSHIPUR OR-04-051-006-009/11122
(DHALABANI) 		2404051006NRG24290420230169777 29/04/2023 PRATAP NAIK 2404051006WL007638 PRATAP NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436324 MR PRATAP NAIK STATE BANK OF INDIA(508548)
171 JOSHIPUR OR-04-051-006-009/11124
(DHALABANI) 		2404051006NRG24290420230169717 29/04/2023 SARASWATI NAIK 2404051006WL007637 SARASWATI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436495 SARASWATI NAIK BANK OF INDIA(508505)
172 JOSHIPUR OR-04-051-006-009/11137
(DHALABANI) 		2404051006NRG24290420230169779 29/04/2023 RABINDRA NAIK 2404051006WL007638 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436336 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
173 JOSHIPUR OR-04-051-006-009/11143-A
(DHALABANI) 		2404051006NRG24290420230169783 29/04/2023 PUSPANJALI NAIK 2404051006WL007638 PUSPANJALI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436455 PUSPANJALI NAIK W/O SUGRIB NAIK BANK OF INDIA(508505)
174 JOSHIPUR OR-04-051-006-009/11144
(DHALABANI) 		2404051006NRG24290420230169784 29/04/2023 SURUKUNI NAIK 2404051006WL007638 SURUKUNI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436373 SHARUKULI NAIK ODISHA GRAMYA BANK(607060)
175 JOSHIPUR OR-04-051-006-009/11664
(DHALABANI) 		2404051006NRG24290420230169719 29/04/2023 LALMOHAN CHATTAR 2404051006WL007637 LALMOHAN CHATTAR 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436338 Mr LALMOHAN CHATTAR STATE BANK OF INDIA(508548)
176 JOSHIPUR OR-04-051-006-009/11665
(DHALABANI) 		2404051006NRG24290420230169720 29/04/2023 SHANKARA LAGURI 2404051006WL007637 SHANKARA LAGURI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436430 SHANKARA LAGURI S/O-SIDAM LAGURI BANK OF INDIA(508505)
177 JOSHIPUR OR-04-051-006-009/11669
(DHALABANI) 		2404051006NRG24290420230169721 29/04/2023 KHAIRI BIRUA 2404051006WL007637 KHAIRI BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436370 KHAIRI BIRUA &KUNU BIRUA BANK OF INDIA(508505)
178 JOSHIPUR OR-04-051-006-009/11670
(DHALABANI) 		2404051006NRG24290420230169722 29/04/2023 MUKTAMANI HO 2404051006WL007637 MUKTAMANI HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436481 MUKTAMANI HO BANK OF INDIA(508505)
179 JOSHIPUR OR-04-051-006-009/11671
(DHALABANI) 		2404051006NRG24290420230169723 29/04/2023 ANUPAMA MAJHI 2404051006WL007637 ANUPAMA MAJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436536 ANUPAMA MAJHI D/O SHIBA MAJHI BANK OF INDIA(508505)
180 JOSHIPUR OR-04-051-006-009/11673
(DHALABANI) 		2404051006NRG24290420230169785 29/04/2023 PHUL NAIK 2404051006WL007638 PHUL NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436443 PHUL NAIK W/O-SURENDRA NAIK BANK OF INDIA(508505)
181 JOSHIPUR OR-04-051-006-009/11685
(DHALABANI) 		2404051006NRG24290420230169724 29/04/2023 PADMINI SUNDUYA 2404051006WL007637 PADMINI SUNDUYA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436496 PADMINI SUNDUYA BANK OF INDIA(508505)
182 JOSHIPUR OR-04-051-006-009/11686
(DHALABANI) 		2404051006NRG24290420230169725 29/04/2023 SAROJINI MAHAKUD 2404051006WL007637 SAROJINI MAHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436419 MRS SAROJINI MAHAKUD STATE BANK OF INDIA(508548)
183 JOSHIPUR OR-04-051-006-009/11690-A
(DHALABANI) 		2404051006NRG24290420230169787 29/04/2023 CHANDAN KUMAR NAIK 2404051006WL007638 CHANDAN KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436492 CHANDAN KUMAR NAIK BANK OF INDIA(508505)
184 JOSHIPUR OR-04-051-006-009/11707
(DHALABANI) 		2404051006NRG24290420230169788 29/04/2023 JAGANATH NAIK 2404051006WL007638 JAGANATH NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436368 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
185 JOSHIPUR OR-04-051-006-009/11719
(DHALABANI) 		2404051006NRG24290420230169728 29/04/2023 CHUPADMANI SUNDUYA 2404051006WL007637 CHUPADMANI SUNDUYA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436497 CHUPAD MANI MUNDUYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JOSHIPUR OR-04-051-006-009/11720
(DHALABANI) 		2404051006NRG24290420230169729 29/04/2023 DOUPADI NAIK 2404051006WL007637 DOUPADI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436326 DOUPADI NAIK BANK OF INDIA(508505)
187 JOSHIPUR OR-04-051-006-009/24745
(DHALABANI) 		2404051006NRG24290420230169790 29/04/2023 GITANJALI NAIK 2404051006WL007638 GITANJALI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436378 GITANJALI NAIK W/O-BIJAY NAIK BANK OF INDIA(508505)
188 JOSHIPUR OR-04-051-006-009/24880
(DHALABANI) 		2404051006NRG24290420230169792 29/04/2023 AJIT KUMAR NAIK 2404051006WL007638 AJIT KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436320 AJIT KUMAR NAIK BANK OF INDIA(508505)
189 JOSHIPUR OR-04-051-006-009/24955-A
(DHALABANI) 		2404051006NRG24290420230169794 29/04/2023 RABINDRA NAIK 2404051006WL007638 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436390 RABINDRA NAIK S/O KIRANI NAIK BANK OF INDIA(508505)
190 JOSHIPUR OR-04-051-006-009/25169
(DHALABANI) 		2404051006NRG24290420230169732 29/04/2023 CHANDRAMOHAN MAJHI 2404051006WL007637 CHANDRAMOHAN MAJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436314 CHANDRA MOHAN MAJHI BANK OF INDIA(508505)
191 JOSHIPUR OR-04-051-006-009/25378
(DHALABANI) 		2404051006NRG24290420230169796 29/04/2023 BIBHISAN NAIK 2404051006WL007638 BIBHISAN NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436328 BIBHISHAN NAIK ODISHA GRAMYA BANK(607060)
192 JOSHIPUR OR-04-051-006-009/25798-A
(DHALABANI) 		2404051006NRG24290420230169734 29/04/2023 SINI MUNDUYA 2404051006WL007637 SINI MUNDUYA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436361 SINI MUNDUYA BANK OF INDIA(508505)
193 JOSHIPUR OR-04-051-006-009/2665623
(DHALABANI) 		2404051006NRG24290420230169799 29/04/2023 dewani naik 2404051006WL007638 dewani naik 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436379 DEWANI NAIK S/OPRASANNA BANK OF INDIA(508505)
194 JOSHIPUR OR-04-051-006-009/2665640
(DHALABANI) 		2404051006NRG24290420230169738 29/04/2023 JURIA LAGURI 2404051006WL007637 JURIA LAGURI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436435 JURIA LAGURI S/O SHANKAR LAGURI BANK OF INDIA(508505)
195 JOSHIPUR OR-04-051-006-009/2665676
(DHALABANI) 		2404051006NRG24290420230169739 29/04/2023 LACHHAMI LOHAR 2404051006WL007637 LACHHAMI LOHAR 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436505 LACHHAMI LOHAR W/O BHANU LOHAR BANK OF INDIA(508505)
196 JOSHIPUR OR-04-051-006-009/2665678
(DHALABANI) 		2404051006NRG24290420230169801 29/04/2023 ANITA NAIK 2404051006WL007638 ANITA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436490 ANITA NAIK, D/O-SAHADEV BANK OF INDIA(508505)
197 JOSHIPUR OR-04-051-006-009/2665680
(DHALABANI) 		2404051006NRG24290420230169802 29/04/2023 TILOTTAMA NAIK 2404051006WL007638 TILOTTAMA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436493 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
198 JOSHIPUR OR-04-051-006-009/2665684
(DHALABANI) 		2404051006NRG24290420230169741 29/04/2023 GANGI BIRUA 2404051006WL007637 GANGI BIRUA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436513 GANGI BIRUA W/O KUNU BIRUA BANK OF INDIA(508505)
199 JOSHIPUR OR-04-051-006-009/2665688
(DHALABANI) 		2404051006NRG24290420230169803 29/04/2023 NILUSABINA MUNDU 2404051006WL007638 NILUSABINA MUNDU 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436469 SABINA MUNDU BANK OF BARODA(606985)
200 JOSHIPUR OR-04-051-006-009/2665696
(DHALABANI) 		2404051006NRG24290420230169808 29/04/2023 SRUSTI NAIK 2404051006WL007638 SRUSTI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436311 SRUSTI NAIK UNION BANK OF INDIA(508500)
201 JOSHIPUR OR-04-051-006-009/26733
(DHALABANI) 		2404051006NRG24290420230169809 29/04/2023 PURNA CHANDRA PADHURIA 2404051006WL007638 PURNA CHANDRA PADHURIA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436372 PURNA CHANDRA PADHURIA (NAIK) S/O-NILKAH BANK OF INDIA(508505)
202 JOSHIPUR OR-04-051-006-009/26734-A
(DHALABANI) 		2404051006NRG24290420230169810 29/04/2023 RAM NAIK 2404051006WL007638 RAM NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436325 RAM NAIK BANK OF INDIA(508505)
203 JOSHIPUR OR-04-051-006-009/26777
(DHALABANI) 		2404051006NRG24290420230169743 29/04/2023 SIDAM LAGURI 2404051006WL007637 SIDAM LAGURI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436542 MR SIDAM LAGURI STATE BANK OF INDIA(508548)
204 JOSHIPUR OR-04-051-006-009/26828
(DHALABANI) 		2404051006NRG24290420230169744 29/04/2023 DURGAMANI MOHAKUD 2404051006WL007637 DURGAMANI MOHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436355 DURGAMANI MOHAKUD,W/O-RATAN BANK OF INDIA(508505)
205 JOSHIPUR OR-04-051-006-009/26829
(DHALABANI) 		2404051006NRG24290420230169811 29/04/2023 PRAVATI NAIK 2404051006WL007638 PRAVATI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436335 PRAVATI NAIK BANK OF INDIA(508505)
206 JOSHIPUR OR-04-051-006-009/26831
(DHALABANI) 		2404051006NRG24290420230169812 29/04/2023 RUKMANI NAIK 2404051006WL007638 RUKMANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436424 RUKMANI NAIK W/O BIRANCHI NAIK BANK OF INDIA(508505)
207 JOSHIPUR OR-04-051-006-009/26832
(DHALABANI) 		2404051006NRG24290420230169813 29/04/2023 NABATA NAIK 2404051006WL007638 NABATA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436420 MRS NABAT NAIK STATE BANK OF INDIA(508548)
208 JOSHIPUR OR-04-051-006-009/26835
(DHALABANI) 		2404051006NRG24290420230169745 29/04/2023 SABITA NAIK 2404051006WL007637 SABITA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436383 MRS SABITA MAHAKUD STATE BANK OF INDIA(508548)
209 JOSHIPUR OR-04-051-006-009/26920
(DHALABANI) 		2404051006NRG24290420230169746 29/04/2023 JANGA LAGURI 2404051006WL007637 JANGA LAGURI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436436 JANGA LAGURI D/O GULIA BARI BANK OF INDIA(508505)
210 JOSHIPUR OR-04-051-006-009/26952
(DHALABANI) 		2404051006NRG24290420230169814 29/04/2023 MANJULATA NAIK 2404051006WL007638 MANJULATA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436568 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
211 JOSHIPUR OR-04-051-006-009/27025
(DHALABANI) 		2404051006NRG24290420230169747 29/04/2023 MUKTA PURTY 2404051006WL007637 MUKTA PURTY 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436376 MUKTA PURTY,W/O-BUDHU PURTY BANK OF INDIA(508505)
212 JOSHIPUR OR-04-051-006-009/27027
(DHALABANI) 		2404051006NRG24290420230169816 29/04/2023 MANDAKINI NAIK 2404051006WL007638 MANDAKINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436375 MANDAKINI NAIK W/O-PABITRA NAIK BANK OF INDIA(508505)
213 JOSHIPUR OR-04-051-006-009/27038
(DHALABANI) 		2404051006NRG24290420230169817 29/04/2023 PARESH NAIK 2404051006WL007638 PARESH NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436327 PARESH NAIK BANK OF INDIA(508505)
214 JOSHIPUR OR-04-051-006-009/27040
(DHALABANI) 		2404051006NRG24290420230169819 29/04/2023 JAPANI NAIK 2404051006WL007638 JAPANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436534 JAPANI NAIK BANK OF INDIA(508505)
215 JOSHIPUR OR-04-051-006-009/27072
(DHALABANI) 		2404051006NRG24290420230169750 29/04/2023 BASANTI MAHAKUD 2404051006WL007637 BASANTI MAHAKUD 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436400 BASANTI MAHAKUD W/O-SANJAY BANK OF INDIA(508505)
216 JOSHIPUR OR-04-051-006-009/27076
(DHALABANI) 		2404051006NRG24290420230169751 29/04/2023 MALATI MAJHI 2404051006WL007637 MALATI MAJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436514 MALATI MAJHI BANK OF INDIA(508505)
217 JOSHIPUR OR-04-051-006-009/27141
(DHALABANI) 		2404051006NRG24290420230169752 29/04/2023 SITAMANI MAJHI 2404051006WL007637 SITAMANI MAJHI 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436494 SITAMANI MAJHI W/O-BHAGBAT BANK OF INDIA(508505)
218 JOSHIPUR OR-04-051-006-009/27150
(DHALABANI) 		2404051006NRG24290420230169820 29/04/2023 NILANDRI NAIK 2404051006WL007638 NILANDRI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436440 NILADRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOSHIPUR OR-04-051-006-009/27151
(DHALABANI) 		2404051006NRG24290420230169821 29/04/2023 CHINTAMANI NAIK 2404051006WL007638 CHINTAMANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436351 CHINTAMANI NAIK BANK OF INDIA(508505)
220 JOSHIPUR OR-04-051-006-009/28013
(DHALABANI) 		2404051006NRG24290420230169823 29/04/2023 KILU HO 2404051006WL007638 KILU HO 00048 BKID0005502 1422 1422 Processed 11/05/2023 1446436491 KILU HO BANK OF INDIA(508505)
221 JOSHIPUR OR-04-051-006-009/28037
(DHALABANI) 		2404051006NRG24290420230169755 29/04/2023 JURIA MUNDUYA 2404051006WL007637 JURIA MUNDUYA 00048 BKID0005502 948 948 Processed 11/05/2023 1446436466 JURIA MUNDUYA BANK OF INDIA(508505)
222 JOSHIPUR OR-04-051-006-009/28058
(DHALABANI) 		2404051006NRG24290420230169825 29/04/2023 KAMALAKANTA MADHEI 2404051006WL007638 KAMALAKANTA MADHEI 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436457 KAMALA KANTA MADHEI S/O- AKHILA BANK OF INDIA(508505)
223 JOSHIPUR OR-04-051-006-009/28066
(DHALABANI) 		2404051006NRG24290420230169826 29/04/2023 BIRENDRA PADHURIA 2404051006WL007638 BIRENDRA PADHURIA 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436412 BIRENDRA PADHURIA S/O NILAMANI PADHURIA BANK OF INDIA(508505)
224 JOSHIPUR OR-04-051-006-009/28072
(DHALABANI) 		2404051006NRG24290420230169827 29/04/2023 BASUMATI NAIK 2404051006WL007638 BASUMATI NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1446436374 BASUMATI NAIK W/O-MITRABAHNU NAIK BANK OF INDIA(508505)
225 JOSHIPUR OR-04-051-006-011/11413
(DHALABANI) 		2404051006NRG24290420230169865 29/04/2023 BRAHMA HO 2404051006WL007640 BRAHMA HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436483 BRAHMA HO BANK OF INDIA(508505)
226 JOSHIPUR OR-04-051-006-011/11420
(DHALABANI) 		2404051006NRG24290420230169867 29/04/2023 BINA DEHURI 2404051006WL007640 BINA DEHURI 00048 BKID0005502 474 474 Processed 11/05/2023 1446436468 BINA DEHURI BANK OF INDIA(508505)
227 JOSHIPUR OR-04-051-006-011/11433
(DHALABANI) 		2404051006NRG24290420230169868 29/04/2023 GURUBARI HO 2404051006WL007640 GURUBARI HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436463 GURUBARI HO W/O RAMA HO BANK OF INDIA(508505)
228 JOSHIPUR OR-04-051-006-011/11474
(DHALABANI) 		2404051006NRG24290420230169869 29/04/2023 LAXMI HO 2404051006WL007640 LAXMI HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436418 LAXMI HO W/O-JAYARAM HO BANK OF INDIA(508505)
229 JOSHIPUR OR-04-051-006-011/11477
(DHALABANI) 		2404051006NRG24290420230169871 29/04/2023 BIJAY KUMAR SETHI 2404051006WL007640 BIJAY KUMAR SETHI 00048 BKID0005502 948 948 Processed 11/05/2023 1446436477 BIJAY SETHI ODISHA GRAMYA BANK(607060)
230 JOSHIPUR OR-04-051-006-011/11477
(DHALABANI) 		2404051006NRG24290420230169872 29/04/2023 PRATIMA SETHI 2404051006WL007640 PRATIMA SETHI 00048 BKID0005502 948 948 Processed 11/05/2023 1446436461 PRATIMA SETHI W/O-BIJAY BANK OF INDIA(508505)
231 JOSHIPUR OR-04-051-006-011/26394
(DHALABANI) 		2404051006NRG24290420230169873 29/04/2023 SUKRA MAHAKUD 2404051006WL007640 SUKRA MAHAKUD 00048 BKID0005502 948 948 Processed 11/05/2023 1446436473 SHUKRA MAHAKUD BANK OF INDIA(508505)
232 JOSHIPUR OR-04-051-006-011/26396
(DHALABANI) 		2404051006NRG24290420230169874 29/04/2023 BABULU HO 2404051006WL007640 BABULU HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436478 BABULU HO BANK OF INDIA(508505)
233 JOSHIPUR OR-04-051-006-011/26936
(DHALABANI) 		2404051006NRG24290420230169876 29/04/2023 MARKANDA HO 2404051006WL007640 MARKANDA HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436512 MARKANDA HO INDIA POST PAYMENTS BANK LIMITED(508528)
234 JOSHIPUR OR-04-051-006-011/26937
(DHALABANI) 		2404051006NRG24290420230169877 29/04/2023 SAMRA HO 2404051006WL007640 SAMRA HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436532 SAMBARA HO BANK OF INDIA(508505)
235 JOSHIPUR OR-04-051-006-011/26943
(DHALABANI) 		2404051006NRG24290420230169878 29/04/2023 GIRI MAHAKUD 2404051006WL007640 GIRI MAHAKUD 00048 BKID0005502 237 237 Processed 11/05/2023 1446436564 GIRI MAHAKUD S/O PURUSOTTAM MAHAKUD BANK OF INDIA(508505)
236 JOSHIPUR OR-04-051-006-011/27032
(DHALABANI) 		2404051006NRG24290420230169880 29/04/2023 NANIKA HO 2404051006WL007640 NANIKA HO 00048 BKID0005502 474 474 Processed 11/05/2023 1446436388 NANIKA HO W/O CHAKU HO BANK OF INDIA(508505)
237 JOSHIPUR OR-04-051-006-011/27154
(DHALABANI) 		2404051006NRG24290420230169881 29/04/2023 DHANSINGH HO 2404051006WL007640 DHANSINGH HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436331 DHANSINGH HO BANK OF INDIA(508505)
238 JOSHIPUR OR-04-051-006-011/28063
(DHALABANI) 		2404051006NRG24290420230169882 29/04/2023 RASKE HO 2404051006WL007640 RASKE HO 00048 BKID0005502 948 948 Processed 11/05/2023 1446436462 RASKE HO S/O KALAI HO BANK OF INDIA(508505)
239 JOSHIPUR OR-04-051-006-011/28064
(DHALABANI) 		2404051006NRG24290420230169883 29/04/2023 NAJIR HO 2404051006WL007640 NAJIR HO 00048 BKID0005502 711 711 Processed 11/05/2023 1446436439 NAJIR HO S/O-KALAI BANK OF INDIA(508505)
SubTotal 305730 305730
240 JOSHIPUR OR-04-051-006-001/11505
(DHALABANI) 		2404051006NRG24290420230169541 29/04/2023 LALTU MOHANTA 2404051006WL007630 LALTU MOHANTA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436609 LALTU MOHANTA BANK OF INDIA(508505)
241 JOSHIPUR OR-04-051-006-001/11507
(DHALABANI) 		2404051006NRG24290420230169542 29/04/2023 SUBATI MAHAKUD 2404051006WL007630 SUBATI MAHAKUD 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436659 MRS SUBATI MAHAKUD STATE BANK OF INDIA(508548)
242 JOSHIPUR OR-04-051-006-001/11523
(DHALABANI) 		2404051006NRG24290420230169603 29/04/2023 HARALAL NAIK 2404051006WL007632 HARALAL NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436577 Mr HARALAL NAIK STATE BANK OF INDIA(508548)
243 JOSHIPUR OR-04-051-006-001/11525
(DHALABANI) 		2404051006NRG24290420230169545 29/04/2023 NARAN MOHAKUD 2404051006WL007630 NARAN MOHAKUD 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436571 NARAYAN MAHAKUD S/O-PARAMESWAR MAHAKUD BANK OF INDIA(508505)
244 JOSHIPUR OR-04-051-006-001/11540-A
(DHALABANI) 		2404051006NRG24290420230169550 29/04/2023 RAJEN MAJHI 2404051006WL007630 RAJEN MAJHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436661 MR RAJEN MAJHI STATE BANK OF INDIA(508548)
245 JOSHIPUR OR-04-051-006-001/11543
(DHALABANI) 		2404051006NRG24290420230169553 29/04/2023 RATNAMANI MOHAKUD 2404051006WL007630 RATNAMANI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436691 MRS RATNAMANI MOHAKUD STATE BANK OF INDIA(508548)
246 JOSHIPUR OR-04-051-006-001/11544
(DHALABANI) 		2404051006NRG24290420230169554 29/04/2023 BHARATI BAGAL 2404051006WL007630 BHARATI BAGAL 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436651 MRS BHARATI BAGAL STATE BANK OF INDIA(508548)
247 JOSHIPUR OR-04-051-006-001/11565
(DHALABANI) 		2404051006NRG24290420230169611 29/04/2023 SABITRI MAJHI 2404051006WL007632 SABITRI MAJHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436598 MISS SABITRI MAJHI STATE BANK OF INDIA(508548)
248 JOSHIPUR OR-04-051-006-001/11578
(DHALABANI) 		2404051006NRG24290420230169614 29/04/2023 HEMALI NAIK 2404051006WL007632 HEMALI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436694 HEMALI NAIK W/O-SUKADEV NAIK BANK OF INDIA(508505)
249 JOSHIPUR OR-04-051-006-001/26100
(DHALABANI) 		2404051006NRG24290420230169558 29/04/2023 KAYEN HO 2404051006WL007630 KAYEN HO 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436637 KANHEI HO STATE BANK OF INDIA(508548)
250 JOSHIPUR OR-04-051-006-001/2665655
(DHALABANI) 		2404051006NRG24290420230169563 29/04/2023 RUSHIKANTA BAGALA 2404051006WL007630 RUSHIKANTA BAGALA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436636 MR RUSHIKANTA BAGALA STATE BANK OF INDIA(508548)
251 JOSHIPUR OR-04-051-006-001/2665662
(DHALABANI) 		2404051006NRG24290420230169619 29/04/2023 UDAYNATHA SOREN 2404051006WL007632 UDAYNATHA SOREN 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436606 MR UDAYNATHA SOREN STATE BANK OF INDIA(508548)
252 JOSHIPUR OR-04-051-006-001/27156
(DHALABANI) 		2404051006NRG24290420230169568 29/04/2023 MR BAIDHAR MAJHI 2404051006WL007630 MR BAIDHAR MAJHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436595 MR BAIDHARA MAJHI STATE BANK OF INDIA(508548)
253 JOSHIPUR OR-04-051-006-003/10826-A
(DHALABANI) 		2404051006NRG24290420230169832 29/04/2023 MALATI SINGH 2404051006WL007639 MALATI SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436581 MRS MALATI SING STATE BANK OF INDIA(508548)
254 JOSHIPUR OR-04-051-006-003/10844-A
(DHALABANI) 		2404051006NRG24290420230169835 29/04/2023 RAJU SINGH 2404051006WL007639 RAJU SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436620 MASTER RAJU SINGH STATE BANK OF INDIA(508548)
255 JOSHIPUR OR-04-051-006-003/2665678
(DHALABANI) 		2404051006NRG24290420230169838 29/04/2023 SAYAGI SINGH 2404051006WL007639 SAYAGI SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436690 MRS SAYAGI SINGH STATE BANK OF INDIA(508548)
256 JOSHIPUR OR-04-051-006-003/26667-B
(DHALABANI) 		2404051006NRG24290420230169840 29/04/2023 JEMAMANI TUDU 2404051006WL007639 JEMAMANI TUDU 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436653 MRS JEMAMANI TUDU STATE BANK OF INDIA(508548)
257 JOSHIPUR OR-04-051-006-003/26863
(DHALABANI) 		2404051006NRG24290420230169844 29/04/2023 CHAIEYA SINGH 2404051006WL007639 CHAIEYA SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436621 MR CHALEYA SINGH STATE BANK OF INDIA(508548)
258 JOSHIPUR OR-04-051-006-003/26869
(DHALABANI) 		2404051006NRG24290420230169846 29/04/2023 DHULI SINGH 2404051006WL007639 DHULI SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436622 MRS DHULI SINGH STATE BANK OF INDIA(508548)
259 JOSHIPUR OR-04-051-006-003/26873
(DHALABANI) 		2404051006NRG24290420230169848 29/04/2023 CHANDU KERAI 2404051006WL007639 CHANDU KERAI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436607 MRS CHANDU KERAI STATE BANK OF INDIA(508548)
260 JOSHIPUR OR-04-051-006-003/26876
(DHALABANI) 		2404051006NRG24290420230169849 29/04/2023 BATA SINGH 2404051006WL007639 BATA SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436611 MR BATA SINGH STATE BANK OF INDIA(508548)
261 JOSHIPUR OR-04-051-006-003/26877
(DHALABANI) 		2404051006NRG24290420230169850 29/04/2023 MANGA SINGH 2404051006WL007639 MANGA SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436608 MR MANGA SINGH STATE BANK OF INDIA(508548)
262 JOSHIPUR OR-04-051-006-003/27076
(DHALABANI) 		2404051006NRG24290420230169857 29/04/2023 SAMBRA SINGH 2404051006WL007639 SAMBRA SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436578 MR SAMBARA SINGH STATE BANK OF INDIA(508548)
263 JOSHIPUR OR-04-051-006-003/27094
(DHALABANI) 		2404051006NRG24290420230169859 29/04/2023 RAJKUMAR SINGH 2404051006WL007639 RAJKUMAR SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436618 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
264 JOSHIPUR OR-04-051-006-003/27130
(DHALABANI) 		2404051006NRG24290420230169862 29/04/2023 BHAIRAB SINGH 2404051006WL007639 BHAIRAB SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436635 MR BHAIRAB SINGH STATE BANK OF INDIA(508548)
265 JOSHIPUR OR-04-051-006-003/27134
(DHALABANI) 		2404051006NRG24290420230169863 29/04/2023 PANA SINGH 2404051006WL007639 PANA SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436593 MRS PANA SINGH STATE BANK OF INDIA(508548)
266 JOSHIPUR OR-04-051-006-003/28005
(DHALABANI) 		2404051006NRG24290420230169864 29/04/2023 JAMUNA SINGH 2404051006WL007639 JAMUNA SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436654 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
267 JOSHIPUR OR-04-051-006-004/10592
(DHALABANI) 		2404051006NRG24290420230169670 29/04/2023 MAHAN SINGH 2404051006WL007635 MAHAN SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436610 MR MOHAN SINGH STATE BANK OF INDIA(508548)
268 JOSHIPUR OR-04-051-006-004/10633
(DHALABANI) 		2404051006NRG24290420230169671 29/04/2023 NARENDRA SINGH 2404051006WL007635 NARENDRA SINGH 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436630 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
269 JOSHIPUR OR-04-051-006-004/10739
(DHALABANI) 		2404051006NRG24290420230169673 29/04/2023 DAMU HO 2404051006WL007635 DAMU HO 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436666 MR DAMU HO STATE BANK OF INDIA(508548)
270 JOSHIPUR OR-04-051-006-004/10750
(DHALABANI) 		2404051006NRG24290420230169675 29/04/2023 DUGI BARI 2404051006WL007635 DUGI BARI 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1446436580 DUGI BARI BANK OF INDIA(508505)
271 JOSHIPUR OR-04-051-006-005/11257
(DHALABANI) 		2404051006NRG24290420230169625 29/04/2023 CHAMPA HEMBREAM 2404051006WL007633 CHAMPA HEMBREAM 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436614 MRS CHAMPA HEMBRAM STATE BANK OF INDIA(508548)
272 JOSHIPUR OR-04-051-006-005/11259
(DHALABANI) 		2404051006NRG24290420230169626 29/04/2023 GURUBARI ALDA 2404051006WL007633 GURUBARI ALDA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436639 SOMABARI ALADA D/O JAGANNATH BIRUA BANK OF INDIA(508505)
273 JOSHIPUR OR-04-051-006-005/25893
(DHALABANI) 		2404051006NRG24290420230169640 29/04/2023 BHISMA CHARAN HEMBRAM 2404051006WL007633 BHISMA CHARAN HEMBRAM 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436672 MR BHISMA CHARAN HEMBRAM STATE BANK OF INDIA(508548)
274 JOSHIPUR OR-04-051-006-005/2665663
(DHALABANI) 		2404051006NRG24290420230169642 29/04/2023 MAINA HEMBRAM 2404051006WL007633 MAINA HEMBRAM 00415 SBIN0012049 948 948 Processed 11/05/2023 1446436615 MAINA HEMBRAM W/O-SABAN HEMBRAM BANK OF INDIA(508505)
275 JOSHIPUR OR-04-051-006-005/26990
(DHALABANI) 		2404051006NRG24290420230169646 29/04/2023 PRAMILA TUDU 2404051006WL007633 PRAMILA TUDU 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436657 MISS PRAMILA TUDU STATE BANK OF INDIA(508548)
276 JOSHIPUR OR-04-051-006-006/11214-A
(DHALABANI) 		2404051006NRG24290420230169896 29/04/2023 JAMBHIRA BIRUA 2404051006WL007641 JAMBHIRA BIRUA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436686 MR JAMBHIRA BIRUA STATE BANK OF INDIA(508548)
277 JOSHIPUR OR-04-051-006-006/2665674
(DHALABANI) 		2404051006NRG24290420230169902 29/04/2023 JANA BIRUA 2404051006WL007641 JANA BIRUA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436688 JANA BIRUA BANK OF INDIA(508505)
278 JOSHIPUR OR-04-051-006-006/2665683
(DHALABANI) 		2404051006NRG24290420230169903 29/04/2023 ANKURA BIRUA 2404051006WL007641 ANKURA BIRUA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436660 MR ANKURA BIRUA STATE BANK OF INDIA(508548)
279 JOSHIPUR OR-04-051-006-007/11305
(DHALABANI) 		2404051006NRG24290420230174438 29/04/2023 TULASI NAIK 2404051006WL007820 TULASI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436616 TULASI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOSHIPUR OR-04-051-006-007/11327
(DHALABANI) 		2404051006NRG24290420230174440 29/04/2023 MITHUN KUMAR NAIK 2404051006WL007820 MITHUN KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436602 MR MITHUN KUMAR NAIK STATE BANK OF INDIA(508548)
281 JOSHIPUR OR-04-051-006-007/11335-A
(DHALABANI) 		2404051006NRG24290420230174443 29/04/2023 BABAR SENAPATI 2404051006WL007820 BABAR SENAPATI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436601 MR BABAR SENAPATI STATE BANK OF INDIA(508548)
282 JOSHIPUR OR-04-051-006-007/11336
(DHALABANI) 		2404051006NRG24290420230174444 29/04/2023 SUBASINI NAIK 2404051006WL007820 SUBASINI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436592 SUBASINI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
283 JOSHIPUR OR-04-051-006-007/11354
(DHALABANI) 		2404051006NRG24290420230174450 29/04/2023 PURNAMI NAIK 2404051006WL007820 PURNAMI NAIK 00415 SBIN0012049 237 237 Processed 11/05/2023 1446436689 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
284 JOSHIPUR OR-04-051-006-007/11359
(DHALABANI) 		2404051006NRG24290420230174453 29/04/2023 PURNA NAIK 2404051006WL007820 PURNA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436613 PURNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
285 JOSHIPUR OR-04-051-006-007/11364
(DHALABANI) 		2404051006NRG24290420230174454 29/04/2023 JAIMANI NAIK 2404051006WL007820 JAIMANI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436623 JAIMANI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
286 JOSHIPUR OR-04-051-006-007/11367
(DHALABANI) 		2404051006NRG24290420230169493 29/04/2023 SUSANTA BARSALIYA 2404051006WL007628 SUSANTA BARSALIYA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436649 MR SUSANTA BARSALIYA STATE BANK OF INDIA(508548)
287 JOSHIPUR OR-04-051-006-007/11375
(DHALABANI) 		2404051006NRG24290420230169494 29/04/2023 NRUPATI BARASHALIA 2404051006WL007628 NRUPATI BARASHALIA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436600 MRS NRUPATI BARASHALIA STATE BANK OF INDIA(508548)
288 JOSHIPUR OR-04-051-006-007/11381
(DHALABANI) 		2404051006NRG24290420230169498 29/04/2023 MR. BASANTA BARSALIA 2404051006WL007628 MR. BASANTA BARSALIA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436693 MR BASANTA BARSALIA STATE BANK OF INDIA(508548)
289 JOSHIPUR OR-04-051-006-007/11381
(DHALABANI) 		2404051006NRG24290420230169497 29/04/2023 SANTILATA BARSALIA 2404051006WL007628 SANTILATA BARSALIA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436669 MRS SANTI BARASHALIA STATE BANK OF INDIA(508548)
290 JOSHIPUR OR-04-051-006-007/11382
(DHALABANI) 		2404051006NRG24290420230169499 29/04/2023 RAPYAMANJARI NAIK 2404051006WL007628 RAPYAMANJARI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436696 MISS RAPYAMANJARI NAIK STATE BANK OF INDIA(508548)
291 JOSHIPUR OR-04-051-006-007/11386-A
(DHALABANI) 		2404051006NRG24290420230174456 29/04/2023 DASHARATHI NAIK 2404051006WL007820 DASHARATHI NAIK 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1446436667 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
292 JOSHIPUR OR-04-051-006-007/11388
(DHALABANI) 		2404051006NRG24290420230174457 29/04/2023 Ms. ANURADHA NAIK 2404051006WL007820 Ms. ANURADHA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436573 ANURADHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
293 JOSHIPUR OR-04-051-006-007/26635-A
(DHALABANI) 		2404051006NRG24290420230174459 29/04/2023 SUMATI NAIK 2404051006WL007820 SUMATI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436631 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
294 JOSHIPUR OR-04-051-006-007/2665612
(DHALABANI) 		2404051006NRG24290420230174460 29/04/2023 JAGDISH NAIK 2404051006WL007820 JAGDISH NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436562 JAGDISH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
295 JOSHIPUR OR-04-051-006-007/2665650
(DHALABANI) 		2404051006NRG24290420230174461 29/04/2023 TRILOCHAN NAIK 2404051006WL007820 TRILOCHAN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436594 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
296 JOSHIPUR OR-04-051-006-007/2665651
(DHALABANI) 		2404051006NRG24290420230174462 29/04/2023 DINU NAIK 2404051006WL007820 DINU NAIK 00415 SBIN0012049 237 237 Processed 11/05/2023 1446436646 MR DINU NAIK STATE BANK OF INDIA(508548)
297 JOSHIPUR OR-04-051-006-007/2665651
(DHALABANI) 		2404051006NRG24290420230169502 29/04/2023 RASHMITA NAIK 2404051006WL007628 RASHMITA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436695 RASMITA NAIK DO MADAN NAIK BANK OF BARODA(606985)
298 JOSHIPUR OR-04-051-006-007/2665655
(DHALABANI) 		2404051006NRG24290420230169504 29/04/2023 HAIMABATI NAIK 2404051006WL007628 HAIMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436309 HAIMABATI NAIK D/O-ADHI NAIK BANK OF INDIA(508505)
299 JOSHIPUR OR-04-051-006-007/26672-A
(DHALABANI) 		2404051006NRG24290420230174464 29/04/2023 DULA NAIK 2404051006WL007820 DULA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436668 DULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
300 JOSHIPUR OR-04-051-006-007/26713
(DHALABANI) 		2404051006NRG24290420230169505 29/04/2023 TILATTAMA NAIK 2404051006WL007628 TILATTAMA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436575 MRS TILOTTAMA NAIK STATE BANK OF INDIA(508548)
301 JOSHIPUR OR-04-051-006-007/27142
(DHALABANI) 		2404051006NRG24290420230169509 29/04/2023 SUNA NAIK 2404051006WL007628 SUNA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436671 MR SUNA NAIK STATE BANK OF INDIA(508548)
302 JOSHIPUR OR-04-051-006-007/27157
(DHALABANI) 		2404051006NRG24290420230174469 29/04/2023 DEBENDRA NAIK 2404051006WL007820 DEBENDRA NAIK 00415 SBIN0012049 948 948 Processed 11/05/2023 1446436591 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
303 JOSHIPUR OR-04-051-006-008/11003
(DHALABANI) 		2404051006NRG24290420230169510 29/04/2023 Mrs.RAGHU HO 2404051006WL007629 Mrs.RAGHU HO 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436662 MRS RAGHU HO STATE BANK OF INDIA(508548)
304 JOSHIPUR OR-04-051-006-008/11008
(DHALABANI) 		2404051006NRG24290420230169512 29/04/2023 PANI HEMBRAM 2404051006WL007629 PANI HEMBRAM 00415 SBIN0012049 237 237 Processed 11/05/2023 1446436645 MRS PANI HEMBRAM STATE BANK OF INDIA(508548)
305 JOSHIPUR OR-04-051-006-008/11009
(DHALABANI) 		2404051006NRG24290420230169514 29/04/2023 PRAMILA NAIK 2404051006WL007629 PRAMILA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436638 MISS PRAMILA NAIK STATE BANK OF INDIA(508548)
306 JOSHIPUR OR-04-051-006-008/11010
(DHALABANI) 		2404051006NRG24290420230169515 29/04/2023 SANJULATA SETHI 2404051006WL007629 SANJULATA SETHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436629 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
307 JOSHIPUR OR-04-051-006-008/11015
(DHALABANI) 		2404051006NRG24290420230169516 29/04/2023 NABA HO 2404051006WL007629 NABA HO 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1446436619 MR NAVA HO STATE BANK OF INDIA(508548)
308 JOSHIPUR OR-04-051-006-008/11018
(DHALABANI) 		2404051006NRG24290420230169517 29/04/2023 DIPAK KUMAR NAIK 2404051006WL007629 DIPAK KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436643 MR DIPAK KUMAR NAIK STATE BANK OF INDIA(508548)
309 JOSHIPUR OR-04-051-006-008/11035
(DHALABANI) 		2404051006NRG24290420230169524 29/04/2023 KANCHAN BEHERA 2404051006WL007629 KANCHAN BEHERA 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1446436633 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
310 JOSHIPUR OR-04-051-006-008/11043
(DHALABANI) 		2404051006NRG24290420230169527 29/04/2023 PANI BEHERA 2404051006WL007629 PANI BEHERA 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1446436648 MRS PANI BEHERA STATE BANK OF INDIA(508548)
311 JOSHIPUR OR-04-051-006-008/26855
(DHALABANI) 		2404051006NRG24290420230169535 29/04/2023 SADANAND BEHERA 2404051006WL007629 SADANAND BEHERA 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1446436561 SADANANDA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
312 JOSHIPUR OR-04-051-006-009/10949
(DHALABANI) 		2404051006NRG24290420230169708 29/04/2023 KUNI MAJHI 2404051006WL007637 KUNI MAJHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436641 PHULO MAJHI BANK OF INDIA(508505)
313 JOSHIPUR OR-04-051-006-009/10960
(DHALABANI) 		2404051006NRG24290420230169760 29/04/2023 RUTIA HO 2404051006WL007638 RUTIA HO 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436640 MR RUTIA HO STATE BANK OF INDIA(508548)
314 JOSHIPUR OR-04-051-006-009/10976
(DHALABANI) 		2404051006NRG24290420230169710 29/04/2023 CHUNI LAGURJI 2404051006WL007637 CHUNI LAGURJI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436642 MRS CHUNI LAGURI STATE BANK OF INDIA(508548)
315 JOSHIPUR OR-04-051-006-009/10991
(DHALABANI) 		2404051006NRG24290420230169761 29/04/2023 ARATI ANIK 2404051006WL007638 ARATI ANIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436673 MRS ARATI NAIK STATE BANK OF INDIA(508548)
316 JOSHIPUR OR-04-051-006-009/11071
(DHALABANI) 		2404051006NRG24290420230169766 29/04/2023 BALI NAIK 2404051006WL007638 BALI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436587 BALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
317 JOSHIPUR OR-04-051-006-009/11074
(DHALABANI) 		2404051006NRG24290420230169768 29/04/2023 BASANTI NAIK 2404051006WL007638 BASANTI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436590 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
318 JOSHIPUR OR-04-051-006-009/11077
(DHALABANI) 		2404051006NRG24290420230169769 29/04/2023 SABITA NAIK 2404051006WL007638 SABITA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436583 MRS SABITA NAIK STATE BANK OF INDIA(508548)
319 JOSHIPUR OR-04-051-006-009/11097
(DHALABANI) 		2404051006NRG24290420230169772 29/04/2023 LILABATI MADHEI 2404051006WL007638 LILABATI MADHEI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436656 MRS LILABATI MADHEI STATE BANK OF INDIA(508548)
320 JOSHIPUR OR-04-051-006-009/11098
(DHALABANI) 		2404051006NRG24290420230169715 29/04/2023 APANA NAIK 2404051006WL007637 APANA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436627 MRS APANA NAIK STATE BANK OF INDIA(508548)
321 JOSHIPUR OR-04-051-006-009/11114-A
(DHALABANI) 		2404051006NRG24290420230169773 29/04/2023 GOURA NAIK 2404051006WL007638 GOURA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436579 MR GOUR NAIK STATE BANK OF INDIA(508548)
322 JOSHIPUR OR-04-051-006-009/11115-A
(DHALABANI) 		2404051006NRG24290420230169774 29/04/2023 TAMBAL NAIK 2404051006WL007638 TAMBAL NAIK 00415 SBIN0012049 237 237 Processed 11/05/2023 1446436624 TAMABAL NAIK ODISHA GRAMYA BANK(607060)
323 JOSHIPUR OR-04-051-006-009/11115-B
(DHALABANI) 		2404051006NRG24290420230169775 29/04/2023 PADANI PADHURIA 2404051006WL007638 PADANI PADHURIA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436663 MRS PADANI PADHURIA STATE BANK OF INDIA(508548)
324 JOSHIPUR OR-04-051-006-009/11123
(DHALABANI) 		2404051006NRG24290420230169778 29/04/2023 PANCHAMI NAIK 2404051006WL007638 PANCHAMI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436589 PANCHAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
325 JOSHIPUR OR-04-051-006-009/11136
(DHALABANI) 		2404051006NRG24290420230169718 29/04/2023 BINATI NAIK 2404051006WL007637 BINATI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436576 MRS BINATI NAIK STATE BANK OF INDIA(508548)
326 JOSHIPUR OR-04-051-006-009/11137-A
(DHALABANI) 		2404051006NRG24290420230169780 29/04/2023 RABAN NAIK 2404051006WL007638 RABAN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436687 MR RABAN NAIK STATE BANK OF INDIA(508548)
327 JOSHIPUR OR-04-051-006-009/11139
(DHALABANI) 		2404051006NRG24290420230169781 29/04/2023 MANARANJAN NAIK 2404051006WL007638 MANARANJAN NAIK 00415 SBIN0012049 1422 1422 Rejected 11/05/2023 1446436665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 JOSHIPUR OR-04-051-006-009/11677
(DHALABANI) 		2404051006NRG24290420230169786 29/04/2023 ARJUN NAIK 2404051006WL007638 ARJUN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436569 MR ARJUN NAIK STATE BANK OF INDIA(508548)
329 JOSHIPUR OR-04-051-006-009/11711
(DHALABANI) 		2404051006NRG24290420230169726 29/04/2023 SARASWATI MAJHI 2404051006WL007637 SARASWATI MAJHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436634 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
330 JOSHIPUR OR-04-051-006-009/11715-A
(DHALABANI) 		2404051006NRG24290420230169727 29/04/2023 GHANASHYAM NAIK 2404051006WL007637 GHANASHYAM NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436599 GHANASYAM NAIK S/O RAM CHANDRA NAIK BANK OF INDIA(508505)
331 JOSHIPUR OR-04-051-006-009/11722
(DHALABANI) 		2404051006NRG24290420230169730 29/04/2023 SAKUNTALA NAIK 2404051006WL007637 SAKUNTALA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436586 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
332 JOSHIPUR OR-04-051-006-009/11729
(DHALABANI) 		2404051006NRG24290420230169731 29/04/2023 BHAMABATI NAIK 2404051006WL007637 BHAMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436626 MRS BHAMABATI NAIK STATE BANK OF INDIA(508548)
333 JOSHIPUR OR-04-051-006-009/11735
(DHALABANI) 		2404051006NRG24290420230169789 29/04/2023 MR. SANTANU NAIK 2404051006WL007638 MR. SANTANU NAIK 00415 SBIN0012049 1422 1422 Rejected 11/05/2023 1446436588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 JOSHIPUR OR-04-051-006-009/24747
(DHALABANI) 		2404051006NRG24290420230169791 29/04/2023 BALI NAIK 2404051006WL007638 BALI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436647 MRS BALI NAIK STATE BANK OF INDIA(508548)
335 JOSHIPUR OR-04-051-006-009/24954-A
(DHALABANI) 		2404051006NRG24290420230169793 29/04/2023 SUKANTI NAIK 2404051006WL007638 SUKANTI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436597 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
336 JOSHIPUR OR-04-051-006-009/24984
(DHALABANI) 		2404051006NRG24290420230169795 29/04/2023 PANKAJINI NAIK 2404051006WL007638 PANKAJINI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436596 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
337 JOSHIPUR OR-04-051-006-009/25609
(DHALABANI) 		2404051006NRG24290420230169797 29/04/2023 JYOTSNA NAIK 2404051006WL007638 JYOTSNA NAIK 00415 SBIN0012049 474 474 Processed 11/05/2023 1446436585 MRS JYOTSNA NAIK STATE BANK OF INDIA(508548)
338 JOSHIPUR OR-04-051-006-009/25646-A
(DHALABANI) 		2404051006NRG24290420230169733 29/04/2023 KANDESHWAR CHATTAR 2404051006WL007637 KANDESHWAR CHATTAR 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436572 MR KANDESHWAR CHATTAR STATE BANK OF INDIA(508548)
339 JOSHIPUR OR-04-051-006-009/25807-A
(DHALABANI) 		2404051006NRG24290420230169735 29/04/2023 GHASIRAM JERAI 2404051006WL007637 GHASIRAM JERAI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436570 MR GHASIRAM JERAI STATE BANK OF INDIA(508548)
340 JOSHIPUR OR-04-051-006-009/25914-A
(DHALABANI) 		2404051006NRG24290420230169798 29/04/2023 ASOKA NAIK 2404051006WL007638 ASOKA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436584 ASHOKA NAIK,W/O MUNI BANK OF INDIA(508505)
341 JOSHIPUR OR-04-051-006-009/26542
(DHALABANI) 		2404051006NRG24290420230169736 29/04/2023 GURUBARI MAJHI 2404051006WL007637 GURUBARI MAJHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436664 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
342 JOSHIPUR OR-04-051-006-009/2665639
(DHALABANI) 		2404051006NRG24290420230169800 29/04/2023 HIRAMANI NAIK 2404051006WL007638 HIRAMANI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436650 MRS HIRAMANI NAIK STATE BANK OF INDIA(508548)
343 JOSHIPUR OR-04-051-006-009/2665677
(DHALABANI) 		2404051006NRG24290420230169740 29/04/2023 BINI MOHAKUD 2404051006WL007637 BINI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436603 MISS BINI MOHAKUD STATE BANK OF INDIA(508548)
344 JOSHIPUR OR-04-051-006-009/2665686
(DHALABANI) 		2404051006NRG24290420230169742 29/04/2023 PRASHANTA NAIK 2404051006WL007637 PRASHANTA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436692 MASTER PRASHANTA NAIK STATE BANK OF INDIA(508548)
345 JOSHIPUR OR-04-051-006-009/2665691
(DHALABANI) 		2404051006NRG24290420230169804 29/04/2023 BIDYADHAR NAIK 2404051006WL007638 BIDYADHAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436563 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
346 JOSHIPUR OR-04-051-006-009/2665691
(DHALABANI) 		2404051006NRG24290420230169805 29/04/2023 HEMAMALINI NAIK 2404051006WL007638 HEMAMALINI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436632 MRS HEMAMALINI NAIK STATE BANK OF INDIA(508548)
347 JOSHIPUR OR-04-051-006-009/2665692
(DHALABANI) 		2404051006NRG24290420230169806 29/04/2023 DIBAKAR NAIK 2404051006WL007638 DIBAKAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436605 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
348 JOSHIPUR OR-04-051-006-009/2665694
(DHALABANI) 		2404051006NRG24290420230169807 29/04/2023 UPENDRA NAIK 2404051006WL007638 UPENDRA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436698 UPENDRA NAIK S/O-BHASHKARA NAIK BANK OF INDIA(508505)
349 JOSHIPUR OR-04-051-006-009/26993
(DHALABANI) 		2404051006NRG24290420230169815 29/04/2023 USHARANI NAIK 2404051006WL007638 USHARANI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436670 USHARANI NAIK BANK OF INDIA(508505)
350 JOSHIPUR OR-04-051-006-009/27039
(DHALABANI) 		2404051006NRG24290420230169818 29/04/2023 DUSMANTA NAIK 2404051006WL007638 DUSMANTA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436655 MR DUSMANTANAIK NAIK STATE BANK OF INDIA(508548)
351 JOSHIPUR OR-04-051-006-009/27070
(DHALABANI) 		2404051006NRG24290420230169749 29/04/2023 RUMI MAJHI 2404051006WL007637 RUMI MAJHI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436574 MRS RUMI MAJHI STATE BANK OF INDIA(508548)
352 JOSHIPUR OR-04-051-006-009/28000-B
(DHALABANI) 		2404051006NRG24290420230169753 29/04/2023 SARAT NAIK 2404051006WL007637 SARAT NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436658 SARAT NAIK BANK OF INDIA(508505)
353 JOSHIPUR OR-04-051-006-009/28008
(DHALABANI) 		2404051006NRG24290420230169822 29/04/2023 KATIN NAIK 2404051006WL007638 KATIN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436625 MRS KATIN NAIK STATE BANK OF INDIA(508548)
354 JOSHIPUR OR-04-051-006-009/28010
(DHALABANI) 		2404051006NRG24290420230169754 29/04/2023 CHOMKI HO 2404051006WL007637 CHOMKI HO 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436612 MRS CHOMKI HO STATE BANK OF INDIA(508548)
355 JOSHIPUR OR-04-051-006-009/28025
(DHALABANI) 		2404051006NRG24290420230169824 29/04/2023 Dama Ho 2404051006WL007638 Dama Ho 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436628 DAMA HO STATE BANK OF INDIA(508548)
356 JOSHIPUR OR-04-051-006-009/28075
(DHALABANI) 		2404051006NRG24290420230169756 29/04/2023 GOPINATH NAIK 2404051006WL007637 GOPINATH NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1446436582 MR GOPINATH NAIK STATE BANK OF INDIA(508548)
357 JOSHIPUR OR-04-051-006-011/11416
(DHALABANI) 		2404051006NRG24290420230169866 29/04/2023 SAMBARI MAHAKUD 2404051006WL007640 SAMBARI MAHAKUD 00415 SBIN0012049 948 948 Processed 11/05/2023 1446436652 MRS SAMBARI MAHAKUD STATE BANK OF INDIA(508548)
358 JOSHIPUR OR-04-051-006-011/11475
(DHALABANI) 		2404051006NRG24290420230169870 29/04/2023 INDE HO 2404051006WL007640 INDE HO 00415 SBIN0012049 237 237 Processed 11/05/2023 1446436604 MRS INDE HO STATE BANK OF INDIA(508548)
359 JOSHIPUR OR-04-051-006-011/26689-A
(DHALABANI) 		2404051006NRG24290420230169875 29/04/2023 ASHOK HO 2404051006WL007640 ASHOK HO 00415 SBIN0012049 948 948 Processed 11/05/2023 1446436617 MR ASHOK HO STATE BANK OF INDIA(508548)
360 JOSHIPUR OR-04-051-006-011/27032
(DHALABANI) 		2404051006NRG24290420230169879 29/04/2023 Mr. CHAKU HO 2404051006WL007640 Mr. CHAKU HO 00415 SBIN0012049 237 237 Processed 11/05/2023 1446436644 MR CHAKU HO STATE BANK OF INDIA(508548)
SubTotal 160686 160686
361 JOSHIPUR OR-04-051-006-001/11486
(DHALABANI) 		2404051006NRG24290420230169599 29/04/2023 KRUSHNA CHANDRA HO 2404051006WL007632 KRUSHNA CHANDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436555 KRUSHNA CHANDRA HO ODISHA GRAMYA BANK(607060)
362 JOSHIPUR OR-04-051-006-001/11520
(DHALABANI) 		2404051006NRG24290420230169602 29/04/2023 NIRMALA NAIK 2404051006WL007632 NIRMALA NAIK 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446436676 NIRMALA NAIK. ODISHA GRAMYA BANK(607060)
363 JOSHIPUR OR-04-051-006-001/11533
(DHALABANI) 		2404051006NRG24290420230169547 29/04/2023 RASA BIHARI MOHANTA 2404051006WL007630 RASA BIHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436559 RASA BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
364 JOSHIPUR OR-04-051-006-001/25601
(DHALABANI) 		2404051006NRG24290420230169557 29/04/2023 PODMALOCHAN HO 2404051006WL007630 PODMALOCHAN HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436551 PADMA LOCHAN HO ODISHA GRAMYA BANK(607060)
365 JOSHIPUR OR-04-051-006-001/26100
(DHALABANI) 		2404051006NRG24290420230169559 29/04/2023 PALA DEI 2404051006WL007630 PALA DEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436547 PALA HO ODISHA GRAMYA BANK(607060)
366 JOSHIPUR OR-04-051-006-001/26101
(DHALABANI) 		2404051006NRG24290420230169560 29/04/2023 HEMANTA MOHANTA 2404051006WL007630 HEMANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436681 HEMANTA MOHANTA ODISHA GRAMYA BANK(607060)
367 JOSHIPUR OR-04-051-006-001/26570
(DHALABANI) 		2404051006NRG24290420230169615 29/04/2023 BISWANATH HO 2404051006WL007632 BISWANATH HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436545 BISWANATH HO ODISHA GRAMYA BANK(607060)
368 JOSHIPUR OR-04-051-006-001/2665657
(DHALABANI) 		2404051006NRG24290420230169616 29/04/2023 CHAMPA BINDHANI 2404051006WL007632 CHAMPA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436560 CHAMPA BINDHANI ODISHA GRAMYA BANK(607060)
369 JOSHIPUR OR-04-051-006-001/2665664
(DHALABANI) 		2404051006NRG24290420230169565 29/04/2023 TUNI NAIK 2404051006WL007630 TUNI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1446436674 MISS TUNI NAIK STATE BANK OF INDIA(508548)
370 JOSHIPUR OR-04-051-006-003/10778
(DHALABANI) 		2404051006NRG24290420230169828 29/04/2023 GOPI SINGH 2404051006WL007639 GOPI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436683 GOPI SINGH ODISHA GRAMYA BANK(607060)
371 JOSHIPUR OR-04-051-006-003/10789
(DHALABANI) 		2404051006NRG24290420230169829 29/04/2023 CHAMPI SINGH 2404051006WL007639 CHAMPI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436550 CHAMPA SINGH ODISHA GRAMYA BANK(607060)
372 JOSHIPUR OR-04-051-006-003/10793
(DHALABANI) 		2404051006NRG24290420230169831 29/04/2023 TIKI SINGH 2404051006WL007639 TIKI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436682 TIKI SINGH ODISHA GRAMYA BANK(607060)
373 JOSHIPUR OR-04-051-006-003/10887
(DHALABANI) 		2404051006NRG24290420230169836 29/04/2023 BIRENDRA SINGGH 2404051006WL007639 BIRENDRA SINGGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436684 BIRENDRA SINGH ODISHA GRAMYA BANK(607060)
374 JOSHIPUR OR-04-051-006-003/26850
(DHALABANI) 		2404051006NRG24290420230169841 29/04/2023 SUKANTI SINGH 2404051006WL007639 SUKANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436548 SUKANTI SINGH ODISHA GRAMYA BANK(607060)
375 JOSHIPUR OR-04-051-006-003/26868
(DHALABANI) 		2404051006NRG24290420230169845 29/04/2023 GANGI SINGH 2404051006WL007639 GANGI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436558 GANGI SINGH W O RAJENDRA SINGH ODISHA GRAMYA BANK(607060)
376 JOSHIPUR OR-04-051-006-003/26925
(DHALABANI) 		2404051006NRG24290420230169852 29/04/2023 JAUNRI KERAI 2404051006WL007639 JAUNRI KERAI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436553 JAUNRI KERAI W O JENA KERAI ODISHA GRAMYA BANK(607060)
377 JOSHIPUR OR-04-051-006-003/26962
(DHALABANI) 		2404051006NRG24290420230169853 29/04/2023 RAI CHARAN SINGH 2404051006WL007639 RAI CHARAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436685 RAICHARAN SINGH ODISHA GRAMYA BANK(607060)
378 JOSHIPUR OR-04-051-006-003/26992
(DHALABANI) 		2404051006NRG24290420230169854 29/04/2023 KESHAB CHANDRA SINGH 2404051006WL007639 KESHAB CHANDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436549 KESHBA CHANDRA SINGH S/O BIRENDRA SINGH ODISHA GRAMYA BANK(607060)
379 JOSHIPUR OR-04-051-006-003/27003
(DHALABANI) 		2404051006NRG24290420230169855 29/04/2023 GURBA SINGH 2404051006WL007639 GURBA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436552 GURUBA SINGH ODISHA GRAMYA BANK(607060)
380 JOSHIPUR OR-04-051-006-003/27104
(DHALABANI) 		2404051006NRG24290420230169861 29/04/2023 MANAK SINGH 2404051006WL007639 MANAK SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436556 MANAK SINGH W/O-SAMBARA SINGH ODISHA GRAMYA BANK(607060)
381 JOSHIPUR OR-04-051-006-004/10762
(DHALABANI) 		2404051006NRG24290420230169676 29/04/2023 MALATI PURTY 2404051006WL007635 MALATI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436543 MALATI PURTY ODISHA GRAMYA BANK(607060)
382 JOSHIPUR OR-04-051-006-004/11085-A
(DHALABANI) 		2404051006NRG24290420230169677 29/04/2023 SAREN SINGH 2404051006WL007635 SAREN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436557 SARAN SINGH ODISHA GRAMYA BANK(607060)
383 JOSHIPUR OR-04-051-006-006/11192
(DHALABANI) 		2404051006NRG24290420230169891 29/04/2023 SHYAMCHARAN CHATAR 2404051006WL007641 SHYAMCHARAN CHATAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436678 SHYAM CHARAN CHATAR ODISHA GRAMYA BANK(607060)
384 JOSHIPUR OR-04-051-006-006/11218
(DHALABANI) 		2404051006NRG24290420230169897 29/04/2023 SUNARAM BIRUA 2404051006WL007641 SUNARAM BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1446436546 SUNARAM BIRUA ODISHA GRAMYA BANK(607060)
385 JOSHIPUR OR-04-051-006-006/26809
(DHALABANI) 		2404051006NRG24290420230169908 29/04/2023 SUNARAM HO 2404051006WL007641 SUNARAM HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436679 SUNARAM BULIBHALI ODISHA GRAMYA BANK(607060)
386 JOSHIPUR OR-04-051-006-008/11009
(DHALABANI) 		2404051006NRG24290420230169513 29/04/2023 PARIKHITA NAIK 2404051006WL007629 PARIKHITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436680 PARIKHITA NAIK ODISHA GRAMYA BANK(607060)
387 JOSHIPUR OR-04-051-006-008/26617
(DHALABANI) 		2404051006NRG24290420230169529 29/04/2023 HARIHAR HO 2404051006WL007629 HARIHAR HO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1446436544 HARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
388 JOSHIPUR OR-04-051-006-008/28050
(DHALABANI) 		2404051006NRG24290420230169538 29/04/2023 BANITA SETHI 2404051006WL007629 BANITA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1446436554 BANITA SETHI W O KALICHARAN SETHI ODISHA GRAMYA BANK(607060)
389 JOSHIPUR OR-04-051-006-009/11141
(DHALABANI) 		2404051006NRG24290420230169782 29/04/2023 MATHA NAIK 2404051006WL007638 MATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436677 MATHA NAIK ODISHA GRAMYA BANK(607060)
390 JOSHIPUR OR-04-051-006-009/27045
(DHALABANI) 		2404051006NRG24290420230169748 29/04/2023 SURUMANI LAGURI 2404051006WL007637 SURUMANI LAGURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446436675 SURU LAGURI ODISHA GRAMYA BANK(607060)
SubTotal 40764 40764
Total 510024 510024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_290423APB_FTO_62967 Bank of Baroda BARB0KARMAY KARANJIA, ORISSA 1422
2 JOSHIPUR OR2404051006_290423APB_FTO_62967 Bank of India BKID0005428 CHILIDA 1422
3 JOSHIPUR OR2404051006_290423APB_FTO_62967 Bank of India BKID0005502 JASHIPUR 305730
4 JOSHIPUR OR2404051006_290423APB_FTO_62967 State Bank of India SBIN0012049 JASHIPUR 160686
5 JOSHIPUR OR2404051006_290423APB_FTO_62967 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 40764

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