|
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
|
BARIPADA
|
OR-04-047-002-001/9420
(BANKISOLE)
|
2404047002NRG24031120231628649
|
03/11/2023
|
PAROSOREN
|
2404047002WL159666
|
PAROSOREN
|
00045
|
BARB0BARIPA
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799159
|
|
PAROSOREN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BARIPADA
|
OR-04-047-002-005/9593
(BANKISOLE)
|
2404047002NRG24021120231622356
|
03/11/2023
|
MUNGULI MARANDI
|
2404047002WL158613
|
MUNGULI MARANDI
|
00045
|
BARB0BARIPA
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799160
|
|
MANGULI MARNDI, W/O-LUGU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-002-006/8767
(BANKISOLE)
|
2404047002NRG24031120231628094
|
03/11/2023
|
BHAGE HANSDAH
|
2404047002WL159497
|
BHAGE HANSDAH
|
00045
|
BARB0BARIPA
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799161
|
|
MRS BHAGA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
BARIPADA
|
OR-04-047-002-003/1508104
(BANKISOLE)
|
2404047002NRG24031120231628634
|
03/11/2023
|
INDRAJIT SINGH
|
2404047002WL159663
|
INDRAJIT SINGH
|
00048
|
BKID0005450
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799173
|
|
NDRAJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BARIPADA
|
OR-04-047-002-004/1508180
(BANKISOLE)
|
2404047002NRG24031120231628119
|
03/11/2023
|
AJU DEHURI
|
2404047002WL159504
|
AJU DEHURI
|
00048
|
BKID0005450
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799174
|
|
AJU DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-002-004/1508263
(BANKISOLE)
|
2404047002NRG24031120231628103
|
03/11/2023
|
CHHITA TUDU
|
2404047002WL159500
|
CHHITA TUDU
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799175
|
|
CHHITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-002-004/1508263
(BANKISOLE)
|
2404047002NRG24031120231628102
|
03/11/2023
|
BHARAT HEMBRAM
|
2404047002WL159500
|
BHARAT HEMBRAM
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799176
|
|
BHARAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-002-001/1508088
(BANKISOLE)
|
2404047002NRG24031120231628127
|
03/11/2023
|
CHAITI SINGH
|
2404047002WL159507
|
CHAITI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799240
|
|
CHAITI SINGH(ILL)
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-002-001/1508259
(BANKISOLE)
|
2404047002NRG24031120231628643
|
03/11/2023
|
TANARAM MARANDI
|
2404047002WL159666
|
TANARAM MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799197
|
|
TANARAM MARNDI
|
FEDERAL BANK(607165)
|
|
10
|
BARIPADA
|
OR-04-047-002-001/1508260
(BANKISOLE)
|
2404047002NRG24031120231628085
|
03/11/2023
|
AJAY MARANDI
|
2404047002WL159497
|
AJAY MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799237
|
|
AJAYA MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-002-001/15456
(BANKISOLE)
|
2404047002NRG24031120231628087
|
03/11/2023
|
RAISEN MURMU
|
2404047002WL159497
|
RAISEN MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799248
|
|
RAISEN MURMU, S/O-BADA SINGRAYA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BARIPADA
|
OR-04-047-002-001/15456
(BANKISOLE)
|
2404047002NRG24031120231628088
|
03/11/2023
|
SINGO MURMU
|
2404047002WL159497
|
SINGO MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799184
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BARIPADA
|
OR-04-047-002-001/15553
(BANKISOLE)
|
2404047002NRG24021120231622348
|
03/11/2023
|
BHANU SINGH
|
2404047002WL158613
|
BHANU SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799243
|
|
MR BHANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIPADA
|
OR-04-047-002-001/15566
(BANKISOLE)
|
2404047002NRG24031120231628131
|
03/11/2023
|
DUBRAJ SINGH
|
2404047002WL159507
|
DUBRAJ SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799228
|
|
DUBRAJ SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARIPADA
|
OR-04-047-002-001/15582
(BANKISOLE)
|
2404047002NRG24031120231628644
|
03/11/2023
|
CHHITA HEMBRAM
|
2404047002WL159666
|
CHHITA HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799205
|
|
CHHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-002-001/15765
(BANKISOLE)
|
2404047002NRG24031120231628645
|
03/11/2023
|
SANJANA HANSDA
|
2404047002WL159666
|
SANJANA HANSDA
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390799245
|
|
SANJANA HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-002-001/157811
(BANKISOLE)
|
2404047002NRG24021120231622349
|
03/11/2023
|
SURU SINGH
|
2404047002WL158613
|
SURU SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799208
|
|
SURU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BARIPADA
|
OR-04-047-002-001/157889
(BANKISOLE)
|
2404047002NRG24031120231628135
|
03/11/2023
|
ANJALI MURMU
|
2404047002WL159510
|
ANJALI MURMU
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390799185
|
|
ANJALI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
BARIPADA
|
OR-04-047-002-001/9407
(BANKISOLE)
|
2404047002NRG24031120231628646
|
03/11/2023
|
DURGA HEMBRAM
|
2404047002WL159666
|
DURGA HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799179
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
BARIPADA
|
OR-04-047-002-001/9420
(BANKISOLE)
|
2404047002NRG24031120231628648
|
03/11/2023
|
ARJUN SOREN
|
2404047002WL159666
|
ARJUN SOREN
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799218
|
|
ARJUN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARIPADA
|
OR-04-047-002-001/9486
(BANKISOLE)
|
2404047002NRG24031120231628101
|
03/11/2023
|
DHANANJAY MARANDI
|
2404047002WL159500
|
DHANANJAY MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799194
|
|
DHANANJAY MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BARIPADA
|
OR-04-047-002-001/9550
(BANKISOLE)
|
2404047002NRG24031120231627898
|
03/11/2023
|
BUDHURAM MARANDI
|
2404047002WL159410
|
BUDHURAM MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799181
|
|
BUDHURAM MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BARIPADA
|
OR-04-047-002-002/15135
(BANKISOLE)
|
2404047002NRG24021120231622350
|
03/11/2023
|
JOSADA MOHANTA
|
2404047002WL158613
|
JOSADA MOHANTA
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799213
|
|
JASHODA MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
BARIPADA
|
OR-04-047-002-002/15453
(BANKISOLE)
|
2404047002NRG24021120231622352
|
03/11/2023
|
KABITA MOHANTA
|
2404047002WL158613
|
KABITA MOHANTA
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799190
|
|
KABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
BARIPADA
|
OR-04-047-002-002/15453
(BANKISOLE)
|
2404047002NRG24021120231622351
|
03/11/2023
|
PRABIR MOHANTA
|
2404047002WL158613
|
PRABIR MOHANTA
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799196
|
|
PRABIR MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
BARIPADA
|
OR-04-047-002-002/15472
(BANKISOLE)
|
2404047002NRG24021120231622353
|
03/11/2023
|
PRAPHULLA MOHANTA
|
2404047002WL158613
|
PRAPHULLA MOHANTA
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799191
|
|
PRAPHUL MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
BARIPADA
|
OR-04-047-002-003/1508113
(BANKISOLE)
|
2404047002NRG24031120231627911
|
03/11/2023
|
SUBASINI PALEI
|
2404047002WL159411
|
SUBASINI PALEI
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390799244
|
|
SUBASINI PALEI
|
INDUSIND BANK(607189)
|
|
28
|
BARIPADA
|
OR-04-047-002-003/1508157
(BANKISOLE)
|
2404047002NRG24031120231627930
|
03/11/2023
|
APARNA SINGH
|
2404047002WL159413
|
APARNA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799195
|
|
APARNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARIPADA
|
OR-04-047-002-003/1508330
(BANKISOLE)
|
2404047002NRG24031120231627931
|
03/11/2023
|
ASHOK SINGH
|
2404047002WL159413
|
ASHOK SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799193
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BARIPADA
|
OR-04-047-002-003/15342
(BANKISOLE)
|
2404047002NRG24031120231628653
|
03/11/2023
|
BHARATI PALEI
|
2404047002WL159668
|
BHARATI PALEI
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390799219
|
|
BHARATI PALEI
|
BANK OF INDIA(508505)
|
|
31
|
BARIPADA
|
OR-04-047-002-003/15364
(BANKISOLE)
|
2404047002NRG24031120231628636
|
03/11/2023
|
ABHIRAM SINGH
|
2404047002WL159663
|
ABHIRAM SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799220
|
|
ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARIPADA
|
OR-04-047-002-003/15364
(BANKISOLE)
|
2404047002NRG24031120231628637
|
03/11/2023
|
TIKI SINGH
|
2404047002WL159663
|
TIKI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799183
|
|
TIKI SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BARIPADA
|
OR-04-047-002-003/15365
(BANKISOLE)
|
2404047002NRG24031120231627810
|
03/11/2023
|
SUBODH SINGH
|
2404047002WL159382
|
SUBODH SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799221
|
|
SUBODH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BARIPADA
|
OR-04-047-002-003/15366
(BANKISOLE)
|
2404047002NRG24021120231627006
|
03/11/2023
|
SIDHESWAR SINGH
|
2404047002WL159209
|
SIDHESWAR SINGH
|
00048
|
BKID0005507
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390799222
|
|
SIDHESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BARIPADA
|
OR-04-047-002-003/15470
(BANKISOLE)
|
2404047002NRG24031120231627811
|
03/11/2023
|
MAKUNDA SING
|
2404047002WL159382
|
MAKUNDA SING
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799232
|
|
MR MUKUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIPADA
|
OR-04-047-002-003/15637
(BANKISOLE)
|
2404047002NRG24031120231627934
|
03/11/2023
|
JHUMA RANI SINGH
|
2404047002WL159413
|
JHUMA RANI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799241
|
|
MANI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BARIPADA
|
OR-04-047-002-003/15642
(BANKISOLE)
|
2404047002NRG24031120231628758
|
03/11/2023
|
GAURI SINGH
|
2404047002WL159676
|
GAURI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799212
|
|
MRS GOURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIPADA
|
OR-04-047-002-003/15689
(BANKISOLE)
|
2404047002NRG24031120231628132
|
03/11/2023
|
BIMALA SINGH
|
2404047002WL159507
|
BIMALA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799206
|
|
BIMALA SING
|
BANK OF INDIA(508505)
|
|
39
|
BARIPADA
|
OR-04-047-002-003/15752
(BANKISOLE)
|
2404047002NRG24031120231628617
|
03/11/2023
|
GANGADHARA SINGH
|
2404047002WL159661
|
GANGADHARA SINGH
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390799249
|
|
GANGADHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARIPADA
|
OR-04-047-002-003/15767
(BANKISOLE)
|
2404047002NRG24031120231628618
|
03/11/2023
|
HIKIM SOREN
|
2404047002WL159661
|
HIKIM SOREN
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390799242
|
|
HIKIM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARIPADA
|
OR-04-047-002-003/157776
(BANKISOLE)
|
2404047002NRG24031120231628759
|
03/11/2023
|
BIRENDRA SINGH
|
2404047002WL159676
|
BIRENDRA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799236
|
|
BIRENDRA SING
|
BANK OF INDIA(508505)
|
|
42
|
BARIPADA
|
OR-04-047-002-003/157793
(BANKISOLE)
|
2404047002NRG24031120231627935
|
03/11/2023
|
KASTURI SINGH
|
2404047002WL159413
|
KASTURI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799215
|
|
MS KASTURIPRADHAN B
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIPADA
|
OR-04-047-002-003/157827
(BANKISOLE)
|
2404047002NRG24031120231628138
|
03/11/2023
|
SAGAR SINGH
|
2404047002WL159510
|
SAGAR SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799225
|
|
SAGAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BARIPADA
|
OR-04-047-002-003/157827
(BANKISOLE)
|
2404047002NRG24031120231628139
|
03/11/2023
|
SUSMITA SINGH
|
2404047002WL159510
|
SUSMITA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799226
|
|
SUSMITA SINGH {LTI}
|
BANK OF INDIA(508505)
|
|
45
|
BARIPADA
|
OR-04-047-002-003/158021
(BANKISOLE)
|
2404047002NRG24031120231628089
|
03/11/2023
|
SUKANTI BINDHANI
|
2404047002WL159497
|
SUKANTI BINDHANI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799254
|
|
SUKANTI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARIPADA
|
OR-04-047-002-003/9036
(BANKISOLE)
|
2404047002NRG24031120231628760
|
03/11/2023
|
PITHA TUDU
|
2404047002WL159676
|
PITHA TUDU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799223
|
|
PITHA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARIPADA
|
OR-04-047-002-004/1508057
(BANKISOLE)
|
2404047002NRG24031120231628109
|
03/11/2023
|
RADHU BHAKTA
|
2404047002WL159503
|
RADHU BHAKTA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799178
|
|
RADHU BHAKTA]
|
BANK OF INDIA(508505)
|
|
48
|
BARIPADA
|
OR-04-047-002-004/1508143
(BANKISOLE)
|
2404047002NRG24031120231628654
|
03/11/2023
|
BHARATI SINGH
|
2404047002WL159668
|
BHARATI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799258
|
|
BHARATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARIPADA
|
OR-04-047-002-004/1508165
(BANKISOLE)
|
2404047002NRG24031120231627901
|
03/11/2023
|
LATA SINGH
|
2404047002WL159410
|
LATA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799187
|
|
LATA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BARIPADA
|
OR-04-047-002-004/1508165
(BANKISOLE)
|
2404047002NRG24031120231627900
|
03/11/2023
|
SURENDRA SINGH
|
2404047002WL159410
|
SURENDRA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799186
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARIPADA
|
OR-04-047-002-004/1508209
(BANKISOLE)
|
2404047002NRG24031120231628111
|
03/11/2023
|
TOOFAN BHAKTA
|
2404047002WL159503
|
TOOFAN BHAKTA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799247
|
|
TOPHAN BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BARIPADA
|
OR-04-047-002-004/1508265
(BANKISOLE)
|
2404047002NRG24021120231622354
|
03/11/2023
|
BASANTI SINGH
|
2404047002WL158613
|
BASANTI SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390799235
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BARIPADA
|
OR-04-047-002-004/15326
(BANKISOLE)
|
2404047002NRG24031120231628104
|
03/11/2023
|
PANA TUDU
|
2404047002WL159500
|
PANA TUDU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799199
|
|
PANA TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
54
|
BARIPADA
|
OR-04-047-002-004/15478
(BANKISOLE)
|
2404047002NRG24031120231628620
|
03/11/2023
|
RITA SINGH
|
2404047002WL159661
|
RITA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799192
|
|
RITA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BARIPADA
|
OR-04-047-002-004/15535
(BANKISOLE)
|
2404047002NRG24031120231628105
|
03/11/2023
|
JAYRAM MARNDI
|
2404047002WL159500
|
JAYRAM MARNDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799211
|
|
MR JAYRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIPADA
|
OR-04-047-002-004/15563
(BANKISOLE)
|
2404047002NRG24031120231628762
|
03/11/2023
|
RANJIT BHAKTA
|
2404047002WL159676
|
RANJIT BHAKTA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799251
|
|
RANJIT BHAKTA
|
BANK OF INDIA(508505)
|
|
57
|
BARIPADA
|
OR-04-047-002-004/15595
(BANKISOLE)
|
2404047002NRG24031120231627813
|
03/11/2023
|
RITA DEHURI
|
2404047002WL159382
|
RITA DEHURI
|
00048
|
BKID0005507
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390799216
|
|
RITA DEHURI
|
BANK OF INDIA(508505)
|
|
58
|
BARIPADA
|
OR-04-047-002-004/15627
(BANKISOLE)
|
2404047002NRG24031120231628120
|
03/11/2023
|
DIPUSINGH
|
2404047002WL159504
|
DIPUSINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799227
|
|
DIPU SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BARIPADA
|
OR-04-047-002-004/15725
(BANKISOLE)
|
2404047002NRG24031120231628627
|
03/11/2023
|
BUDHUNI MARNADI
|
2404047002WL159662
|
BUDHUNI MARNADI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799200
|
|
BUDHUNI MARNDI, W/O-BHAGAN MARNDI
|
BANK OF INDIA(508505)
|
|
60
|
BARIPADA
|
OR-04-047-002-004/15737
(BANKISOLE)
|
2404047002NRG24031120231628628
|
03/11/2023
|
GURBHA MURMU
|
2404047002WL159662
|
GURBHA MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799209
|
|
GURBHA MURMU,S/O-ANIL MURMU
|
BANK OF INDIA(508505)
|
|
61
|
BARIPADA
|
OR-04-047-002-004/15737
(BANKISOLE)
|
2404047002NRG24031120231628629
|
03/11/2023
|
HIRA MURMU
|
2404047002WL159662
|
HIRA MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799210
|
|
HIRA MURMU,W/O-GURBHA MURMU
|
BANK OF INDIA(508505)
|
|
62
|
BARIPADA
|
OR-04-047-002-004/157825
(BANKISOLE)
|
2404047002NRG24031120231628630
|
03/11/2023
|
SUNIL KUMAR SINGH
|
2404047002WL159662
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799180
|
|
SUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
BARIPADA
|
OR-04-047-002-004/157871
(BANKISOLE)
|
2404047002NRG24031120231628755
|
03/11/2023
|
RIBU BINDHANI
|
2404047002WL159675
|
RIBU BINDHANI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799230
|
|
RIBU BINDHANI, S/O-BAIDHAR BINDHANI
|
BANK OF INDIA(508505)
|
|
64
|
BARIPADA
|
OR-04-047-002-004/157982
(BANKISOLE)
|
2404047002NRG24031120231628121
|
03/11/2023
|
MADHUSMITA MOHANTA
|
2404047002WL159504
|
MADHUSMITA MOHANTA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799189
|
|
MADHUSMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
65
|
BARIPADA
|
OR-04-047-002-005/15430
(BANKISOLE)
|
2404047002NRG24031120231628640
|
03/11/2023
|
HISI MARANDI
|
2404047002WL159663
|
HISI MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799201
|
|
HISI MARNDI W/O-GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
66
|
BARIPADA
|
OR-04-047-002-005/15467
(BANKISOLE)
|
2404047002NRG24031120231628757
|
03/11/2023
|
SARASWATI TUDU
|
2404047002WL159675
|
SARASWATI TUDU
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390799229
|
|
SARASWATI TUDU, W/O-SUKLAL TUDU
|
BANK OF INDIA(508505)
|
|
67
|
BARIPADA
|
OR-04-047-002-005/15467
(BANKISOLE)
|
2404047002NRG24031120231628756
|
03/11/2023
|
SUKLAL TUDU
|
2404047002WL159675
|
SUKLAL TUDU
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390799224
|
|
MR SUKLAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARIPADA
|
OR-04-047-002-005/15468
(BANKISOLE)
|
2404047002NRG24031120231627902
|
03/11/2023
|
LAGEN HEMBRAM
|
2404047002WL159410
|
LAGEN HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799239
|
|
LAGEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
69
|
BARIPADA
|
OR-04-047-002-005/15468
(BANKISOLE)
|
2404047002NRG24031120231627903
|
03/11/2023
|
PARBATI HEMBRAM
|
2404047002WL159410
|
PARBATI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799238
|
|
PARBATI HEMBRAM, W/O=LOGEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
70
|
BARIPADA
|
OR-04-047-002-005/157895
(BANKISOLE)
|
2404047002NRG24031120231627905
|
03/11/2023
|
RAMDHAN HEMBRAM
|
2404047002WL159410
|
RAMDHAN HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799204
|
|
RAMDHAN HEMBRAM, S/O-LADU HEMBRAM
|
BANK OF INDIA(508505)
|
|
71
|
BARIPADA
|
OR-04-047-002-005/157895
(BANKISOLE)
|
2404047002NRG24031120231627904
|
03/11/2023
|
SUKUMANI HEMBRAM
|
2404047002WL159410
|
SUKUMANI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799198
|
|
SUKUMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
72
|
BARIPADA
|
OR-04-047-002-005/9569
(BANKISOLE)
|
2404047002NRG24031120231628092
|
03/11/2023
|
KAPARA TUDU
|
2404047002WL159497
|
KAPARA TUDU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799203
|
|
MRS KAPURA TUDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIPADA
|
OR-04-047-002-005/9572
(BANKISOLE)
|
2404047002NRG24031120231627922
|
03/11/2023
|
MATI TUDU
|
2404047002WL159412
|
MATI TUDU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799234
|
|
MATI TUDU
|
INDUSIND BANK(607189)
|
|
74
|
BARIPADA
|
OR-04-047-002-006/1508154
(BANKISOLE)
|
2404047002NRG24031120231628621
|
03/11/2023
|
GOPAL MARANDI
|
2404047002WL159661
|
GOPAL MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799259
|
|
Mr. GOPAL MARNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARIPADA
|
OR-04-047-002-006/1508154
(BANKISOLE)
|
2404047002NRG24031120231628622
|
03/11/2023
|
MANGALI SOREN
|
2404047002WL159661
|
MANGALI SOREN
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799253
|
|
MANGULI MARNDI
|
BANK OF INDIA(508505)
|
|
76
|
BARIPADA
|
OR-04-047-002-006/1508326
(BANKISOLE)
|
2404047002NRG24031120231627889
|
03/11/2023
|
BHAKTA SOREN
|
2404047002WL159409
|
BHAKTA SOREN
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799257
|
|
BHUKTU SOREN
|
BANK OF BARODA(606985)
|
|
77
|
BARIPADA
|
OR-04-047-002-006/1508328
(BANKISOLE)
|
2404047002NRG24031120231628115
|
03/11/2023
|
DHIREN HEMBRAM
|
2404047002WL159503
|
DHIREN HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799246
|
|
DHIREN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARIPADA
|
OR-04-047-002-006/15262
(BANKISOLE)
|
2404047002NRG24031120231627891
|
03/11/2023
|
KUNI MARANDI
|
2404047002WL159409
|
KUNI MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799188
|
|
KUNI MARNDI
|
BANK OF INDIA(508505)
|
|
79
|
BARIPADA
|
OR-04-047-002-006/15262
(BANKISOLE)
|
2404047002NRG24031120231627890
|
03/11/2023
|
LAGU MARANDI
|
2404047002WL159409
|
LAGU MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799252
|
|
LAGU MARANDI(ILL)
|
BANK OF INDIA(508505)
|
|
80
|
BARIPADA
|
OR-04-047-002-006/15404
(BANKISOLE)
|
2404047002NRG24031120231628623
|
03/11/2023
|
HARCHAND HEMBRAM
|
2404047002WL159661
|
HARCHAND HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799202
|
|
HARA CHANDA HEMBRAM S/O-BAIDHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
81
|
BARIPADA
|
OR-04-047-002-006/15558
(BANKISOLE)
|
2404047002NRG24031120231628106
|
03/11/2023
|
SHYAMA BINDHANI
|
2404047002WL159500
|
SHYAMA BINDHANI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799250
|
|
MR SYAMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARIPADA
|
OR-04-047-002-006/15562
(BANKISOLE)
|
2404047002NRG24031120231627907
|
03/11/2023
|
KAPURA MARANDI
|
2404047002WL159410
|
KAPURA MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799231
|
|
KAPURA MARNDI
|
BANK OF INDIA(508505)
|
|
83
|
BARIPADA
|
OR-04-047-002-006/15562
(BANKISOLE)
|
2404047002NRG24031120231627906
|
03/11/2023
|
LAXMAN MARANDI
|
2404047002WL159410
|
LAXMAN MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799255
|
|
LAXMAN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARIPADA
|
OR-04-047-002-006/15570
(BANKISOLE)
|
2404047002NRG24031120231627914
|
03/11/2023
|
DULARI HEMBRAM
|
2404047002WL159411
|
DULARI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799233
|
|
DULARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
85
|
BARIPADA
|
OR-04-047-002-006/8757
(BANKISOLE)
|
2404047002NRG24031120231627897
|
03/11/2023
|
RAIMAT MARANDI
|
2404047002WL159409
|
RAIMAT MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799182
|
|
RAIMAT MARANDI
|
BANK OF INDIA(508505)
|
|
86
|
BARIPADA
|
OR-04-047-002-006/8767
(BANKISOLE)
|
2404047002NRG24031120231628093
|
03/11/2023
|
BHADA HANSDAH
|
2404047002WL159497
|
BHADA HANSDAH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799207
|
|
BHADA HANSDA
|
BANK OF INDIA(508505)
|
|
87
|
BARIPADA
|
OR-04-047-002-006/8824
(BANKISOLE)
|
2404047002NRG24031120231628124
|
03/11/2023
|
NATA BINDHANI
|
2404047002WL159504
|
NATA BINDHANI
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390799217
|
|
NATA BINDHANI(LTI)
|
BANK OF INDIA(508505)
|
|
88
|
BARIPADA
|
OR-04-047-002-006/8825
(BANKISOLE)
|
2404047002NRG24031120231628095
|
03/11/2023
|
SAKLA HEMBROM
|
2404047002WL159497
|
SAKLA HEMBROM
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390799214
|
|
SAKILA HEMBRAM
|
BANK OF INDIA(508505)
|
|
89
|
BARIPADA
|
OR-04-047-002-006/8835
(BANKISOLE)
|
2404047002NRG24031120231628624
|
03/11/2023
|
BHANJA HEMBRAM
|
2404047002WL159661
|
BHANJA HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799177
|
|
BHANJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111864
|
111864
|
|
|
|
|
|
|
|
|
90
|
BARIPADA
|
OR-04-047-002-003/1508202
(BANKISOLE)
|
2404047002NRG24031120231628136
|
03/11/2023
|
ANANTA KUMAR SINGH
|
2404047002WL159510
|
ANANTA KUMAR SINGH
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799171
|
|
Anant Kumar Singh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARIPADA
|
OR-04-047-002-004/15725
(BANKISOLE)
|
2404047002NRG24031120231628626
|
03/11/2023
|
BHAGAN MARNADI
|
2404047002WL159662
|
BHAGAN MARNADI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799165
|
|
MR BHAGAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARIPADA
|
OR-04-047-002-004/15735
(BANKISOLE)
|
2404047002NRG24031120231628112
|
03/11/2023
|
CHHITA MURMU
|
2404047002WL159503
|
CHHITA MURMU
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799166
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
93
|
BARIPADA
|
OR-04-047-002-005/1508286
(BANKISOLE)
|
2404047002NRG24031120231628639
|
03/11/2023
|
MANGAL MARANDI
|
2404047002WL159663
|
MANGAL MARANDI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799172
|
|
MANGAL MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARIPADA
|
OR-04-047-002-006/15419
(BANKISOLE)
|
2404047002NRG24031120231627892
|
03/11/2023
|
CHANDRAY MARANDI
|
2404047002WL159409
|
CHANDRAY MARANDI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799168
|
|
MR CHANDRAY MARNDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARIPADA
|
OR-04-047-002-006/15419
(BANKISOLE)
|
2404047002NRG24031120231627893
|
03/11/2023
|
LAKHIA MARANDI
|
2404047002WL159409
|
LAKHIA MARANDI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799163
|
|
MRS LAKHIAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARIPADA
|
OR-04-047-002-006/15572
(BANKISOLE)
|
2404047002NRG24031120231628633
|
03/11/2023
|
NARAYAN SOREN
|
2404047002WL159662
|
NARAYAN SOREN
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799167
|
|
MR NARAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARIPADA
|
OR-04-047-002-006/8806
(BANKISOLE)
|
2404047002NRG24031120231628123
|
03/11/2023
|
LILI MARANDI
|
2404047002WL159504
|
LILI MARANDI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799169
|
|
MRS LILIMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARIPADA
|
OR-04-047-002-006/8825
(BANKISOLE)
|
2404047002NRG24031120231628096
|
03/11/2023
|
JOBA HEMBROM
|
2404047002WL159497
|
JOBA HEMBROM
|
00415
|
SBIN0006934
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390799170
|
|
MRS JABA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARIPADA
|
OR-04-047-002-006/8835
(BANKISOLE)
|
2404047002NRG24031120231628625
|
03/11/2023
|
NAHA HEMBRAM
|
2404047002WL159661
|
NAHA HEMBRAM
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799164
|
|
NAHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
100
|
BARIPADA
|
OR-04-047-002-003/1508104
(BANKISOLE)
|
2404047002NRG24031120231628635
|
03/11/2023
|
RAKSHI NAYAK
|
2404047002WL159663
|
RAKSHI NAYAK
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799162
|
|
MRS RAKSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
101
|
BARIPADA
|
OR-04-047-002-003/1508157
(BANKISOLE)
|
2404047002NRG24031120231627929
|
03/11/2023
|
UTTAM KUMAR SINGH
|
2404047002WL159413
|
UTTAM KUMAR SINGH
|
00468
|
UBIN0565326
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799256
|
|
UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
102
|
BARIPADA
|
OR-04-047-002-001/1508221
(BANKISOLE)
|
2404047002NRG24031120231628117
|
03/11/2023
|
GANGA KHAMARI
|
2404047002WL159504
|
GANGA KHAMARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799158
|
|
GANGA KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BARIPADA
|
OR-04-047-002-001/9407
(BANKISOLE)
|
2404047002NRG24031120231628647
|
03/11/2023
|
BIJANTI HEMBRAM
|
2404047002WL159666
|
BIJANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799260
|
|
BIJANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BARIPADA
|
OR-04-047-002-003/1508202
(BANKISOLE)
|
2404047002NRG24031120231628137
|
03/11/2023
|
MIRA PRADHAN
|
2404047002WL159510
|
MIRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799156
|
|
MEERA PRADHAN W/O- ANANTA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
BARIPADA
|
OR-04-047-002-003/1508203
(BANKISOLE)
|
2404047002NRG24021120231627005
|
03/11/2023
|
BIMALA SINGH
|
2404047002WL159209
|
BIMALA SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390799261
|
|
BIMALA SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
BARIPADA
|
OR-04-047-002-003/1508330
(BANKISOLE)
|
2404047002NRG24031120231627932
|
03/11/2023
|
NRUPATI NAIK
|
2404047002WL159413
|
NRUPATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390799157
|
|
NRUPATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143859
|
143859
|
|
|
|
|
|
|
|