|
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-04-051-005-002/9534
(CHAKIDI)
|
2404051005NRG24160620230783637
|
16/06/2023
|
MINI SAMAD
|
2404051005WL035063
|
MINI SAMAD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146293
|
|
MINI SAMAD,W/O-MALU SAMAD
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-009/10413
(CHAKIDI)
|
2404051005NRG24160620230783560
|
16/06/2023
|
NUNGU HEMBRAM
|
2404051005WL035062
|
NUNGU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146301
|
|
NUNGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-009/10419
(CHAKIDI)
|
2404051005NRG24160620230783565
|
16/06/2023
|
GANE PURTY
|
2404051005WL035062
|
GANE PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146299
|
|
GANE PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-009/10451
(CHAKIDI)
|
2404051005NRG24160620230783569
|
16/06/2023
|
KUSAL CHATAR
|
2404051005WL035062
|
KUSAL CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146298
|
|
KUSAL CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-009/36888
(CHAKIDI)
|
2404051005NRG24160620230783589
|
16/06/2023
|
BELAMATI CHATTAR
|
2404051005WL035062
|
BELAMATI CHATTAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146300
|
|
BELAMATI CHATTAR W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-009/36922
(CHAKIDI)
|
2404051005NRG24160620230783604
|
16/06/2023
|
LAXMI PURTY
|
2404051005WL035062
|
LAXMI PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146296
|
|
LAXMI PURTY W/O GOJENDRA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-015/26420
(CHAKIDI)
|
2404051005NRG24160620230783476
|
16/06/2023
|
PANI PINGUA
|
2404051005WL035060
|
PANI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146292
|
|
PANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-015/26429
(CHAKIDI)
|
2404051005NRG24160620230783485
|
16/06/2023
|
SRIMATI PINGUA
|
2404051005WL035060
|
SRIMATI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146295
|
|
MRS SRIMATI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-015/36476
(CHAKIDI)
|
2404051005NRG24160620230783490
|
16/06/2023
|
RAGHUNATH KALA
|
2404051005WL035060
|
RAGHUNATH KALA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146291
|
|
RAGHUNATH KALA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-015/9689
(CHAKIDI)
|
2404051005NRG24160620230783531
|
16/06/2023
|
LAKSHMI SINGH
|
2404051005WL035060
|
LAKSHMI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146297
|
|
LAKSHMI SINGH W/O-CHANDARAY SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-015/9694
(CHAKIDI)
|
2404051005NRG24160620230783534
|
16/06/2023
|
BUDUNI PINGUA
|
2404051005WL035060
|
BUDUNI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146294
|
|
MRS BUDHUNI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-005-002/26392
(CHAKIDI)
|
2404051005NRG24160620230783607
|
16/06/2023
|
PALO BANARA
|
2404051005WL035063
|
PALO BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146317
|
|
MRS PALO BANARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-002/26396
(CHAKIDI)
|
2404051005NRG24160620230783608
|
16/06/2023
|
Mrs.BUDHUNI BANARA
|
2404051005WL035063
|
Mrs.BUDHUNI BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146316
|
|
MRS BUDHUNI BANARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-002/36871
(CHAKIDI)
|
2404051005NRG24160620230783611
|
16/06/2023
|
MR BIRAE BARLA
|
2404051005WL035063
|
MR BIRAE BARLA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146263
|
|
BIRAE BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-002/36872
(CHAKIDI)
|
2404051005NRG24160620230783612
|
16/06/2023
|
MR PRADEEP DIGAR
|
2404051005WL035063
|
MR PRADEEP DIGAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146274
|
|
PARDEEP DIGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-002/36873
(CHAKIDI)
|
2404051005NRG24160620230783614
|
16/06/2023
|
MR BAKEY BANARA
|
2404051005WL035063
|
MR BAKEY BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146261
|
|
BAKEYA BANARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-002/36875
(CHAKIDI)
|
2404051005NRG24160620230783617
|
16/06/2023
|
MASTER SANTOSH MAHANTA
|
2404051005WL035063
|
MASTER SANTOSH MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146259
|
|
MASTER SANTOSH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-002/36875
(CHAKIDI)
|
2404051005NRG24160620230783618
|
16/06/2023
|
PUJA MAHANTA
|
2404051005WL035063
|
PUJA MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146290
|
|
PUJA MOHANTA D/O-KAMAL CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-002/36932
(CHAKIDI)
|
2404051005NRG24160620230783619
|
16/06/2023
|
SHRI BULAN BANARA
|
2404051005WL035063
|
SHRI BULAN BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146279
|
|
SHRI BULANBANARA BANARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-002/36933
(CHAKIDI)
|
2404051005NRG24160620230783620
|
16/06/2023
|
MR KANDE SHUNDI
|
2404051005WL035063
|
MR KANDE SHUNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146275
|
|
KANDE SHUNDI
|
AXIS BANK(607153)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-002/36936
(CHAKIDI)
|
2404051005NRG24160620230783623
|
16/06/2023
|
SHIBA DIGAR
|
2404051005WL035063
|
SHIBA DIGAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146284
|
|
MR SHIBA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-002/9521
(CHAKIDI)
|
2404051005NRG24160620230783631
|
16/06/2023
|
MRS SUNITA SHUNDI
|
2404051005WL035063
|
MRS SUNITA SHUNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146280
|
|
MRS SUNITA SHUNDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-002/9553
(CHAKIDI)
|
2404051005NRG24160620230783642
|
16/06/2023
|
MRS LALITA PINGUA
|
2404051005WL035063
|
MRS LALITA PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146289
|
|
LALITA PINGUA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-009/10414
(CHAKIDI)
|
2404051005NRG24160620230783562
|
16/06/2023
|
SUKULAL HEMBRAM
|
2404051005WL035062
|
SUKULAL HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146262
|
|
SUKULAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-009/10418
(CHAKIDI)
|
2404051005NRG24160620230783563
|
16/06/2023
|
Mr. BAMIYA PURTTI
|
2404051005WL035062
|
Mr. BAMIYA PURTTI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146267
|
|
MR BAMIYA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-009/10463
(CHAKIDI)
|
2404051005NRG24160620230783573
|
16/06/2023
|
Mrs KAINTRI DEHURI
|
2404051005WL035062
|
Mrs KAINTRI DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146271
|
|
KAINTRI DIGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-009/10464
(CHAKIDI)
|
2404051005NRG24160620230783574
|
16/06/2023
|
MR BAMIYA JERAI
|
2404051005WL035062
|
MR BAMIYA JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146305
|
|
MR BAMIYA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-009/10464
(CHAKIDI)
|
2404051005NRG24160620230783575
|
16/06/2023
|
Mrs SAMBARI JERAI
|
2404051005WL035062
|
Mrs SAMBARI JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146304
|
|
Mrs SAMBARI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-009/10471
(CHAKIDI)
|
2404051005NRG24160620230783578
|
16/06/2023
|
Mr GALU JERAI
|
2404051005WL035062
|
Mr GALU JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146264
|
|
MR GALU JERAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-009/10471
(CHAKIDI)
|
2404051005NRG24160620230783579
|
16/06/2023
|
Mrs SURU JERAI
|
2404051005WL035062
|
Mrs SURU JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146246
|
|
Mrs SURU JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-009/26344
(CHAKIDI)
|
2404051005NRG24160620230783583
|
16/06/2023
|
MRS MENJARI HEMBRAM
|
2404051005WL035062
|
MRS MENJARI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146260
|
|
MRS MENJARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-009/36883
(CHAKIDI)
|
2404051005NRG24160620230783584
|
16/06/2023
|
MR RAMARAI JERAI
|
2404051005WL035062
|
MR RAMARAI JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146266
|
|
MR RAMARAI JERAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-009/36883
(CHAKIDI)
|
2404051005NRG24160620230783585
|
16/06/2023
|
MRS NAGI JERAI
|
2404051005WL035062
|
MRS NAGI JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146265
|
|
MRS NAGI JERAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-009/36886
(CHAKIDI)
|
2404051005NRG24160620230783586
|
16/06/2023
|
MR NARENDRA JERAI
|
2404051005WL035062
|
MR NARENDRA JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146314
|
|
NARENDRA JERAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-009/36891
(CHAKIDI)
|
2404051005NRG24160620230783592
|
16/06/2023
|
MR KANJE HEMBRAM
|
2404051005WL035062
|
MR KANJE HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146270
|
|
Mr KANJE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-009/36895
(CHAKIDI)
|
2404051005NRG24160620230783596
|
16/06/2023
|
MRS SURU HEMBRAM
|
2404051005WL035062
|
MRS SURU HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146245
|
|
MRS SURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-009/36912
(CHAKIDI)
|
2404051005NRG24160620230783597
|
16/06/2023
|
Master ABHIRAM JERAI
|
2404051005WL035062
|
Master ABHIRAM JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146281
|
|
MASTER ABHIRAM JERAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-009/36913
(CHAKIDI)
|
2404051005NRG24160620230783598
|
16/06/2023
|
MR GOPINATH JERAI
|
2404051005WL035062
|
MR GOPINATH JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146247
|
|
MR GOPINATH JERAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-009/36914
(CHAKIDI)
|
2404051005NRG24160620230783599
|
16/06/2023
|
MATAI HEMBRAM
|
2404051005WL035062
|
MATAI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146285
|
|
MR MATAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-009/36916
(CHAKIDI)
|
2404051005NRG24160620230783601
|
16/06/2023
|
LAXMAN JERAI
|
2404051005WL035062
|
LAXMAN JERAI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808146306
|
|
LAXMAN JERAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-009/36939
(CHAKIDI)
|
2404051005NRG24160620230783605
|
16/06/2023
|
PEMPELE PURTTY
|
2404051005WL035062
|
PEMPELE PURTTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146286
|
|
MRS PEMPELE PURTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-015/15722
(CHAKIDI)
|
2404051005NRG24160620230783471
|
16/06/2023
|
Mr. JATARANJAN KALHA
|
2404051005WL035060
|
Mr. JATARANJAN KALHA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146273
|
|
MR JATARANJAN KALAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-015/15722
(CHAKIDI)
|
2404051005NRG24160620230783472
|
16/06/2023
|
SUKUN KALAH
|
2404051005WL035060
|
SUKUN KALAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146248
|
|
MRS SUKUN KALAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-015/26423
(CHAKIDI)
|
2404051005NRG24160620230783480
|
16/06/2023
|
BINA BADRA
|
2404051005WL035060
|
BINA BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146282
|
|
MRS BINA BADRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-015/36443
(CHAKIDI)
|
2404051005NRG24160620230783486
|
16/06/2023
|
MR AJAY KUMAR GAGARAI
|
2404051005WL035060
|
MR AJAY KUMAR GAGARAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146269
|
|
MR AJAY KUMAR GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-015/36650
(CHAKIDI)
|
2404051005NRG24160620230783491
|
16/06/2023
|
BIRSINGH BADRA
|
2404051005WL035060
|
BIRSINGH BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146250
|
|
MR BIRSING BADRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-015/36650
(CHAKIDI)
|
2404051005NRG24160620230783492
|
16/06/2023
|
Mrs.BASANTI BADRA
|
2404051005WL035060
|
Mrs.BASANTI BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146313
|
|
MRS BASANTI BADRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-015/36899
(CHAKIDI)
|
2404051005NRG24160620230783494
|
16/06/2023
|
SHRI BINOD KANDANKEL
|
2404051005WL035060
|
SHRI BINOD KANDANKEL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146258
|
|
SHRI BINOD KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-015/36900
(CHAKIDI)
|
2404051005NRG24160620230783496
|
16/06/2023
|
MRS GUNGARI KANDANKEL
|
2404051005WL035060
|
MRS GUNGARI KANDANKEL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146254
|
|
MRS JUNGARI KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-015/36901
(CHAKIDI)
|
2404051005NRG24160620230783497
|
16/06/2023
|
MR KARJI SINGH
|
2404051005WL035060
|
MR KARJI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146253
|
|
MR KARJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-015/36903
(CHAKIDI)
|
2404051005NRG24160620230783500
|
16/06/2023
|
MRS CHANDU BADRA
|
2404051005WL035060
|
MRS CHANDU BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146268
|
|
MRS CHANDU BADRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-005-015/36925
(CHAKIDI)
|
2404051005NRG24160620230783502
|
16/06/2023
|
MR MAHENDRA PINGUA
|
2404051005WL035060
|
MR MAHENDRA PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146278
|
|
MR MAHENDRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-005-015/36925
(CHAKIDI)
|
2404051005NRG24160620230783503
|
16/06/2023
|
MRS BUDUNI PINGUA
|
2404051005WL035060
|
MRS BUDUNI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146277
|
|
MRS BUDUNI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-005-015/9594
(CHAKIDI)
|
2404051005NRG24160620230783506
|
16/06/2023
|
Mr KANHU PINGUA
|
2404051005WL035060
|
Mr KANHU PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146252
|
|
MR KANHU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-005-015/9610
(CHAKIDI)
|
2404051005NRG24160620230783509
|
16/06/2023
|
Mr SEBAK PINGUA
|
2404051005WL035060
|
Mr SEBAK PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146257
|
|
Mr SEBAK PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-005-015/9610
(CHAKIDI)
|
2404051005NRG24160620230783510
|
16/06/2023
|
Mrs SARASWATI PINGUA
|
2404051005WL035060
|
Mrs SARASWATI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146249
|
|
MRS SARASWATI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-005-015/9613
(CHAKIDI)
|
2404051005NRG24160620230783512
|
16/06/2023
|
MRS LUDURI HO
|
2404051005WL035060
|
MRS LUDURI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146288
|
|
MRS LUDURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-005-015/9619
(CHAKIDI)
|
2404051005NRG24160620230783515
|
16/06/2023
|
Mrs. PELANG GAGARAI
|
2404051005WL035060
|
Mrs. PELANG GAGARAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146272
|
|
MRS PELANG GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-005-015/9666
(CHAKIDI)
|
2404051005NRG24160620230783525
|
16/06/2023
|
Mr.GOPAL SING
|
2404051005WL035060
|
Mr.GOPAL SING
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146276
|
|
MR GOPAL SING
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-005-015/9669
(CHAKIDI)
|
2404051005NRG24160620230783526
|
16/06/2023
|
Shri BANTA KANDANKEL
|
2404051005WL035060
|
Shri BANTA KANDANKEL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146256
|
|
SHRI BANTA KANDALKEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-005-015/9684
(CHAKIDI)
|
2404051005NRG24160620230783529
|
16/06/2023
|
Mrs.RAIMANI PINGUA
|
2404051005WL035060
|
Mrs.RAIMANI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146251
|
|
MRS RAIMANI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-005-015/9693
(CHAKIDI)
|
2404051005NRG24160620230783532
|
16/06/2023
|
Miss Janga Kandankel
|
2404051005WL035060
|
Miss Janga Kandankel
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146283
|
|
MISS JANGA KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-005-015/9694
(CHAKIDI)
|
2404051005NRG24160620230783533
|
16/06/2023
|
Mr.MADHU PINGUA
|
2404051005WL035060
|
Mr.MADHU PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146255
|
|
MS MADHU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-005-015/9697
(CHAKIDI)
|
2404051005NRG24160620230783535
|
16/06/2023
|
MR SOMABARI BADRA
|
2404051005WL035060
|
MR SOMABARI BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146287
|
|
MR SOMABARI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
65
|
JOSHIPUR
|
OR-04-051-005-002/26337
(CHAKIDI)
|
2404051005NRG24160620230783606
|
16/06/2023
|
SUSHILA SUNDI
|
2404051005WL035063
|
SUSHILA SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146217
|
|
SUSHILA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-005-002/36480
(CHAKIDI)
|
2404051005NRG24160620230783609
|
16/06/2023
|
MR SUMI BANARA
|
2404051005WL035063
|
MR SUMI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146310
|
|
MR SUMI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-005-002/36681
(CHAKIDI)
|
2404051005NRG24160620230783610
|
16/06/2023
|
BALA PURTTI
|
2404051005WL035063
|
BALA PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146230
|
|
BALA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-005-002/36874
(CHAKIDI)
|
2404051005NRG24160620230783615
|
16/06/2023
|
MR DUSURU SAMADA
|
2404051005WL035063
|
MR DUSURU SAMADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146235
|
|
MR DUSURU SAMADA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-005-002/36874
(CHAKIDI)
|
2404051005NRG24160620230783616
|
16/06/2023
|
MRS RANDAI SAMADA
|
2404051005WL035063
|
MRS RANDAI SAMADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146237
|
|
RANDAI SAMAD W/O DUSURA SAMAD
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-005-002/37111
(CHAKIDI)
|
2404051005NRG24160620230783624
|
16/06/2023
|
MR BULANSIN BANARA
|
2404051005WL035063
|
MR BULANSIN BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146218
|
|
MR BULANSIN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-005-002/9503
(CHAKIDI)
|
2404051005NRG24160620230783625
|
16/06/2023
|
SARDAR ALDA
|
2404051005WL035063
|
SARDAR ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146211
|
|
SARDAR ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-005-002/9505
(CHAKIDI)
|
2404051005NRG24160620230783626
|
16/06/2023
|
MR BUDHURAM SAMAD
|
2404051005WL035063
|
MR BUDHURAM SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146208
|
|
MR BUDHURAM SAMADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-005-002/9517
(CHAKIDI)
|
2404051005NRG24160620230783628
|
16/06/2023
|
LEBEYA BARLA
|
2404051005WL035063
|
LEBEYA BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146209
|
|
MR LEBAYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-005-002/9518
(CHAKIDI)
|
2404051005NRG24160620230783629
|
16/06/2023
|
MISS RINA SAMAD
|
2404051005WL035063
|
MISS RINA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146236
|
|
MISS RINA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-005-002/9520
(CHAKIDI)
|
2404051005NRG24160620230783630
|
16/06/2023
|
MRS BUDHUNI SAMAD
|
2404051005WL035063
|
MRS BUDHUNI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146225
|
|
MRS BUDHANI SAMADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-005-002/9524
(CHAKIDI)
|
2404051005NRG24160620230783632
|
16/06/2023
|
DURGA PURTY
|
2404051005WL035063
|
DURGA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146229
|
|
DURGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-005-002/9526
(CHAKIDI)
|
2404051005NRG24160620230783634
|
16/06/2023
|
MRS SUKANTI PURTTI
|
2404051005WL035063
|
MRS SUKANTI PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146311
|
|
MRS SUKANTI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-005-002/9526
(CHAKIDI)
|
2404051005NRG24160620230783633
|
16/06/2023
|
MUTURA PURTTI
|
2404051005WL035063
|
MUTURA PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146213
|
|
MUTURA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-005-002/9527
(CHAKIDI)
|
2404051005NRG24160620230783635
|
16/06/2023
|
MRS MANGI BANARA
|
2404051005WL035063
|
MRS MANGI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146240
|
|
MRS MANGI BANARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-005-002/9528
(CHAKIDI)
|
2404051005NRG24160620230783636
|
16/06/2023
|
MRS RADHI SAMAD
|
2404051005WL035063
|
MRS RADHI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146233
|
|
MRS RADHI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-005-002/9535
(CHAKIDI)
|
2404051005NRG24160620230783638
|
16/06/2023
|
MRS NANDI BANARA
|
2404051005WL035063
|
MRS NANDI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146203
|
|
MRS NANDI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-005-002/9540
(CHAKIDI)
|
2404051005NRG24160620230783639
|
16/06/2023
|
MR MARENDRA BARLA
|
2404051005WL035063
|
MR MARENDRA BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146215
|
|
MR MARENDRA BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-005-002/9544
(CHAKIDI)
|
2404051005NRG24160620230783640
|
16/06/2023
|
MRS RAIBARI SAMAD
|
2404051005WL035063
|
MRS RAIBARI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146222
|
|
MRS RAIBARI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-005-002/9552
(CHAKIDI)
|
2404051005NRG24160620230783641
|
16/06/2023
|
DASIKAR SUNDI
|
2404051005WL035063
|
DASIKAR SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146212
|
|
DASIKAR SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-005-002/9555
(CHAKIDI)
|
2404051005NRG24160620230783643
|
16/06/2023
|
MANDUI BULIULI
|
2404051005WL035063
|
MANDUI BULIULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146210
|
|
MANDUI BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-005-009/10418
(CHAKIDI)
|
2404051005NRG24160620230783564
|
16/06/2023
|
MRS DIKIRI PURTTI
|
2404051005WL035062
|
MRS DIKIRI PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146238
|
|
MRS DIKIRI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-005-009/10430
(CHAKIDI)
|
2404051005NRG24160620230783567
|
16/06/2023
|
BEGA HESA
|
2404051005WL035062
|
BEGA HESA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146244
|
|
BEGA HESA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-005-009/10430
(CHAKIDI)
|
2404051005NRG24160620230783566
|
16/06/2023
|
MR RANKI CHATER
|
2404051005WL035062
|
MR RANKI CHATER
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808146206
|
|
MR RANKI CHATER
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-005-009/10448
(CHAKIDI)
|
2404051005NRG24160620230783568
|
16/06/2023
|
SADHU HEMBRAM
|
2404051005WL035062
|
SADHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146205
|
|
SADHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-005-009/10452
(CHAKIDI)
|
2404051005NRG24160620230783570
|
16/06/2023
|
MR GHANA JERAI
|
2404051005WL035062
|
MR GHANA JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146200
|
|
MR GHANA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-005-009/10452
(CHAKIDI)
|
2404051005NRG24160620230783571
|
16/06/2023
|
MRS PANI JERAI
|
2404051005WL035062
|
MRS PANI JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146307
|
|
MRS PANI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-005-009/10461
(CHAKIDI)
|
2404051005NRG24160620230783572
|
16/06/2023
|
MR KUNA JERAI
|
2404051005WL035062
|
MR KUNA JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146324
|
|
MR KUNA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-005-009/10469
(CHAKIDI)
|
2404051005NRG24160620230783576
|
16/06/2023
|
KUSUNU JERAI
|
2404051005WL035062
|
KUSUNU JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146318
|
|
KUSUNU JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-005-009/10470
(CHAKIDI)
|
2404051005NRG24160620230783577
|
16/06/2023
|
MISS MUKTA PURTY
|
2404051005WL035062
|
MISS MUKTA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146243
|
|
MISS MUKTA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-005-009/10472
(CHAKIDI)
|
2404051005NRG24160620230783580
|
16/06/2023
|
DASAM A JERAI
|
2404051005WL035062
|
DASAM A JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146315
|
|
DASAM A JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-005-009/10476
(CHAKIDI)
|
2404051005NRG24160620230783581
|
16/06/2023
|
GOPI JERAI
|
2404051005WL035062
|
GOPI JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146199
|
|
GOPI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-005-009/26344
(CHAKIDI)
|
2404051005NRG24160620230783582
|
16/06/2023
|
KANJE HEMBRAM
|
2404051005WL035062
|
KANJE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146303
|
|
KANJE HEMBRUM
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-005-009/36887
(CHAKIDI)
|
2404051005NRG24160620230783588
|
16/06/2023
|
MRS BUDHUNI HEMBRAM
|
2404051005WL035062
|
MRS BUDHUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146220
|
|
MRS BUDHUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-005-009/36890
(CHAKIDI)
|
2404051005NRG24160620230783591
|
16/06/2023
|
MRS MENJA HEMBRAM
|
2404051005WL035062
|
MRS MENJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146226
|
|
MRS MENJA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-005-009/36892
(CHAKIDI)
|
2404051005NRG24160620230783593
|
16/06/2023
|
MR DEBRA JERAI
|
2404051005WL035062
|
MR DEBRA JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146223
|
|
MR DEBRA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-005-009/36892
(CHAKIDI)
|
2404051005NRG24160620230783594
|
16/06/2023
|
MRS PANGALA JERAI
|
2404051005WL035062
|
MRS PANGALA JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146219
|
|
MRS PANGALA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-005-009/36894
(CHAKIDI)
|
2404051005NRG24160620230783595
|
16/06/2023
|
MRS JHILLI JERAI
|
2404051005WL035062
|
MRS JHILLI JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146204
|
|
MRS JHILLI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-005-009/36915
(CHAKIDI)
|
2404051005NRG24160620230783600
|
16/06/2023
|
TUKULU HEMBRAM
|
2404051005WL035062
|
TUKULU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808146320
|
|
TUKULU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-005-015/26190
(CHAKIDI)
|
2404051005NRG24160620230783473
|
16/06/2023
|
MR CHANDRA GAGRAI
|
2404051005WL035060
|
MR CHANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146319
|
|
MR CHANDRA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-005-015/26421
(CHAKIDI)
|
2404051005NRG24160620230783477
|
16/06/2023
|
MRS DASHAMA PINGUA
|
2404051005WL035060
|
MRS DASHAMA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146227
|
|
MRS DASHAMA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-005-015/26422
(CHAKIDI)
|
2404051005NRG24160620230783478
|
16/06/2023
|
BINDU PINGUA
|
2404051005WL035060
|
BINDU PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146193
|
|
BINDU PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-005-015/26422
(CHAKIDI)
|
2404051005NRG24160620230783479
|
16/06/2023
|
MR RANDAI PINGUA
|
2404051005WL035060
|
MR RANDAI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146242
|
|
MR RANDAI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-005-015/26424
(CHAKIDI)
|
2404051005NRG24160620230783481
|
16/06/2023
|
MR SINGRAY SINGH
|
2404051005WL035060
|
MR SINGRAY SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146323
|
|
MR SINGRAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-005-015/26424
(CHAKIDI)
|
2404051005NRG24160620230783482
|
16/06/2023
|
MRS DUGI SING
|
2404051005WL035060
|
MRS DUGI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146224
|
|
MRS DUGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-005-015/26428
(CHAKIDI)
|
2404051005NRG24160620230783484
|
16/06/2023
|
MALLI KANDANKEL
|
2404051005WL035060
|
MALLI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146232
|
|
MALLI KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-005-015/26428
(CHAKIDI)
|
2404051005NRG24160620230783483
|
16/06/2023
|
SURENDRA KANDANKEL
|
2404051005WL035060
|
SURENDRA KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146234
|
|
SURENDRA KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-005-015/36457
(CHAKIDI)
|
2404051005NRG24160620230783488
|
16/06/2023
|
MR RAMA CHANDRA KANDANKEL
|
2404051005WL035060
|
MR RAMA CHANDRA KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146322
|
|
MR RAMA CHANDRA KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-005-015/36457
(CHAKIDI)
|
2404051005NRG24160620230783489
|
16/06/2023
|
MRS MENJA BATI KANDANKEL
|
2404051005WL035060
|
MRS MENJA BATI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146216
|
|
MRS MENJA BATI KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-005-015/36900
(CHAKIDI)
|
2404051005NRG24160620230783495
|
16/06/2023
|
MR MANGAL KANDANKEL
|
2404051005WL035060
|
MR MANGAL KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146196
|
|
MR MANGAL KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-005-015/36901
(CHAKIDI)
|
2404051005NRG24160620230783498
|
16/06/2023
|
MR SAMBARI SINGH
|
2404051005WL035060
|
MR SAMBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146197
|
|
MR SAMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-005-015/36902
(CHAKIDI)
|
2404051005NRG24160620230783499
|
16/06/2023
|
GHASIRAM BADRA
|
2404051005WL035060
|
GHASIRAM BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146239
|
|
GHASIRAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-005-015/36904
(CHAKIDI)
|
2404051005NRG24160620230783501
|
16/06/2023
|
RAJAT KUMAR KANDANKEL
|
2404051005WL035060
|
RAJAT KUMAR KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146198
|
|
RAJAT KUMAR KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-005-015/9579
(CHAKIDI)
|
2404051005NRG24160620230783504
|
16/06/2023
|
DAKA KALHA
|
2404051005WL035060
|
DAKA KALHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146194
|
|
DAKA KALHA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-005-015/9579
(CHAKIDI)
|
2404051005NRG24160620230783505
|
16/06/2023
|
MRS DASAMA KALAH
|
2404051005WL035060
|
MRS DASAMA KALAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146302
|
|
MRS DASAMA KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-005-015/9594
(CHAKIDI)
|
2404051005NRG24160620230783507
|
16/06/2023
|
MUKTA PINGUA
|
2404051005WL035060
|
MUKTA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146228
|
|
MUKTA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-005-015/9608
(CHAKIDI)
|
2404051005NRG24160620230783508
|
16/06/2023
|
MRS KAIRI PINGUA
|
2404051005WL035060
|
MRS KAIRI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146221
|
|
MRS KAIRI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-005-015/9613
(CHAKIDI)
|
2404051005NRG24160620230783511
|
16/06/2023
|
MR MUTURA HO
|
2404051005WL035060
|
MR MUTURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146202
|
|
MR MUTURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-005-015/9616
(CHAKIDI)
|
2404051005NRG24160620230783513
|
16/06/2023
|
RAIMANI SAY
|
2404051005WL035060
|
RAIMANI SAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146207
|
|
RAIMANI SAY
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-005-015/9637
(CHAKIDI)
|
2404051005NRG24160620230783516
|
16/06/2023
|
MR BIRENDRA KALA
|
2404051005WL035060
|
MR BIRENDRA KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146309
|
|
MR BIRENDRA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-005-015/9638
(CHAKIDI)
|
2404051005NRG24160620230783518
|
16/06/2023
|
MR KUNA BADRA
|
2404051005WL035060
|
MR KUNA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146308
|
|
MR KUNA BADRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIPUR
|
OR-04-051-005-015/9656
(CHAKIDI)
|
2404051005NRG24160620230783520
|
16/06/2023
|
DAKA PINGUA
|
2404051005WL035060
|
DAKA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146325
|
|
MR DAKA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIPUR
|
OR-04-051-005-015/9656
(CHAKIDI)
|
2404051005NRG24160620230783521
|
16/06/2023
|
NANDI PINGUA
|
2404051005WL035060
|
NANDI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146214
|
|
NANDI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-005-015/9659
(CHAKIDI)
|
2404051005NRG24160620230783522
|
16/06/2023
|
MRS KAIRI PINGUA
|
2404051005WL035060
|
MRS KAIRI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146321
|
|
MRS KAIRI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-005-015/9659
(CHAKIDI)
|
2404051005NRG24160620230783523
|
16/06/2023
|
MRS SUNIL PINGUA
|
2404051005WL035060
|
MRS SUNIL PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146241
|
|
MRS SUNIL PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-005-015/9666
(CHAKIDI)
|
2404051005NRG24160620230783524
|
16/06/2023
|
MRS TINGI SINGH
|
2404051005WL035060
|
MRS TINGI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146231
|
|
MRS TINGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-005-015/9679
(CHAKIDI)
|
2404051005NRG24160620230783527
|
16/06/2023
|
DUGI KANDANKEL
|
2404051005WL035060
|
DUGI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146201
|
|
DUGI KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-005-015/9684
(CHAKIDI)
|
2404051005NRG24160620230783528
|
16/06/2023
|
MR KRUSHNA PINGUA
|
2404051005WL035060
|
MR KRUSHNA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146195
|
|
MR KRUSHNA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-005-015/9688
(CHAKIDI)
|
2404051005NRG24160620230783530
|
16/06/2023
|
MR DAKA SARDAR KALA
|
2404051005WL035060
|
MR DAKA SARDAR KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808146312
|
|
MR DAKA SARDAR KALAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186519
|
186519
|
|
|
|
|
|
|
|