|
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-04-051-018-002/27625
(PODAGARH)
|
2404051018NRG24240520230477399
|
25/05/2023
|
NANDI BANARA
|
2404051018WL021513
|
NANDI BANARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700866
|
|
NANDI BANRA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-002/27792
(PODAGARH)
|
2404051018NRG24240520230477400
|
25/05/2023
|
MANIKA MAHARANA
|
2404051018WL021513
|
MANIKA MAHARANA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700945
|
|
MANIKA MAHARANA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-002/27831
(PODAGARH)
|
2404051018NRG24240520230477401
|
25/05/2023
|
RAJENDRA KALUNDIA
|
2404051018WL021513
|
RAJENDRA KALUNDIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700924
|
|
RAJENDRA KALUNDIA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-002/890
(PODAGARH)
|
2404051018NRG24240520230477403
|
25/05/2023
|
SINI BANRA
|
2404051018WL021513
|
SINI BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700891
|
|
SINI BANARA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-002/890
(PODAGARH)
|
2404051018NRG24240520230477402
|
25/05/2023
|
TUPI BANRA
|
2404051018WL021513
|
TUPI BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700898
|
|
TUPI BANRA S/O-CHUNU (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-002/897
(PODAGARH)
|
2404051018NRG24240520230477404
|
25/05/2023
|
PANGELA BANSINGH
|
2404051018WL021513
|
PANGELA BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700907
|
|
PANGELA BANSINGH W/OSAMRA(O)
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-002/938
(PODAGARH)
|
2404051018NRG24240520230477405
|
25/05/2023
|
REBATI MOHAKUD
|
2404051018WL021513
|
REBATI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700864
|
|
REBATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-003/27756
(PODAGARH)
|
2404051018NRG24250520230486542
|
25/05/2023
|
BANAMALI SIDU
|
2404051018WL021891
|
BANAMALI SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700917
|
|
BANAMALI SIDU S/O LADURAM
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24250520230486544
|
25/05/2023
|
CHHITA SIDU
|
2404051018WL021891
|
CHHITA SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700863
|
|
CHHITA SIDU
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-003/660
(PODAGARH)
|
2404051018NRG24250520230486548
|
25/05/2023
|
SARATHI SIDU
|
2404051018WL021891
|
SARATHI SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700867
|
|
SARATHI SIDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-003/668
(PODAGARH)
|
2404051018NRG24250520230486550
|
25/05/2023
|
CHARIBA PURTY
|
2404051018WL021891
|
CHARIBA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700862
|
|
CHARIBA PURTY
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-003/668
(PODAGARH)
|
2404051018NRG24250520230486549
|
25/05/2023
|
GOURA PURTY
|
2404051018WL021891
|
GOURA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700908
|
|
GOURANGA PURTY S/O-LAMARA (O)
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24250520230486552
|
25/05/2023
|
MR TURAM ALDA
|
2404051018WL021891
|
MR TURAM ALDA
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700868
|
|
TURAM ALDA S/O- DURGA ALDA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24250520230486551
|
25/05/2023
|
SINI ALDA
|
2404051018WL021891
|
SINI ALDA
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700865
|
|
SINI ALDA W/O DURGA(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-003/680
(PODAGARH)
|
2404051018NRG24250520230486553
|
25/05/2023
|
DURGI SAYAN
|
2404051018WL021891
|
DURGI SAYAN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700861
|
|
DUGI SANYA W/O-RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-004/27623
(PODAGARH)
|
2404051018NRG24240520230477407
|
25/05/2023
|
JINGI BARJA
|
2404051018WL021513
|
JINGI BARJA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700944
|
|
JINGI BARJA W/O-GOMEYA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-004/968
(PODAGARH)
|
2404051018NRG24240520230477408
|
25/05/2023
|
NANDI SINKU
|
2404051018WL021513
|
NANDI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700860
|
|
NANDINI SINKU
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-004/969
(PODAGARH)
|
2404051018NRG24240520230477409
|
25/05/2023
|
BAHADUR BANRA
|
2404051018WL021513
|
BAHADUR BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700904
|
|
BAHADUR BANRA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-004/973
(PODAGARH)
|
2404051018NRG24240520230477410
|
25/05/2023
|
JAMBIRA BANRA
|
2404051018WL021513
|
JAMBIRA BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700905
|
|
JAMBIRA BANRA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24250520230485902
|
25/05/2023
|
MALATI SINKU
|
2404051018WL021864
|
MALATI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700941
|
|
MALATI SINKU W/O-RANGE
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24250520230485901
|
25/05/2023
|
SAPANI SINKU
|
2404051018WL021864
|
SAPANI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700940
|
|
SAPANI SINKU W/O-KACHERAM
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-005/697
(PODAGARH)
|
2404051018NRG24240520230477411
|
25/05/2023
|
KACHE HO
|
2404051018WL021513
|
KACHE HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700872
|
|
KACHE HO S/O SEDGA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24250520230485904
|
25/05/2023
|
LUBUI SINKU
|
2404051018WL021864
|
LUBUI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700929
|
|
LUKUI SINKU W/ONARADE
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24250520230485903
|
25/05/2023
|
NARDE SINKU
|
2404051018WL021864
|
NARDE SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700900
|
|
NARADE SINKU
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-005/702
(PODAGARH)
|
2404051018NRG24250520230485905
|
25/05/2023
|
ARJUN SINKU
|
2404051018WL021864
|
ARJUN SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700911
|
|
ARJUN SINKU
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24250520230485908
|
25/05/2023
|
DUGI HEMBRAM
|
2404051018WL021864
|
DUGI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700910
|
|
DUGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24250520230485907
|
25/05/2023
|
MAKAR HEMBRAM
|
2404051018WL021864
|
MAKAR HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700906
|
|
MAKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-005/704
(PODAGARH)
|
2404051018NRG24250520230485909
|
25/05/2023
|
DAMAN MURMU
|
2404051018WL021864
|
DAMAN MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700915
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-005/704
(PODAGARH)
|
2404051018NRG24250520230485910
|
25/05/2023
|
DANGI MURMU
|
2404051018WL021864
|
DANGI MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700869
|
|
DANGI MURMU W/O-DAMAN (LTI)
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-005/708
(PODAGARH)
|
2404051018NRG24250520230485912
|
25/05/2023
|
SURJA MANI SOREN
|
2404051018WL021864
|
SURJA MANI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700936
|
|
SURJA MANI SOREN
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-005/714
(PODAGARH)
|
2404051018NRG24240520230477413
|
25/05/2023
|
RADHI SINKU
|
2404051018WL021513
|
RADHI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700938
|
|
RADHI SINKU W/O:GANGA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-005/714
(PODAGARH)
|
2404051018NRG24240520230477414
|
25/05/2023
|
SUKANTI SINKU
|
2404051018WL021513
|
SUKANTI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700939
|
|
SUKANTI SINKU
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-005/716
(PODAGARH)
|
2404051018NRG24250520230485915
|
25/05/2023
|
GHASIRAM SOREN
|
2404051018WL021864
|
GHASIRAM SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700903
|
|
GHASHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-005/720
(PODAGARH)
|
2404051018NRG24250520230485917
|
25/05/2023
|
KAPURA HEMBRAM
|
2404051018WL021864
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700858
|
|
KAPURA HEMBRAM W/O-MATURAM
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-005/720
(PODAGARH)
|
2404051018NRG24250520230485916
|
25/05/2023
|
MATURAM HEMBRAM
|
2404051018WL021864
|
MATURAM HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700857
|
|
MATURAM HEMBRAM S/O- KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-007/104
(PODAGARH)
|
2404051018NRG24240520230477416
|
25/05/2023
|
NANGARI SINKU
|
2404051018WL021513
|
NANGARI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700928
|
|
NAGARI SINKU W/O-PHUTAKAR
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-007/104
(PODAGARH)
|
2404051018NRG24240520230477415
|
25/05/2023
|
PUTAKAR SINKU
|
2404051018WL021513
|
PUTAKAR SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700901
|
|
PUTKAR SINKU S/O- DAIBAR
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-014/26184
(PODAGARH)
|
2404051018NRG24230520230451528
|
25/05/2023
|
BASANTI SINGH
|
2404051018WL020350
|
BASANTI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700893
|
|
BASANTI SINGH W/O-BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-014/26340
(PODAGARH)
|
2404051018NRG24230520230451530
|
25/05/2023
|
NANGI HO
|
2404051018WL020350
|
NANGI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700947
|
|
NANGI HO W/O-MADHA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-014/26560
(PODAGARH)
|
2404051018NRG24230520230451531
|
25/05/2023
|
JANGA HO
|
2404051018WL020350
|
JANGA HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700881
|
|
JANGA HO
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-014/26561
(PODAGARH)
|
2404051018NRG24230520230451533
|
25/05/2023
|
CHANDU HO
|
2404051018WL020350
|
CHANDU HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700912
|
|
CHANDU HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-014/26561
(PODAGARH)
|
2404051018NRG24230520230451532
|
25/05/2023
|
MAJURA HO
|
2404051018WL020350
|
MAJURA HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700878
|
|
MAJURA HO S/O-TUMBA
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-014/27589
(PODAGARH)
|
2404051018NRG24230520230451534
|
25/05/2023
|
RUIYA SINGH
|
2404051018WL020350
|
RUIYA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700919
|
|
RUIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-014/27628
(PODAGARH)
|
2404051018NRG24230520230451535
|
25/05/2023
|
LAKHAN SINGH
|
2404051018WL020350
|
LAKHAN SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700948
|
|
LAKSHAMAN SINGH S/O-JATIA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-014/27628
(PODAGARH)
|
2404051018NRG24230520230451536
|
25/05/2023
|
MAINA SINGH
|
2404051018WL020350
|
MAINA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700892
|
|
MAIN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-014/27630
(PODAGARH)
|
2404051018NRG24230520230451537
|
25/05/2023
|
PYARI SINGH
|
2404051018WL020350
|
PYARI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700874
|
|
PIYARI SINGH
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-014/27632
(PODAGARH)
|
2404051018NRG24230520230451539
|
25/05/2023
|
RANI SINGH
|
2404051018WL020350
|
RANI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700888
|
|
RANI SINGH W/O-RUYA
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-014/27632
(PODAGARH)
|
2404051018NRG24230520230451538
|
25/05/2023
|
RURA SINGH
|
2404051018WL020350
|
RURA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700896
|
|
RURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-014/27633
(PODAGARH)
|
2404051018NRG24230520230451540
|
25/05/2023
|
KUNJA KISHOR SINGH
|
2404051018WL020350
|
KUNJA KISHOR SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700950
|
|
KUNJA KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-014/27646
(PODAGARH)
|
2404051018NRG24230520230451541
|
25/05/2023
|
PANDERAM SINGH
|
2404051018WL020350
|
PANDERAM SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700895
|
|
PANDERAM SINGH S/O-RAJMAL
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-014/27722
(PODAGARH)
|
2404051018NRG24230520230451544
|
25/05/2023
|
BALEMA SINGH
|
2404051018WL020350
|
BALEMA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700942
|
|
BALEMA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-014/27722
(PODAGARH)
|
2404051018NRG24230520230451543
|
25/05/2023
|
PARAN SINGH
|
2404051018WL020350
|
PARAN SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700914
|
|
PARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-014/27725
(PODAGARH)
|
2404051018NRG24230520230451545
|
25/05/2023
|
MAHATI SINGH
|
2404051018WL020350
|
MAHATI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700953
|
|
MAHATI SINGH S/O-BIRA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-018-014/27725
(PODAGARH)
|
2404051018NRG24230520230451546
|
25/05/2023
|
SAMBARI SINGH
|
2404051018WL020350
|
SAMBARI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700894
|
|
MRS SOMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-018-014/27817
(PODAGARH)
|
2404051018NRG24230520230451549
|
25/05/2023
|
HIRAMANI SINGH
|
2404051018WL020350
|
HIRAMANI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700943
|
|
HIRAMANI SINGH
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24230520230451551
|
25/05/2023
|
JAMBI HO
|
2404051018WL020350
|
JAMBI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700922
|
|
JAMBI HO W/O-MADHAB
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24230520230451550
|
25/05/2023
|
MADHAB HO
|
2404051018WL020350
|
MADHAB HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700920
|
|
MADHAB HO S/O-HADURAM
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24230520230451552
|
25/05/2023
|
MANGULI HO
|
2404051018WL020350
|
MANGULI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700921
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-014/27843
(PODAGARH)
|
2404051018NRG24230520230451553
|
25/05/2023
|
DULAMU HO
|
2404051018WL020350
|
DULAMU HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700946
|
|
DULAMU HO
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-018-014/734
(PODAGARH)
|
2404051018NRG24230520230451555
|
25/05/2023
|
CHANDU HO
|
2404051018WL020350
|
CHANDU HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700951
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-014/755
(PODAGARH)
|
2404051018NRG24230520230451559
|
25/05/2023
|
JAMUNA SINGH
|
2404051018WL020350
|
JAMUNA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700913
|
|
JAMUNA SINGH D/O-SANEYA
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-018-014/755
(PODAGARH)
|
2404051018NRG24230520230451558
|
25/05/2023
|
SANEYA SINGH
|
2404051018WL020350
|
SANEYA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700877
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-018-014/760
(PODAGARH)
|
2404051018NRG24230520230451560
|
25/05/2023
|
BAYA SING
|
2404051018WL020350
|
BAYA SING
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700856
|
|
BAYA SINGH, S/O-DUKHINI
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-018-014/763
(PODAGARH)
|
2404051018NRG24230520230451561
|
25/05/2023
|
DUGI HO
|
2404051018WL020350
|
DUGI HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700925
|
|
DUGI HO W/O-CHAMURU
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-018-014/772
(PODAGARH)
|
2404051018NRG24230520230451562
|
25/05/2023
|
DANGU SINGH
|
2404051018WL020350
|
DANGU SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700886
|
|
DANGU SINGH
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24230520230451563
|
25/05/2023
|
KANDIRI SINGH
|
2404051018WL020350
|
KANDIRI SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700932
|
|
KANDIRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24230520230451564
|
25/05/2023
|
SANIA SINGH
|
2404051018WL020350
|
SANIA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700933
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-018-014/775
(PODAGARH)
|
2404051018NRG24230520230451565
|
25/05/2023
|
SINGO SINGH
|
2404051018WL020350
|
SINGO SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700889
|
|
SINGA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-018-014/781
(PODAGARH)
|
2404051018NRG24230520230451566
|
25/05/2023
|
SHUKARAMANI HO
|
2404051018WL020350
|
SHUKARAMANI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700890
|
|
SHUKARMANI HO
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-018-014/786
(PODAGARH)
|
2404051018NRG24230520230451569
|
25/05/2023
|
MANJU HO
|
2404051018WL020350
|
MANJU HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700885
|
|
MANJU HO
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-018-014/787
(PODAGARH)
|
2404051018NRG24230520230451570
|
25/05/2023
|
MAGI HO
|
2404051018WL020350
|
MAGI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700884
|
|
MAGI HO
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-018-014/788
(PODAGARH)
|
2404051018NRG24230520230451571
|
25/05/2023
|
SURU HO
|
2404051018WL020350
|
SURU HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700882
|
|
SURU HO
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-018-014/792
(PODAGARH)
|
2404051018NRG24230520230451573
|
25/05/2023
|
CHANDRA MOHAN HO
|
2404051018WL020350
|
CHANDRA MOHAN HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700883
|
|
CHANDRA MOHAN HO
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-018-014/792
(PODAGARH)
|
2404051018NRG24230520230451574
|
25/05/2023
|
JAUNRI HO
|
2404051018WL020350
|
JAUNRI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700897
|
|
JAUNRI HO W/O-CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-018-014/793
(PODAGARH)
|
2404051018NRG24230520230451576
|
25/05/2023
|
DURGI HO
|
2404051018WL020350
|
DURGI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700930
|
|
DURGI HO
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-018-014/793
(PODAGARH)
|
2404051018NRG24230520230451575
|
25/05/2023
|
RAMA CHANDRA HO
|
2404051018WL020350
|
RAMA CHANDRA HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700859
|
|
RAMA CHANDRA HO
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-018-014/796
(PODAGARH)
|
2404051018NRG24230520230451577
|
25/05/2023
|
GURUBARI HO
|
2404051018WL020350
|
GURUBARI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700879
|
|
GURIBARI HO W/O-KATE
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-018-014/803
(PODAGARH)
|
2404051018NRG24230520230451578
|
25/05/2023
|
RAJANI MOHAKUD
|
2404051018WL020350
|
RAJANI MOHAKUD
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700854
|
|
RAJANI MOHAKUD
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-018-014/820
(PODAGARH)
|
2404051018NRG24230520230451579
|
25/05/2023
|
BHIMA HO
|
2404051018WL020350
|
BHIMA HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700887
|
|
BHIMO HO
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-018-014/823
(PODAGARH)
|
2404051018NRG24230520230451582
|
25/05/2023
|
BIRENDRA SINGH
|
2404051018WL020350
|
BIRENDRA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700875
|
|
BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-018-014/823
(PODAGARH)
|
2404051018NRG24230520230451583
|
25/05/2023
|
SARAJINI SINGH
|
2404051018WL020350
|
SARAJINI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700876
|
|
SARAJINI SINGH
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24230520230451586
|
25/05/2023
|
RAMCHANDRA SINGH
|
2404051018WL020350
|
RAMCHANDRA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700880
|
|
RAMACHANDRA SINGH S/O-SANEYA
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-018-014/833
(PODAGARH)
|
2404051018NRG24230520230451588
|
25/05/2023
|
JUNEI HO
|
2404051018WL020350
|
JUNEI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700935
|
|
JUNA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOSHIPUR
|
OR-04-051-018-014/834
(PODAGARH)
|
2404051018NRG24230520230451589
|
25/05/2023
|
LANGA HO
|
2404051018WL020350
|
LANGA HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700949
|
|
LANGA HO S/O-TUMBA
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-018-014/852
(PODAGARH)
|
2404051018NRG24230520230451590
|
25/05/2023
|
KANDRI SING
|
2404051018WL020350
|
KANDRI SING
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700952
|
|
KANDRI SINGH D/O-SANLAMPA (E)
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-018-014/853
(PODAGARH)
|
2404051018NRG24230520230451591
|
25/05/2023
|
LAMPHA SINGH
|
2404051018WL020350
|
LAMPHA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700855
|
|
LAMPA SINGH, S/O-DEHUDI
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-018-014/860
(PODAGARH)
|
2404051018NRG24230520230451593
|
25/05/2023
|
SAMBARI HO
|
2404051018WL020350
|
SAMBARI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700937
|
|
SAMBARI HO
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-018-014/861
(PODAGARH)
|
2404051018NRG24230520230451594
|
25/05/2023
|
BASANTI HO
|
2404051018WL020350
|
BASANTI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700934
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-018-014/870
(PODAGARH)
|
2404051018NRG24230520230451595
|
25/05/2023
|
NALINI SINGH
|
2404051018WL020350
|
NALINI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700870
|
|
NALINI SINGH D/O BRAJAMOHAN
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-018-014/870
(PODAGARH)
|
2404051018NRG24230520230451596
|
25/05/2023
|
RAMA CHANDRA SINGH
|
2404051018WL020350
|
RAMA CHANDRA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700899
|
|
RAMA CHANDRA SINGH S/O-BRAJAMOHAN
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-018-014/871
(PODAGARH)
|
2404051018NRG24230520230451597
|
25/05/2023
|
LADA SINGH
|
2404051018WL020350
|
LADA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700931
|
|
LADA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100488
|
100488
|
|
|
|
|
|
|
|
|
92
|
JOSHIPUR
|
OR-04-051-018-002/938
(PODAGARH)
|
2404051018NRG24240520230477406
|
25/05/2023
|
CHINTA MANI MOHAKUD
|
2404051018WL021513
|
CHINTA MANI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700918
|
|
CHINTA MANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24250520230486546
|
25/05/2023
|
SAMBARI SIDU
|
2404051018WL021891
|
SAMBARI SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
30/05/2023
|
|
1942700927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24250520230486545
|
25/05/2023
|
SUKURMANI SIDU
|
2404051018WL021891
|
SUKURMANI SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700926
|
|
SUKURMANI SIDU D/O-SURAI
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-018-003/660
(PODAGARH)
|
2404051018NRG24250520230486547
|
25/05/2023
|
JASUKA SIDU
|
2404051018WL021891
|
JASUKA SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700909
|
|
JANDUKA SIDU
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-018-005/24042
(PODAGARH)
|
2404051018NRG24250520230485900
|
25/05/2023
|
MR PANCHU SOREN
|
2404051018WL021864
|
MR PANCHU SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700873
|
|
PANCHU SOREN
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-018-005/709
(PODAGARH)
|
2404051018NRG24250520230485914
|
25/05/2023
|
PHULAMANI BESHRA
|
2404051018WL021864
|
PHULAMANI BESHRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700916
|
|
PHULAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-018-014/27682
(PODAGARH)
|
2404051018NRG24230520230451542
|
25/05/2023
|
RAMA HO
|
2404051018WL020350
|
RAMA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700902
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-018-014/820
(PODAGARH)
|
2404051018NRG24230520230451580
|
25/05/2023
|
BUDUNI HO
|
2404051018WL020350
|
BUDUNI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700923
|
|
BUDUNI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
100
|
JOSHIPUR
|
OR-04-051-018-003/27756
(PODAGARH)
|
2404051018NRG24250520230486543
|
25/05/2023
|
PANA KALAH
|
2404051018WL021891
|
PANA KALAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700851
|
|
MISS PANA KALAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-018-005/706
(PODAGARH)
|
2404051018NRG24250520230485911
|
25/05/2023
|
BHAGIRATHI SOREN
|
2404051018WL021864
|
BHAGIRATHI SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942700847
|
|
BHAGIRATHI SOREN S/O-SUGUDA
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-018-014/27742
(PODAGARH)
|
2404051018NRG24230520230451547
|
25/05/2023
|
TUBU SINGH
|
2404051018WL020350
|
TUBU SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700850
|
|
MR TUBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-018-014/27801
(PODAGARH)
|
2404051018NRG24230520230451548
|
25/05/2023
|
SUKRA HO
|
2404051018WL020350
|
SUKRA HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700871
|
|
MR SUKRA HO
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-018-014/743
(PODAGARH)
|
2404051018NRG24230520230451557
|
25/05/2023
|
MANGULI SINGH
|
2404051018WL020350
|
MANGULI SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700853
|
|
MRS MANGULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-018-014/824
(PODAGARH)
|
2404051018NRG24230520230451585
|
25/05/2023
|
MR RUIYA SINGH
|
2404051018WL020350
|
MR RUIYA SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700849
|
|
RUIYA SINGH S/O-SHUKRA SINGH
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-018-014/854
(PODAGARH)
|
2404051018NRG24230520230451592
|
25/05/2023
|
BUCHARAM SINGH
|
2404051018WL020350
|
BUCHARAM SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700844
|
|
MR BUCHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
107
|
JOSHIPUR
|
OR-04-051-018-014/26340
(PODAGARH)
|
2404051018NRG24230520230451529
|
25/05/2023
|
MADHA HO
|
2404051018WL020350
|
MADHA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700852
|
|
MADHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-018-014/734
(PODAGARH)
|
2404051018NRG24230520230451554
|
25/05/2023
|
RAMA HO
|
2404051018WL020350
|
RAMA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700841
|
|
RAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-018-014/743
(PODAGARH)
|
2404051018NRG24230520230451556
|
25/05/2023
|
KAILASH SINGH
|
2404051018WL020350
|
KAILASH SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700842
|
|
KAILASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-018-014/784
(PODAGARH)
|
2404051018NRG24230520230451567
|
25/05/2023
|
BURSU HO
|
2404051018WL020350
|
BURSU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700846
|
|
BURSU HO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-018-014/786
(PODAGARH)
|
2404051018NRG24230520230451568
|
25/05/2023
|
RAUTU HO
|
2404051018WL020350
|
RAUTU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700839
|
|
RAUTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-018-014/789
(PODAGARH)
|
2404051018NRG24230520230451572
|
25/05/2023
|
SULA HO
|
2404051018WL020350
|
SULA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942700840
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-018-014/822
(PODAGARH)
|
2404051018NRG24230520230451581
|
25/05/2023
|
JATIA SINGH
|
2404051018WL020350
|
JATIA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700845
|
|
JATIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-018-014/824
(PODAGARH)
|
2404051018NRG24230520230451584
|
25/05/2023
|
SUKRA SINGH
|
2404051018WL020350
|
SUKRA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700848
|
|
SUKRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24230520230451587
|
25/05/2023
|
NARESH MOHAKUD
|
2404051018WL020350
|
NARESH MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942700843
|
|
NARESH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126321
|
126321
|
|
|
|
|
|
|
|