|
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-04-051-007-001/16938
(DURDURA)
|
2404051007NRG24170620230800966
|
17/06/2023
|
KAJAL MAJHI
|
2404051007WL035812
|
KAJAL MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556998
|
|
KAJAL MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/16946
(DURDURA)
|
2404051007NRG24170620230800967
|
17/06/2023
|
SULOCHANA PATRA
|
2404051007WL035812
|
SULOCHANA PATRA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557034
|
|
SULACHANA PATRA W/O-DULABHA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/16947
(DURDURA)
|
2404051007NRG24170620230800968
|
17/06/2023
|
SUMI TUDU
|
2404051007WL035812
|
SUMI TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557026
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-001/16951
(DURDURA)
|
2404051007NRG24170620230800969
|
17/06/2023
|
MR KARUNA MAJHI
|
2404051007WL035812
|
MR KARUNA MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556995
|
|
KARUNAKAR MAJHI S/O- DHAMA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-001/16953
(DURDURA)
|
2404051007NRG24170620230800970
|
17/06/2023
|
LATA NAIK
|
2404051007WL035812
|
LATA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557006
|
|
LATA NAIK D/O-GOPINATH NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-001/16954
(DURDURA)
|
2404051007NRG24170620230800971
|
17/06/2023
|
SUBASI DEI
|
2404051007WL035812
|
SUBASI DEI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557052
|
|
SUBASI NAIK,W/O- RATHA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-001/16966
(DURDURA)
|
2404051007NRG24170620230800974
|
17/06/2023
|
BIMALA NAIK
|
2404051007WL035812
|
BIMALA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557042
|
|
BIMALA NAIK W/O-DHANESWAR
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-001/16966
(DURDURA)
|
2404051007NRG24170620230800973
|
17/06/2023
|
DHANESWAR NAIK
|
2404051007WL035812
|
DHANESWAR NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557051
|
|
DHANESHWAR NAIK,S/O-PURIA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-001/16977
(DURDURA)
|
2404051007NRG24170620230800975
|
17/06/2023
|
CHHATISH NAIK
|
2404051007WL035812
|
CHHATISH NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557065
|
|
CHHATISH NAIK S/O-JHADESWAR(O)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-001/16978
(DURDURA)
|
2404051007NRG24170620230800976
|
17/06/2023
|
TARA NAIK
|
2404051007WL035812
|
TARA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557023
|
|
TARA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-001/16985
(DURDURA)
|
2404051007NRG24170620230800977
|
17/06/2023
|
RAJANI NAIK
|
2404051007WL035812
|
RAJANI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557066
|
|
RAJANI NAIK W/O-SARJAN(O)
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-001/16988
(DURDURA)
|
2404051007NRG24170620230800978
|
17/06/2023
|
JAHARLAL MAJHI
|
2404051007WL035812
|
JAHARLAL MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557030
|
|
JAHARLAL HEMBRAM S/O-SUKULAL
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-001/16994
(DURDURA)
|
2404051007NRG24170620230800979
|
17/06/2023
|
PRATIMA NAIK
|
2404051007WL035812
|
PRATIMA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557022
|
|
PRATIMA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-001/16999
(DURDURA)
|
2404051007NRG24170620230800980
|
17/06/2023
|
JEMA NAIK
|
2404051007WL035812
|
JEMA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557009
|
|
JEMA NAIK W/O-BHAGBAT
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-001/17000
(DURDURA)
|
2404051007NRG24170620230800981
|
17/06/2023
|
RANI NAIK
|
2404051007WL035812
|
RANI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556990
|
|
RANI NAIK W/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-001/17002
(DURDURA)
|
2404051007NRG24170620230800982
|
17/06/2023
|
SUBHADRA NAIK
|
2404051007WL035812
|
SUBHADRA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557071
|
|
SUBHADRA NAIK W/O-ARJUN
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-001/17010
(DURDURA)
|
2404051007NRG24170620230800983
|
17/06/2023
|
SAHADA NAIK
|
2404051007WL035812
|
SAHADA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557012
|
|
SAHADA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-001/17010
(DURDURA)
|
2404051007NRG24170620230800984
|
17/06/2023
|
SRIMATI NAIK
|
2404051007WL035812
|
SRIMATI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557008
|
|
SRIMATI NAIK W/O-SITARAM
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-001/17021
(DURDURA)
|
2404051007NRG24170620230800985
|
17/06/2023
|
DHANWSWAR NAIK
|
2404051007WL035812
|
DHANWSWAR NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557050
|
|
DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-001/17023
(DURDURA)
|
2404051007NRG24170620230800986
|
17/06/2023
|
JUBATI NAIK
|
2404051007WL035812
|
JUBATI NAIK
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806556991
|
|
JUBATI NAIK W/O PURNA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-001/17026
(DURDURA)
|
2404051007NRG24170620230800987
|
17/06/2023
|
DUKHIRAM MOHANTA
|
2404051007WL035812
|
DUKHIRAM MOHANTA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556999
|
|
DUKHIRAM MAHANTA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-001/17026
(DURDURA)
|
2404051007NRG24170620230800988
|
17/06/2023
|
SARASWATI MOHANTA
|
2404051007WL035812
|
SARASWATI MOHANTA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556994
|
|
SARASWATI MOHANTA W/O- DUKHIRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-001/17027
(DURDURA)
|
2404051007NRG24170620230800989
|
17/06/2023
|
ABOLA NAIK
|
2404051007WL035812
|
ABOLA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557013
|
|
ABALA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-001/17039
(DURDURA)
|
2404051007NRG24170620230800990
|
17/06/2023
|
BABULA NAIK
|
2404051007WL035812
|
BABULA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557060
|
|
BABULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-001/17041
(DURDURA)
|
2404051007NRG24170620230800991
|
17/06/2023
|
JAGESWAR NAIK
|
2404051007WL035812
|
JAGESWAR NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557015
|
|
JAGESWAR NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-001/17044
(DURDURA)
|
2404051007NRG24170620230800992
|
17/06/2023
|
ADI MOHANTA
|
2404051007WL035812
|
ADI MOHANTA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557067
|
|
ADI MOHANTA W/O-ARJUN
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-001/17046
(DURDURA)
|
2404051007NRG24170620230800993
|
17/06/2023
|
ANITA NAIK
|
2404051007WL035812
|
ANITA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557014
|
|
ANITA NAIK
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-001/17052
(DURDURA)
|
2404051007NRG24170620230800994
|
17/06/2023
|
SAKUNTALA NAIK
|
2404051007WL035812
|
SAKUNTALA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557017
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-001/17058
(DURDURA)
|
2404051007NRG24170620230800995
|
17/06/2023
|
SAKRA MAJHI
|
2404051007WL035812
|
SAKRA MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557038
|
|
SAKRA MAJHI W/O-LAXMAN
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-001/17061
(DURDURA)
|
2404051007NRG24170620230800997
|
17/06/2023
|
PARBATI NAIK
|
2404051007WL035812
|
PARBATI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557020
|
|
PARBATI NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-001/17061
(DURDURA)
|
2404051007NRG24170620230800996
|
17/06/2023
|
SARASWATI NAIK
|
2404051007WL035812
|
SARASWATI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557043
|
|
SARASWATI NAIK W/O-JAGESWAR
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-001/17063
(DURDURA)
|
2404051007NRG24170620230800998
|
17/06/2023
|
MANGULI NAIK
|
2404051007WL035812
|
MANGULI NAIK
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806557048
|
|
MANGULI NAIK W/O-AMIR KR NAK
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-007-001/17064
(DURDURA)
|
2404051007NRG24170620230801087
|
17/06/2023
|
LAXMI MAJHI
|
2404051007WL035816
|
LAXMI MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806557041
|
|
LAXMI MAJHI W/O-SALKHU
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-007-001/17064
(DURDURA)
|
2404051007NRG24170620230801086
|
17/06/2023
|
SALKHU MAJHI
|
2404051007WL035816
|
SALKHU MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2806557054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-007-001/25983
(DURDURA)
|
2404051007NRG24170620230800999
|
17/06/2023
|
JAYANTI NAIK
|
2404051007WL035812
|
JAYANTI NAIK
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806557011
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-007-001/26131
(DURDURA)
|
2404051007NRG24170620230801000
|
17/06/2023
|
SUGI MAJHI
|
2404051007WL035812
|
SUGI MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557072
|
|
SUGI MAJHI W/O-CHHATRAY
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-007-001/26367
(DURDURA)
|
2404051007NRG24170620230801001
|
17/06/2023
|
KUNTALA MOHANTA
|
2404051007WL035812
|
KUNTALA MOHANTA
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806557077
|
|
KUNTALA MOHANTA W/O-HARISH
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-007-001/26614
(DURDURA)
|
2404051007NRG24170620230801002
|
17/06/2023
|
TILATAMA NAIK
|
2404051007WL035812
|
TILATAMA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557032
|
|
TILATTOMA NAIK W/O-SUNDAR MOHAN
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-007-001/26617
(DURDURA)
|
2404051007NRG24170620230801003
|
17/06/2023
|
RAIMAT MAJHI
|
2404051007WL035812
|
RAIMAT MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557005
|
|
RAIMATH MAJHI W/O-JAHARAL(E)
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-007-001/26618
(DURDURA)
|
2404051007NRG24170620230801004
|
17/06/2023
|
SUKANTI MAJHI
|
2404051007WL035812
|
SUKANTI MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557033
|
|
SUKANTI MAJHI W/O-CHHOTRAY
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-007-001/26619
(DURDURA)
|
2404051007NRG24170620230801005
|
17/06/2023
|
MINARANI TUDU
|
2404051007WL035812
|
MINARANI TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557029
|
|
MINARANI TUDU W/O-TUSHIL
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-007-001/26621
(DURDURA)
|
2404051007NRG24170620230801006
|
17/06/2023
|
ROMAKANTA MOHANTA
|
2404051007WL035812
|
ROMAKANTA MOHANTA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557068
|
|
RAMAKANTA MOHANTA S/O-ARJUN
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-007-001/26622
(DURDURA)
|
2404051007NRG24170620230801007
|
17/06/2023
|
ANANTA CHARAN MAJHI
|
2404051007WL035812
|
ANANTA CHARAN MAJHI
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806557001
|
|
ANANTA CHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-007-001/26685
(DURDURA)
|
2404051007NRG24170620230801008
|
17/06/2023
|
JADUMANI MAHALI
|
2404051007WL035812
|
JADUMANI MAHALI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556996
|
|
JADUMANI MAHALI S/O- SIRU
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-007-001/26701
(DURDURA)
|
2404051007NRG24170620230801009
|
17/06/2023
|
MANITA MOHANTA
|
2404051007WL035812
|
MANITA MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557039
|
|
MANITA MOHANTA W/O-NABA KISHORE
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-007-001/26793
(DURDURA)
|
2404051007NRG24170620230801011
|
17/06/2023
|
PUSPANJALI MOHANTA
|
2404051007WL035812
|
PUSPANJALI MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557070
|
|
PUSPANJALI MOHANTA W/O-SARAT CH.
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-007-001/26808
(DURDURA)
|
2404051007NRG24170620230801012
|
17/06/2023
|
SITA MANI MAJHI
|
2404051007WL035812
|
SITA MANI MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557025
|
|
SITA MANI MAJHI
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-007-001/26897
(DURDURA)
|
2404051007NRG24170620230801013
|
17/06/2023
|
HARISH CHANDRA NAIK
|
2404051007WL035812
|
HARISH CHANDRA NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557053
|
|
HARISH CHANDRA NAIK,SS/O-NISHAMANI
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-007-001/26917
(DURDURA)
|
2404051007NRG24170620230801015
|
17/06/2023
|
BIDESHI NAIK
|
2404051007WL035812
|
BIDESHI NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557047
|
|
BIDESHI NAIK S/O-PURIA NAIK
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-007-001/26919
(DURDURA)
|
2404051007NRG24170620230801016
|
17/06/2023
|
DIPA NAIK
|
2404051007WL035812
|
DIPA NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557007
|
|
DIPA NAIK W/O-BIJAY KU.
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-007-001/26936
(DURDURA)
|
2404051007NRG24170620230801018
|
17/06/2023
|
TARANGANI MOHANTA
|
2404051007WL035812
|
TARANGANI MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557059
|
|
TARANGANI MOHANTA W/OSARAT(E)
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-007-001/26938
(DURDURA)
|
2404051007NRG24170620230801019
|
17/06/2023
|
RANI MURMU
|
2404051007WL035812
|
RANI MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557021
|
|
RANI MURMU W/O DASHARATH
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-007-005/26605
(DURDURA)
|
2404051007NRG24170620230801021
|
17/06/2023
|
SAUNRI BASKE
|
2404051007WL035812
|
SAUNRI BASKE
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557081
|
|
MRS SAUNRI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-007-006/16642
(DURDURA)
|
2404051007NRG24170620230801022
|
17/06/2023
|
SAMABARI SINGH
|
2404051007WL035813
|
SAMABARI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806557064
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-007-006/16645
(DURDURA)
|
2404051007NRG24170620230801023
|
17/06/2023
|
PARBATI HO
|
2404051007WL035813
|
PARBATI HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557062
|
|
PARBATI HO W/O -KAIRA (LTI)
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-007-006/16649
(DURDURA)
|
2404051007NRG24170620230801025
|
17/06/2023
|
CHANDU SINGH
|
2404051007WL035813
|
CHANDU SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806557073
|
|
CHANDU SINGH W/O-NARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-007-006/16649
(DURDURA)
|
2404051007NRG24170620230801024
|
17/06/2023
|
MR NAR SINGH
|
2404051007WL035813
|
MR NAR SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806557056
|
|
NAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-007-006/16653
(DURDURA)
|
2404051007NRG24170620230801026
|
17/06/2023
|
RAMA SINGH
|
2404051007WL035813
|
RAMA SINGH
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806556993
|
|
RAMA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-007-006/16656
(DURDURA)
|
2404051007NRG24170620230801028
|
17/06/2023
|
JABINI SINGH
|
2404051007WL035813
|
JABINI SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557002
|
|
JABINI SINGH W/O-SUNARAM(E)
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-007-006/16656
(DURDURA)
|
2404051007NRG24170620230801027
|
17/06/2023
|
SUNARAM SINGH
|
2404051007WL035813
|
SUNARAM SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557045
|
|
SUNARAM SINGH S/O-MATAL
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-007-006/16657
(DURDURA)
|
2404051007NRG24170620230801029
|
17/06/2023
|
BIJAY HO
|
2404051007WL035813
|
BIJAY HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557046
|
|
BIJAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOSHIPUR
|
OR-04-051-007-006/16661
(DURDURA)
|
2404051007NRG24170620230801030
|
17/06/2023
|
KANDIRI SINGH
|
2404051007WL035813
|
KANDIRI SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556997
|
|
KANDIRI SINGH
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-007-006/16664
(DURDURA)
|
2404051007NRG24170620230801031
|
17/06/2023
|
JEMA SINGH
|
2404051007WL035813
|
JEMA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557074
|
|
JEMA SINGH W/O-SADANANDA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-007-006/16667
(DURDURA)
|
2404051007NRG24170620230801032
|
17/06/2023
|
BHUNDA HO
|
2404051007WL035813
|
BHUNDA HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557004
|
|
BHUNDA HO S/O KAMULU(LTI)
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-007-006/16670
(DURDURA)
|
2404051007NRG24170620230801033
|
17/06/2023
|
PARBATI HO
|
2404051007WL035813
|
PARBATI HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557078
|
|
PARBATI HO W/O-OLEA
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-007-006/16678
(DURDURA)
|
2404051007NRG24170620230801036
|
17/06/2023
|
ABHIRAM HO
|
2404051007WL035813
|
ABHIRAM HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557040
|
|
ABHIRAM HO S/O-SAMANATH
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-007-006/16678
(DURDURA)
|
2404051007NRG24170620230801035
|
17/06/2023
|
SUNITA SINGH
|
2404051007WL035813
|
SUNITA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557063
|
|
SUNITA HO W/O-ABHIRAM (E)
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-007-006/16679
(DURDURA)
|
2404051007NRG24170620230801037
|
17/06/2023
|
MENJARI HO
|
2404051007WL035813
|
MENJARI HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556989
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-007-006/16683
(DURDURA)
|
2404051007NRG24170620230801038
|
17/06/2023
|
DASAMA BANSINGH
|
2404051007WL035813
|
DASAMA BANSINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557027
|
|
DASAMA BANSINGH
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24170620230801039
|
17/06/2023
|
CHAMPAI SOREN
|
2404051007WL035813
|
CHAMPAI SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557058
|
|
CHAMPAI SOREN S/O-DUNAI (O)
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24170620230801041
|
17/06/2023
|
ARJUN MAJHI
|
2404051007WL035813
|
ARJUN MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557061
|
|
ARJUN MAJHI
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24170620230801042
|
17/06/2023
|
SANJULATA MAJHI
|
2404051007WL035813
|
SANJULATA MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557080
|
|
SANJULATA HANSDAH
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-007-006/16879
(DURDURA)
|
2404051007NRG24170620230801044
|
17/06/2023
|
ARSU MAJHI
|
2404051007WL035813
|
ARSU MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557019
|
|
ARASU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOSHIPUR
|
OR-04-051-007-006/16879
(DURDURA)
|
2404051007NRG24170620230801045
|
17/06/2023
|
MANKA SOREN
|
2404051007WL035813
|
MANKA SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557000
|
|
MANKA SOREN S/O-LATE SUPAI (O)
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-007-006/16880
(DURDURA)
|
2404051007NRG24170620230801046
|
17/06/2023
|
MANAKA SOREN
|
2404051007WL035813
|
MANAKA SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557057
|
|
MANKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOSHIPUR
|
OR-04-051-007-006/16881
(DURDURA)
|
2404051007NRG24170620230801047
|
17/06/2023
|
DURGA HO
|
2404051007WL035813
|
DURGA HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557003
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24170620230801048
|
17/06/2023
|
MATURAM MAJHI
|
2404051007WL035813
|
MATURAM MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557024
|
|
MATURAM MAJHI
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-007-006/16885
(DURDURA)
|
2404051007NRG24170620230801049
|
17/06/2023
|
MR MANIKA MAJHI
|
2404051007WL035813
|
MR MANIKA MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557028
|
|
MANIKA MAJHI
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-007-006/16893
(DURDURA)
|
2404051007NRG24170620230801051
|
17/06/2023
|
HISI SOREN
|
2404051007WL035813
|
HISI SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557035
|
|
HISI SOREN W/O-KISAN
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-007-006/16893
(DURDURA)
|
2404051007NRG24170620230801050
|
17/06/2023
|
SITA SOREN
|
2404051007WL035813
|
SITA SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557037
|
|
SITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24170620230801052
|
17/06/2023
|
GOBINDA MOHANTA
|
2404051007WL035813
|
GOBINDA MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557075
|
|
GOBINDA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24170620230801053
|
17/06/2023
|
MRS BASANTI MOHANTA
|
2404051007WL035813
|
MRS BASANTI MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557036
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-007-006/16930
(DURDURA)
|
2404051007NRG24170620230801054
|
17/06/2023
|
DRUPATI MOHANTA
|
2404051007WL035813
|
DRUPATI MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557018
|
|
DRUPATI MOHANTA
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-007-006/22764
(DURDURA)
|
2404051007NRG24170620230801055
|
17/06/2023
|
PRAMAILA MOHANTA
|
2404051007WL035813
|
PRAMAILA MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557016
|
|
PRAMILA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24170620230801056
|
17/06/2023
|
DASHE SINGH
|
2404051007WL035813
|
DASHE SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557055
|
|
DASHE SING
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24170620230801057
|
17/06/2023
|
MINGI SINGH
|
2404051007WL035813
|
MINGI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557031
|
|
MINGI SINGH W/O-DASE
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24170620230801058
|
17/06/2023
|
CHAKARA MAJHI
|
2404051007WL035813
|
CHAKARA MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557076
|
|
CHAKRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24170620230801059
|
17/06/2023
|
SUKHI MAJHI
|
2404051007WL035813
|
SUKHI MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806557079
|
|
SUKHI MAJHI W/O-CHAKARA
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-007-006/26592
(DURDURA)
|
2404051007NRG24170620230801060
|
17/06/2023
|
KESHOB CHANDRA DEOGAM
|
2404051007WL035813
|
KESHOB CHANDRA DEOGAM
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806556992
|
|
KESHAB CHANDRA DEOGAM
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-007-006/26664
(DURDURA)
|
2404051007NRG24170620230801062
|
17/06/2023
|
SUKRA SINGH
|
2404051007WL035813
|
SUKRA SINGH
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806557010
|
|
SUKRA SINGH S/O-SANDHE
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-007-008/17086
(DURDURA)
|
2404051007NRG24170620230801089
|
17/06/2023
|
BHIMA SINGH
|
2404051007WL035816
|
BHIMA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806557049
|
|
BHIMA SINGH
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-007-008/26566
(DURDURA)
|
2404051007NRG24170620230801090
|
17/06/2023
|
RAJA SINGH
|
2404051007WL035816
|
RAJA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806557069
|
|
RAJ SINGH S/O-SHUKRA
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-007-008/26568
(DURDURA)
|
2404051007NRG24170620230801091
|
17/06/2023
|
SONIYA SUNGH
|
2404051007WL035816
|
SONIYA SUNGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806557044
|
|
SONIYA SUNGH S/O-MALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
94
|
JOSHIPUR
|
OR-04-051-007-001/26910
(DURDURA)
|
2404051007NRG24170620230801088
|
17/06/2023
|
MAJHIA MAJHI
|
2404051007WL035816
|
MAJHIA MAJHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806556988
|
|
MR MAJHIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-007-001/26910
(DURDURA)
|
2404051007NRG24170620230801014
|
17/06/2023
|
PARBATI MAJHI
|
2404051007WL035812
|
PARBATI MAJHI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806556987
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24170620230801040
|
17/06/2023
|
Sainri Soren
|
2404051007WL035813
|
Sainri Soren
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806556986
|
|
MRS SAINRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
97
|
JOSHIPUR
|
OR-04-051-007-006/26725
(DURDURA)
|
2404051007NRG24170620230801063
|
17/06/2023
|
SRI SUNARAM SOREN
|
2404051007WL035813
|
SRI SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806556985
|
|
SRI SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|