|
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-04-051-012-002/2253
(JASHIPUR)
|
2404051012NRG24200620230836929
|
20/06/2023
|
SITA TUDU
|
2404051012WL037502
|
SITA TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479255
|
|
SITA TUDU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-002/2254
(JASHIPUR)
|
2404051012NRG24200620230836930
|
20/06/2023
|
TIKARAM BASKEY
|
2404051012WL037502
|
TIKARAM BASKEY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479218
|
|
TIKARAM BASKE S/O; KUANR BASKE
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-002/2276
(JASHIPUR)
|
2404051012NRG24200620230836938
|
20/06/2023
|
MANGALA KISKU
|
2404051012WL037502
|
MANGALA KISKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479197
|
|
MANGALA KISKU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-002/2284
(JASHIPUR)
|
2404051012NRG24200620230836942
|
20/06/2023
|
SULACHANA MOHAKUD
|
2404051012WL037502
|
SULACHANA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479276
|
|
MRS SULOCHANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-002/2287
(JASHIPUR)
|
2404051012NRG24200620230836944
|
20/06/2023
|
HIRA BEHERA
|
2404051012WL037502
|
HIRA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479169
|
|
MS HIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-002/2290
(JASHIPUR)
|
2404051012NRG24200620230836946
|
20/06/2023
|
GULIA KISKU
|
2404051012WL037502
|
GULIA KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479271
|
|
GULIA KISKU
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-002/2296
(JASHIPUR)
|
2404051012NRG24200620230836948
|
20/06/2023
|
MANI HEMBRAM
|
2404051012WL037502
|
MANI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479225
|
|
MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-002/2300
(JASHIPUR)
|
2404051012NRG24200620230836949
|
20/06/2023
|
KAPURA MAJHI
|
2404051012WL037502
|
KAPURA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479278
|
|
Mrs. KAPURA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-002/2309
(JASHIPUR)
|
2404051012NRG24200620230836950
|
20/06/2023
|
JAGANNATH KISKU
|
2404051012WL037502
|
JAGANNATH KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479267
|
|
JAGANNATH KISKU
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-002/2310
(JASHIPUR)
|
2404051012NRG24200620230836951
|
20/06/2023
|
RAIMAT MURMU
|
2404051012WL037502
|
RAIMAT MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479266
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-002/2315
(JASHIPUR)
|
2404051012NRG24200620230836952
|
20/06/2023
|
RANJAN KUMAR MARNDI
|
2404051012WL037502
|
RANJAN KUMAR MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479260
|
|
RANJAN KUMAR MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-002/2319-A
(JASHIPUR)
|
2404051012NRG24200620230836954
|
20/06/2023
|
PANAPATI MAJHI
|
2404051012WL037502
|
PANAPATI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479281
|
|
PANAPATI MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-002/23392
(JASHIPUR)
|
2404051012NRG24200620230836955
|
20/06/2023
|
KARMI HANSDAH
|
2404051012WL037502
|
KARMI HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479223
|
|
KARAMI HANSDAH D/O GOURANGA MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-002/23548
(JASHIPUR)
|
2404051012NRG24200620230836958
|
20/06/2023
|
BHAGLA SOREN
|
2404051012WL037502
|
BHAGLA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808479229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-012-002/23554
(JASHIPUR)
|
2404051012NRG24200620230836960
|
20/06/2023
|
SABITA HANSDAH
|
2404051012WL037502
|
SABITA HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479264
|
|
SABITA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-002/24787
(JASHIPUR)
|
2404051012NRG24200620230836962
|
20/06/2023
|
KAPURA MAJHI
|
2404051012WL037502
|
KAPURA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479253
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-002/24787
(JASHIPUR)
|
2404051012NRG24200620230836961
|
20/06/2023
|
NARAHARI MAJHI
|
2404051012WL037502
|
NARAHARI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479270
|
|
NARAHARI MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-012-002/26663
(JASHIPUR)
|
2404051012NRG24200620230836963
|
20/06/2023
|
BAIDYA MARNDI
|
2404051012WL037502
|
BAIDYA MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479220
|
|
BOUD MARANDI S/O MAKRA MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-012-002/26761
(JASHIPUR)
|
2404051012NRG24200620230836966
|
20/06/2023
|
BENUDHAR MOHAKUD
|
2404051012WL037502
|
BENUDHAR MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479282
|
|
BENUDHAR MOHAKUD S/O SADANANDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-012-002/26762
(JASHIPUR)
|
2404051012NRG24200620230836967
|
20/06/2023
|
SAROJ MAHAKUD
|
2404051012WL037502
|
SAROJ MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479226
|
|
SAROJ MAHAKUD S/O-SADANAND MAHAKUD
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-012-002/26765
(JASHIPUR)
|
2404051012NRG24200620230836969
|
20/06/2023
|
SASMITA SINGH
|
2404051012WL037502
|
SASMITA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479168
|
|
SASMITA SINGH, W/O-HARA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-012-002/26766
(JASHIPUR)
|
2404051012NRG24200620230836970
|
20/06/2023
|
TAPAI MOHAKUD
|
2404051012WL037502
|
TAPAI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479207
|
|
TAPOI MAHAKUD W/O-GABARDHAN MAHAKUD
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-012-002/26853
(JASHIPUR)
|
2404051012NRG24200620230836973
|
20/06/2023
|
RAIMANI MURMU
|
2404051012WL037502
|
RAIMANI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479194
|
|
RAIMANI MURMU W/O-DAMAN
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-012-002/26859
(JASHIPUR)
|
2404051012NRG24200620230836976
|
20/06/2023
|
BASEN HEMRAM
|
2404051012WL037502
|
BASEN HEMRAM
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479224
|
|
BASEN HEMRAM S/O- BHADA HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-012-002/26865
(JASHIPUR)
|
2404051012NRG24200620230836978
|
20/06/2023
|
JITENDRA MURMU
|
2404051012WL037502
|
JITENDRA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479285
|
|
JITENDRA MURMU
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-012-003/23227
(JASHIPUR)
|
2404051012NRG24200620230833480
|
20/06/2023
|
SAMAY HEMBRAM
|
2404051012WL037322
|
SAMAY HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479170
|
|
SAMAY HEMBRAM S/O BHIMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-012-003/23228
(JASHIPUR)
|
2404051012NRG24200620230833481
|
20/06/2023
|
JHUMI TUDU
|
2404051012WL037322
|
JHUMI TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479244
|
|
JUMI TUDU W/O GURA TUDU
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-012-003/24153
(JASHIPUR)
|
2404051012NRG24200620230833482
|
20/06/2023
|
CHHAKU TUDU
|
2404051012WL037322
|
CHHAKU TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479158
|
|
CHHAKU TUDU,S/O NARASINGH
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-012-003/24154
(JASHIPUR)
|
2404051012NRG24200620230833483
|
20/06/2023
|
SUMI TUDU
|
2404051012WL037322
|
SUMI TUDU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808479294
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-012-003/24156
(JASHIPUR)
|
2404051012NRG24200620230833484
|
20/06/2023
|
PANASARI TUDU
|
2404051012WL037322
|
PANASARI TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479182
|
|
PANESWARI TUDU W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-012-003/24719
(JASHIPUR)
|
2404051012NRG24200620230833485
|
20/06/2023
|
LAXMI KISKU
|
2404051012WL037322
|
LAXMI KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479256
|
|
LAXMI KISKU
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-012-003/24743
(JASHIPUR)
|
2404051012NRG24200620230833486
|
20/06/2023
|
RUKMANI KISKU
|
2404051012WL037322
|
RUKMANI KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479298
|
|
RUKMANI KISKU
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-012-003/25645
(JASHIPUR)
|
2404051012NRG24200620230833487
|
20/06/2023
|
JAGANATH SOREN
|
2404051012WL037322
|
JAGANATH SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479177
|
|
JAGANNATH SOREN S/O SUKRA SOREN
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-012-003/26554
(JASHIPUR)
|
2404051012NRG24200620230833488
|
20/06/2023
|
JABAMANI MURMU
|
2404051012WL037322
|
JABAMANI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479288
|
|
JABAMANI MURMU W/O-BIJAY MURMU
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-012-003/26562
(JASHIPUR)
|
2404051012NRG24200620230833489
|
20/06/2023
|
BELAMATI SOREN
|
2404051012WL037322
|
BELAMATI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479173
|
|
BELAMATI SOREN W/O-JUJHAR
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-012-003/265861
(JASHIPUR)
|
2404051012NRG24200620230833490
|
20/06/2023
|
DHANI SOREN
|
2404051012WL037322
|
DHANI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479258
|
|
DHANI SOREN
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-012-003/265862
(JASHIPUR)
|
2404051012NRG24200620230833491
|
20/06/2023
|
CHHITA SOREN
|
2404051012WL037322
|
CHHITA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479249
|
|
CHHITA SOREN W/O-SHUKADEV SOREN
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-012-003/265863
(JASHIPUR)
|
2404051012NRG24200620230833492
|
20/06/2023
|
KARINA SOREN
|
2404051012WL037322
|
KARINA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479257
|
|
KARINA SOREN
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-012-003/265866
(JASHIPUR)
|
2404051012NRG24200620230833494
|
20/06/2023
|
GOURI SOREN
|
2404051012WL037322
|
GOURI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479243
|
|
GOURI SOREN
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-012-003/265866
(JASHIPUR)
|
2404051012NRG24200620230833493
|
20/06/2023
|
RAJMOHAN TUDU
|
2404051012WL037322
|
RAJMOHAN TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479231
|
|
MR RAJMOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-012-003/265871
(JASHIPUR)
|
2404051012NRG24200620230833495
|
20/06/2023
|
MOHAN TUDU
|
2404051012WL037322
|
MOHAN TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479283
|
|
MOHAN TUDU S/O RAJA TUDU
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-012-003/26704
(JASHIPUR)
|
2404051012NRG24200620230833496
|
20/06/2023
|
PANI SOREN
|
2404051012WL037322
|
PANI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479291
|
|
PANI SOREN, W/O-RAMA CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-012-003/26796
(JASHIPUR)
|
2404051012NRG24200620230833498
|
20/06/2023
|
BABITA SOREN
|
2404051012WL037322
|
BABITA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479250
|
|
BABITA SOREN W/O-BABULU
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-012-003/26807
(JASHIPUR)
|
2404051012NRG24200620230833499
|
20/06/2023
|
RATAN KUMAR TUDU
|
2404051012WL037322
|
RATAN KUMAR TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479259
|
|
RATAN KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-012-003/26828
(JASHIPUR)
|
2404051012NRG24200620230833500
|
20/06/2023
|
MIRU TUDU
|
2404051012WL037322
|
MIRU TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479261
|
|
MIRU TUDU
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-012-003/268571
(JASHIPUR)
|
2404051012NRG24200620230833501
|
20/06/2023
|
BHIMASEN SOREN
|
2404051012WL037322
|
BHIMASEN SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479265
|
|
BHIMASEN SOREN
|
CANARA BANK(508532)
|
|
47
|
JOSHIPUR
|
OR-04-051-012-003/268571
(JASHIPUR)
|
2404051012NRG24200620230833502
|
20/06/2023
|
PHULAMANI SOREN
|
2404051012WL037322
|
PHULAMANI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479277
|
|
PHULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-012-003/2770
(JASHIPUR)
|
2404051012NRG24200620230833505
|
20/06/2023
|
BUTI SOREN
|
2404051012WL037322
|
BUTI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479162
|
|
BUTI SOREN
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-012-003/2772
(JASHIPUR)
|
2404051012NRG24200620230833506
|
20/06/2023
|
DEULA SOREN
|
2404051012WL037322
|
DEULA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479149
|
|
DEULA SOREN
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-012-003/2775
(JASHIPUR)
|
2404051012NRG24200620230833507
|
20/06/2023
|
KARMI SOREN
|
2404051012WL037322
|
KARMI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479287
|
|
KARMI SOREN W/O-KISTO
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-012-003/2775
(JASHIPUR)
|
2404051012NRG24200620230833508
|
20/06/2023
|
RANI SOREN
|
2404051012WL037322
|
RANI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479176
|
|
RANI SOREN W/O NIRANJAN SOREN
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-012-003/2777
(JASHIPUR)
|
2404051012NRG24200620230833509
|
20/06/2023
|
MANARANJAN KISKU
|
2404051012WL037322
|
MANARANJAN KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479262
|
|
MANARANJAN KISKU
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-012-003/2778
(JASHIPUR)
|
2404051012NRG24200620230833510
|
20/06/2023
|
JABA TUDU
|
2404051012WL037322
|
JABA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479234
|
|
JABA TUDU
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-012-003/2780
(JASHIPUR)
|
2404051012NRG24200620230833511
|
20/06/2023
|
RAISEN TUDU
|
2404051012WL037322
|
RAISEN TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479233
|
|
RAISEN TUDU
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-012-003/2811
(JASHIPUR)
|
2404051012NRG24200620230833513
|
20/06/2023
|
FULAMANI MURMU
|
2404051012WL037322
|
FULAMANI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479163
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-012-003/2825
(JASHIPUR)
|
2404051012NRG24200620230833514
|
20/06/2023
|
DELHA SOREN
|
2404051012WL037322
|
DELHA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479172
|
|
DELHA SOREN W/O- RAISEN
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-012-003/2839
(JASHIPUR)
|
2404051012NRG24200620230833515
|
20/06/2023
|
SALKHU HEMBRAM
|
2404051012WL037322
|
SALKHU HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479203
|
|
SALKHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-012-003/2843
(JASHIPUR)
|
2404051012NRG24200620230833516
|
20/06/2023
|
CHHITA SOREN
|
2404051012WL037322
|
CHHITA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479174
|
|
CHHITA SOREN W/O-PURNA CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-012-003/2845
(JASHIPUR)
|
2404051012NRG24200620230833517
|
20/06/2023
|
SHRABAN KISKU
|
2404051012WL037322
|
SHRABAN KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479164
|
|
SHRABANA KISKU
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-012-003/2850
(JASHIPUR)
|
2404051012NRG24200620230833518
|
20/06/2023
|
RAGHU TUDU
|
2404051012WL037322
|
RAGHU TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479150
|
|
RAGHU NATH TUDU
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-012-003/2851
(JASHIPUR)
|
2404051012NRG24200620230833519
|
20/06/2023
|
GIRTHA HANSHDA
|
2404051012WL037322
|
GIRTHA HANSHDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479171
|
|
GIRTHA HANSDAH W/O SAMBARA HANSDAH
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-012-003/2893
(JASHIPUR)
|
2404051012NRG24200620230833520
|
20/06/2023
|
MANSINGH HEMBRAM
|
2404051012WL037322
|
MANSINGH HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479297
|
|
MANSINGH HEMBRAM
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-012-003/2909
(JASHIPUR)
|
2404051012NRG24200620230833521
|
20/06/2023
|
PRAMILA SOREN
|
2404051012WL037322
|
PRAMILA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479159
|
|
PRAMILA SOREN,W/O NANDRA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-012-003/2912
(JASHIPUR)
|
2404051012NRG24200620230833522
|
20/06/2023
|
JATIN TUDU
|
2404051012WL037322
|
JATIN TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479155
|
|
JATIN TUDU
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-012-004/2000
(JASHIPUR)
|
2404051012NRG24200620230833423
|
20/06/2023
|
MALATI PATRA
|
2404051012WL037320
|
MALATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479147
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-012-004/2001
(JASHIPUR)
|
2404051012NRG24200620230833424
|
20/06/2023
|
NAMITA PATRA
|
2404051012WL037320
|
NAMITA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479254
|
|
NAMITA PATRA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-012-004/2027
(JASHIPUR)
|
2404051012NRG24200620230833425
|
20/06/2023
|
SUKANTI NAIK
|
2404051012WL037320
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479202
|
|
SUKANTI NAIK W/O- CHAITAN NAIK
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-012-004/2081
(JASHIPUR)
|
2404051012NRG24200620230833426
|
20/06/2023
|
BALARAM MOHANTA
|
2404051012WL037320
|
BALARAM MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479178
|
|
BALARAM MOHANTA, S/O DALA
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-012-004/2162
(JASHIPUR)
|
2404051012NRG24200620230833429
|
20/06/2023
|
PARSHU MAHAKUD
|
2404051012WL037320
|
PARSHU MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479232
|
|
PARSHU MOHAKUD
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-012-004/2172
(JASHIPUR)
|
2404051012NRG24200620230833430
|
20/06/2023
|
SARASWATI MOHANTA
|
2404051012WL037320
|
SARASWATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479227
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-012-004/2189
(JASHIPUR)
|
2404051012NRG24200620230833433
|
20/06/2023
|
DOLLY HO
|
2404051012WL037320
|
DOLLY HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479181
|
|
DALI HO
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-012-004/2195
(JASHIPUR)
|
2404051012NRG24200620230833434
|
20/06/2023
|
GOLI NAIK
|
2404051012WL037320
|
GOLI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479183
|
|
GOLI NAIK W/O PINKU NAIK
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-012-004/2202
(JASHIPUR)
|
2404051012NRG24200620230833435
|
20/06/2023
|
TARABATI NAIK
|
2404051012WL037320
|
TARABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479205
|
|
TARABATI NAIK W/O- KARUNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-012-004/2223
(JASHIPUR)
|
2404051012NRG24200620230833436
|
20/06/2023
|
SURYA HO
|
2404051012WL037320
|
SURYA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479221
|
|
SURYA HO W/O SAMRA HO
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-012-004/2233
(JASHIPUR)
|
2404051012NRG24200620230833437
|
20/06/2023
|
KAMALA PATRA
|
2404051012WL037320
|
KAMALA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479146
|
|
KAMALA PATRA
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-012-004/2243
(JASHIPUR)
|
2404051012NRG24200620230833438
|
20/06/2023
|
MENJO HO
|
2404051012WL037320
|
MENJO HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479180
|
|
MENJO HO
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-012-004/2343
(JASHIPUR)
|
2404051012NRG24200620230833440
|
20/06/2023
|
LASKHMAN TUDU
|
2404051012WL037320
|
LASKHMAN TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479275
|
|
LASKHMAN TUDU
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-012-004/23446
(JASHIPUR)
|
2404051012NRG24200620230833441
|
20/06/2023
|
BIRENDRA PATRA
|
2404051012WL037320
|
BIRENDRA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479191
|
|
BIRENDRA PATRA S/O SANU
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-012-004/23465
(JASHIPUR)
|
2404051012NRG24200620230836980
|
20/06/2023
|
MOTILAL NAIK
|
2404051012WL037503
|
MOTILAL NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479228
|
|
MR MOTILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-012-004/23473
(JASHIPUR)
|
2404051012NRG24200620230836981
|
20/06/2023
|
MAHENDRA NAIK
|
2404051012WL037503
|
MAHENDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479145
|
|
MAHENDRA NAIK
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-012-004/24349
(JASHIPUR)
|
2404051012NRG24200620230833444
|
20/06/2023
|
SUKMARI MAJHI
|
2404051012WL037320
|
SUKMARI MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479247
|
|
SUKUMANI MAJHI
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-012-004/24740
(JASHIPUR)
|
2404051012NRG24200620230836985
|
20/06/2023
|
RUKMANI DAS
|
2404051012WL037503
|
RUKMANI DAS
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479179
|
|
RUKMANI DAS, W/O-MURALI
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-012-004/25833
(JASHIPUR)
|
2404051012NRG24200620230833445
|
20/06/2023
|
SABITA PATRA
|
2404051012WL037320
|
SABITA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479167
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-012-004/25850
(JASHIPUR)
|
2404051012NRG24200620230836986
|
20/06/2023
|
BINODINI BEHERA
|
2404051012WL037503
|
BINODINI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479193
|
|
BINODINI BEHERA
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-012-004/26566
(JASHIPUR)
|
2404051012NRG24200620230836987
|
20/06/2023
|
PADMINI NAIK
|
2404051012WL037503
|
PADMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479184
|
|
PADMINI NAIK W/O-PRASANNA NAIK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-012-004/26567
(JASHIPUR)
|
2404051012NRG24200620230833446
|
20/06/2023
|
GADADHAR MOHANTA
|
2404051012WL037320
|
GADADHAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479156
|
|
GADADHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-012-004/26571
(JASHIPUR)
|
2404051012NRG24200620230833447
|
20/06/2023
|
LABANGALATA MOHANTA
|
2404051012WL037320
|
LABANGALATA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479141
|
|
LABONGALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-012-004/26574
(JASHIPUR)
|
2404051012NRG24200620230833449
|
20/06/2023
|
RAIBU MOHANTA
|
2404051012WL037320
|
RAIBU MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479144
|
|
RAIBU MOHANTA
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-012-004/26580
(JASHIPUR)
|
2404051012NRG24200620230836988
|
20/06/2023
|
KABITA PATRA
|
2404051012WL037503
|
KABITA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479246
|
|
KABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-012-004/26582
(JASHIPUR)
|
2404051012NRG24200620230833450
|
20/06/2023
|
SABINA KHATUN
|
2404051012WL037320
|
SABINA KHATUN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479211
|
|
SABINA KHATUN W/O HAPIJ
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-012-004/265886
(JASHIPUR)
|
2404051012NRG24200620230836990
|
20/06/2023
|
SABITRI NAIK
|
2404051012WL037503
|
SABITRI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479274
|
|
SABITRI NAIK DO CHUPI NAIK
|
BANK OF BARODA(606985)
|
|
92
|
JOSHIPUR
|
OR-04-051-012-004/265895
(JASHIPUR)
|
2404051012NRG24200620230836992
|
20/06/2023
|
NILAMBAR BEHERA
|
2404051012WL037503
|
NILAMBAR BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479230
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-012-004/265901
(JASHIPUR)
|
2404051012NRG24200620230836994
|
20/06/2023
|
MUNA BEHERA
|
2404051012WL037503
|
MUNA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808479216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JOSHIPUR
|
OR-04-051-012-004/26595
(JASHIPUR)
|
2404051012NRG24200620230833453
|
20/06/2023
|
SABITA MOHANTA
|
2404051012WL037320
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479284
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-012-004/26665
(JASHIPUR)
|
2404051012NRG24200620230833454
|
20/06/2023
|
MUNA BEHERA
|
2404051012WL037320
|
MUNA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479143
|
|
MUNA BEHERA
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-012-004/26684
(JASHIPUR)
|
2404051012NRG24200620230833455
|
20/06/2023
|
DUKHU MATIA
|
2404051012WL037320
|
DUKHU MATIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479206
|
|
DUKHU MATIA, S/O-MANGULU
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-012-004/26687
(JASHIPUR)
|
2404051012NRG24200620230833456
|
20/06/2023
|
HAIMABATI PATRA
|
2404051012WL037320
|
HAIMABATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479160
|
|
HAIMABATI PATRA, W/O-RAJESH
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-012-004/26694
(JASHIPUR)
|
2404051012NRG24200620230836996
|
20/06/2023
|
RAIMANI NAIK
|
2404051012WL037503
|
RAIMANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479185
|
|
RAIMANI NAIK W/O BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-012-004/26703
(JASHIPUR)
|
2404051012NRG24200620230836997
|
20/06/2023
|
BHARATI BEHERA
|
2404051012WL037503
|
BHARATI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479279
|
|
BHARATI BEHERA W/O RUKMAN BEHERA
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-012-004/26706
(JASHIPUR)
|
2404051012NRG24200620230836998
|
20/06/2023
|
ANUSAYA BEDAJAL
|
2404051012WL037503
|
ANUSAYA BEDAJAL
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479290
|
|
ANUSAYA BEDAJAL W/O-JULU BEDAJAL
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-012-004/26713
(JASHIPUR)
|
2404051012NRG24200620230836999
|
20/06/2023
|
SWARNALATA SETHY
|
2404051012WL037503
|
SWARNALATA SETHY
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479199
|
|
SWARNALATA SETHY D/O- PARAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-012-004/26720
(JASHIPUR)
|
2404051012NRG24200620230837003
|
20/06/2023
|
SUKUNI NAIK
|
2404051012WL037503
|
SUKUNI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479208
|
|
SUKUNI NAIK, W/O- DHIRU NAIK
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-012-004/26736
(JASHIPUR)
|
2404051012NRG24200620230837005
|
20/06/2023
|
LIJA NAIK
|
2404051012WL037503
|
LIJA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808479210
|
|
LIJA NAIK W/O-BHUPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-012-004/26741
(JASHIPUR)
|
2404051012NRG24200620230837006
|
20/06/2023
|
JHULANA BEHERA
|
2404051012WL037503
|
JHULANA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479289
|
|
JHULANA BEHERA W/O-CHANDAN BEHERA
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-012-004/26752
(JASHIPUR)
|
2404051012NRG24200620230837009
|
20/06/2023
|
ANI DAS
|
2404051012WL037503
|
ANI DAS
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479263
|
|
ANI DAS
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-012-004/26770
(JASHIPUR)
|
2404051012NRG24200620230833459
|
20/06/2023
|
MILI MOHAKUD
|
2404051012WL037320
|
MILI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479269
|
|
MILI MOHAKUD
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-012-004/26798
(JASHIPUR)
|
2404051012NRG24200620230833461
|
20/06/2023
|
SOMBARI HO
|
2404051012WL037320
|
SOMBARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479251
|
|
SAMBARI HO W/O KUNA HO
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-012-004/26813
(JASHIPUR)
|
2404051012NRG24200620230837010
|
20/06/2023
|
RATHA BISWAL
|
2404051012WL037503
|
RATHA BISWAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479200
|
|
RATHA BISWAL
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-012-004/26817
(JASHIPUR)
|
2404051012NRG24200620230833462
|
20/06/2023
|
SABNA BIBI
|
2404051012WL037320
|
SABNA BIBI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479151
|
|
SABNA BIBI
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-012-004/26829
(JASHIPUR)
|
2404051012NRG24200620230837011
|
20/06/2023
|
SAIBANI NAIK
|
2404051012WL037503
|
SAIBANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479204
|
|
SIBANI NAIK W/O NALI NAIK
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-012-004/26832
(JASHIPUR)
|
2404051012NRG24200620230837012
|
20/06/2023
|
GAYATRI BEHERA
|
2404051012WL037503
|
GAYATRI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479175
|
|
GAYATRI BEHERA D/O-RAM CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-012-004/26838
(JASHIPUR)
|
2404051012NRG24200620230833463
|
20/06/2023
|
BHIMA NAIK
|
2404051012WL037320
|
BHIMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479273
|
|
BHIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-012-004/26844
(JASHIPUR)
|
2404051012NRG24200620230833464
|
20/06/2023
|
GOURAHARI GIRI
|
2404051012WL037320
|
GOURAHARI GIRI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479222
|
|
MR GAURAHARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-012-004/26848
(JASHIPUR)
|
2404051012NRG24200620230833466
|
20/06/2023
|
SABITRI NAYAK
|
2404051012WL037320
|
SABITRI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479252
|
|
SABITRI NAIK
|
INDUSIND BANK(607189)
|
|
115
|
JOSHIPUR
|
OR-04-051-012-004/26869
(JASHIPUR)
|
2404051012NRG24200620230837013
|
20/06/2023
|
MITRABHANU BEHERA
|
2404051012WL037503
|
MITRABHANU BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479245
|
|
MITRABHANU BEHERA
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-012-004/26875
(JASHIPUR)
|
2404051012NRG24200620230833468
|
20/06/2023
|
NABATA PATRA
|
2404051012WL037320
|
NABATA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479219
|
|
NABATA PATRA D/O-JAYAHARI
|
BANK OF INDIA(508505)
|
|
117
|
JOSHIPUR
|
OR-04-051-012-004/26883
(JASHIPUR)
|
2404051012NRG24200620230833469
|
20/06/2023
|
PRATIBHA NAIK
|
2404051012WL037320
|
PRATIBHA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479272
|
|
MRS PRATIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-012-004/2722
(JASHIPUR)
|
2404051012NRG24200620230837015
|
20/06/2023
|
SUNATA DAS
|
2404051012WL037503
|
SUNATA DAS
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479214
|
|
SUNATA DAS D/O-HIRA NAIK
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-012-004/2956
(JASHIPUR)
|
2404051012NRG24200620230837016
|
20/06/2023
|
RIFALI DEHURI
|
2404051012WL037503
|
RIFALI DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479201
|
|
RIFALI DEHURI W/O KAMANDU DEHURI
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-012-004/2991
(JASHIPUR)
|
2404051012NRG24200620230837018
|
20/06/2023
|
KANA DEHURI
|
2404051012WL037503
|
KANA DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479195
|
|
KANA DEHURI W/O-SADABA DEHURI
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-012-004/2998
(JASHIPUR)
|
2404051012NRG24200620230837019
|
20/06/2023
|
SAIL BEHERA
|
2404051012WL037503
|
SAIL BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479186
|
|
SAIL BEHERA W/O DILLIP
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-012-004/2999
(JASHIPUR)
|
2404051012NRG24200620230837020
|
20/06/2023
|
SULOCHANA BEHERA
|
2404051012WL037503
|
SULOCHANA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479286
|
|
SULOCHANA BEHERA W/O AJAY
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-012-004/3013
(JASHIPUR)
|
2404051012NRG24200620230837022
|
20/06/2023
|
SARASWATI BISHWAL
|
2404051012WL037503
|
SARASWATI BISHWAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479217
|
|
SARASWATI W/O-PATHANI
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-012-004/3046
(JASHIPUR)
|
2404051012NRG24200620230837023
|
20/06/2023
|
SAUDA BEHERA
|
2404051012WL037503
|
SAUDA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479239
|
|
SAUDA BEHERA,W/O SARAT
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-012-004/3100
(JASHIPUR)
|
2404051012NRG24200620230837025
|
20/06/2023
|
BASANTI BEHERA
|
2404051012WL037503
|
BASANTI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479165
|
|
BASANTI BEHERA W/O-PARAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-012-004/3102
(JASHIPUR)
|
2404051012NRG24200620230837026
|
20/06/2023
|
HIRA BEHERA
|
2404051012WL037503
|
HIRA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479240
|
|
HIRA BEHERA,W/O HRUSIKESH
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-012-004/3109
(JASHIPUR)
|
2404051012NRG24200620230837027
|
20/06/2023
|
SUKANTI BISHWAL
|
2404051012WL037503
|
SUKANTI BISHWAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479213
|
|
SUKANTI BISHWAL
|
INDUSIND BANK(607189)
|
|
128
|
JOSHIPUR
|
OR-04-051-012-004/3114
(JASHIPUR)
|
2404051012NRG24200620230837028
|
20/06/2023
|
APANA BEHERA
|
2404051012WL037503
|
APANA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479142
|
|
APANA BEHERA
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-012-004/3165
(JASHIPUR)
|
2404051012NRG24200620230837030
|
20/06/2023
|
MINA NAIK
|
2404051012WL037503
|
MINA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479196
|
|
MINA NAIK W/O-RAJESH
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-012-004/3176
(JASHIPUR)
|
2404051012NRG24200620230837031
|
20/06/2023
|
JAI NAIK
|
2404051012WL037503
|
JAI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479166
|
|
JAI NAIK D/O-PHAKIR NAIK
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-012-004/3188
(JASHIPUR)
|
2404051012NRG24200620230837032
|
20/06/2023
|
LATA BEHERA
|
2404051012WL037503
|
LATA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479187
|
|
LATA BEHERA
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-012-004/3192
(JASHIPUR)
|
2404051012NRG24200620230837033
|
20/06/2023
|
MANGALI BEHERA
|
2404051012WL037503
|
MANGALI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479188
|
|
MANGALI BEHERA W/O LAKSHIKANT
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-012-004/3194
(JASHIPUR)
|
2404051012NRG24200620230837034
|
20/06/2023
|
SUKA BEHERA
|
2404051012WL037503
|
SUKA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479153
|
|
SUKA BEHERA
|
BANK OF INDIA(508505)
|
|
134
|
JOSHIPUR
|
OR-04-051-012-004/3200
(JASHIPUR)
|
2404051012NRG24200620230837035
|
20/06/2023
|
RAIMANI PATRA
|
2404051012WL037503
|
RAIMANI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479292
|
|
RAIMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-012-004/3237
(JASHIPUR)
|
2404051012NRG24200620230837036
|
20/06/2023
|
SABITRI PATRA
|
2404051012WL037503
|
SABITRI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479154
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-012-004/3252
(JASHIPUR)
|
2404051012NRG24200620230837037
|
20/06/2023
|
LAXMI BEHERA
|
2404051012WL037503
|
LAXMI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479268
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-012-004/3293
(JASHIPUR)
|
2404051012NRG24200620230837039
|
20/06/2023
|
CHHABILATA SAHU
|
2404051012WL037503
|
CHHABILATA SAHU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479152
|
|
CHHABILATA SAHOO W/O MURALIDHAR
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-012-004/3295
(JASHIPUR)
|
2404051012NRG24200620230837040
|
20/06/2023
|
TARUNI NAYAK
|
2404051012WL037503
|
TARUNI NAYAK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479161
|
|
TARUNI NAYAK W/O-GANESH SENAPATI
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-012-004/3307
(JASHIPUR)
|
2404051012NRG24200620230837041
|
20/06/2023
|
SHAKUNTALA DEI
|
2404051012WL037503
|
SHAKUNTALA DEI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479212
|
|
SHAKUNTALA DEI W/O-JOGENDRA NAIK
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-012-004/3344
(JASHIPUR)
|
2404051012NRG24200620230837042
|
20/06/2023
|
SAPTAMI BEHERA
|
2404051012WL037503
|
SAPTAMI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479248
|
|
SAPTAMI BEHERA
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-012-004/3354
(JASHIPUR)
|
2404051012NRG24200620230833470
|
20/06/2023
|
KAMALA PATRA
|
2404051012WL037320
|
KAMALA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479148
|
|
KAMALA PATRA
|
BANK OF INDIA(508505)
|
|
142
|
JOSHIPUR
|
OR-04-051-012-004/3357
(JASHIPUR)
|
2404051012NRG24200620230837044
|
20/06/2023
|
SANKARA BEHERA
|
2404051012WL037503
|
SANKARA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479192
|
|
MR SHANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOSHIPUR
|
OR-04-051-012-004/3358
(JASHIPUR)
|
2404051012NRG24200620230837045
|
20/06/2023
|
INDUMATI BEDAJAL
|
2404051012WL037503
|
INDUMATI BEDAJAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479190
|
|
INDUMATI BEDAJAL
|
BANK OF INDIA(508505)
|
|
144
|
JOSHIPUR
|
OR-04-051-012-004/3397
(JASHIPUR)
|
2404051012NRG24200620230837046
|
20/06/2023
|
PRAHALLAD BEHERA
|
2404051012WL037503
|
PRAHALLAD BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479157
|
|
PRAHALLAD BEHERA
|
BANK OF INDIA(508505)
|
|
145
|
JOSHIPUR
|
OR-04-051-012-004/3402
(JASHIPUR)
|
2404051012NRG24200620230837047
|
20/06/2023
|
SUBHADRA PATRA
|
2404051012WL037503
|
SUBHADRA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479296
|
|
SUBHADRA PATRA
|
BANK OF INDIA(508505)
|
|
146
|
JOSHIPUR
|
OR-04-051-012-004/3404
(JASHIPUR)
|
2404051012NRG24200620230837048
|
20/06/2023
|
PANKAJINI BEHERA
|
2404051012WL037503
|
PANKAJINI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479280
|
|
PANKAJINI BEHERA
|
BANK OF INDIA(508505)
|
|
147
|
JOSHIPUR
|
OR-04-051-012-004/3422
(JASHIPUR)
|
2404051012NRG24200620230837049
|
20/06/2023
|
ANTA BEHERA
|
2404051012WL037503
|
ANTA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479189
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-012-004/3424
(JASHIPUR)
|
2404051012NRG24200620230837050
|
20/06/2023
|
PARBATI BEHERA
|
2404051012WL037503
|
PARBATI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479236
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
149
|
JOSHIPUR
|
OR-04-051-012-004/3432
(JASHIPUR)
|
2404051012NRG24200620230837051
|
20/06/2023
|
ROHI NAIK
|
2404051012WL037503
|
ROHI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479241
|
|
ROHI NAIK,W/O ANTARJAMI
|
BANK OF INDIA(508505)
|
|
150
|
JOSHIPUR
|
OR-04-051-012-004/3439
(JASHIPUR)
|
2404051012NRG24200620230837052
|
20/06/2023
|
KALABATI NAIK
|
2404051012WL037503
|
KALABATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479215
|
|
KALABATI NAIK D/O-ISHWARA NAIK
|
BANK OF INDIA(508505)
|
|
151
|
JOSHIPUR
|
OR-04-051-012-004/3475
(JASHIPUR)
|
2404051012NRG24200620230837055
|
20/06/2023
|
SARATHI BAGHA
|
2404051012WL037503
|
SARATHI BAGHA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479293
|
|
SARATHI BAGHA W/O BHAGABATA
|
BANK OF INDIA(508505)
|
|
152
|
JOSHIPUR
|
OR-04-051-012-004/3732
(JASHIPUR)
|
2404051012NRG24200620230833471
|
20/06/2023
|
CHAITANYA SOREN
|
2404051012WL037320
|
CHAITANYA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479238
|
|
CHAITANYA SOREN
|
BANK OF INDIA(508505)
|
|
153
|
JOSHIPUR
|
OR-04-051-012-004/3738
(JASHIPUR)
|
2404051012NRG24200620230833472
|
20/06/2023
|
HIKIM HEMBRAM
|
2404051012WL037320
|
HIKIM HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479235
|
|
HIKIM HEMBRAM
|
BANK OF INDIA(508505)
|
|
154
|
JOSHIPUR
|
OR-04-051-012-004/3751
(JASHIPUR)
|
2404051012NRG24200620230833473
|
20/06/2023
|
BANIA TUDU
|
2404051012WL037320
|
BANIA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479242
|
|
BANIAN TUDU
|
BANK OF INDIA(508505)
|
|
155
|
JOSHIPUR
|
OR-04-051-012-004/3755
(JASHIPUR)
|
2404051012NRG24200620230833474
|
20/06/2023
|
PARA HEMBRAM
|
2404051012WL037320
|
PARA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479209
|
|
PARA HEMBRAM W/O HARADHAN MEMBRAM
|
BANK OF INDIA(508505)
|
|
156
|
JOSHIPUR
|
OR-04-051-012-004/3756
(JASHIPUR)
|
2404051012NRG24200620230833475
|
20/06/2023
|
KRISNA MARNDI
|
2404051012WL037320
|
KRISNA MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479198
|
|
KRASNA MARNDI S/O CHAITANYA MARNDI
|
BANK OF INDIA(508505)
|
|
157
|
JOSHIPUR
|
OR-04-051-012-004/3770
(JASHIPUR)
|
2404051012NRG24200620230833476
|
20/06/2023
|
RAJARAM HEMBRAM
|
2404051012WL037320
|
RAJARAM HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479295
|
|
MR RAJA RAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOSHIPUR
|
OR-04-051-012-004/3779
(JASHIPUR)
|
2404051012NRG24200620230833477
|
20/06/2023
|
SINGHU SOREN
|
2404051012WL037320
|
SINGHU SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479237
|
|
MR SINGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202872
|
202872
|
|
|
|
|
|
|
|
|
159
|
JOSHIPUR
|
OR-04-051-012-002/2282
(JASHIPUR)
|
2404051012NRG24200620230836940
|
20/06/2023
|
LUGU MARNDI
|
2404051012WL037502
|
LUGU MARNDI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479139
|
|
MR LUGU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOSHIPUR
|
OR-04-051-012-002/2286
(JASHIPUR)
|
2404051012NRG24200620230836943
|
20/06/2023
|
SARASWATI MARNDI
|
2404051012WL037502
|
SARASWATI MARNDI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479140
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOSHIPUR
|
OR-04-051-012-002/2316
(JASHIPUR)
|
2404051012NRG24200620230836953
|
20/06/2023
|
Shyam Matia
|
2404051012WL037502
|
Shyam Matia
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479129
|
|
SHYAMSUNDAR MATIA
|
BANK OF INDIA(508505)
|
|
162
|
JOSHIPUR
|
OR-04-051-012-003/26709
(JASHIPUR)
|
2404051012NRG24200620230833497
|
20/06/2023
|
NAHAN SOREN
|
2404051012WL037322
|
NAHAN SOREN
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479133
|
|
NAHAN SOREN
|
BANK OF INDIA(508505)
|
|
163
|
JOSHIPUR
|
OR-04-051-012-003/268583
(JASHIPUR)
|
2404051012NRG24200620230833503
|
20/06/2023
|
LILEN SOREN
|
2404051012WL037322
|
LILEN SOREN
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479305
|
|
LILENA SOREN
|
AXIS BANK(607153)
|
|
164
|
JOSHIPUR
|
OR-04-051-012-003/2913
(JASHIPUR)
|
2404051012NRG24200620230833523
|
20/06/2023
|
DIBAKAR SOREN
|
2404051012WL037322
|
DIBAKAR SOREN
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479299
|
|
MR DIBAKARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-012-004/2109
(JASHIPUR)
|
2404051012NRG24200620230833428
|
20/06/2023
|
JAYANTI MOHANTA
|
2404051012WL037320
|
JAYANTI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479302
|
|
MRS JAYANTI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-012-004/2109
(JASHIPUR)
|
2404051012NRG24200620230833427
|
20/06/2023
|
RAJENDRA MOHANTA
|
2404051012WL037320
|
RAJENDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479131
|
|
MR RAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOSHIPUR
|
OR-04-051-012-004/2177
(JASHIPUR)
|
2404051012NRG24200620230833431
|
20/06/2023
|
KANHU NAIK
|
2404051012WL037320
|
KANHU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479304
|
|
MR KANHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOSHIPUR
|
OR-04-051-012-004/2340
(JASHIPUR)
|
2404051012NRG24200620230833439
|
20/06/2023
|
ISWAR CHANDRA PATRA
|
2404051012WL037320
|
ISWAR CHANDRA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479309
|
|
MR ISWAR CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIPUR
|
OR-04-051-012-004/23449
(JASHIPUR)
|
2404051012NRG24200620230833442
|
20/06/2023
|
DESHABANTA PATRA
|
2404051012WL037320
|
DESHABANTA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479307
|
|
MR DESHABANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOSHIPUR
|
OR-04-051-012-004/23778
(JASHIPUR)
|
2404051012NRG24200620230833443
|
20/06/2023
|
SIRU SOREN
|
2404051012WL037320
|
SIRU SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479300
|
|
MR SIRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOSHIPUR
|
OR-04-051-012-004/24142
(JASHIPUR)
|
2404051012NRG24200620230836983
|
20/06/2023
|
AMBIKA PRASAD BEHERA
|
2404051012WL037503
|
AMBIKA PRASAD BEHERA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808479130
|
|
AMBIKA PRASAD BEHERA
|
BANK OF INDIA(508505)
|
|
172
|
JOSHIPUR
|
OR-04-051-012-004/26572
(JASHIPUR)
|
2404051012NRG24200620230833448
|
20/06/2023
|
SURENDRA MOHANTA
|
2404051012WL037320
|
SURENDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479308
|
|
MR SURENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-012-004/26715
(JASHIPUR)
|
2404051012NRG24200620230837000
|
20/06/2023
|
TAPASWINI NAIK
|
2404051012WL037503
|
TAPASWINI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479317
|
|
TAPASWINI NAIK W/O-MITU NAIK
|
BANK OF INDIA(508505)
|
|
174
|
JOSHIPUR
|
OR-04-051-012-004/26718
(JASHIPUR)
|
2404051012NRG24200620230837001
|
20/06/2023
|
SHASHIKANTA BEHERA
|
2404051012WL037503
|
SHASHIKANTA BEHERA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479136
|
|
SHRI SHASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOSHIPUR
|
OR-04-051-012-004/26719
(JASHIPUR)
|
2404051012NRG24200620230837002
|
20/06/2023
|
LAXMI BEHERA
|
2404051012WL037503
|
LAXMI BEHERA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479137
|
|
LAKSMI BEHERA W/O SUSHIL KU BEHERA
|
BANK OF INDIA(508505)
|
|
176
|
JOSHIPUR
|
OR-04-051-012-004/26724
(JASHIPUR)
|
2404051012NRG24200620230833457
|
20/06/2023
|
RUKSANA BIBI
|
2404051012WL037320
|
RUKSANA BIBI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479132
|
|
RUKSANA BIBI
|
BANK OF INDIA(508505)
|
|
177
|
JOSHIPUR
|
OR-04-051-012-004/26746
(JASHIPUR)
|
2404051012NRG24200620230837007
|
20/06/2023
|
MANASI BEHERA
|
2404051012WL037503
|
MANASI BEHERA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479138
|
|
MANASI BEHERA W/O-PABAN
|
BANK OF INDIA(508505)
|
|
178
|
JOSHIPUR
|
OR-04-051-012-004/26751
(JASHIPUR)
|
2404051012NRG24200620230837008
|
20/06/2023
|
TUNI BEHERA
|
2404051012WL037503
|
TUNI BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479301
|
|
TUNI BEHERA W/O RAIBU BEHERA
|
BANK OF INDIA(508505)
|
|
179
|
JOSHIPUR
|
OR-04-051-012-004/26771
(JASHIPUR)
|
2404051012NRG24200620230833460
|
20/06/2023
|
NANDAKISHORE MOHANTA
|
2404051012WL037320
|
NANDAKISHORE MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479134
|
|
MR NANDAKISHOR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-012-004/3096
(JASHIPUR)
|
2404051012NRG24200620230837024
|
20/06/2023
|
ANIL MOHAPATRA
|
2404051012WL037503
|
ANIL MOHAPATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479303
|
|
MR ANIL MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOSHIPUR
|
OR-04-051-012-004/3116
(JASHIPUR)
|
2404051012NRG24200620230837029
|
20/06/2023
|
BIDYADHARA BEHERA
|
2404051012WL037503
|
BIDYADHARA BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479135
|
|
BIDYADHARA BEHERA S/O-JAGANNATH
|
BANK OF INDIA(508505)
|
|
182
|
JOSHIPUR
|
OR-04-051-012-004/3459
(JASHIPUR)
|
2404051012NRG24200620230837053
|
20/06/2023
|
SUPRIYA KAIBARTA
|
2404051012WL037503
|
SUPRIYA KAIBARTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479306
|
|
SUPRIYA KAIBARTA W/O MADHAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
183
|
JOSHIPUR
|
OR-04-051-012-002/2255
(JASHIPUR)
|
2404051012NRG24200620230836931
|
20/06/2023
|
SHANTI MARANDI
|
2404051012WL037502
|
SHANTI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479120
|
|
SHANTI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-012-002/2257
(JASHIPUR)
|
2404051012NRG24200620230836932
|
20/06/2023
|
DARA SINGH
|
2404051012WL037502
|
DARA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479124
|
|
DARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-012-002/2291
(JASHIPUR)
|
2404051012NRG24200620230836947
|
20/06/2023
|
LAL MOHAN SOREN
|
2404051012WL037502
|
LAL MOHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479316
|
|
LAL MOHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JOSHIPUR
|
OR-04-051-012-002/23395
(JASHIPUR)
|
2404051012NRG24200620230836956
|
20/06/2023
|
GOBINDA SOREN
|
2404051012WL037502
|
GOBINDA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479123
|
|
GOBINDA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-012-002/23550
(JASHIPUR)
|
2404051012NRG24200620230836959
|
20/06/2023
|
SIRFA SOREN
|
2404051012WL037502
|
SIRFA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479125
|
|
SIRFA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-012-002/26664
(JASHIPUR)
|
2404051012NRG24200620230836965
|
20/06/2023
|
SURU HANSDA
|
2404051012WL037502
|
SURU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479314
|
|
SURUMANI HANSDAH W/O SURENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
189
|
JOSHIPUR
|
OR-04-051-012-002/26852
(JASHIPUR)
|
2404051012NRG24200620230836972
|
20/06/2023
|
RAIMANI SOREN
|
2404051012WL037502
|
RAIMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479126
|
|
RAIMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-012-002/26855
(JASHIPUR)
|
2404051012NRG24200620230836975
|
20/06/2023
|
JHANA HEMBRAM
|
2404051012WL037502
|
JHANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479116
|
|
JHANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-012-002/26866
(JASHIPUR)
|
2404051012NRG24200620230836979
|
20/06/2023
|
CHANDAN SOREN
|
2404051012WL037502
|
CHANDAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479128
|
|
CHANDAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-012-003/2769
(JASHIPUR)
|
2404051012NRG24200620230833504
|
20/06/2023
|
DHANAI SOREN
|
2404051012WL037322
|
DHANAI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479311
|
|
DHANAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-012-003/2785
(JASHIPUR)
|
2404051012NRG24200620230833512
|
20/06/2023
|
JURGU HEMBRAM
|
2404051012WL037322
|
JURGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479313
|
|
JURGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JOSHIPUR
|
OR-04-051-012-004/2177
(JASHIPUR)
|
2404051012NRG24200620230833432
|
20/06/2023
|
BUDUNI NAIK
|
2404051012WL037320
|
BUDUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479119
|
|
BUDUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-012-004/23478
(JASHIPUR)
|
2404051012NRG24200620230836982
|
20/06/2023
|
CHANCHALA NAIK
|
2404051012WL037503
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479118
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-012-004/26586
(JASHIPUR)
|
2404051012NRG24200620230833451
|
20/06/2023
|
SK. ABASH
|
2404051012WL037320
|
SK. ABASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479117
|
|
SK. ABASH
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-012-004/265882
(JASHIPUR)
|
2404051012NRG24200620230836989
|
20/06/2023
|
SUNITA BISWAL
|
2404051012WL037503
|
SUNITA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479127
|
|
SUNITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-012-004/26591
(JASHIPUR)
|
2404051012NRG24200620230833452
|
20/06/2023
|
LAXMI HO
|
2404051012WL037320
|
LAXMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479315
|
|
LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-012-004/26723
(JASHIPUR)
|
2404051012NRG24200620230837004
|
20/06/2023
|
GITA DAS
|
2404051012WL037503
|
GITA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479310
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOSHIPUR
|
OR-04-051-012-004/2989
(JASHIPUR)
|
2404051012NRG24200620230837017
|
20/06/2023
|
CHANDAMANI BISWAL
|
2404051012WL037503
|
CHANDAMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479312
|
|
CHANDAMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-012-004/3001
(JASHIPUR)
|
2404051012NRG24200620230837021
|
20/06/2023
|
RAJANI BEHERA
|
2404051012WL037503
|
RAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808479121
|
|
RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-012-004/3256
(JASHIPUR)
|
2404051012NRG24200620230837038
|
20/06/2023
|
SUBHAGI NAIK
|
2404051012WL037503
|
SUBHAGI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808479122
|
|
SUBHAGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257382
|
257382
|
|
|
|
|
|
|
|