|
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
|
RAIRANGPUR
|
OR-04-060-007-004/11643
(PURUNAPANI)
|
2404060007NRG24280620230913817
|
30/06/2023
|
ARATI NAYAK
|
2404060007WL041002
|
ARATI NAYAK
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895408
|
|
ARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAIRANGPUR
|
OR-04-060-007-004/11643
(PURUNAPANI)
|
2404060007NRG24300620230934325
|
30/06/2023
|
ARATI NAYAK
|
2404060007WL041955
|
ARATI NAYAK
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895409
|
|
ARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-007-004/11672
(PURUNAPANI)
|
2404060007NRG24300620230934329
|
30/06/2023
|
SHIBA MOHANTA
|
2404060007WL041955
|
SHIBA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895406
|
|
SHIBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAIRANGPUR
|
OR-04-060-007-004/11672
(PURUNAPANI)
|
2404060007NRG24280620230913821
|
30/06/2023
|
SHIBA MOHANTA
|
2404060007WL041002
|
SHIBA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895407
|
|
SHIBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAIRANGPUR
|
OR-04-060-007-004/11672
(PURUNAPANI)
|
2404060007NRG24280620230913822
|
30/06/2023
|
SUBHADRA MOHANTA
|
2404060007WL041002
|
SUBHADRA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895400
|
|
MRS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRANGPUR
|
OR-04-060-007-004/11672
(PURUNAPANI)
|
2404060007NRG24300620230934330
|
30/06/2023
|
SUBHADRA MOHANTA
|
2404060007WL041955
|
SUBHADRA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895401
|
|
MRS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRANGPUR
|
OR-04-060-007-004/11673
(PURUNAPANI)
|
2404060007NRG24300620230934331
|
30/06/2023
|
BIPIN MOHANTA
|
2404060007WL041955
|
BIPIN MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895402
|
|
BIPIN MOHANTA
|
CANARA BANK(508532)
|
|
8
|
RAIRANGPUR
|
OR-04-060-007-004/11673
(PURUNAPANI)
|
2404060007NRG24280620230913823
|
30/06/2023
|
BIPIN MOHANTA
|
2404060007WL041002
|
BIPIN MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895403
|
|
BIPIN MOHANTA
|
CANARA BANK(508532)
|
|
9
|
RAIRANGPUR
|
OR-04-060-007-004/11674
(PURUNAPANI)
|
2404060007NRG24280620230913825
|
30/06/2023
|
PRAMILA MOHANTA
|
2404060007WL041002
|
PRAMILA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895411
|
|
MRS PRAMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRANGPUR
|
OR-04-060-007-004/11674
(PURUNAPANI)
|
2404060007NRG24300620230934333
|
30/06/2023
|
PRAMILA MOHANTA
|
2404060007WL041955
|
PRAMILA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895410
|
|
MRS PRAMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRANGPUR
|
OR-04-060-007-004/11680
(PURUNAPANI)
|
2404060007NRG24300620230934334
|
30/06/2023
|
RATHA MOHANTA
|
2404060007WL041955
|
RATHA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895585
|
|
RATHA MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-007-004/11680
(PURUNAPANI)
|
2404060007NRG24280620230913826
|
30/06/2023
|
RATHA MOHANTA
|
2404060007WL041002
|
RATHA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895584
|
|
RATHA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-007-004/11694
(PURUNAPANI)
|
2404060007NRG24280620230913829
|
30/06/2023
|
DEBASHIS KUMAR MOHANTA
|
2404060007WL041002
|
DEBASHIS KUMAR MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895470
|
|
DEBASHIS KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-007-004/11694
(PURUNAPANI)
|
2404060007NRG24300620230934337
|
30/06/2023
|
DEBASHIS KUMAR MOHANTA
|
2404060007WL041955
|
DEBASHIS KUMAR MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895471
|
|
DEBASHIS KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-007-004/11731
(PURUNAPANI)
|
2404060007NRG24300620230934341
|
30/06/2023
|
HEMANTA KUMAR MOHANTA
|
2404060007WL041955
|
HEMANTA KUMAR MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895405
|
|
HEMANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-007-004/11731
(PURUNAPANI)
|
2404060007NRG24280620230913833
|
30/06/2023
|
HEMANTA KUMAR MOHANTA
|
2404060007WL041002
|
HEMANTA KUMAR MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895404
|
|
HEMANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-007-005/10898
(PURUNAPANI)
|
2404060007NRG24280620230913695
|
30/06/2023
|
DIGIMANI MAJHI
|
2404060007WL040998
|
DIGIMANI MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895513
|
|
DIGIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-007-005/10918
(PURUNAPANI)
|
2404060007NRG24280620230913697
|
30/06/2023
|
JAYANTILATA MOHANTA
|
2404060007WL040998
|
JAYANTILATA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895382
|
|
JAYANTI LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
RAIRANGPUR
|
OR-04-060-007-005/10918
(PURUNAPANI)
|
2404060007NRG24280620230913696
|
30/06/2023
|
SARALA MOHANTA
|
2404060007WL040998
|
SARALA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895467
|
|
SARALA MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-007-005/10922
(PURUNAPANI)
|
2404060007NRG24280620230913698
|
30/06/2023
|
BANGI BASKEY
|
2404060007WL040998
|
BANGI BASKEY
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895397
|
|
BANGI BASKEY (ILLT)
|
BANK OF INDIA(508505)
|
|
21
|
RAIRANGPUR
|
OR-04-060-007-005/10930
(PURUNAPANI)
|
2404060007NRG24280620230913699
|
30/06/2023
|
JAYANTI MOHANTA
|
2404060007WL040998
|
JAYANTI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895480
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
RAIRANGPUR
|
OR-04-060-007-005/10935
(PURUNAPANI)
|
2404060007NRG24280620230913700
|
30/06/2023
|
LABANGALATA MOHANTA
|
2404060007WL040998
|
LABANGALATA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895416
|
|
LABANGA LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-007-005/10956
(PURUNAPANI)
|
2404060007NRG24280620230913705
|
30/06/2023
|
BENGALATA BARIK
|
2404060007WL040998
|
BENGALATA BARIK
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895469
|
|
BENGALATA BARIK
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-007-005/10960
(PURUNAPANI)
|
2404060007NRG24280620230913706
|
30/06/2023
|
KUNI MAJHI
|
2404060007WL040998
|
KUNI MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895394
|
|
KUNI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RAIRANGPUR
|
OR-04-060-007-005/10971
(PURUNAPANI)
|
2404060007NRG24280620230913709
|
30/06/2023
|
BIPULA MOHANTA
|
2404060007WL040998
|
BIPULA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895468
|
|
BIPULA MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
RAIRANGPUR
|
OR-04-060-007-005/10971
(PURUNAPANI)
|
2404060007NRG24280620230913708
|
30/06/2023
|
GANESWAR MOHANTA
|
2404060007WL040998
|
GANESWAR MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895398
|
|
GANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
RAIRANGPUR
|
OR-04-060-007-005/10974
(PURUNAPANI)
|
2404060007NRG24280620230913710
|
30/06/2023
|
DIPTILATA MOHANTA
|
2404060007WL040998
|
DIPTILATA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895453
|
|
DIPTILATA MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-007-005/11031
(PURUNAPANI)
|
2404060007NRG24280620230913747
|
30/06/2023
|
SALMA SOREN
|
2404060007WL041000
|
SALMA SOREN
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895491
|
|
SALMA SOREN
|
BANK OF INDIA(508505)
|
|
29
|
RAIRANGPUR
|
OR-04-060-007-005/11031
(PURUNAPANI)
|
2404060007NRG24300620230934272
|
30/06/2023
|
SALMA SOREN
|
2404060007WL041953
|
SALMA SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895492
|
|
SALMA SOREN
|
BANK OF INDIA(508505)
|
|
30
|
RAIRANGPUR
|
OR-04-060-007-005/15945
(PURUNAPANI)
|
2404060007NRG24300620230934273
|
30/06/2023
|
ALKA MOHANTA
|
2404060007WL041953
|
ALKA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895396
|
|
ALAKA MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-007-005/15945
(PURUNAPANI)
|
2404060007NRG24280620230913748
|
30/06/2023
|
ALKA MOHANTA
|
2404060007WL041000
|
ALKA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895395
|
|
ALAKA MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-007-005/16842
(PURUNAPANI)
|
2404060007NRG24280620230913752
|
30/06/2023
|
BARSA MAJHI
|
2404060007WL041000
|
BARSA MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895308
|
|
BARSA MAJHI
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-007-005/16842
(PURUNAPANI)
|
2404060007NRG24300620230934277
|
30/06/2023
|
BARSA MAJHI
|
2404060007WL041953
|
BARSA MAJHI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895309
|
|
BARSA MAJHI
|
BANK OF INDIA(508505)
|
|
34
|
RAIRANGPUR
|
OR-04-060-007-005/16842
(PURUNAPANI)
|
2404060007NRG24300620230934278
|
30/06/2023
|
TULASI MAJHI
|
2404060007WL041953
|
TULASI MAJHI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895379
|
|
TULASI MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
RAIRANGPUR
|
OR-04-060-007-005/16842
(PURUNAPANI)
|
2404060007NRG24280620230913753
|
30/06/2023
|
TULASI MAJHI
|
2404060007WL041000
|
TULASI MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895378
|
|
TULASI MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
RAIRANGPUR
|
OR-04-060-007-007/10401
(PURUNAPANI)
|
2404060007NRG24260620230891263
|
30/06/2023
|
CHAMPA KISKU
|
2404060007WL040071
|
CHAMPA KISKU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895456
|
|
CHAMPA KISKU
|
BANK OF INDIA(508505)
|
|
37
|
RAIRANGPUR
|
OR-04-060-007-007/10407
(PURUNAPANI)
|
2404060007NRG24260620230891264
|
30/06/2023
|
KAMAL MAJHI
|
2404060007WL040071
|
KAMAL MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895328
|
|
KAMAL MAJHI
|
BANK OF INDIA(508505)
|
|
38
|
RAIRANGPUR
|
OR-04-060-007-007/10407
(PURUNAPANI)
|
2404060007NRG24260620230891265
|
30/06/2023
|
MEGHARAY HEMBRAM
|
2404060007WL040071
|
MEGHARAY HEMBRAM
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895490
|
|
MEGHARAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
RAIRANGPUR
|
OR-04-060-007-007/10410
(PURUNAPANI)
|
2404060007NRG24260620230891266
|
30/06/2023
|
MANSING BASKEY
|
2404060007WL040071
|
MANSING BASKEY
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895307
|
|
MANSING BASKEY
|
BANK OF INDIA(508505)
|
|
40
|
RAIRANGPUR
|
OR-04-060-007-007/10414
(PURUNAPANI)
|
2404060007NRG24260620230891267
|
30/06/2023
|
SALGE MURMU
|
2404060007WL040071
|
SALGE MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895387
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
41
|
RAIRANGPUR
|
OR-04-060-007-007/10426
(PURUNAPANI)
|
2404060007NRG24260620230891268
|
30/06/2023
|
SALAGE BASKE
|
2404060007WL040071
|
SALAGE BASKE
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895327
|
|
SALAGE BASKE
|
BANK OF INDIA(508505)
|
|
42
|
RAIRANGPUR
|
OR-04-060-007-007/10430
(PURUNAPANI)
|
2404060007NRG24260620230891269
|
30/06/2023
|
MAYA MAJHI
|
2404060007WL040071
|
MAYA MAJHI
|
00048
|
BKID0005503
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326895458
|
|
MAYA MAJHI
|
BANK OF INDIA(508505)
|
|
43
|
RAIRANGPUR
|
OR-04-060-007-007/10457
(PURUNAPANI)
|
2404060007NRG24260620230891270
|
30/06/2023
|
PAMA MAJHI
|
2404060007WL040071
|
PAMA MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895399
|
|
PAMA MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
RAIRANGPUR
|
OR-04-060-007-007/15902
(PURUNAPANI)
|
2404060007NRG24260620230891271
|
30/06/2023
|
JITRAI BASKEY
|
2404060007WL040071
|
JITRAI BASKEY
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895485
|
|
JITRAI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RAIRANGPUR
|
OR-04-060-007-007/15902
(PURUNAPANI)
|
2404060007NRG24260620230891272
|
30/06/2023
|
KAPURA BASKEY
|
2404060007WL040071
|
KAPURA BASKEY
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895310
|
|
KAPURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAIRANGPUR
|
OR-04-060-007-007/16725
(PURUNAPANI)
|
2404060007NRG24260620230891274
|
30/06/2023
|
SARAPHA MURMU
|
2404060007WL040071
|
SARAPHA MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895347
|
|
SARAPHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RAIRANGPUR
|
OR-04-060-007-008/10567
(PURUNAPANI)
|
2404060007NRG24280620230913759
|
30/06/2023
|
SAGARI MOHANTA
|
2404060007WL041000
|
SAGARI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895355
|
|
SAGARI MOHNATA
|
BANK OF INDIA(508505)
|
|
48
|
RAIRANGPUR
|
OR-04-060-007-008/10567
(PURUNAPANI)
|
2404060007NRG24300620230934284
|
30/06/2023
|
SAGARI MOHANTA
|
2404060007WL041953
|
SAGARI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895354
|
|
SAGARI MOHNATA
|
BANK OF INDIA(508505)
|
|
49
|
RAIRANGPUR
|
OR-04-060-007-008/10574
(PURUNAPANI)
|
2404060007NRG24300620230934285
|
30/06/2023
|
JANANI MOHANTA
|
2404060007WL041953
|
JANANI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895414
|
|
JANANI MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
RAIRANGPUR
|
OR-04-060-007-008/10574
(PURUNAPANI)
|
2404060007NRG24280620230913760
|
30/06/2023
|
JANANI MOHANTA
|
2404060007WL041000
|
JANANI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895415
|
|
JANANI MOHANTA
|
BANK OF INDIA(508505)
|
|
51
|
RAIRANGPUR
|
OR-04-060-007-008/10581
(PURUNAPANI)
|
2404060007NRG24280620230913761
|
30/06/2023
|
LIPSA MOHANTA
|
2404060007WL041000
|
LIPSA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895363
|
|
LIPSA MOHANTA
|
BANK OF INDIA(508505)
|
|
52
|
RAIRANGPUR
|
OR-04-060-007-008/10581
(PURUNAPANI)
|
2404060007NRG24300620230934286
|
30/06/2023
|
LIPSA MOHANTA
|
2404060007WL041953
|
LIPSA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895362
|
|
LIPSA MOHANTA
|
BANK OF INDIA(508505)
|
|
53
|
RAIRANGPUR
|
OR-04-060-007-008/10582
(PURUNAPANI)
|
2404060007NRG24300620230934287
|
30/06/2023
|
JAYANTI MOHANTA
|
2404060007WL041953
|
JAYANTI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895475
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
54
|
RAIRANGPUR
|
OR-04-060-007-008/10582
(PURUNAPANI)
|
2404060007NRG24280620230913762
|
30/06/2023
|
JAYANTI MOHANTA
|
2404060007WL041000
|
JAYANTI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895474
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
55
|
RAIRANGPUR
|
OR-04-060-007-008/10583
(PURUNAPANI)
|
2404060007NRG24280620230913763
|
30/06/2023
|
TIKI MOHANTA
|
2404060007WL041000
|
TIKI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895481
|
|
MRS TIKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIRANGPUR
|
OR-04-060-007-008/10583
(PURUNAPANI)
|
2404060007NRG24300620230934288
|
30/06/2023
|
TIKI MOHANTA
|
2404060007WL041953
|
TIKI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895482
|
|
MRS TIKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIRANGPUR
|
OR-04-060-007-008/10586
(PURUNAPANI)
|
2404060007NRG24300620230934289
|
30/06/2023
|
PADMABATI MOHANTA
|
2404060007WL041953
|
PADMABATI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895413
|
|
Padmabati Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAIRANGPUR
|
OR-04-060-007-008/10586
(PURUNAPANI)
|
2404060007NRG24280620230913764
|
30/06/2023
|
PADMABATI MOHANTA
|
2404060007WL041000
|
PADMABATI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895412
|
|
Padmabati Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RAIRANGPUR
|
OR-04-060-007-008/10588
(PURUNAPANI)
|
2404060007NRG24280620230913765
|
30/06/2023
|
RAJU MOHANTA
|
2404060007WL041000
|
RAJU MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895323
|
|
RAJU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIRANGPUR
|
OR-04-060-007-008/10588
(PURUNAPANI)
|
2404060007NRG24300620230934290
|
30/06/2023
|
RAJU MOHANTA
|
2404060007WL041953
|
RAJU MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895324
|
|
RAJU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIRANGPUR
|
OR-04-060-007-008/10593
(PURUNAPANI)
|
2404060007NRG24300620230934292
|
30/06/2023
|
ARATI MOHANTA
|
2404060007WL041953
|
ARATI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895483
|
|
ARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
62
|
RAIRANGPUR
|
OR-04-060-007-008/10593
(PURUNAPANI)
|
2404060007NRG24280620230913767
|
30/06/2023
|
ARATI MOHANTA
|
2404060007WL041000
|
ARATI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895484
|
|
ARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
63
|
RAIRANGPUR
|
OR-04-060-007-008/10600
(PURUNAPANI)
|
2404060007NRG24280620230913768
|
30/06/2023
|
KALPANA MOHANTA
|
2404060007WL041000
|
KALPANA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895494
|
|
KALPANA MOHANTA
|
BANK OF INDIA(508505)
|
|
64
|
RAIRANGPUR
|
OR-04-060-007-008/10600
(PURUNAPANI)
|
2404060007NRG24300620230934293
|
30/06/2023
|
KALPANA MOHANTA
|
2404060007WL041953
|
KALPANA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895493
|
|
KALPANA MOHANTA
|
BANK OF INDIA(508505)
|
|
65
|
RAIRANGPUR
|
OR-04-060-007-008/10637
(PURUNAPANI)
|
2404060007NRG24300620230934296
|
30/06/2023
|
GOLAPI MOHANTA
|
2404060007WL041953
|
GOLAPI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895439
|
|
MRS GOLAPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIRANGPUR
|
OR-04-060-007-008/10637
(PURUNAPANI)
|
2404060007NRG24280620230913771
|
30/06/2023
|
GOLAPI MOHANTA
|
2404060007WL041000
|
GOLAPI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895440
|
|
MRS GOLAPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIRANGPUR
|
OR-04-060-007-008/10639
(PURUNAPANI)
|
2404060007NRG24280620230913772
|
30/06/2023
|
BASANTI MOHANTA
|
2404060007WL041000
|
BASANTI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895444
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RAIRANGPUR
|
OR-04-060-007-008/10639
(PURUNAPANI)
|
2404060007NRG24300620230934297
|
30/06/2023
|
BASANTI MOHANTA
|
2404060007WL041953
|
BASANTI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895443
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RAIRANGPUR
|
OR-04-060-007-008/10643
(PURUNAPANI)
|
2404060007NRG24300620230934298
|
30/06/2023
|
PARAMESWAR MOHANTA
|
2404060007WL041953
|
PARAMESWAR MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895431
|
|
PARAMESWAR MOHANTA
|
CANARA BANK(508532)
|
|
70
|
RAIRANGPUR
|
OR-04-060-007-008/10643
(PURUNAPANI)
|
2404060007NRG24280620230913773
|
30/06/2023
|
PARAMESWAR MOHANTA
|
2404060007WL041000
|
PARAMESWAR MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895432
|
|
PARAMESWAR MOHANTA
|
CANARA BANK(508532)
|
|
71
|
RAIRANGPUR
|
OR-04-060-007-008/16598
(PURUNAPANI)
|
2404060007NRG24280620230913777
|
30/06/2023
|
MIHIRPADA MOHANTA
|
2404060007WL041000
|
MIHIRPADA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326895449
|
|
MIHIRPADA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAIRANGPUR
|
OR-04-060-007-008/16598
(PURUNAPANI)
|
2404060007NRG24300620230934302
|
30/06/2023
|
MIHIRPADA MOHANTA
|
2404060007WL041953
|
MIHIRPADA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895450
|
|
MIHIRPADA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIRANGPUR
|
OR-04-060-007-008/16600
(PURUNAPANI)
|
2404060007NRG24300620230934303
|
30/06/2023
|
SUMITRA MOHANTA
|
2404060007WL041953
|
SUMITRA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895582
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RAIRANGPUR
|
OR-04-060-007-008/16600
(PURUNAPANI)
|
2404060007NRG24280620230913778
|
30/06/2023
|
SUMITRA MOHANTA
|
2404060007WL041000
|
SUMITRA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895583
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RAIRANGPUR
|
OR-04-060-007-008/16602
(PURUNAPANI)
|
2404060007NRG24280620230913779
|
30/06/2023
|
RAMESWAR MOHANTA
|
2404060007WL041000
|
RAMESWAR MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895579
|
|
MR RAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIRANGPUR
|
OR-04-060-007-008/16602
(PURUNAPANI)
|
2404060007NRG24300620230934304
|
30/06/2023
|
RAMESWAR MOHANTA
|
2404060007WL041953
|
RAMESWAR MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895578
|
|
MR RAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIRANGPUR
|
OR-04-060-007-008/17065
(PURUNAPANI)
|
2404060007NRG24300620230934307
|
30/06/2023
|
MAMITA MOHANTA
|
2404060007WL041953
|
MAMITA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895479
|
|
MAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
78
|
RAIRANGPUR
|
OR-04-060-007-008/17065
(PURUNAPANI)
|
2404060007NRG24280620230913782
|
30/06/2023
|
MAMITA MOHANTA
|
2404060007WL041000
|
MAMITA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895478
|
|
MAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
79
|
RAIRANGPUR
|
OR-04-060-007-009/10280
(PURUNAPANI)
|
2404060007NRG24280620230913783
|
30/06/2023
|
BANGI HEMBRAM
|
2404060007WL041000
|
BANGI HEMBRAM
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895448
|
|
BANGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
80
|
RAIRANGPUR
|
OR-04-060-007-009/10280
(PURUNAPANI)
|
2404060007NRG24300620230934308
|
30/06/2023
|
BANGI HEMBRAM
|
2404060007WL041953
|
BANGI HEMBRAM
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895447
|
|
BANGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
81
|
RAIRANGPUR
|
OR-04-060-007-009/10309
(PURUNAPANI)
|
2404060007NRG24300620230934310
|
30/06/2023
|
BHUKTA HANSDAH
|
2404060007WL041953
|
BHUKTA HANSDAH
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895438
|
|
Bhukta Hansdah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RAIRANGPUR
|
OR-04-060-007-009/10309
(PURUNAPANI)
|
2404060007NRG24280620230913785
|
30/06/2023
|
BHUKTA HANSDAH
|
2404060007WL041000
|
BHUKTA HANSDAH
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895437
|
|
Bhukta Hansdah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RAIRANGPUR
|
OR-04-060-007-009/10312
(PURUNAPANI)
|
2404060007NRG24280620230913786
|
30/06/2023
|
SINGRAY MURMU
|
2404060007WL041000
|
SINGRAY MURMU
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895441
|
|
SINGRAY MURMU
|
BANK OF INDIA(508505)
|
|
84
|
RAIRANGPUR
|
OR-04-060-007-009/10312
(PURUNAPANI)
|
2404060007NRG24300620230934311
|
30/06/2023
|
SINGRAY MURMU
|
2404060007WL041953
|
SINGRAY MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895442
|
|
SINGRAY MURMU
|
BANK OF INDIA(508505)
|
|
85
|
RAIRANGPUR
|
OR-04-060-007-010/10748
(PURUNAPANI)
|
2404060007NRG24300620230932821
|
30/06/2023
|
LAKHAN TUDU
|
2404060007WL041889
|
LAKHAN TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895313
|
|
LAKHAN TUDU SO ANTU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIRANGPUR
|
OR-04-060-007-010/10748
(PURUNAPANI)
|
2404060007NRG24260620230891278
|
30/06/2023
|
LAKHAN TUDU
|
2404060007WL040072
|
LAKHAN TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895314
|
|
LAKHAN TUDU SO ANTU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIRANGPUR
|
OR-04-060-007-010/10758
(PURUNAPANI)
|
2404060007NRG24260620230891279
|
30/06/2023
|
RAMA TUDU
|
2404060007WL040072
|
RAMA TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895345
|
|
RAMA TUDU
|
BANK OF INDIA(508505)
|
|
88
|
RAIRANGPUR
|
OR-04-060-007-010/10758
(PURUNAPANI)
|
2404060007NRG24300620230932822
|
30/06/2023
|
RAMA TUDU
|
2404060007WL041889
|
RAMA TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895346
|
|
RAMA TUDU
|
BANK OF INDIA(508505)
|
|
89
|
RAIRANGPUR
|
OR-04-060-007-010/10758
(PURUNAPANI)
|
2404060007NRG24300620230932823
|
30/06/2023
|
RANI TUDU
|
2404060007WL041889
|
RANI TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895462
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
RAIRANGPUR
|
OR-04-060-007-010/10758
(PURUNAPANI)
|
2404060007NRG24260620230891280
|
30/06/2023
|
RANI TUDU
|
2404060007WL040072
|
RANI TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895461
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
RAIRANGPUR
|
OR-04-060-007-010/10759
(PURUNAPANI)
|
2404060007NRG24260620230891281
|
30/06/2023
|
ANTA TUDU
|
2404060007WL040072
|
ANTA TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895419
|
|
ANTA TUDU
|
BANK OF INDIA(508505)
|
|
92
|
RAIRANGPUR
|
OR-04-060-007-010/10759
(PURUNAPANI)
|
2404060007NRG24300620230932824
|
30/06/2023
|
ANTA TUDU
|
2404060007WL041889
|
ANTA TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895420
|
|
ANTA TUDU
|
BANK OF INDIA(508505)
|
|
93
|
RAIRANGPUR
|
OR-04-060-007-010/10760
(PURUNAPANI)
|
2404060007NRG24300620230932825
|
30/06/2023
|
SUMI TUDU
|
2404060007WL041889
|
SUMI TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895331
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
94
|
RAIRANGPUR
|
OR-04-060-007-010/10760
(PURUNAPANI)
|
2404060007NRG24260620230891282
|
30/06/2023
|
SUMI TUDU
|
2404060007WL040072
|
SUMI TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895332
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
95
|
RAIRANGPUR
|
OR-04-060-007-010/10762
(PURUNAPANI)
|
2404060007NRG24260620230891283
|
30/06/2023
|
RAMARAY MAJHI
|
2404060007WL040072
|
RAMARAY MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895460
|
|
RAMARAY MAJHI
|
BANK OF INDIA(508505)
|
|
96
|
RAIRANGPUR
|
OR-04-060-007-010/10762
(PURUNAPANI)
|
2404060007NRG24300620230932826
|
30/06/2023
|
RAMARAY MAJHI
|
2404060007WL041889
|
RAMARAY MAJHI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895459
|
|
RAMARAY MAJHI
|
BANK OF INDIA(508505)
|
|
97
|
RAIRANGPUR
|
OR-04-060-007-010/10766
(PURUNAPANI)
|
2404060007NRG24300620230932827
|
30/06/2023
|
HINDU TUDU
|
2404060007WL041889
|
HINDU TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895317
|
|
HINDU TUDU
|
BANK OF INDIA(508505)
|
|
98
|
RAIRANGPUR
|
OR-04-060-007-010/10766
(PURUNAPANI)
|
2404060007NRG24260620230891284
|
30/06/2023
|
HINDU TUDU
|
2404060007WL040072
|
HINDU TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895318
|
|
HINDU TUDU
|
BANK OF INDIA(508505)
|
|
99
|
RAIRANGPUR
|
OR-04-060-007-010/10766
(PURUNAPANI)
|
2404060007NRG24260620230891285
|
30/06/2023
|
SAKRA TUDU
|
2404060007WL040072
|
SAKRA TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895486
|
|
SAKRA TUDU
|
BANK OF INDIA(508505)
|
|
100
|
RAIRANGPUR
|
OR-04-060-007-010/10766
(PURUNAPANI)
|
2404060007NRG24300620230932828
|
30/06/2023
|
SAKRA TUDU
|
2404060007WL041889
|
SAKRA TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895487
|
|
SAKRA TUDU
|
BANK OF INDIA(508505)
|
|
101
|
RAIRANGPUR
|
OR-04-060-007-010/10768
(PURUNAPANI)
|
2404060007NRG24300620230932829
|
30/06/2023
|
DANGI TUDU
|
2404060007WL041889
|
DANGI TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895312
|
|
DANGI TUDU W/O-ANTA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIRANGPUR
|
OR-04-060-007-010/10768
(PURUNAPANI)
|
2404060007NRG24260620230891286
|
30/06/2023
|
DANGI TUDU
|
2404060007WL040072
|
DANGI TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895311
|
|
DANGI TUDU W/O-ANTA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIRANGPUR
|
OR-04-060-007-010/10778
(PURUNAPANI)
|
2404060007NRG24260620230891288
|
30/06/2023
|
SINGHU HANSDAH
|
2404060007WL040072
|
SINGHU HANSDAH
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895303
|
|
SINGHU HANSDAH
|
BANK OF INDIA(508505)
|
|
104
|
RAIRANGPUR
|
OR-04-060-007-010/10778
(PURUNAPANI)
|
2404060007NRG24300620230932831
|
30/06/2023
|
SINGHU HANSDAH
|
2404060007WL041889
|
SINGHU HANSDAH
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895304
|
|
SINGHU HANSDAH
|
BANK OF INDIA(508505)
|
|
105
|
RAIRANGPUR
|
OR-04-060-007-010/10780
(PURUNAPANI)
|
2404060007NRG24300620230932832
|
30/06/2023
|
GANSA MURMU
|
2404060007WL041889
|
GANSA MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895452
|
|
GANASA MURMU
|
BANK OF INDIA(508505)
|
|
106
|
RAIRANGPUR
|
OR-04-060-007-010/10780
(PURUNAPANI)
|
2404060007NRG24260620230891289
|
30/06/2023
|
GANSA MURMU
|
2404060007WL040072
|
GANSA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895451
|
|
GANASA MURMU
|
BANK OF INDIA(508505)
|
|
107
|
RAIRANGPUR
|
OR-04-060-007-010/10801
(PURUNAPANI)
|
2404060007NRG24260620230891291
|
30/06/2023
|
SALHAI MAJHI
|
2404060007WL040072
|
SALHAI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895351
|
|
SALHAI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
RAIRANGPUR
|
OR-04-060-007-010/10801
(PURUNAPANI)
|
2404060007NRG24300620230932834
|
30/06/2023
|
SALHAI MAJHI
|
2404060007WL041889
|
SALHAI MAJHI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895350
|
|
SALHAI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
RAIRANGPUR
|
OR-04-060-007-010/10802
(PURUNAPANI)
|
2404060007NRG24300620230932837
|
30/06/2023
|
DEULA HEMBRAM
|
2404060007WL041889
|
DEULA HEMBRAM
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895342
|
|
DEULA HEMBRAM
|
BANK OF INDIA(508505)
|
|
110
|
RAIRANGPUR
|
OR-04-060-007-010/10802
(PURUNAPANI)
|
2404060007NRG24260620230891294
|
30/06/2023
|
DEULA HEMBRAM
|
2404060007WL040072
|
DEULA HEMBRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895341
|
|
DEULA HEMBRAM
|
BANK OF INDIA(508505)
|
|
111
|
RAIRANGPUR
|
OR-04-060-007-010/10802
(PURUNAPANI)
|
2404060007NRG24260620230891293
|
30/06/2023
|
KUANR HEMBRAM
|
2404060007WL040072
|
KUANR HEMBRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895423
|
|
KUANR HEMBRAM
|
BANK OF INDIA(508505)
|
|
112
|
RAIRANGPUR
|
OR-04-060-007-010/10802
(PURUNAPANI)
|
2404060007NRG24300620230932836
|
30/06/2023
|
KUANR HEMBRAM
|
2404060007WL041889
|
KUANR HEMBRAM
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895424
|
|
KUANR HEMBRAM
|
BANK OF INDIA(508505)
|
|
113
|
RAIRANGPUR
|
OR-04-060-007-010/10818
(PURUNAPANI)
|
2404060007NRG24300620230932839
|
30/06/2023
|
THAKUR MAJHI
|
2404060007WL041889
|
THAKUR MAJHI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895380
|
|
THAKUR CHARAN MARNDI
|
BANK OF INDIA(508505)
|
|
114
|
RAIRANGPUR
|
OR-04-060-007-010/10818
(PURUNAPANI)
|
2404060007NRG24260620230891296
|
30/06/2023
|
THAKUR MAJHI
|
2404060007WL040072
|
THAKUR MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895381
|
|
THAKUR CHARAN MARNDI
|
BANK OF INDIA(508505)
|
|
115
|
RAIRANGPUR
|
OR-04-060-007-010/10820
(PURUNAPANI)
|
2404060007NRG24260620230891297
|
30/06/2023
|
RAGHU HANSDAH
|
2404060007WL040072
|
RAGHU HANSDAH
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895377
|
|
RAGHU HANSDAH
|
BANK OF INDIA(508505)
|
|
116
|
RAIRANGPUR
|
OR-04-060-007-010/10820
(PURUNAPANI)
|
2404060007NRG24300620230932840
|
30/06/2023
|
RAGHU HANSDAH
|
2404060007WL041889
|
RAGHU HANSDAH
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895376
|
|
RAGHU HANSDAH
|
BANK OF INDIA(508505)
|
|
117
|
RAIRANGPUR
|
OR-04-060-007-010/10821
(PURUNAPANI)
|
2404060007NRG24300620230932842
|
30/06/2023
|
NANI MAJHI
|
2404060007WL041889
|
NANI MAJHI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895335
|
|
NANI MAJHI
|
BANK OF INDIA(508505)
|
|
118
|
RAIRANGPUR
|
OR-04-060-007-010/10821
(PURUNAPANI)
|
2404060007NRG24260620230891299
|
30/06/2023
|
NANI MAJHI
|
2404060007WL040072
|
NANI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895336
|
|
NANI MAJHI
|
BANK OF INDIA(508505)
|
|
119
|
RAIRANGPUR
|
OR-04-060-007-010/15824
(PURUNAPANI)
|
2404060007NRG24260620230891300
|
30/06/2023
|
PAMA MAJHI
|
2404060007WL040072
|
PAMA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895587
|
|
PAMA MAJHI
|
BANK OF INDIA(508505)
|
|
120
|
RAIRANGPUR
|
OR-04-060-007-010/15824
(PURUNAPANI)
|
2404060007NRG24300620230932843
|
30/06/2023
|
PAMA MAJHI
|
2404060007WL041889
|
PAMA MAJHI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895586
|
|
PAMA MAJHI
|
BANK OF INDIA(508505)
|
|
121
|
RAIRANGPUR
|
OR-04-060-007-010/15825
(PURUNAPANI)
|
2404060007NRG24300620230932844
|
30/06/2023
|
SALGE HEMBRAM
|
2404060007WL041889
|
SALGE HEMBRAM
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895334
|
|
SALAGE HEMBRAM
|
BANK OF INDIA(508505)
|
|
122
|
RAIRANGPUR
|
OR-04-060-007-010/15825
(PURUNAPANI)
|
2404060007NRG24260620230891301
|
30/06/2023
|
SALGE HEMBRAM
|
2404060007WL040072
|
SALGE HEMBRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895333
|
|
SALAGE HEMBRAM
|
BANK OF INDIA(508505)
|
|
123
|
RAIRANGPUR
|
OR-04-060-007-010/15827
(PURUNAPANI)
|
2404060007NRG24260620230891302
|
30/06/2023
|
DURGA HEMBRAM
|
2404060007WL040072
|
DURGA HEMBRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895422
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
124
|
RAIRANGPUR
|
OR-04-060-007-010/15827
(PURUNAPANI)
|
2404060007NRG24300620230932845
|
30/06/2023
|
DURGA HEMBRAM
|
2404060007WL041889
|
DURGA HEMBRAM
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895421
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
125
|
RAIRANGPUR
|
OR-04-060-007-010/16723
(PURUNAPANI)
|
2404060007NRG24300620230932846
|
30/06/2023
|
MEDEJ BASKE
|
2404060007WL041889
|
MEDEJ BASKE
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895343
|
|
MEDEJ BASKE
|
BANK OF INDIA(508505)
|
|
126
|
RAIRANGPUR
|
OR-04-060-007-010/16723
(PURUNAPANI)
|
2404060007NRG24260620230891303
|
30/06/2023
|
MEDEJ BASKE
|
2404060007WL040072
|
MEDEJ BASKE
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895344
|
|
MEDEJ BASKE
|
BANK OF INDIA(508505)
|
|
127
|
RAIRANGPUR
|
OR-04-060-007-010/16757
(PURUNAPANI)
|
2404060007NRG24260620230891304
|
30/06/2023
|
JUJHAR MURMU
|
2404060007WL040072
|
JUJHAR MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895352
|
|
JUJHAR MURMU
|
BANK OF INDIA(508505)
|
|
128
|
RAIRANGPUR
|
OR-04-060-007-010/16757
(PURUNAPANI)
|
2404060007NRG24300620230932847
|
30/06/2023
|
JUJHAR MURMU
|
2404060007WL041889
|
JUJHAR MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895353
|
|
JUJHAR MURMU
|
BANK OF INDIA(508505)
|
|
129
|
RAIRANGPUR
|
OR-04-060-007-010/16760
(PURUNAPANI)
|
2404060007NRG24300620230932849
|
30/06/2023
|
RISHIMANI MURMU
|
2404060007WL041889
|
RISHIMANI MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895390
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
130
|
RAIRANGPUR
|
OR-04-060-007-010/16760
(PURUNAPANI)
|
2404060007NRG24260620230891306
|
30/06/2023
|
RISHIMANI MURMU
|
2404060007WL040072
|
RISHIMANI MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895391
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
131
|
RAIRANGPUR
|
OR-04-060-007-010/16762
(PURUNAPANI)
|
2404060007NRG24260620230891307
|
30/06/2023
|
NAGI TUDU
|
2404060007WL040072
|
NAGI TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895337
|
|
NAGI TUDU
|
BANK OF INDIA(508505)
|
|
132
|
RAIRANGPUR
|
OR-04-060-007-010/16762
(PURUNAPANI)
|
2404060007NRG24300620230932850
|
30/06/2023
|
NAGI TUDU
|
2404060007WL041889
|
NAGI TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895338
|
|
NAGI TUDU
|
BANK OF INDIA(508505)
|
|
133
|
RAIRANGPUR
|
OR-04-060-007-010/16764
(PURUNAPANI)
|
2404060007NRG24300620230932853
|
30/06/2023
|
MALATI MURMU
|
2404060007WL041889
|
MALATI MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895349
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
134
|
RAIRANGPUR
|
OR-04-060-007-010/16764
(PURUNAPANI)
|
2404060007NRG24260620230891310
|
30/06/2023
|
MALATI MURMU
|
2404060007WL040072
|
MALATI MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895348
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
135
|
RAIRANGPUR
|
OR-04-060-007-010/16765
(PURUNAPANI)
|
2404060007NRG24260620230891311
|
30/06/2023
|
KARAN MURMU
|
2404060007WL040072
|
KARAN MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895370
|
|
KARAN MURMU
|
BANK OF INDIA(508505)
|
|
136
|
RAIRANGPUR
|
OR-04-060-007-010/16765
(PURUNAPANI)
|
2404060007NRG24300620230932854
|
30/06/2023
|
KARAN MURMU
|
2404060007WL041889
|
KARAN MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895371
|
|
KARAN MURMU
|
BANK OF INDIA(508505)
|
|
137
|
RAIRANGPUR
|
OR-04-060-007-010/16765
(PURUNAPANI)
|
2404060007NRG24300620230932855
|
30/06/2023
|
RINDI MURMU
|
2404060007WL041889
|
RINDI MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895321
|
|
RINDI MURMU
|
BANK OF INDIA(508505)
|
|
138
|
RAIRANGPUR
|
OR-04-060-007-010/16765
(PURUNAPANI)
|
2404060007NRG24260620230891312
|
30/06/2023
|
RINDI MURMU
|
2404060007WL040072
|
RINDI MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895322
|
|
RINDI MURMU
|
BANK OF INDIA(508505)
|
|
139
|
RAIRANGPUR
|
OR-04-060-007-010/16769
(PURUNAPANI)
|
2404060007NRG24260620230891314
|
30/06/2023
|
HAGRU TUDU
|
2404060007WL040072
|
HAGRU TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895374
|
|
HAGRU TUDU
|
BANK OF INDIA(508505)
|
|
140
|
RAIRANGPUR
|
OR-04-060-007-010/16769
(PURUNAPANI)
|
2404060007NRG24300620230932857
|
30/06/2023
|
HAGRU TUDU
|
2404060007WL041889
|
HAGRU TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895375
|
|
HAGRU TUDU
|
BANK OF INDIA(508505)
|
|
141
|
RAIRANGPUR
|
OR-04-060-007-010/16771
(PURUNAPANI)
|
2404060007NRG24300620230932858
|
30/06/2023
|
MAJHIA MARNDI
|
2404060007WL041889
|
MAJHIA MARNDI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895372
|
|
MAJHIA MARNDI
|
BANK OF INDIA(508505)
|
|
142
|
RAIRANGPUR
|
OR-04-060-007-010/16771
(PURUNAPANI)
|
2404060007NRG24260620230891315
|
30/06/2023
|
MAJHIA MARNDI
|
2404060007WL040072
|
MAJHIA MARNDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895373
|
|
MAJHIA MARNDI
|
BANK OF INDIA(508505)
|
|
143
|
RAIRANGPUR
|
OR-04-060-007-010/16787
(PURUNAPANI)
|
2404060007NRG24260620230891317
|
30/06/2023
|
DUMNI BASKEY
|
2404060007WL040072
|
DUMNI BASKEY
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895340
|
|
DUMUNI BASKEY
|
BANK OF INDIA(508505)
|
|
144
|
RAIRANGPUR
|
OR-04-060-007-010/16787
(PURUNAPANI)
|
2404060007NRG24300620230932860
|
30/06/2023
|
DUMNI BASKEY
|
2404060007WL041889
|
DUMNI BASKEY
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895339
|
|
DUMUNI BASKEY
|
BANK OF INDIA(508505)
|
|
145
|
RAIRANGPUR
|
OR-04-060-007-010/16861
(PURUNAPANI)
|
2404060007NRG24300620230932861
|
30/06/2023
|
MAINA TUDU
|
2404060007WL041889
|
MAINA TUDU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895488
|
|
MAINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
RAIRANGPUR
|
OR-04-060-007-010/16861
(PURUNAPANI)
|
2404060007NRG24260620230891318
|
30/06/2023
|
MAINA TUDU
|
2404060007WL040072
|
MAINA TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895489
|
|
MAINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
RAIRANGPUR
|
OR-04-060-007-010/16948
(PURUNAPANI)
|
2404060007NRG24260620230891319
|
30/06/2023
|
HAJAM MURMU
|
2404060007WL040072
|
HAJAM MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895495
|
|
HAJAM MURMU
|
BANK OF INDIA(508505)
|
|
148
|
RAIRANGPUR
|
OR-04-060-007-010/16948
(PURUNAPANI)
|
2404060007NRG24300620230932862
|
30/06/2023
|
HAJAM MURMU
|
2404060007WL041889
|
HAJAM MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895496
|
|
HAJAM MURMU
|
BANK OF INDIA(508505)
|
|
149
|
RAIRANGPUR
|
OR-04-060-007-011/15980
(PURUNAPANI)
|
2404060007NRG24260620230891154
|
30/06/2023
|
DRAUPADI NAIK
|
2404060007WL040068
|
DRAUPADI NAIK
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895319
|
|
DRAUPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
RAIRANGPUR
|
OR-04-060-007-011/15980
(PURUNAPANI)
|
2404060007NRG24290620230925329
|
30/06/2023
|
DRAUPADI NAIK
|
2404060007WL041550
|
DRAUPADI NAIK
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895320
|
|
DRAUPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
RAIRANGPUR
|
OR-04-060-007-011/16448
(PURUNAPANI)
|
2404060007NRG24290620230925331
|
30/06/2023
|
TANUSHREE MOHANTA
|
2404060007WL041550
|
TANUSHREE MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895393
|
|
TANUSHREE MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIRANGPUR
|
OR-04-060-007-011/16448
(PURUNAPANI)
|
2404060007NRG24260620230891156
|
30/06/2023
|
TANUSHREE MOHANTA
|
2404060007WL040068
|
TANUSHREE MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895392
|
|
TANUSHREE MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAIRANGPUR
|
OR-04-060-007-011/16456
(PURUNAPANI)
|
2404060007NRG24260620230891157
|
30/06/2023
|
TANUJA MOHANTA
|
2404060007WL040068
|
TANUJA MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895473
|
|
TANUJA MOHANTA
|
BANK OF INDIA(508505)
|
|
154
|
RAIRANGPUR
|
OR-04-060-007-011/16456
(PURUNAPANI)
|
2404060007NRG24290620230925332
|
30/06/2023
|
TANUJA MOHANTA
|
2404060007WL041550
|
TANUJA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895472
|
|
TANUJA MOHANTA
|
BANK OF INDIA(508505)
|
|
155
|
RAIRANGPUR
|
OR-04-060-007-011/16458
(PURUNAPANI)
|
2404060007NRG24260620230891159
|
30/06/2023
|
AHALYA MOHANTA
|
2404060007WL040068
|
AHALYA MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895383
|
|
AHALYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAIRANGPUR
|
OR-04-060-007-011/16458
(PURUNAPANI)
|
2404060007NRG24290620230925334
|
30/06/2023
|
AHALYA MOHANTA
|
2404060007WL041550
|
AHALYA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895384
|
|
AHALYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIRANGPUR
|
OR-04-060-007-011/16458
(PURUNAPANI)
|
2404060007NRG24260620230891158
|
30/06/2023
|
BHAGABAT MOHANTA
|
2404060007WL040068
|
BHAGABAT MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895465
|
|
BHAGABAT MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAIRANGPUR
|
OR-04-060-007-011/16458
(PURUNAPANI)
|
2404060007NRG24290620230925333
|
30/06/2023
|
BHAGABAT MOHANTA
|
2404060007WL041550
|
BHAGABAT MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895466
|
|
BHAGABAT MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAIRANGPUR
|
OR-04-060-007-011/16733
(PURUNAPANI)
|
2404060007NRG24260620230891161
|
30/06/2023
|
SWAPNA NAIK
|
2404060007WL040068
|
SWAPNA NAIK
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895306
|
|
SWAPNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
RAIRANGPUR
|
OR-04-060-007-011/16733
(PURUNAPANI)
|
2404060007NRG24290620230925336
|
30/06/2023
|
SWAPNA NAIK
|
2404060007WL041550
|
SWAPNA NAIK
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895305
|
|
SWAPNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RAIRANGPUR
|
OR-04-060-007-011/16795
(PURUNAPANI)
|
2404060007NRG24290620230925337
|
30/06/2023
|
REENA NAIK
|
2404060007WL041550
|
REENA NAIK
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895476
|
|
REENA NAIK
|
BANK OF INDIA(508505)
|
|
162
|
RAIRANGPUR
|
OR-04-060-007-011/16795
(PURUNAPANI)
|
2404060007NRG24260620230891162
|
30/06/2023
|
REENA NAIK
|
2404060007WL040068
|
REENA NAIK
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895477
|
|
REENA NAIK
|
BANK OF INDIA(508505)
|
|
163
|
RAIRANGPUR
|
OR-04-060-007-011/16798
(PURUNAPANI)
|
2404060007NRG24260620230891163
|
30/06/2023
|
ABANTI MOHANTA
|
2404060007WL040068
|
ABANTI MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Rejected
|
11/07/2023
|
|
3326895366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
RAIRANGPUR
|
OR-04-060-007-011/16798
(PURUNAPANI)
|
2404060007NRG24290620230925338
|
30/06/2023
|
ABANTI MOHANTA
|
2404060007WL041550
|
ABANTI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3326895367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
RAIRANGPUR
|
OR-04-060-007-011/16802
(PURUNAPANI)
|
2404060007NRG24290620230925339
|
30/06/2023
|
GOPABANDHU MOHANTA
|
2404060007WL041550
|
GOPABANDHU MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895455
|
|
GOPABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
RAIRANGPUR
|
OR-04-060-007-011/16802
(PURUNAPANI)
|
2404060007NRG24260620230891164
|
30/06/2023
|
GOPABANDHU MOHANTA
|
2404060007WL040068
|
GOPABANDHU MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895454
|
|
GOPABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
RAIRANGPUR
|
OR-04-060-007-011/9861
(PURUNAPANI)
|
2404060007NRG24260620230891167
|
30/06/2023
|
SUNIL MOHANTA
|
2404060007WL040068
|
SUNIL MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895329
|
|
SUNIL MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAIRANGPUR
|
OR-04-060-007-011/9861
(PURUNAPANI)
|
2404060007NRG24290620230925342
|
30/06/2023
|
SUNIL MOHANTA
|
2404060007WL041550
|
SUNIL MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895330
|
|
SUNIL MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAIRANGPUR
|
OR-04-060-007-011/9870
(PURUNAPANI)
|
2404060007NRG24290620230925343
|
30/06/2023
|
RAIBARI MOHANTA
|
2404060007WL041550
|
RAIBARI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895389
|
|
RAIBARI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAIRANGPUR
|
OR-04-060-007-011/9870
(PURUNAPANI)
|
2404060007NRG24260620230891168
|
30/06/2023
|
RAIBARI MOHANTA
|
2404060007WL040068
|
RAIBARI MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895388
|
|
RAIBARI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAIRANGPUR
|
OR-04-060-007-011/9907
(PURUNAPANI)
|
2404060007NRG24260620230891169
|
30/06/2023
|
MUNI MOHANTA
|
2404060007WL040068
|
MUNI MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895369
|
|
MUNI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAIRANGPUR
|
OR-04-060-007-011/9907
(PURUNAPANI)
|
2404060007NRG24290620230925344
|
30/06/2023
|
MUNI MOHANTA
|
2404060007WL041550
|
MUNI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895368
|
|
MUNI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAIRANGPUR
|
OR-04-060-007-011/9927
(PURUNAPANI)
|
2404060007NRG24290620230925348
|
30/06/2023
|
PADMINI MOHANTA
|
2404060007WL041550
|
PADMINI MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895435
|
|
PADMINI MOHANTA
|
BANK OF INDIA(508505)
|
|
174
|
RAIRANGPUR
|
OR-04-060-007-011/9927
(PURUNAPANI)
|
2404060007NRG24260620230891173
|
30/06/2023
|
PADMINI MOHANTA
|
2404060007WL040068
|
PADMINI MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895436
|
|
PADMINI MOHANTA
|
BANK OF INDIA(508505)
|
|
175
|
RAIRANGPUR
|
OR-04-060-007-011/9943
(PURUNAPANI)
|
2404060007NRG24260620230891175
|
30/06/2023
|
SUKLAL MOHANTA
|
2404060007WL040068
|
SUKLAL MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895464
|
|
MR SUKLAL MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIRANGPUR
|
OR-04-060-007-011/9943
(PURUNAPANI)
|
2404060007NRG24290620230925350
|
30/06/2023
|
SUKLAL MOHANTA
|
2404060007WL041550
|
SUKLAL MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895463
|
|
MR SUKLAL MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIRANGPUR
|
OR-04-060-007-011/9951
(PURUNAPANI)
|
2404060007NRG24290620230925352
|
30/06/2023
|
BISHAM MOHANTA
|
2404060007WL041550
|
BISHAM MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895446
|
|
BISHAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
RAIRANGPUR
|
OR-04-060-007-011/9951
(PURUNAPANI)
|
2404060007NRG24260620230891177
|
30/06/2023
|
BISHAM MOHANTA
|
2404060007WL040068
|
BISHAM MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895445
|
|
BISHAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
RAIRANGPUR
|
OR-04-060-007-011/9993
(PURUNAPANI)
|
2404060007NRG24260620230891178
|
30/06/2023
|
SARBESWAR MOHANTA
|
2404060007WL040068
|
SARBESWAR MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895433
|
|
SARWESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAIRANGPUR
|
OR-04-060-007-011/9993
(PURUNAPANI)
|
2404060007NRG24290620230925353
|
30/06/2023
|
SARBESWAR MOHANTA
|
2404060007WL041550
|
SARBESWAR MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895434
|
|
SARWESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAIRANGPUR
|
OR-04-060-007-011/9997
(PURUNAPANI)
|
2404060007NRG24290620230925354
|
30/06/2023
|
KANDAN NAIK
|
2404060007WL041550
|
KANDAN NAIK
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895418
|
|
KANDAN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
RAIRANGPUR
|
OR-04-060-007-011/9997
(PURUNAPANI)
|
2404060007NRG24260620230891179
|
30/06/2023
|
KANDAN NAIK
|
2404060007WL040068
|
KANDAN NAIK
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895417
|
|
KANDAN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RAIRANGPUR
|
OR-04-060-007-013/11034
(PURUNAPANI)
|
2404060007NRG24280620230913837
|
30/06/2023
|
SUSILA MAHALI
|
2404060007WL041002
|
SUSILA MAHALI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895359
|
|
SUSHILA MAHALI
|
BANK OF INDIA(508505)
|
|
184
|
RAIRANGPUR
|
OR-04-060-007-013/11034
(PURUNAPANI)
|
2404060007NRG24300620230934345
|
30/06/2023
|
SUSILA MAHALI
|
2404060007WL041955
|
SUSILA MAHALI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895358
|
|
SUSHILA MAHALI
|
BANK OF INDIA(508505)
|
|
185
|
RAIRANGPUR
|
OR-04-060-007-013/11061
(PURUNAPANI)
|
2404060007NRG24300620230934350
|
30/06/2023
|
SULOCHANA MAHALI
|
2404060007WL041955
|
SULOCHANA MAHALI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895365
|
|
SULOCHANA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
RAIRANGPUR
|
OR-04-060-007-013/11061
(PURUNAPANI)
|
2404060007NRG24280620230913842
|
30/06/2023
|
SULOCHANA MAHALI
|
2404060007WL041002
|
SULOCHANA MAHALI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895364
|
|
SULOCHANA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
RAIRANGPUR
|
OR-04-060-007-013/11068
(PURUNAPANI)
|
2404060007NRG24280620230913844
|
30/06/2023
|
BIRENDRA MOHANTA
|
2404060007WL041002
|
BIRENDRA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895428
|
|
BIRENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
188
|
RAIRANGPUR
|
OR-04-060-007-013/11068
(PURUNAPANI)
|
2404060007NRG24300620230934352
|
30/06/2023
|
BIRENDRA MOHANTA
|
2404060007WL041955
|
BIRENDRA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895427
|
|
BIRENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
189
|
RAIRANGPUR
|
OR-04-060-007-013/11071
(PURUNAPANI)
|
2404060007NRG24300620230934353
|
30/06/2023
|
PRIYATAMA MOHANTA
|
2404060007WL041955
|
PRIYATAMA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895385
|
|
PRIYATTAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
190
|
RAIRANGPUR
|
OR-04-060-007-013/11071
(PURUNAPANI)
|
2404060007NRG24280620230913845
|
30/06/2023
|
PRIYATAMA MOHANTA
|
2404060007WL041002
|
PRIYATAMA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895386
|
|
PRIYATTAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
191
|
RAIRANGPUR
|
OR-04-060-007-013/11073
(PURUNAPANI)
|
2404060007NRG24280620230913847
|
30/06/2023
|
MAMATA MOHANTA
|
2404060007WL041002
|
MAMATA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895315
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
192
|
RAIRANGPUR
|
OR-04-060-007-013/11073
(PURUNAPANI)
|
2404060007NRG24300620230934355
|
30/06/2023
|
MAMATA MOHANTA
|
2404060007WL041955
|
MAMATA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895316
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
193
|
RAIRANGPUR
|
OR-04-060-007-013/11083
(PURUNAPANI)
|
2404060007NRG24300620230934360
|
30/06/2023
|
LAL MOHAN NAIK
|
2404060007WL041955
|
LAL MOHAN NAIK
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895429
|
|
LALMOHAN NAIK
|
BANK OF INDIA(508505)
|
|
194
|
RAIRANGPUR
|
OR-04-060-007-013/11083
(PURUNAPANI)
|
2404060007NRG24280620230913852
|
30/06/2023
|
LAL MOHAN NAIK
|
2404060007WL041002
|
LAL MOHAN NAIK
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895430
|
|
LALMOHAN NAIK
|
BANK OF INDIA(508505)
|
|
195
|
RAIRANGPUR
|
OR-04-060-007-013/11084
(PURUNAPANI)
|
2404060007NRG24280620230913853
|
30/06/2023
|
KANHU CHARAN MAJHI
|
2404060007WL041002
|
KANHU CHARAN MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895425
|
|
KANHU CHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
196
|
RAIRANGPUR
|
OR-04-060-007-013/11084
(PURUNAPANI)
|
2404060007NRG24300620230934361
|
30/06/2023
|
KANHU CHARAN MAJHI
|
2404060007WL041955
|
KANHU CHARAN MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895426
|
|
KANHU CHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
197
|
RAIRANGPUR
|
OR-04-060-007-013/11108
(PURUNAPANI)
|
2404060007NRG24300620230934362
|
30/06/2023
|
KASINATH HANSDAH
|
2404060007WL041955
|
KASINATH HANSDAH
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895497
|
|
KASINATH HANSDAH
|
BANK OF INDIA(508505)
|
|
198
|
RAIRANGPUR
|
OR-04-060-007-013/11108
(PURUNAPANI)
|
2404060007NRG24280620230913854
|
30/06/2023
|
KASINATH HANSDAH
|
2404060007WL041002
|
KASINATH HANSDAH
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895498
|
|
KASINATH HANSDAH
|
BANK OF INDIA(508505)
|
|
199
|
RAIRANGPUR
|
OR-04-060-007-013/11114
(PURUNAPANI)
|
2404060007NRG24280620230913856
|
30/06/2023
|
DIPIKA ROUT
|
2404060007WL041002
|
DIPIKA ROUT
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895326
|
|
DIPIKA ROUT
|
BANK OF INDIA(508505)
|
|
200
|
RAIRANGPUR
|
OR-04-060-007-013/11114
(PURUNAPANI)
|
2404060007NRG24300620230934364
|
30/06/2023
|
DIPIKA ROUT
|
2404060007WL041955
|
DIPIKA ROUT
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895325
|
|
DIPIKA ROUT
|
BANK OF INDIA(508505)
|
|
201
|
RAIRANGPUR
|
OR-04-060-007-013/11131
(PURUNAPANI)
|
2404060007NRG24300620230934366
|
30/06/2023
|
GOPINATH HEMBRAM
|
2404060007WL041955
|
GOPINATH HEMBRAM
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895580
|
|
GOPINTH HEMBRAM
|
BANK OF INDIA(508505)
|
|
202
|
RAIRANGPUR
|
OR-04-060-007-013/11131
(PURUNAPANI)
|
2404060007NRG24280620230913858
|
30/06/2023
|
GOPINATH HEMBRAM
|
2404060007WL041002
|
GOPINATH HEMBRAM
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895581
|
|
GOPINTH HEMBRAM
|
BANK OF INDIA(508505)
|
|
203
|
RAIRANGPUR
|
OR-04-060-007-013/11132
(PURUNAPANI)
|
2404060007NRG24280620230913859
|
30/06/2023
|
CHANDAN CHAMPEI NAIK
|
2404060007WL041002
|
CHANDAN CHAMPEI NAIK
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895361
|
|
CHANDAN CHAMPEI NAIK
|
BANK OF INDIA(508505)
|
|
204
|
RAIRANGPUR
|
OR-04-060-007-013/11132
(PURUNAPANI)
|
2404060007NRG24300620230934367
|
30/06/2023
|
CHANDAN CHAMPEI NAIK
|
2404060007WL041955
|
CHANDAN CHAMPEI NAIK
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895360
|
|
CHANDAN CHAMPEI NAIK
|
BANK OF INDIA(508505)
|
|
205
|
RAIRANGPUR
|
OR-04-060-007-013/16731
(PURUNAPANI)
|
2404060007NRG24300620230934368
|
30/06/2023
|
LALMOHAN MAHALI
|
2404060007WL041955
|
LALMOHAN MAHALI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895356
|
|
LALMOHAN MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
RAIRANGPUR
|
OR-04-060-007-013/16731
(PURUNAPANI)
|
2404060007NRG24280620230913860
|
30/06/2023
|
LALMOHAN MAHALI
|
2404060007WL041002
|
LALMOHAN MAHALI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895357
|
|
LALMOHAN MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
RAIRANGPUR
|
OR-04-060-007-015/11506
(PURUNAPANI)
|
2404060007NRG24260620230891277
|
30/06/2023
|
BASANTI SARDAR
|
2404060007WL040071
|
BASANTI SARDAR
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895457
|
|
BASANTI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241740
|
241740
|
|
|
|
|
|
|
|
|
208
|
RAIRANGPUR
|
OR-04-060-007-005/10964
(PURUNAPANI)
|
2404060007NRG24280620230913707
|
30/06/2023
|
DAMAYANTI MAHANTA
|
2404060007WL040998
|
DAMAYANTI MAHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895499
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
209
|
RAIRANGPUR
|
OR-04-060-007-007/10399
(PURUNAPANI)
|
2404060007NRG24260620230891262
|
30/06/2023
|
MUNU KISKU
|
2404060007WL040071
|
MUNU KISKU
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895514
|
|
MUNU KISKU
|
BANK OF INDIA(508505)
|
|
210
|
RAIRANGPUR
|
OR-04-060-007-008/10614
(PURUNAPANI)
|
2404060007NRG24280620230913770
|
30/06/2023
|
RUPANITA MOHANTA
|
2404060007WL041000
|
RUPANITA MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895500
|
|
RUPANITA MOHANTA
|
BANK OF INDIA(508505)
|
|
211
|
RAIRANGPUR
|
OR-04-060-007-008/10614
(PURUNAPANI)
|
2404060007NRG24300620230934295
|
30/06/2023
|
RUPANITA MOHANTA
|
2404060007WL041953
|
RUPANITA MOHANTA
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895501
|
|
RUPANITA MOHANTA
|
BANK OF INDIA(508505)
|
|
212
|
RAIRANGPUR
|
OR-04-060-007-009/10323
(PURUNAPANI)
|
2404060007NRG24280620230913787
|
30/06/2023
|
SALMA MURMU
|
2404060007WL041000
|
SALMA MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895512
|
|
SALMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
RAIRANGPUR
|
OR-04-060-007-010/16786
(PURUNAPANI)
|
2404060007NRG24260620230891316
|
30/06/2023
|
DANDU KISKU
|
2404060007WL040072
|
DANDU KISKU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895504
|
|
DANDU KISKU
|
BANK OF INDIA(508505)
|
|
214
|
RAIRANGPUR
|
OR-04-060-007-010/16786
(PURUNAPANI)
|
2404060007NRG24300620230932859
|
30/06/2023
|
DANDU KISKU
|
2404060007WL041889
|
DANDU KISKU
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895505
|
|
DANDU KISKU
|
BANK OF INDIA(508505)
|
|
215
|
RAIRANGPUR
|
OR-04-060-007-011/16733
(PURUNAPANI)
|
2404060007NRG24290620230925335
|
30/06/2023
|
ASWINI KUMAR NAIK
|
2404060007WL041550
|
ASWINI KUMAR NAIK
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895506
|
|
ASWINI KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
216
|
RAIRANGPUR
|
OR-04-060-007-011/16733
(PURUNAPANI)
|
2404060007NRG24260620230891160
|
30/06/2023
|
ASWINI KUMAR NAIK
|
2404060007WL040068
|
ASWINI KUMAR NAIK
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895507
|
|
ASWINI KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
217
|
RAIRANGPUR
|
OR-04-060-007-013/11039
(PURUNAPANI)
|
2404060007NRG24280620230913838
|
30/06/2023
|
SITARAM MAHALI
|
2404060007WL041002
|
SITARAM MAHALI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895511
|
|
SITARAM MAHALI
|
BANK OF INDIA(508505)
|
|
218
|
RAIRANGPUR
|
OR-04-060-007-013/11039
(PURUNAPANI)
|
2404060007NRG24300620230934346
|
30/06/2023
|
SITARAM MAHALI
|
2404060007WL041955
|
SITARAM MAHALI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895510
|
|
SITARAM MAHALI
|
BANK OF INDIA(508505)
|
|
219
|
RAIRANGPUR
|
OR-04-060-007-013/11061
(PURUNAPANI)
|
2404060007NRG24300620230934351
|
30/06/2023
|
MOTHA MAHALI
|
2404060007WL041955
|
MOTHA MAHALI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895502
|
|
MATHA MAHALI
|
BANK OF INDIA(508505)
|
|
220
|
RAIRANGPUR
|
OR-04-060-007-013/11061
(PURUNAPANI)
|
2404060007NRG24280620230913843
|
30/06/2023
|
MOTHA MAHALI
|
2404060007WL041002
|
MOTHA MAHALI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895503
|
|
MATHA MAHALI
|
BANK OF INDIA(508505)
|
|
221
|
RAIRANGPUR
|
OR-04-060-007-013/16796
(PURUNAPANI)
|
2404060007NRG24280620230913861
|
30/06/2023
|
BARI MAHALI
|
2404060007WL041002
|
BARI MAHALI
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895508
|
|
BARI MAHALI
|
BANK OF INDIA(508505)
|
|
222
|
RAIRANGPUR
|
OR-04-060-007-013/16796
(PURUNAPANI)
|
2404060007NRG24300620230934369
|
30/06/2023
|
BARI MAHALI
|
2404060007WL041955
|
BARI MAHALI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895509
|
|
BARI MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
223
|
RAIRANGPUR
|
OR-04-060-007-008/15941
(PURUNAPANI)
|
2404060007NRG24300620230934300
|
30/06/2023
|
BIRA MOHANTA
|
2404060007WL041953
|
BIRA MOHANTA
|
00078
|
CNRB0001868
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895560
|
|
BIRA MOHANTA
|
CANARA BANK(508532)
|
|
224
|
RAIRANGPUR
|
OR-04-060-007-008/15941
(PURUNAPANI)
|
2404060007NRG24280620230913775
|
30/06/2023
|
BIRA MOHANTA
|
2404060007WL041000
|
BIRA MOHANTA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895561
|
|
BIRA MOHANTA
|
CANARA BANK(508532)
|
|
225
|
RAIRANGPUR
|
OR-04-060-007-008/16603
(PURUNAPANI)
|
2404060007NRG24280620230913780
|
30/06/2023
|
ANTARYAMI MOHANTA
|
2404060007WL041000
|
ANTARYAMI MOHANTA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895558
|
|
ANTARYAMI MOHANTA
|
CANARA BANK(508532)
|
|
226
|
RAIRANGPUR
|
OR-04-060-007-008/16603
(PURUNAPANI)
|
2404060007NRG24300620230934305
|
30/06/2023
|
ANTARYAMI MOHANTA
|
2404060007WL041953
|
ANTARYAMI MOHANTA
|
00078
|
CNRB0001868
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895559
|
|
ANTARYAMI MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
227
|
RAIRANGPUR
|
OR-04-060-007-011/9951
(PURUNAPANI)
|
2404060007NRG24290620230925351
|
30/06/2023
|
PURNIMA MOHANTA
|
2404060007WL041550
|
PURNIMA MOHANTA
|
00165
|
IBKL0001743
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895556
|
|
PURNIMA MOHANTA
|
IDBI BANK(607095)
|
|
228
|
RAIRANGPUR
|
OR-04-060-007-011/9951
(PURUNAPANI)
|
2404060007NRG24260620230891176
|
30/06/2023
|
PURNIMA MOHANTA
|
2404060007WL040068
|
PURNIMA MOHANTA
|
00165
|
IBKL0001743
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895557
|
|
PURNIMA MOHANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
229
|
RAIRANGPUR
|
OR-04-060-007-008/10605
(PURUNAPANI)
|
2404060007NRG24280620230913769
|
30/06/2023
|
SWAPNESWAR MOHANTA
|
2404060007WL041000
|
SWAPNESWAR MOHANTA
|
00354
|
PUNB0159210
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895554
|
|
SWAPNESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAIRANGPUR
|
OR-04-060-007-008/10605
(PURUNAPANI)
|
2404060007NRG24300620230934294
|
30/06/2023
|
SWAPNESWAR MOHANTA
|
2404060007WL041953
|
SWAPNESWAR MOHANTA
|
00354
|
PUNB0159210
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895555
|
|
SWAPNESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
231
|
RAIRANGPUR
|
OR-04-060-007-010/16976
(PURUNAPANI)
|
2404060007NRG24300620230932865
|
30/06/2023
|
BUDHAN MARNDI
|
2404060007WL041889
|
BUDHAN MARNDI
|
00354
|
PUNB0676700
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895516
|
|
BUDHAN MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAIRANGPUR
|
OR-04-060-007-010/16976
(PURUNAPANI)
|
2404060007NRG24260620230891322
|
30/06/2023
|
BUDHAN MARNDI
|
2404060007WL040072
|
BUDHAN MARNDI
|
00354
|
PUNB0676700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895515
|
|
BUDHAN MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
233
|
RAIRANGPUR
|
OR-04-060-007-005/16807
(PURUNAPANI)
|
2404060007NRG24280620230913751
|
30/06/2023
|
SABYASACHI MOHANTA
|
2404060007WL041000
|
SABYASACHI MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895572
|
|
MR SABYASACHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAIRANGPUR
|
OR-04-060-007-005/16807
(PURUNAPANI)
|
2404060007NRG24300620230934276
|
30/06/2023
|
SABYASACHI MOHANTA
|
2404060007WL041953
|
SABYASACHI MOHANTA
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895573
|
|
MR SABYASACHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAIRANGPUR
|
OR-04-060-007-008/15941
(PURUNAPANI)
|
2404060007NRG24300620230934301
|
30/06/2023
|
KAMALA MOHANTA
|
2404060007WL041953
|
KAMALA MOHANTA
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895574
|
|
MRS KAMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAIRANGPUR
|
OR-04-060-007-008/15941
(PURUNAPANI)
|
2404060007NRG24280620230913776
|
30/06/2023
|
KAMALA MOHANTA
|
2404060007WL041000
|
KAMALA MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895575
|
|
MRS KAMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAIRANGPUR
|
OR-04-060-007-008/17064
(PURUNAPANI)
|
2404060007NRG24280620230913781
|
30/06/2023
|
Mrs. MANJULATA MOHANTA
|
2404060007WL041000
|
Mrs. MANJULATA MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895567
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIRANGPUR
|
OR-04-060-007-008/17064
(PURUNAPANI)
|
2404060007NRG24300620230934306
|
30/06/2023
|
Mrs. MANJULATA MOHANTA
|
2404060007WL041953
|
Mrs. MANJULATA MOHANTA
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895566
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAIRANGPUR
|
OR-04-060-007-010/16760
(PURUNAPANI)
|
2404060007NRG24300620230932848
|
30/06/2023
|
NARAYAN MURMU
|
2404060007WL041889
|
NARAYAN MURMU
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895569
|
|
NARAYAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
RAIRANGPUR
|
OR-04-060-007-010/16760
(PURUNAPANI)
|
2404060007NRG24260620230891305
|
30/06/2023
|
NARAYAN MURMU
|
2404060007WL040072
|
NARAYAN MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895568
|
|
NARAYAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
RAIRANGPUR
|
OR-04-060-007-011/9917
(PURUNAPANI)
|
2404060007NRG24260620230891172
|
30/06/2023
|
MRS RAJESWARI MOHANTA
|
2404060007WL040068
|
MRS RAJESWARI MOHANTA
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895562
|
|
MRS RAJESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAIRANGPUR
|
OR-04-060-007-011/9917
(PURUNAPANI)
|
2404060007NRG24290620230925347
|
30/06/2023
|
MRS RAJESWARI MOHANTA
|
2404060007WL041550
|
MRS RAJESWARI MOHANTA
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895563
|
|
MRS RAJESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAIRANGPUR
|
OR-04-060-007-013/11040
(PURUNAPANI)
|
2404060007NRG24300620230934347
|
30/06/2023
|
PARBATI MAHALI
|
2404060007WL041955
|
PARBATI MAHALI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895570
|
|
PARBATI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
RAIRANGPUR
|
OR-04-060-007-013/11040
(PURUNAPANI)
|
2404060007NRG24280620230913839
|
30/06/2023
|
PARBATI MAHALI
|
2404060007WL041002
|
PARBATI MAHALI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895571
|
|
PARBATI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
RAIRANGPUR
|
OR-04-060-007-013/11073
(PURUNAPANI)
|
2404060007NRG24280620230913848
|
30/06/2023
|
ADIYANARAYAN MOHANTA
|
2404060007WL041002
|
ADIYANARAYAN MOHANTA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895577
|
|
MR ADITYA NARAYAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAIRANGPUR
|
OR-04-060-007-013/11073
(PURUNAPANI)
|
2404060007NRG24300620230934356
|
30/06/2023
|
ADIYANARAYAN MOHANTA
|
2404060007WL041955
|
ADIYANARAYAN MOHANTA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895576
|
|
MR ADITYA NARAYAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIRANGPUR
|
OR-04-060-007-013/11080
(PURUNAPANI)
|
2404060007NRG24300620230934359
|
30/06/2023
|
PANDAB MAHALI
|
2404060007WL041955
|
PANDAB MAHALI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895565
|
|
PANDAB MAHALI
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAIRANGPUR
|
OR-04-060-007-013/11080
(PURUNAPANI)
|
2404060007NRG24280620230913851
|
30/06/2023
|
PANDAB MAHALI
|
2404060007WL041002
|
PANDAB MAHALI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895564
|
|
PANDAB MAHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
249
|
RAIRANGPUR
|
OR-04-060-007-013/11055
(PURUNAPANI)
|
2404060007NRG24300620230934349
|
30/06/2023
|
SABITA MAHALI
|
2404060007WL041955
|
SABITA MAHALI
|
00468
|
UBIN0576395
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895517
|
|
SABITA MAHALI
|
BANK OF INDIA(508505)
|
|
250
|
RAIRANGPUR
|
OR-04-060-007-013/11055
(PURUNAPANI)
|
2404060007NRG24280620230913841
|
30/06/2023
|
SABITA MAHALI
|
2404060007WL041002
|
SABITA MAHALI
|
00468
|
UBIN0576395
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895518
|
|
SABITA MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
251
|
RAIRANGPUR
|
OR-04-060-007-005/16944
(PURUNAPANI)
|
2404060007NRG24280620230913754
|
30/06/2023
|
PURILAL MOHANTA
|
2404060007WL041000
|
PURILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895520
|
|
PURILAL MOHANTA
|
BANK OF INDIA(508505)
|
|
252
|
RAIRANGPUR
|
OR-04-060-007-005/16944
(PURUNAPANI)
|
2404060007NRG24300620230934279
|
30/06/2023
|
PURILAL MOHANTA
|
2404060007WL041953
|
PURILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895521
|
|
PURILAL MOHANTA
|
BANK OF INDIA(508505)
|
|
253
|
RAIRANGPUR
|
OR-04-060-007-005/16944
(PURUNAPANI)
|
2404060007NRG24300620230934280
|
30/06/2023
|
SANDHYARANI MOHANTA
|
2404060007WL041953
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895522
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
254
|
RAIRANGPUR
|
OR-04-060-007-005/16944
(PURUNAPANI)
|
2404060007NRG24280620230913755
|
30/06/2023
|
SANDHYARANI MOHANTA
|
2404060007WL041000
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895523
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
255
|
RAIRANGPUR
|
OR-04-060-007-007/16725
(PURUNAPANI)
|
2404060007NRG24260620230891273
|
30/06/2023
|
SITARAM MAJHI
|
2404060007WL040071
|
SITARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895524
|
|
SITARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
256
|
RAIRANGPUR
|
OR-04-060-007-009/15856
(PURUNAPANI)
|
2404060007NRG24280620230913789
|
30/06/2023
|
JASMI HEMBRAM
|
2404060007WL041000
|
JASMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326895539
|
|
DASMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
257
|
RAIRANGPUR
|
OR-04-060-007-010/10773
(PURUNAPANI)
|
2404060007NRG24260620230891287
|
30/06/2023
|
MANSING TUDU
|
2404060007WL040072
|
MANSING TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895532
|
|
MANSING TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
258
|
RAIRANGPUR
|
OR-04-060-007-010/10773
(PURUNAPANI)
|
2404060007NRG24300620230932830
|
30/06/2023
|
MANSING TUDU
|
2404060007WL041889
|
MANSING TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895531
|
|
MANSING TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
259
|
RAIRANGPUR
|
OR-04-060-007-010/10786
(PURUNAPANI)
|
2404060007NRG24300620230932833
|
30/06/2023
|
NARAN MURMU
|
2404060007WL041889
|
NARAN MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895534
|
|
NARAN MURMU
|
CANARA BANK(508532)
|
|
260
|
RAIRANGPUR
|
OR-04-060-007-010/10786
(PURUNAPANI)
|
2404060007NRG24260620230891290
|
30/06/2023
|
NARAN MURMU
|
2404060007WL040072
|
NARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895533
|
|
NARAN MURMU
|
CANARA BANK(508532)
|
|
261
|
RAIRANGPUR
|
OR-04-060-007-010/10801
(PURUNAPANI)
|
2404060007NRG24260620230891292
|
30/06/2023
|
DULARI SOREN
|
2404060007WL040072
|
DULARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895545
|
|
DULARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
262
|
RAIRANGPUR
|
OR-04-060-007-010/10801
(PURUNAPANI)
|
2404060007NRG24300620230932835
|
30/06/2023
|
DULARI SOREN
|
2404060007WL041889
|
DULARI SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895544
|
|
DULARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
263
|
RAIRANGPUR
|
OR-04-060-007-010/10818
(PURUNAPANI)
|
2404060007NRG24300620230932838
|
30/06/2023
|
RAJU MAJHI
|
2404060007WL041889
|
RAJU MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895530
|
|
RAJU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
264
|
RAIRANGPUR
|
OR-04-060-007-010/10818
(PURUNAPANI)
|
2404060007NRG24260620230891295
|
30/06/2023
|
RAJU MAJHI
|
2404060007WL040072
|
RAJU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895529
|
|
RAJU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
265
|
RAIRANGPUR
|
OR-04-060-007-010/10821
(PURUNAPANI)
|
2404060007NRG24260620230891298
|
30/06/2023
|
RAGHU MAJHI
|
2404060007WL040072
|
RAGHU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895528
|
|
RAGHU MAJHI
|
BANK OF INDIA(508505)
|
|
266
|
RAIRANGPUR
|
OR-04-060-007-010/10821
(PURUNAPANI)
|
2404060007NRG24300620230932841
|
30/06/2023
|
RAGHU MAJHI
|
2404060007WL041889
|
RAGHU MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895527
|
|
RAGHU MAJHI
|
BANK OF INDIA(508505)
|
|
267
|
RAIRANGPUR
|
OR-04-060-007-010/16763
(PURUNAPANI)
|
2404060007NRG24300620230932851
|
30/06/2023
|
GOPAL MURMU
|
2404060007WL041889
|
GOPAL MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895547
|
|
GOPAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
268
|
RAIRANGPUR
|
OR-04-060-007-010/16763
(PURUNAPANI)
|
2404060007NRG24260620230891308
|
30/06/2023
|
GOPAL MURMU
|
2404060007WL040072
|
GOPAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895546
|
|
GOPAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
269
|
RAIRANGPUR
|
OR-04-060-007-010/16950
(PURUNAPANI)
|
2404060007NRG24260620230891320
|
30/06/2023
|
Jagatram kisku
|
2404060007WL040072
|
Jagatram kisku
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895536
|
|
Jagatram kisku
|
ODISHA GRAMYA BANK(607060)
|
|
270
|
RAIRANGPUR
|
OR-04-060-007-010/16950
(PURUNAPANI)
|
2404060007NRG24300620230932863
|
30/06/2023
|
Jagatram kisku
|
2404060007WL041889
|
Jagatram kisku
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895535
|
|
Jagatram kisku
|
ODISHA GRAMYA BANK(607060)
|
|
271
|
RAIRANGPUR
|
OR-04-060-007-010/16955
(PURUNAPANI)
|
2404060007NRG24300620230932864
|
30/06/2023
|
SONA HANSDAH
|
2404060007WL041889
|
SONA HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895548
|
|
SONA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
272
|
RAIRANGPUR
|
OR-04-060-007-010/16955
(PURUNAPANI)
|
2404060007NRG24260620230891321
|
30/06/2023
|
SONA HANSDAH
|
2404060007WL040072
|
SONA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326895549
|
|
SONA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
273
|
RAIRANGPUR
|
OR-04-060-007-011/9909
(PURUNAPANI)
|
2404060007NRG24260620230891170
|
30/06/2023
|
BHUBANESWAR MOHANTA
|
2404060007WL040068
|
BHUBANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895550
|
|
BHUBANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
274
|
RAIRANGPUR
|
OR-04-060-007-011/9909
(PURUNAPANI)
|
2404060007NRG24290620230925345
|
30/06/2023
|
BHUBANESWAR MOHANTA
|
2404060007WL041550
|
BHUBANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895551
|
|
BHUBANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
275
|
RAIRANGPUR
|
OR-04-060-007-011/9909
(PURUNAPANI)
|
2404060007NRG24290620230925346
|
30/06/2023
|
SUMITRA MOHANTA
|
2404060007WL041550
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326895538
|
|
SUMITRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RAIRANGPUR
|
OR-04-060-007-011/9909
(PURUNAPANI)
|
2404060007NRG24260620230891171
|
30/06/2023
|
SUMITRA MOHANTA
|
2404060007WL040068
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/07/2023
|
|
3326895537
|
|
SUMITRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAIRANGPUR
|
OR-04-060-007-011/9935
(PURUNAPANI)
|
2404060007NRG24260620230891174
|
30/06/2023
|
URMILA NAIK
|
2404060007WL040068
|
URMILA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895553
|
|
URMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
278
|
RAIRANGPUR
|
OR-04-060-007-011/9935
(PURUNAPANI)
|
2404060007NRG24290620230925349
|
30/06/2023
|
URMILA NAIK
|
2404060007WL041550
|
URMILA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326895552
|
|
URMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
279
|
RAIRANGPUR
|
OR-04-060-007-013/11079
(PURUNAPANI)
|
2404060007NRG24300620230934358
|
30/06/2023
|
LAXMIDHAR MAJHI
|
2404060007WL041955
|
LAXMIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895542
|
|
MR LAXMI DHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAIRANGPUR
|
OR-04-060-007-013/11079
(PURUNAPANI)
|
2404060007NRG24280620230913850
|
30/06/2023
|
LAXMIDHAR MAJHI
|
2404060007WL041002
|
LAXMIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895543
|
|
MR LAXMI DHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAIRANGPUR
|
OR-04-060-007-013/11109
(PURUNAPANI)
|
2404060007NRG24280620230913855
|
30/06/2023
|
PANI MAHALI
|
2404060007WL041002
|
PANI MAHALI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895526
|
|
PANI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
282
|
RAIRANGPUR
|
OR-04-060-007-013/11109
(PURUNAPANI)
|
2404060007NRG24300620230934363
|
30/06/2023
|
PANI MAHALI
|
2404060007WL041955
|
PANI MAHALI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895525
|
|
PANI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
283
|
RAIRANGPUR
|
OR-04-060-007-013/16817
(PURUNAPANI)
|
2404060007NRG24300620230934370
|
30/06/2023
|
BASANTI NAIK
|
2404060007WL041955
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326895541
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
284
|
RAIRANGPUR
|
OR-04-060-007-013/16817
(PURUNAPANI)
|
2404060007NRG24280620230913862
|
30/06/2023
|
BASANTI NAIK
|
2404060007WL041002
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895540
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
285
|
RAIRANGPUR
|
OR-04-060-007-015/11506
(PURUNAPANI)
|
2404060007NRG24260620230891276
|
30/06/2023
|
GAMHA SARDAR
|
2404060007WL040071
|
GAMHA SARDAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326895519
|
|
GAMHA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332511
|
332511
|
|
|
|
|
|
|
|