|
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-04-051-012-001/2369
(JASHIPUR)
|
2404051012NRG24241120231762977
|
24/11/2023
|
PHULMANI MURMU
|
2404051012WL179685
|
PHULMANI MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740384
|
|
FULAMANI MURMU W/O RAMA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-001/2389
(JASHIPUR)
|
2404051012NRG24241120231762810
|
24/11/2023
|
MASA MURMU
|
2404051012WL179675
|
MASA MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740374
|
|
MASH MURMU S/O-SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-001/2391
(JASHIPUR)
|
2404051012NRG24241120231763032
|
24/11/2023
|
SUMI SOREN
|
2404051012WL179688
|
SUMI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740377
|
|
SUMI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-001/2401
(JASHIPUR)
|
2404051012NRG24241120231762621
|
24/11/2023
|
RAGHU ROUT
|
2404051012WL179664
|
RAGHU ROUT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740375
|
|
RAGHUNANDAN ROUT
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-001/2401
(JASHIPUR)
|
2404051012NRG24241120231762622
|
24/11/2023
|
SARAJINI ROUT
|
2404051012WL179664
|
SARAJINI ROUT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740335
|
|
SAROJINI ROUT
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-001/2410
(JASHIPUR)
|
2404051012NRG24241120231762674
|
24/11/2023
|
RAJESH MURMU
|
2404051012WL179668
|
RAJESH MURMU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159740386
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-001/26418
(JASHIPUR)
|
2404051012NRG24241120231762979
|
24/11/2023
|
SITAMANI MARNDI
|
2404051012WL179685
|
SITAMANI MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740385
|
|
MRS SITAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-001/26786
(JASHIPUR)
|
2404051012NRG24241120231763073
|
24/11/2023
|
MUCHIRAM KISKU
|
2404051012WL179693
|
MUCHIRAM KISKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740387
|
|
MUCHIRAM KISKU S/O-JAYRAM KISKU
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-002/2272
(JASHIPUR)
|
2404051012NRG24241120231762789
|
24/11/2023
|
ABHI MARNDI
|
2404051012WL179672
|
ABHI MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740390
|
|
MR ABHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-002/2272
(JASHIPUR)
|
2404051012NRG24241120231762790
|
24/11/2023
|
SAMIA MARNDI
|
2404051012WL179672
|
SAMIA MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740376
|
|
SAMIA MARNDI W/O-KALI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-002/2291
(JASHIPUR)
|
2404051012NRG24241120231763074
|
24/11/2023
|
NANI SOREN
|
2404051012WL179693
|
NANI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740414
|
|
NANI SOREN,W/O LALMOHAN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-002/2318
(JASHIPUR)
|
2404051012NRG24241120231762624
|
24/11/2023
|
Dulari Hansdah
|
2404051012WL179664
|
Dulari Hansdah
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740343
|
|
MRS DULARI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-002/26763
(JASHIPUR)
|
2404051012NRG24241120231762791
|
24/11/2023
|
BANSIDHAR MOHAKUD
|
2404051012WL179672
|
BANSIDHAR MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740411
|
|
BANSHIDHAR MOHAKUD,S/O SADANANDA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-003/265865
(JASHIPUR)
|
2404051012NRG24241120231762980
|
24/11/2023
|
JHARANA MOHANTA
|
2404051012WL179685
|
JHARANA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740364
|
|
JHARANA MOHANTA W/O-BERUPKHYA MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-012-003/26721
(JASHIPUR)
|
2404051012NRG24241120231762981
|
24/11/2023
|
DUMUNI MURMU
|
2404051012WL179685
|
DUMUNI MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740358
|
|
MASTER DUMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-003/2745
(JASHIPUR)
|
2404051012NRG24241120231762615
|
24/11/2023
|
LAKHIRAM TUDU
|
2404051012WL179663
|
LAKHIRAM TUDU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159740413
|
|
MR LAKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-003/2770
(JASHIPUR)
|
2404051012NRG24241120231762792
|
24/11/2023
|
BUTI SOREN
|
2404051012WL179672
|
BUTI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740355
|
|
BUTI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-012-003/2781
(JASHIPUR)
|
2404051012NRG24241120231763033
|
24/11/2023
|
GOBINDA SOREN
|
2404051012WL179688
|
GOBINDA SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740341
|
|
GOBINDA SOREN
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-012-003/2860
(JASHIPUR)
|
2404051012NRG24241120231763077
|
24/11/2023
|
PRAMOD RANA
|
2404051012WL179693
|
PRAMOD RANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740342
|
|
PRAMOD RANA S/O- ANAM RANA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-012-003/2868
(JASHIPUR)
|
2404051012NRG24241120231763041
|
24/11/2023
|
KHIRAD KUMAR MOHANTA
|
2404051012WL179689
|
KHIRAD KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740389
|
|
KSHIRODA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-012-003/2868
(JASHIPUR)
|
2404051012NRG24241120231763040
|
24/11/2023
|
KULAMANI MOHANTA
|
2404051012WL179689
|
KULAMANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740410
|
|
KULAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-012-003/2907
(JASHIPUR)
|
2404051012NRG24241120231762645
|
24/11/2023
|
MALATI MOHANTA
|
2404051012WL179667
|
MALATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740406
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-012-003/2912
(JASHIPUR)
|
2404051012NRG24241120231762572
|
24/11/2023
|
JATIN TUDU
|
2404051012WL179661
|
JATIN TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740412
|
|
JATIN TUDU
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-012-004/2005
(JASHIPUR)
|
2404051012NRG24241120231762965
|
24/11/2023
|
RAJESH BEHERA
|
2404051012WL179683
|
RAJESH BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740372
|
|
RAJESH BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-012-004/2007
(JASHIPUR)
|
2404051012NRG24241120231762676
|
24/11/2023
|
RAJESWARI MOHANTA
|
2404051012WL179668
|
RAJESWARI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740339
|
|
RAJESWARI MOHANTA, W/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-012-004/2055
(JASHIPUR)
|
2404051012NRG24241120231763042
|
24/11/2023
|
RUKSANA KHATUN
|
2404051012WL179689
|
RUKSANA KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740357
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-012-004/2342
(JASHIPUR)
|
2404051012NRG24241120231762811
|
24/11/2023
|
SURYAMANI TUDU
|
2404051012WL179675
|
SURYAMANI TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740336
|
|
SURYAMANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOSHIPUR
|
OR-04-051-012-004/2348
(JASHIPUR)
|
2404051012NRG24241120231762647
|
24/11/2023
|
NAGI TUDU
|
2404051012WL179667
|
NAGI TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740367
|
|
NAGI TUDU W/O SABAN TUDU
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-012-004/23490
(JASHIPUR)
|
2404051012NRG24241120231762907
|
24/11/2023
|
SAKUNTALA PATRA
|
2404051012WL179679
|
SAKUNTALA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740347
|
|
SHAKUNTALA PATRA D/O-BAIRAGI PATRA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-012-004/2555
(JASHIPUR)
|
2404051012NRG24241120231762908
|
24/11/2023
|
MAUNABATI MOHANTA
|
2404051012WL179679
|
MAUNABATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740366
|
|
MAUNABATI MOHANTA, W/O-BAIRAGI
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-012-004/26548
(JASHIPUR)
|
2404051012NRG24241120231762793
|
24/11/2023
|
CHANDRA MOHON SINKU
|
2404051012WL179672
|
CHANDRA MOHON SINKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740408
|
|
CHANDRA MOHAN SINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOSHIPUR
|
OR-04-051-012-004/26576
(JASHIPUR)
|
2404051012NRG24241120231762681
|
24/11/2023
|
DAYANIDHI GIRI
|
2404051012WL179668
|
DAYANIDHI GIRI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159740348
|
|
DAYANIDHI GIRI S/O SANTOSH GIRI
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-012-004/26576
(JASHIPUR)
|
2404051012NRG24241120231762680
|
24/11/2023
|
MANDAKINI GIRI
|
2404051012WL179668
|
MANDAKINI GIRI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159740356
|
|
MANDAKINI GIRI W/O-DAYANIDHI
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-012-004/265872
(JASHIPUR)
|
2404051012NRG24241120231762796
|
24/11/2023
|
BIDYADHAR NAIK
|
2404051012WL179673
|
BIDYADHAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740391
|
|
BIDYADHAR NAIK
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-012-004/265908
(JASHIPUR)
|
2404051012NRG24241120231762798
|
24/11/2023
|
MANJULATA BEHERA
|
2404051012WL179673
|
MANJULATA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740360
|
|
MANJULATA BEHERA W/O-NITYANADA BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-012-004/26594
(JASHIPUR)
|
2404051012NRG24241120231762794
|
24/11/2023
|
SANJULATA MOHANTA
|
2404051012WL179672
|
SANJULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740361
|
|
SANJULATA MAHANTA W/O LAKSHMIDHAR MAHANT
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-012-004/26667
(JASHIPUR)
|
2404051012NRG24241120231762982
|
24/11/2023
|
BEDASI BARIK
|
2404051012WL179685
|
BEDASI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740393
|
|
BEDASI BARIK
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-012-004/26732
(JASHIPUR)
|
2404051012NRG24241120231762649
|
24/11/2023
|
SABI NAIK
|
2404051012WL179667
|
SABI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740373
|
|
SABI NAIK
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-012-004/26736
(JASHIPUR)
|
2404051012NRG24241120231762650
|
24/11/2023
|
LIJA NAIK
|
2404051012WL179667
|
LIJA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740352
|
|
LIJA NAIK W/O-BHUPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-012-004/26742
(JASHIPUR)
|
2404051012NRG24241120231762986
|
24/11/2023
|
PRABHASINI BEHERA
|
2404051012WL179686
|
PRABHASINI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740354
|
|
PRAVASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOSHIPUR
|
OR-04-051-012-004/26749
(JASHIPUR)
|
2404051012NRG24241120231762966
|
24/11/2023
|
ANUSAYA BEHERA
|
2404051012WL179683
|
ANUSAYA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740346
|
|
ANUSUYA BEHERA W/O AMAR BEHERA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-012-004/26871
(JASHIPUR)
|
2404051012NRG24241120231762987
|
24/11/2023
|
SABNAM KHATUN
|
2404051012WL179686
|
SABNAM KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740392
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-012-004/26872
(JASHIPUR)
|
2404051012NRG24241120231762617
|
24/11/2023
|
REBATI MOHANTA
|
2404051012WL179663
|
REBATI MOHANTA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159740362
|
|
REBATI MOHANTA W/O KUSHADHAR
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-012-004/26885
(JASHIPUR)
|
2404051012NRG24241120231762988
|
24/11/2023
|
SUBHASHREE MOHANTY
|
2404051012WL179686
|
SUBHASHREE MOHANTY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740363
|
|
SUBHASHREE MOHANTY W/O PRIYA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-012-004/2691
(JASHIPUR)
|
2404051012NRG24241120231763036
|
24/11/2023
|
BASANTI PATRA
|
2404051012WL179688
|
BASANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740353
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-012-004/2693
(JASHIPUR)
|
2404051012NRG24241120231762909
|
24/11/2023
|
SALARA PATRA
|
2404051012WL179679
|
SALARA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740380
|
|
SARALA PATRA,W/O BHAGABAN
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-012-004/2979
(JASHIPUR)
|
2404051012NRG24241120231762801
|
24/11/2023
|
HRUDANANDA MUNDIANA
|
2404051012WL179673
|
HRUDANANDA MUNDIANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740340
|
|
HRUDANANDA MUNDIAN
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-012-004/2979
(JASHIPUR)
|
2404051012NRG24241120231762802
|
24/11/2023
|
MINA MUNDIANA
|
2404051012WL179673
|
MINA MUNDIANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740378
|
|
MINA MUDIAN
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-012-004/2996
(JASHIPUR)
|
2404051012NRG24241120231762618
|
24/11/2023
|
ARCHANA BEHERA
|
2404051012WL179663
|
ARCHANA BEHERA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159740349
|
|
ARCHANA BEHERA,W/O SANTASH
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-012-004/3015
(JASHIPUR)
|
2404051012NRG24241120231762910
|
24/11/2023
|
CHITRA NAIK
|
2404051012WL179679
|
CHITRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740369
|
|
CHITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-012-004/3025
(JASHIPUR)
|
2404051012NRG24241120231762969
|
24/11/2023
|
BAISHAKHU BISWAL
|
2404051012WL179683
|
BAISHAKHU BISWAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740344
|
|
BAISHAKHU BISWAL S/O-JADAB
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-012-004/3025
(JASHIPUR)
|
2404051012NRG24241120231762970
|
24/11/2023
|
SARA BISWAL
|
2404051012WL179683
|
SARA BISWAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740381
|
|
SARA BISWAL W/O-BAISHAKHU
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-012-004/3039
(JASHIPUR)
|
2404051012NRG24241120231762990
|
24/11/2023
|
MALATI BARIK
|
2404051012WL179686
|
MALATI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740370
|
|
MALATI BARIK
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-012-004/3045
(JASHIPUR)
|
2404051012NRG24241120231762911
|
24/11/2023
|
BASANTI BARIK
|
2404051012WL179679
|
BASANTI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740368
|
|
BASANTI BARIK, W/O-UMA
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-012-004/3126
(JASHIPUR)
|
2404051012NRG24241120231763038
|
24/11/2023
|
KALPANA PATRA
|
2404051012WL179688
|
KALPANA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740350
|
|
KALPANA PATRA W/O PRADIP PATRA
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-012-004/3129
(JASHIPUR)
|
2404051012NRG24241120231762803
|
24/11/2023
|
RUDRA MOHAPATRA
|
2404051012WL179673
|
RUDRA MOHAPATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740365
|
|
RUDRA MAHAPATRA S/O HARISH CH MAHAPATRA
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-012-004/3159
(JASHIPUR)
|
2404051012NRG24241120231762628
|
24/11/2023
|
MAMATA NAIK
|
2404051012WL179664
|
MAMATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740345
|
|
MAMATA NAIK W/O-NABA NAIK
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-012-004/3241
(JASHIPUR)
|
2404051012NRG24241120231762813
|
24/11/2023
|
JHUNU NAIK
|
2404051012WL179675
|
JHUNU NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740337
|
|
JHUNU NAIK W/O-UMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-012-004/3251
(JASHIPUR)
|
2404051012NRG24241120231762972
|
24/11/2023
|
BASANTI BARIK
|
2404051012WL179683
|
BASANTI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740382
|
|
BASANTI BARIK
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-012-004/3252
(JASHIPUR)
|
2404051012NRG24241120231762814
|
24/11/2023
|
LAXMI BEHERA
|
2404051012WL179675
|
LAXMI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740388
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-012-004/3262
(JASHIPUR)
|
2404051012NRG24241120231762619
|
24/11/2023
|
GITA NAIK
|
2404051012WL179663
|
GITA NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159740351
|
|
GITA NAIK W/O- SUKA NAIK
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-012-004/3294
(JASHIPUR)
|
2404051012NRG24241120231762983
|
24/11/2023
|
BHARATI BEHERA
|
2404051012WL179685
|
BHARATI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740407
|
|
BHARATI BEHERA
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-012-004/3300
(JASHIPUR)
|
2404051012NRG24241120231762620
|
24/11/2023
|
PRADEEP BAGH
|
2404051012WL179663
|
PRADEEP BAGH
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159740371
|
|
PRADIP BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOSHIPUR
|
OR-04-051-012-004/3328
(JASHIPUR)
|
2404051012NRG24241120231762912
|
24/11/2023
|
SUNDARI PATRA
|
2404051012WL179679
|
SUNDARI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740338
|
|
SUNDARI PATRA W/O SIB PATRA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-012-004/3339
(JASHIPUR)
|
2404051012NRG24241120231762991
|
24/11/2023
|
PARBATI BARIK
|
2404051012WL179686
|
PARBATI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740379
|
|
PARBATI BARIK
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-012-004/3350
(JASHIPUR)
|
2404051012NRG24241120231762652
|
24/11/2023
|
BANI BEHERA
|
2404051012WL179667
|
BANI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740359
|
|
BANI BEHERA W/O-GANADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-012-004/3438
(JASHIPUR)
|
2404051012NRG24241120231763039
|
24/11/2023
|
PADMA PATRA
|
2404051012WL179688
|
PADMA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740383
|
|
PADMA PATRA,S/O DHUNDA
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-012-004/3467
(JASHIPUR)
|
2404051012NRG24241120231762804
|
24/11/2023
|
TILOTTAMA BEHERA
|
2404051012WL179673
|
TILOTTAMA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740409
|
|
TILOTTAMA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104280
|
104280
|
|
|
|
|
|
|
|
|
69
|
JOSHIPUR
|
OR-04-051-012-003/2866
(JASHIPUR)
|
2404051012NRG24241120231762571
|
24/11/2023
|
Champa Tudu
|
2404051012WL179661
|
Champa Tudu
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740403
|
|
CHAMPA TUDU
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-012-004/2516
(JASHIPUR)
|
2404051012NRG24241120231762648
|
24/11/2023
|
Jayanti Mohanta
|
2404051012WL179667
|
Jayanti Mohanta
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740405
|
|
JAYANTI MOHANTA, W/O-NANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-012-004/2568
(JASHIPUR)
|
2404051012NRG24241120231762625
|
24/11/2023
|
MONOJ KUMAR MOHANTA
|
2404051012WL179664
|
MONOJ KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740334
|
|
MONOJ KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-012-004/26569
(JASHIPUR)
|
2404051012NRG24241120231762626
|
24/11/2023
|
GURUCHARAN MOHANTA
|
2404051012WL179664
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740404
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-012-004/26569
(JASHIPUR)
|
2404051012NRG24241120231762627
|
24/11/2023
|
SARASWATI MOHANTA
|
2404051012WL179664
|
SARASWATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740333
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-012-004/265887
(JASHIPUR)
|
2404051012NRG24241120231762616
|
24/11/2023
|
BHULI NAIK
|
2404051012WL179663
|
BHULI NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159740332
|
|
MISS BHULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-012-004/26718
(JASHIPUR)
|
2404051012NRG24241120231762684
|
24/11/2023
|
SHASHIKANTA BEHERA
|
2404051012WL179668
|
SHASHIKANTA BEHERA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159740331
|
|
SHRI SHASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-012-004/26757
(JASHIPUR)
|
2404051012NRG24241120231762651
|
24/11/2023
|
HEMELATA NAIK
|
2404051012WL179667
|
HEMELATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740415
|
|
HEMALATA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
77
|
JOSHIPUR
|
OR-04-051-012-002/2291
(JASHIPUR)
|
2404051012NRG24241120231763075
|
24/11/2023
|
LAL MOHAN SOREN
|
2404051012WL179693
|
LAL MOHAN SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740395
|
|
LAL MOHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-012-003/2785
(JASHIPUR)
|
2404051012NRG24241120231763034
|
24/11/2023
|
JURGU HEMBRAM
|
2404051012WL179688
|
JURGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740402
|
|
JURGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-012-003/2899
(JASHIPUR)
|
2404051012NRG24241120231762964
|
24/11/2023
|
SURENDRA NAIK
|
2404051012WL179683
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740394
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-012-004/23466
(JASHIPUR)
|
2404051012NRG24241120231762646
|
24/11/2023
|
CHANDINI NAIK
|
2404051012WL179667
|
CHANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740400
|
|
CHANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-012-004/23492
(JASHIPUR)
|
2404051012NRG24241120231763035
|
24/11/2023
|
TARA BEHERA
|
2404051012WL179688
|
TARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740397
|
|
TARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOSHIPUR
|
OR-04-051-012-004/26591
(JASHIPUR)
|
2404051012NRG24241120231763043
|
24/11/2023
|
LAXMI HO
|
2404051012WL179689
|
LAXMI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740396
|
|
LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-012-004/3232
(JASHIPUR)
|
2404051012NRG24241120231762971
|
24/11/2023
|
BAIDEHI NAIK
|
2404051012WL179683
|
BAIDEHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740399
|
|
BAIDEHI NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-012-004/3256
(JASHIPUR)
|
2404051012NRG24241120231762575
|
24/11/2023
|
SUBHAGI NAIK
|
2404051012WL179661
|
SUBHAGI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740398
|
|
SUBHAGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-012-004/3371
(JASHIPUR)
|
2404051012NRG24241120231762795
|
24/11/2023
|
RUKMANI MOHANTY
|
2404051012WL179672
|
RUKMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159740401
|
|
RUKMANI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130113
|
130113
|
|
|
|
|
|
|
|