|
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-04-051-009-014/18015
(GUDUGUDIA)
|
2404051009NRG24260520230505242
|
26/05/2023
|
BIKRAM SINKU
|
2404051009WL022691
|
BIKRAM SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371422
|
|
BIKRAM SINKU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-014/18024
(GUDUGUDIA)
|
2404051009NRG24260520230505245
|
26/05/2023
|
SHANDA HEMBRAM
|
2404051009WL022691
|
SHANDA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371424
|
|
SANDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-014/18025
(GUDUGUDIA)
|
2404051009NRG24260520230505246
|
26/05/2023
|
DILAKA HEMBRAM
|
2404051009WL022691
|
DILAKA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371418
|
|
DILKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-014/18048
(GUDUGUDIA)
|
2404051009NRG24260520230505249
|
26/05/2023
|
TRIBAN SAY
|
2404051009WL022691
|
TRIBAN SAY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371425
|
|
TRIBAN SAE S/O MURMU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-014/18052
(GUDUGUDIA)
|
2404051009NRG24260520230505250
|
26/05/2023
|
ADHIKARI HEMBRAM
|
2404051009WL022691
|
ADHIKARI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371426
|
|
ADHIKARI HEMBRAM S/O JENA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-014/18062
(GUDUGUDIA)
|
2404051009NRG24260520230505252
|
26/05/2023
|
SANDHARI PINGUA
|
2404051009WL022691
|
SANDHARI PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371415
|
|
SUNDARI PINGUA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-014/18064
(GUDUGUDIA)
|
2404051009NRG24260520230505253
|
26/05/2023
|
BUDHU SAY
|
2404051009WL022691
|
BUDHU SAY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371423
|
|
BUDHU SAE
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-014/18065
(GUDUGUDIA)
|
2404051009NRG24260520230505254
|
26/05/2023
|
AIBAN HEMBRAM
|
2404051009WL022691
|
AIBAN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371428
|
|
AIBAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-014/18075
(GUDUGUDIA)
|
2404051009NRG24260520230505257
|
26/05/2023
|
SADA KALUNDIA
|
2404051009WL022691
|
SADA KALUNDIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371420
|
|
SADA KALUNDIA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-014/18082
(GUDUGUDIA)
|
2404051009NRG24260520230505258
|
26/05/2023
|
PANDU SIRKA
|
2404051009WL022691
|
PANDU SIRKA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371406
|
|
PANDU SIRKA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-014/18094
(GUDUGUDIA)
|
2404051009NRG24260520230505260
|
26/05/2023
|
DAKA HEMBRAM
|
2404051009WL022691
|
DAKA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371427
|
|
DUKA HEMBRAM S/O-SUNA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-014/23073
(GUDUGUDIA)
|
2404051009NRG24260520230505264
|
26/05/2023
|
ADHIKARI HEMBRAM
|
2404051009WL022691
|
ADHIKARI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371419
|
|
ADHIKARI HEMBRAM S/O-CHANDRA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-014/23080
(GUDUGUDIA)
|
2404051009NRG24260520230505266
|
26/05/2023
|
PAULES HEMBRAM
|
2404051009WL022691
|
PAULES HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371497
|
|
PAULES HEMBRAM S/O-NUNI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-014/23081
(GUDUGUDIA)
|
2404051009NRG24260520230505267
|
26/05/2023
|
DUMBI HEMBRAM
|
2404051009WL022691
|
DUMBI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371434
|
|
DUMBI HEMBRAM S/O- SANABANA HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-014/23082
(GUDUGUDIA)
|
2404051009NRG24260520230505268
|
26/05/2023
|
RAMESH Hembram
|
2404051009WL022691
|
RAMESH Hembram
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371404
|
|
RAMESH HEMBRAM S/O-TUPI
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-014/23084
(GUDUGUDIA)
|
2404051009NRG24260520230505269
|
26/05/2023
|
KRUSHNA SIRKA
|
2404051009WL022691
|
KRUSHNA SIRKA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371403
|
|
MR SRI KRUSHNA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-014/23089
(GUDUGUDIA)
|
2404051009NRG24260520230505270
|
26/05/2023
|
SAN BANA HEMBRAM
|
2404051009WL022691
|
SAN BANA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371405
|
|
BANA HEMBRAM S/O-GADU
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-014/23111
(GUDUGUDIA)
|
2404051009NRG24260520230505275
|
26/05/2023
|
CHANDRA PURTY
|
2404051009WL022691
|
CHANDRA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371421
|
|
CHANDRA PURTY
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-014/23114
(GUDUGUDIA)
|
2404051009NRG24260520230505276
|
26/05/2023
|
CHAMBRA PUGUA
|
2404051009WL022691
|
CHAMBRA PUGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371501
|
|
CHAMARA PINGUA S/O-PRADHAN
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-014/23116
(GUDUGUDIA)
|
2404051009NRG24260520230505278
|
26/05/2023
|
MUKTARANI TIRIA
|
2404051009WL022691
|
MUKTARANI TIRIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371416
|
|
MUKTARANI TIRIA W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-014/23202
(GUDUGUDIA)
|
2404051009NRG24260520230505280
|
26/05/2023
|
CHERAN TIRIYA
|
2404051009WL022691
|
CHERAN TIRIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371492
|
|
CHARAN TIRIYAS/O- JHENGAL TIRIYA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-014/25273
(GUDUGUDIA)
|
2404051009NRG24260520230505282
|
26/05/2023
|
TANGURU KALUNDIA
|
2404051009WL022691
|
TANGURU KALUNDIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371417
|
|
TANGURU KALUNDIA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-014/25276
(GUDUGUDIA)
|
2404051009NRG24260520230505283
|
26/05/2023
|
MATA TIRIA
|
2404051009WL022691
|
MATA TIRIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371409
|
|
MATA TIRIYA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-014/25279
(GUDUGUDIA)
|
2404051009NRG24260520230505285
|
26/05/2023
|
PARESHCHANDRA SINKU
|
2404051009WL022691
|
PARESHCHANDRA SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371429
|
|
PARESH CHANDRA SINKU
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-014/26153
(GUDUGUDIA)
|
2404051009NRG24260520230505286
|
26/05/2023
|
KANDE HEMBRAM
|
2404051009WL022691
|
KANDE HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371410
|
|
KANDE HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-014/26155
(GUDUGUDIA)
|
2404051009NRG24260520230505287
|
26/05/2023
|
JAGEN HEMBRAM
|
2404051009WL022691
|
JAGEN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371412
|
|
JAGEN HEMBRAM S/O-BANA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-014/26157
(GUDUGUDIA)
|
2404051009NRG24260520230505288
|
26/05/2023
|
LANKA HEMBRAM
|
2404051009WL022691
|
LANKA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371407
|
|
LANKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-014/26158
(GUDUGUDIA)
|
2404051009NRG24260520230505289
|
26/05/2023
|
SADHU SAY
|
2404051009WL022691
|
SADHU SAY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371500
|
|
SADHU SOY
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-014/26159
(GUDUGUDIA)
|
2404051009NRG24260520230505290
|
26/05/2023
|
CHARAN HEMBRAM
|
2404051009WL022691
|
CHARAN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371430
|
|
CHARAN HEMBRAM S/O-ADHIKARI
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-014/26162
(GUDUGUDIA)
|
2404051009NRG24260520230505291
|
26/05/2023
|
GHANASHYAM SIRKA
|
2404051009WL022691
|
GHANASHYAM SIRKA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371408
|
|
GHANASHYAM SIRKA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-009-014/26164
(GUDUGUDIA)
|
2404051009NRG24260520230505292
|
26/05/2023
|
JHATEYA HEMBRAM
|
2404051009WL022691
|
JHATEYA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371411
|
|
JATIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-014/26173
(GUDUGUDIA)
|
2404051009NRG24260520230505294
|
26/05/2023
|
CHARAN PURTY
|
2404051009WL022691
|
CHARAN PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371498
|
|
CHARAN PURTY
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-014/26174
(GUDUGUDIA)
|
2404051009NRG24260520230505295
|
26/05/2023
|
MANSINGH SOY
|
2404051009WL022691
|
MANSINGH SOY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371499
|
|
MANSINGH SOY
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-014/26182
(GUDUGUDIA)
|
2404051009NRG24260520230505299
|
26/05/2023
|
SAU KALUNDIA
|
2404051009WL022691
|
SAU KALUNDIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371414
|
|
SAU KALUNDIA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-009-015/22873
(GUDUGUDIA)
|
2404051009NRG24260520230505431
|
26/05/2023
|
NARAYAN SINGH
|
2404051009WL022693
|
NARAYAN SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1980371496
|
|
NARAYAN SING S/O-KANDA SING
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-009-015/22875
(GUDUGUDIA)
|
2404051009NRG24260520230505433
|
26/05/2023
|
BUDHURAM SINGH
|
2404051009WL022693
|
BUDHURAM SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371431
|
|
BUDHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-009-015/22879
(GUDUGUDIA)
|
2404051009NRG24260520230505436
|
26/05/2023
|
MAKUNDA SINGH
|
2404051009WL022693
|
MAKUNDA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371488
|
|
MAKUNDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-009-018/17876
(GUDUGUDIA)
|
2404051009NRG24260520230505476
|
26/05/2023
|
HIRAN MAHAKUD
|
2404051009WL022695
|
HIRAN MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371495
|
|
HIRAN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-009-018/23133
(GUDUGUDIA)
|
2404051009NRG24260520230505483
|
26/05/2023
|
JAYKURSNA MOHAKUD
|
2404051009WL022695
|
JAYKURSNA MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371493
|
|
JAIKRUSHNA MAHAKUD S/O- LAPA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-009-018/23157
(GUDUGUDIA)
|
2404051009NRG24260520230505490
|
26/05/2023
|
RABI MOHAKUD
|
2404051009WL022695
|
RABI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371433
|
|
RABINDRA MAHAKUD S/O- CHANDRA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-009-018/23160
(GUDUGUDIA)
|
2404051009NRG24260520230505494
|
26/05/2023
|
KUNA HANSDA
|
2404051009WL022695
|
KUNA HANSDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371494
|
|
KUNA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-009-018/23163
(GUDUGUDIA)
|
2404051009NRG24260520230505496
|
26/05/2023
|
CHANDRA MOHAKUD
|
2404051009WL022695
|
CHANDRA MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371432
|
|
CHANDRA MAHAKUD S/O-BINOD MAHAKUD
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-009-019/17791
(GUDUGUDIA)
|
2404051009NRG24260520230505523
|
26/05/2023
|
KUMAR NAIK
|
2404051009WL022696
|
KUMAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371435
|
|
KUMARA NAIK S/O- SAMARA NAIK
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-009-019/17813
(GUDUGUDIA)
|
2404051009NRG24260520230505533
|
26/05/2023
|
KARJI NAYAK
|
2404051009WL022696
|
KARJI NAYAK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371436
|
|
KARJI NAIK S/O- BENU NAIK
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-009-019/17820
(GUDUGUDIA)
|
2404051009NRG24260520230505536
|
26/05/2023
|
PRAMILA Nayak
|
2404051009WL022696
|
PRAMILA Nayak
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371413
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
46
|
JOSHIPUR
|
OR-04-051-009-014/18040
(GUDUGUDIA)
|
2404051009NRG24260520230505248
|
26/05/2023
|
JANGA HEMBRAM
|
2404051009WL022691
|
JANGA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371460
|
|
JINGI HEMBRAM W/O SAIB HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-009-014/18057
(GUDUGUDIA)
|
2404051009NRG24260520230505251
|
26/05/2023
|
SURU HEMBRAM
|
2404051009WL022691
|
SURU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371445
|
|
SURU HEMBRAM W/O-MAGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-009-014/26175
(GUDUGUDIA)
|
2404051009NRG24260520230505296
|
26/05/2023
|
SAMBARI HEMBRAM
|
2404051009WL022691
|
SAMBARI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371456
|
|
SAMBARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-009-015/22862
(GUDUGUDIA)
|
2404051009NRG24260520230505428
|
26/05/2023
|
SANDHYA NAIK
|
2404051009WL022693
|
SANDHYA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371446
|
|
SANDHYA NAIK W/O PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-009-015/22870
(GUDUGUDIA)
|
2404051009NRG24260520230505429
|
26/05/2023
|
PATA NAIK
|
2404051009WL022693
|
PATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371449
|
|
PAT NAIK, W/O-PANCHANAN
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-009-015/22873
(GUDUGUDIA)
|
2404051009NRG24260520230505432
|
26/05/2023
|
SRIMATI SINGH
|
2404051009WL022693
|
SRIMATI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1980371442
|
|
SRIMATI SINGH, C/O-NARAYAN
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-009-015/22887
(GUDUGUDIA)
|
2404051009NRG24260520230505438
|
26/05/2023
|
TULASI NAIK
|
2404051009WL022693
|
TULASI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371477
|
|
TULASI NAIK W/O PABANA NAIK
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-009-015/22894
(GUDUGUDIA)
|
2404051009NRG24260520230505439
|
26/05/2023
|
MINA NAIK
|
2404051009WL022693
|
MINA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371451
|
|
MINA NAIK W/O-GOURA NAIK
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-009-015/22904
(GUDUGUDIA)
|
2404051009NRG24260520230505440
|
26/05/2023
|
GOBINDA SINGH
|
2404051009WL022693
|
GOBINDA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371472
|
|
GOBINDA SINGH S/O BUDULI SINGH
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-009-015/23195
(GUDUGUDIA)
|
2404051009NRG24260520230505442
|
26/05/2023
|
PATANI NAIK
|
2404051009WL022693
|
PATANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371486
|
|
PATINI NAIK W/O BASHUDEB NAIK
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-009-015/23195
(GUDUGUDIA)
|
2404051009NRG24260520230505441
|
26/05/2023
|
RAJANI NAIK
|
2404051009WL022693
|
RAJANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371447
|
|
RAJANI NAIK W/O BASHUDEB NAIK
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24260520230505443
|
26/05/2023
|
HARISH CHANADRA NAIK
|
2404051009WL022693
|
HARISH CHANADRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371490
|
|
HARISH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24260520230505444
|
26/05/2023
|
MALOTI NAIK
|
2404051009WL022693
|
MALOTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371476
|
|
MALATI NAIK W/O HARISH
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-009-015/25186
(GUDUGUDIA)
|
2404051009NRG24260520230505446
|
26/05/2023
|
HANSABATI NAIK
|
2404051009WL022693
|
HANSABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371454
|
|
HANSABATI NAIK
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-009-015/26205
(GUDUGUDIA)
|
2404051009NRG24260520230505448
|
26/05/2023
|
SANJIT KU NAIK
|
2404051009WL022693
|
SANJIT KU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371475
|
|
SANJIT KUMAR NAIK S/O BASUDEB NAIK
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-009-015/26206
(GUDUGUDIA)
|
2404051009NRG24260520230505451
|
26/05/2023
|
KUNI NAIK
|
2404051009WL022693
|
KUNI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371458
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-009-015/26206
(GUDUGUDIA)
|
2404051009NRG24260520230505450
|
26/05/2023
|
NARENDRA NAIK
|
2404051009WL022693
|
NARENDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371457
|
|
NARENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-009-015/26207
(GUDUGUDIA)
|
2404051009NRG24260520230505452
|
26/05/2023
|
MITA NAIK
|
2404051009WL022693
|
MITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371463
|
|
MITA NAIK D/O-AKHILA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-009-015/26208
(GUDUGUDIA)
|
2404051009NRG24260520230505453
|
26/05/2023
|
SANDHYARANI NAIK
|
2404051009WL022693
|
SANDHYARANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371459
|
|
SANDHYARANI NAIK W/O-BRUNDABAN
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-009-015/26279
(GUDUGUDIA)
|
2404051009NRG24260520230505457
|
26/05/2023
|
DIGAMBAR NAIK
|
2404051009WL022693
|
DIGAMBAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371491
|
|
DIGAMBAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-009-018/23127
(GUDUGUDIA)
|
2404051009NRG24260520230505478
|
26/05/2023
|
SURAMI PURTTY
|
2404051009WL022695
|
SURAMI PURTTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371468
|
|
SURAMI PURTY
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-009-018/23131
(GUDUGUDIA)
|
2404051009NRG24260520230505481
|
26/05/2023
|
MANINI MOHAKUD
|
2404051009WL022695
|
MANINI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371487
|
|
MANINI MOHAKUD, W/O-KANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-009-018/23132
(GUDUGUDIA)
|
2404051009NRG24260520230505482
|
26/05/2023
|
GABARDHAN LOHAR
|
2404051009WL022695
|
GABARDHAN LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371469
|
|
GABARDHAN LOHAR
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-009-018/23145
(GUDUGUDIA)
|
2404051009NRG24260520230505485
|
26/05/2023
|
SHIVA PRASAD PINGUA
|
2404051009WL022695
|
SHIVA PRASAD PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371438
|
|
SHIBA PRASAD PINGUA
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-009-018/23154
(GUDUGUDIA)
|
2404051009NRG24260520230505487
|
26/05/2023
|
SUNA SINGH
|
2404051009WL022695
|
SUNA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371470
|
|
SUNA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-009-018/23159
(GUDUGUDIA)
|
2404051009NRG24260520230505491
|
26/05/2023
|
MANGULU HO
|
2404051009WL022695
|
MANGULU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371437
|
|
MANGULU HO
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-009-018/23159
(GUDUGUDIA)
|
2404051009NRG24260520230505492
|
26/05/2023
|
MASURI PINGUA
|
2404051009WL022695
|
MASURI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371455
|
|
MASURI PINGUA W/O MANGULU
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-009-018/23161
(GUDUGUDIA)
|
2404051009NRG24260520230505495
|
26/05/2023
|
ANITA MOHAKUD
|
2404051009WL022695
|
ANITA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371440
|
|
ANITA MOHAKUD, W/O-KARTIK MOHAKUD
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-009-018/23164
(GUDUGUDIA)
|
2404051009NRG24260520230505498
|
26/05/2023
|
BIMALA SINGH
|
2404051009WL022695
|
BIMALA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371474
|
|
BIMALA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-009-018/23164
(GUDUGUDIA)
|
2404051009NRG24260520230505497
|
26/05/2023
|
RUIYA SINGH
|
2404051009WL022695
|
RUIYA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371467
|
|
RUIYA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-009-018/23168
(GUDUGUDIA)
|
2404051009NRG24260520230505500
|
26/05/2023
|
MATAL CHATAR
|
2404051009WL022695
|
MATAL CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371461
|
|
MATAL CHATAR
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-009-018/23171
(GUDUGUDIA)
|
2404051009NRG24260520230505501
|
26/05/2023
|
MENJARI PINGUA
|
2404051009WL022695
|
MENJARI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371441
|
|
MENJARI PINGUA W/O SURESH CHANDRA PINGUA
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-009-018/26193
(GUDUGUDIA)
|
2404051009NRG24260520230505506
|
26/05/2023
|
NANDINI MOHAKUD
|
2404051009WL022695
|
NANDINI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371462
|
|
NANDINI MOHAKUD W/O GHANSYAM MOHAKUD
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-009-018/26195
(GUDUGUDIA)
|
2404051009NRG24260520230505507
|
26/05/2023
|
LILABATI MOHAKUD
|
2404051009WL022695
|
LILABATI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371443
|
|
LEELABATI MOHAKUD W/O-BINAD MOHAKUD
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-009-018/26287
(GUDUGUDIA)
|
2404051009NRG24260520230505510
|
26/05/2023
|
SUMITRA HASDA
|
2404051009WL022695
|
SUMITRA HASDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371453
|
|
SUMITRA HASDA W/O KUSUN HASDA
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-009-018/26315
(GUDUGUDIA)
|
2404051009NRG24260520230505511
|
26/05/2023
|
NARSING SINGH
|
2404051009WL022695
|
NARSING SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371465
|
|
NARSING SINGH
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-009-018/26585
(GUDUGUDIA)
|
2404051009NRG24260520230505519
|
26/05/2023
|
SHRIRAM MOHAKUD
|
2404051009WL022695
|
SHRIRAM MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371464
|
|
SHRIRAM MOHAKUD S/O-PURNA MAHAKUD
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-009-019/17779
(GUDUGUDIA)
|
2404051009NRG24260520230505520
|
26/05/2023
|
RANI NAIK
|
2404051009WL022696
|
RANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371452
|
|
RANI NAIK W/O NILAMANI NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-009-019/17781
(GUDUGUDIA)
|
2404051009NRG24260520230505521
|
26/05/2023
|
SUKANTI NAIK
|
2404051009WL022696
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371450
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-009-019/17790
(GUDUGUDIA)
|
2404051009NRG24260520230505522
|
26/05/2023
|
PRATAP CHANDRA NAYAK
|
2404051009WL022696
|
PRATAP CHANDRA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371466
|
|
PRATAP CH NAIK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-009-019/17792
(GUDUGUDIA)
|
2404051009NRG24260520230505524
|
26/05/2023
|
PANCHU NAIK
|
2404051009WL022696
|
PANCHU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371473
|
|
PANCHU NAIK S/O DARABAR
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-009-019/17803
(GUDUGUDIA)
|
2404051009NRG24260520230505526
|
26/05/2023
|
PADMABATI NAIK
|
2404051009WL022696
|
PADMABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371448
|
|
PADMABATI NAIK W/O LT. RABINDRA NAIK
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-009-019/17806
(GUDUGUDIA)
|
2404051009NRG24260520230505528
|
26/05/2023
|
DAYANIDHI NAYAK
|
2404051009WL022696
|
DAYANIDHI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371439
|
|
DAYANIDHI NAIK
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-009-019/17807
(GUDUGUDIA)
|
2404051009NRG24260520230505529
|
26/05/2023
|
PITAMBAR NAYAK
|
2404051009WL022696
|
PITAMBAR NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371489
|
|
PITAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-009-019/17818
(GUDUGUDIA)
|
2404051009NRG24260520230505534
|
26/05/2023
|
SHWETAPADMA NAIK
|
2404051009WL022696
|
SHWETAPADMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371444
|
|
MITALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
91
|
JOSHIPUR
|
OR-04-051-009-019/22932
(GUDUGUDIA)
|
2404051009NRG24260520230505538
|
26/05/2023
|
KUMATI NAIK
|
2404051009WL022696
|
KUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371471
|
|
KUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
92
|
JOSHIPUR
|
OR-04-051-009-014/18011
(GUDUGUDIA)
|
2404051009NRG24260520230505241
|
26/05/2023
|
JINGI SINKU
|
2404051009WL022691
|
JINGI SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371511
|
|
MRS JINGI SINKU
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-009-014/18021
(GUDUGUDIA)
|
2404051009NRG24260520230505243
|
26/05/2023
|
MADAN MOHAN SINKU
|
2404051009WL022691
|
MADAN MOHAN SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371381
|
|
MR MADAN MOHAN SINKU
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-009-014/18036
(GUDUGUDIA)
|
2404051009NRG24260520230505247
|
26/05/2023
|
MUKTA HEMBRAM
|
2404051009WL022691
|
MUKTA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371388
|
|
MRS MUKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-009-014/18092
(GUDUGUDIA)
|
2404051009NRG24260520230505259
|
26/05/2023
|
Mr.DUMBI HEMBRAM
|
2404051009WL022691
|
Mr.DUMBI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371510
|
|
MR DUMBI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-009-014/23066
(GUDUGUDIA)
|
2404051009NRG24260520230505262
|
26/05/2023
|
MUKTA SIRKA
|
2404051009WL022691
|
MUKTA SIRKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371506
|
|
MRS MANI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-009-014/23079
(GUDUGUDIA)
|
2404051009NRG24260520230505265
|
26/05/2023
|
JUNI HEMBRAM
|
2404051009WL022691
|
JUNI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371383
|
|
MRS JUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-009-014/23093
(GUDUGUDIA)
|
2404051009NRG24260520230505272
|
26/05/2023
|
Mr.DISING HEMBRAM
|
2404051009WL022691
|
Mr.DISING HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371504
|
|
MR DISING HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-009-014/23098
(GUDUGUDIA)
|
2404051009NRG24260520230505274
|
26/05/2023
|
Mrs. SUNI ALADA
|
2404051009WL022691
|
Mrs. SUNI ALADA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371505
|
|
MRS SUNI ALADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-009-014/23115
(GUDUGUDIA)
|
2404051009NRG24260520230505277
|
26/05/2023
|
CHANDU SHIRKA
|
2404051009WL022691
|
CHANDU SHIRKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371375
|
|
MRS CHANDU SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-009-014/23121
(GUDUGUDIA)
|
2404051009NRG24260520230505279
|
26/05/2023
|
JAGLIA HEMBRAM
|
2404051009WL022691
|
JAGLIA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371509
|
|
MR JAGALIA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-009-014/25277
(GUDUGUDIA)
|
2404051009NRG24260520230505284
|
26/05/2023
|
MUKTA TIRIA
|
2404051009WL022691
|
MUKTA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371379
|
|
MRS MUKTA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-009-014/26171
(GUDUGUDIA)
|
2404051009NRG24260520230505293
|
26/05/2023
|
RASAMANI TRIYA
|
2404051009WL022691
|
RASAMANI TRIYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371400
|
|
MRS RASAMANI TRIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-009-014/26179
(GUDUGUDIA)
|
2404051009NRG24260520230505297
|
26/05/2023
|
Mrs. DASHAMA SINKU
|
2404051009WL022691
|
Mrs. DASHAMA SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371507
|
|
MRS DASHAMA SINKU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-009-014/26181
(GUDUGUDIA)
|
2404051009NRG24260520230505298
|
26/05/2023
|
RAUTU HEMBRAM
|
2404051009WL022691
|
RAUTU HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371402
|
|
MR RAUTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-009-014/26185
(GUDUGUDIA)
|
2404051009NRG24260520230505300
|
26/05/2023
|
Mr.SARDARA HEMBRAM
|
2404051009WL022691
|
Mr.SARDARA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371508
|
|
MR SARDDAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-009-014/26188
(GUDUGUDIA)
|
2404051009NRG24260520230505301
|
26/05/2023
|
Mrs. MECHA HEMBRAM
|
2404051009WL022691
|
Mrs. MECHA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371380
|
|
MRS MECHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-009-014/26282
(GUDUGUDIA)
|
2404051009NRG24260520230505302
|
26/05/2023
|
RANDAY HO
|
2404051009WL022691
|
RANDAY HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371374
|
|
MRS RANDAY HO
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-009-014/26307
(GUDUGUDIA)
|
2404051009NRG24260520230505303
|
26/05/2023
|
Mr.LACHAMOHAN SIRKA
|
2404051009WL022691
|
Mr.LACHAMOHAN SIRKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371376
|
|
LACHAMOHAN SIRKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-009-014/26552
(GUDUGUDIA)
|
2404051009NRG24260520230505305
|
26/05/2023
|
SADHU SINKU
|
2404051009WL022691
|
SADHU SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371502
|
|
SADHU SINKU S/O-BIKRAM
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-009-015/22860
(GUDUGUDIA)
|
2404051009NRG24260520230505427
|
26/05/2023
|
ATUL NAIK
|
2404051009WL022693
|
ATUL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371373
|
|
MR ATUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-009-018/23128
(GUDUGUDIA)
|
2404051009NRG24260520230505479
|
26/05/2023
|
Mrs. DANAGI PINGUA
|
2404051009WL022695
|
Mrs. DANAGI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371377
|
|
MRS DANAGI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-009-018/23156
(GUDUGUDIA)
|
2404051009NRG24260520230505489
|
26/05/2023
|
ARTI HANSDA
|
2404051009WL022695
|
ARTI HANSDA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371372
|
|
ARTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-009-018/23165
(GUDUGUDIA)
|
2404051009NRG24260520230505499
|
26/05/2023
|
JABANI KALA
|
2404051009WL022695
|
JABANI KALA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371371
|
|
JABANI KALA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-009-018/23176
(GUDUGUDIA)
|
2404051009NRG24260520230505502
|
26/05/2023
|
HARICHARAN BIRUA
|
2404051009WL022695
|
HARICHARAN BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371370
|
|
HARICHARAN BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-009-018/23715
(GUDUGUDIA)
|
2404051009NRG24260520230505504
|
26/05/2023
|
SHUNAKI SINGH
|
2404051009WL022695
|
SHUNAKI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371401
|
|
MRS SHUNAKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-009-018/25196
(GUDUGUDIA)
|
2404051009NRG24260520230505505
|
26/05/2023
|
Mrs. RAIBARI PINGUA
|
2404051009WL022695
|
Mrs. RAIBARI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371369
|
|
MRS RAIBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-009-018/26329
(GUDUGUDIA)
|
2404051009NRG24260520230505513
|
26/05/2023
|
RABINDRA CHATTAR
|
2404051009WL022695
|
RABINDRA CHATTAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371384
|
|
MR RABINDRA CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-009-018/26540
(GUDUGUDIA)
|
2404051009NRG24260520230505514
|
26/05/2023
|
KUNTI BIRUA
|
2404051009WL022695
|
KUNTI BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371382
|
|
MRS KUNTI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-009-019/17804
(GUDUGUDIA)
|
2404051009NRG24260520230505527
|
26/05/2023
|
Mr. PURNACHANDRA NAIK
|
2404051009WL022696
|
Mr. PURNACHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371386
|
|
MR PURNACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-009-019/17809
(GUDUGUDIA)
|
2404051009NRG24260520230505530
|
26/05/2023
|
MR. LAXMIDHAR HO
|
2404051009WL022696
|
MR. LAXMIDHAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371378
|
|
MR LAXMIDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-009-019/17812
(GUDUGUDIA)
|
2404051009NRG24260520230505532
|
26/05/2023
|
BABULU HO
|
2404051009WL022696
|
BABULU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371503
|
|
MR BABULU HO
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIPUR
|
OR-04-051-009-019/17819
(GUDUGUDIA)
|
2404051009NRG24260520230505535
|
26/05/2023
|
SUKURA NAIK
|
2404051009WL022696
|
SUKURA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371387
|
|
MR SUKURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-009-019/17820
(GUDUGUDIA)
|
2404051009NRG24260520230505537
|
26/05/2023
|
BULA NAIK
|
2404051009WL022696
|
BULA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371368
|
|
MR BULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-009-019/22942
(GUDUGUDIA)
|
2404051009NRG24260520230505540
|
26/05/2023
|
DHNESWAR NAIK
|
2404051009WL022696
|
DHNESWAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371385
|
|
MR DHANESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
126
|
JOSHIPUR
|
OR-04-051-009-014/18023
(GUDUGUDIA)
|
2404051009NRG24260520230505244
|
26/05/2023
|
BANA HEMBRAM
|
2404051009WL022691
|
BANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371390
|
|
BANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-009-014/18066
(GUDUGUDIA)
|
2404051009NRG24260520230505255
|
26/05/2023
|
SUBUNI HEMBRAM
|
2404051009WL022691
|
SUBUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371361
|
|
SUBUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-009-014/18096
(GUDUGUDIA)
|
2404051009NRG24260520230505261
|
26/05/2023
|
MRS RAIMANI KALUNDIA
|
2404051009WL022691
|
MRS RAIMANI KALUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371360
|
|
MRS RAIMANI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-009-014/23091
(GUDUGUDIA)
|
2404051009NRG24260520230505271
|
26/05/2023
|
MRS TULASI MAHAKUD
|
2404051009WL022691
|
MRS TULASI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371478
|
|
MRS TULASI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-009-014/23094
(GUDUGUDIA)
|
2404051009NRG24260520230505273
|
26/05/2023
|
JANA HEMBRAM
|
2404051009WL022691
|
JANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371365
|
|
MRS JANAKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-009-014/23208
(GUDUGUDIA)
|
2404051009NRG24260520230505281
|
26/05/2023
|
MUKTA KALUNDIA
|
2404051009WL022691
|
MUKTA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371362
|
|
MUKTA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-009-014/26539
(GUDUGUDIA)
|
2404051009NRG24260520230505304
|
26/05/2023
|
MENJARI PURTTY
|
2404051009WL022691
|
MENJARI PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371366
|
|
MENJARI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-009-015/22871
(GUDUGUDIA)
|
2404051009NRG24260520230505430
|
26/05/2023
|
MUNI SINGH
|
2404051009WL022693
|
MUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371399
|
|
MUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-009-015/22879
(GUDUGUDIA)
|
2404051009NRG24260520230505435
|
26/05/2023
|
CHAMPA SINGH
|
2404051009WL022693
|
CHAMPA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371482
|
|
CHAMPA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-009-015/22879
(GUDUGUDIA)
|
2404051009NRG24260520230505434
|
26/05/2023
|
Mrs. Buti Singh
|
2404051009WL022693
|
Mrs. Buti Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371391
|
|
Mrs. Buti Singh
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-009-015/22887
(GUDUGUDIA)
|
2404051009NRG24260520230505437
|
26/05/2023
|
Sri Pabana Naik
|
2404051009WL022693
|
Sri Pabana Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371393
|
|
Sri Pabana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-009-015/25189
(GUDUGUDIA)
|
2404051009NRG24260520230505447
|
26/05/2023
|
MR. RANJAN KUMAR NAIK
|
2404051009WL022693
|
MR. RANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371485
|
|
MR. RANJAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-009-015/26237
(GUDUGUDIA)
|
2404051009NRG24260520230505456
|
26/05/2023
|
ABANTI GIRI
|
2404051009WL022693
|
ABANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371480
|
|
ABANTI GIRI, W/O-GOURA GIRI
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-009-015/26237
(GUDUGUDIA)
|
2404051009NRG24260520230505455
|
26/05/2023
|
Gour Chandra Giri
|
2404051009WL022693
|
Gour Chandra Giri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371479
|
|
Gour Chandra Giri
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-009-018/23126
(GUDUGUDIA)
|
2404051009NRG24260520230505477
|
26/05/2023
|
RUKMANI MOHAKUD
|
2404051009WL022695
|
RUKMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371396
|
|
RUKMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-009-018/23130
(GUDUGUDIA)
|
2404051009NRG24260520230505480
|
26/05/2023
|
PABANA BATI LOHAR
|
2404051009WL022695
|
PABANA BATI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371397
|
|
PABANA BATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-009-018/23133
(GUDUGUDIA)
|
2404051009NRG24260520230505484
|
26/05/2023
|
MR KANKA MOHAKUD
|
2404051009WL022695
|
MR KANKA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371395
|
|
MR KANKA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-009-018/23145
(GUDUGUDIA)
|
2404051009NRG24260520230505486
|
26/05/2023
|
MR SULABU PINGUA
|
2404051009WL022695
|
MR SULABU PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371398
|
|
MR SULABU PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-009-018/23155
(GUDUGUDIA)
|
2404051009NRG24260520230505488
|
26/05/2023
|
JAGABANDHU MAHAKUD
|
2404051009WL022695
|
JAGABANDHU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371481
|
|
JAGABANDHU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-009-018/23160
(GUDUGUDIA)
|
2404051009NRG24260520230505493
|
26/05/2023
|
BASANTI HANSDAH
|
2404051009WL022695
|
BASANTI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371359
|
|
BASANTI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-009-018/23184
(GUDUGUDIA)
|
2404051009NRG24260520230505503
|
26/05/2023
|
SRI BIRENDRASINGH
|
2404051009WL022695
|
SRI BIRENDRASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371363
|
|
SRI BIRENDRASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-009-018/26226
(GUDUGUDIA)
|
2404051009NRG24260520230505508
|
26/05/2023
|
MRS MANJULATA MUNDA
|
2404051009WL022695
|
MRS MANJULATA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371392
|
|
MANJULATA MUNDA W/O-PHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
148
|
JOSHIPUR
|
OR-04-051-009-018/26287
(GUDUGUDIA)
|
2404051009NRG24260520230505509
|
26/05/2023
|
KRUSHNA HANSDAH
|
2404051009WL022695
|
KRUSHNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371484
|
|
KRUSHNA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-009-018/26315
(GUDUGUDIA)
|
2404051009NRG24260520230505512
|
26/05/2023
|
MRS RANI SINGH
|
2404051009WL022695
|
MRS RANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371483
|
|
MRS RANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-009-018/26568
(GUDUGUDIA)
|
2404051009NRG24260520230505516
|
26/05/2023
|
KUNI HO
|
2404051009WL022695
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371367
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-009-018/26568
(GUDUGUDIA)
|
2404051009NRG24260520230505515
|
26/05/2023
|
NARI HO
|
2404051009WL022695
|
NARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1980371389
|
|
NARI HO
|
BANK OF INDIA(508505)
|
|
152
|
JOSHIPUR
|
OR-04-051-009-018/26577
(GUDUGUDIA)
|
2404051009NRG24260520230505518
|
26/05/2023
|
BALI PINGUA
|
2404051009WL022695
|
BALI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371394
|
|
BALI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-009-018/26577
(GUDUGUDIA)
|
2404051009NRG24260520230505517
|
26/05/2023
|
JATIN PINGUA
|
2404051009WL022695
|
JATIN PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980371364
|
|
JATIN PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|