|
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-04-051-009-013/17533
(GUDUGUDIA)
|
2404051009NRG24050620230632704
|
05/06/2023
|
RUPA HEMBRAM
|
2404051009WL028341
|
RUPA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015815
|
|
MR RUPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-009-001/17736
(GUDUGUDIA)
|
2404051009NRG24050620230632458
|
05/06/2023
|
SIKUR BADARA
|
2404051009WL028334
|
SIKUR BADARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015644
|
|
SIKUR BADARA S/O-KANHU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-001/17748
(GUDUGUDIA)
|
2404051009NRG24050620230632465
|
05/06/2023
|
DIMBHU MARNDI
|
2404051009WL028334
|
DIMBHU MARNDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015641
|
|
DULARI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-001/17763
(GUDUGUDIA)
|
2404051009NRG24050620230632470
|
05/06/2023
|
BUDHUNI PURTY
|
2404051009WL028334
|
BUDHUNI PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015819
|
|
MRS BUDHUNI PURTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-003/18175
(GUDUGUDIA)
|
2404051009NRG24050620230632308
|
05/06/2023
|
DEBENDRA HO
|
2404051009WL028329
|
DEBENDRA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015646
|
|
DEBENDRA HO (BODRA)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-003/18176
(GUDUGUDIA)
|
2404051009NRG24050620230632309
|
05/06/2023
|
GANGA MOHAKUD
|
2404051009WL028329
|
GANGA MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015647
|
|
GANGA MAHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-006/18116
(GUDUGUDIA)
|
2404051009NRG24050620230632269
|
05/06/2023
|
MECHA KANDEYAM
|
2404051009WL028328
|
MECHA KANDEYAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015642
|
|
MECHO HO W/O-SAU
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-006/18128
(GUDUGUDIA)
|
2404051009NRG24050620230632274
|
05/06/2023
|
CHANDRA MOHAN PURTY
|
2404051009WL028328
|
CHANDRA MOHAN PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015823
|
|
CHANDRA MOHAN PURTY
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-006/23100
(GUDUGUDIA)
|
2404051009NRG24050620230632279
|
05/06/2023
|
PATAKA PURTY
|
2404051009WL028328
|
PATAKA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015821
|
|
PATKA PURTY S/O-SARADARAM
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-006/23118
(GUDUGUDIA)
|
2404051009NRG24050620230632283
|
05/06/2023
|
JEMA HO
|
2404051009WL028328
|
JEMA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015643
|
|
JEMA HO W/O-RENSA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-006/25285
(GUDUGUDIA)
|
2404051009NRG24050620230632287
|
05/06/2023
|
RAMA PURTTI
|
2404051009WL028328
|
RAMA PURTTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015822
|
|
RAM PURTTI S/O-SARDARAM
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-006/26313
(GUDUGUDIA)
|
2404051009NRG24050620230632293
|
05/06/2023
|
SUKUMARI PALIA
|
2404051009WL028328
|
SUKUMARI PALIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015648
|
|
SUKUMARI PALIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-012/18226
(GUDUGUDIA)
|
2404051009NRG24050620230632247
|
05/06/2023
|
LAXMI TIRIA
|
2404051009WL028327
|
LAXMI TIRIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015824
|
|
LAXMI TRIYA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-013/17466
(GUDUGUDIA)
|
2404051009NRG24050620230632685
|
05/06/2023
|
BIRA HO
|
2404051009WL028341
|
BIRA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015627
|
|
BIRA HO
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-013/17466
(GUDUGUDIA)
|
2404051009NRG24050620230632686
|
05/06/2023
|
PATI HO
|
2404051009WL028341
|
PATI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015628
|
|
PATI DEI, W/O-BIR HO
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-013/17481
(GUDUGUDIA)
|
2404051009NRG24050620230632688
|
05/06/2023
|
MATAI HO
|
2404051009WL028341
|
MATAI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015820
|
|
MATAI HO S/O-KATE(E)
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-013/17497
(GUDUGUDIA)
|
2404051009NRG24050620230632698
|
05/06/2023
|
RANIA SINGH
|
2404051009WL028341
|
RANIA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015622
|
|
RANIA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-013/22968
(GUDUGUDIA)
|
2404051009NRG24050620230632707
|
05/06/2023
|
ETANGA HO
|
2404051009WL028341
|
ETANGA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015639
|
|
ETANGA HO
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-013/22974
(GUDUGUDIA)
|
2404051009NRG24050620230632709
|
05/06/2023
|
BIMA HO
|
2404051009WL028341
|
BIMA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015640
|
|
BIMA HO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-013/23700
(GUDUGUDIA)
|
2404051009NRG24050620230632721
|
05/06/2023
|
BHADRA DEHURI
|
2404051009WL028341
|
BHADRA DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015645
|
|
BHADRA DEHURI S/O- MAHANA DEHURI
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-016/17565
(GUDUGUDIA)
|
2404051009NRG24050620230632384
|
05/06/2023
|
SARAJANI HO
|
2404051009WL028332
|
SARAJANI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015636
|
|
SARAJINI HO
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-016/17569
(GUDUGUDIA)
|
2404051009NRG24050620230632385
|
05/06/2023
|
SILAI HO
|
2404051009WL028332
|
SILAI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015631
|
|
SALEI HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-016/17579
(GUDUGUDIA)
|
2404051009NRG24050620230632366
|
05/06/2023
|
RAMA MAHAKUD
|
2404051009WL028331
|
RAMA MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015635
|
|
RAMA MOHAKUD
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-016/17581
(GUDUGUDIA)
|
2404051009NRG24050620230632367
|
05/06/2023
|
GHANA HO
|
2404051009WL028331
|
GHANA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015637
|
|
GHANA HO
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-016/17593
(GUDUGUDIA)
|
2404051009NRG24050620230632387
|
05/06/2023
|
PITABASH HO
|
2404051009WL028332
|
PITABASH HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015638
|
|
PITABAS HO
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-016/17597
(GUDUGUDIA)
|
2404051009NRG24050620230632388
|
05/06/2023
|
GHASIRAM MOHAKUD
|
2404051009WL028332
|
GHASIRAM MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015633
|
|
GHASIRAM MOHAKUD
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-016/17599
(GUDUGUDIA)
|
2404051009NRG24050620230632389
|
05/06/2023
|
Jagabandhu Mohakud
|
2404051009WL028332
|
Jagabandhu Mohakud
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015632
|
|
JAGABANDHU MOHAKUD
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-016/17608
(GUDUGUDIA)
|
2404051009NRG24050620230632391
|
05/06/2023
|
SIDIU MAHAKUD
|
2404051009WL028332
|
SIDIU MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015625
|
|
SIDIHYU MOHAKUD
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-016/17611
(GUDUGUDIA)
|
2404051009NRG24050620230632392
|
05/06/2023
|
MR LAXMAN HO
|
2404051009WL028332
|
MR LAXMAN HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015816
|
|
LAKSHMAN HO S/O-KUNA HO(BADRA)
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-016/17617
(GUDUGUDIA)
|
2404051009NRG24050620230632369
|
05/06/2023
|
SAMU HO
|
2404051009WL028331
|
SAMU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015817
|
|
SAMU HO S/O- KAIRA HO
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-009-016/17625
(GUDUGUDIA)
|
2404051009NRG24050620230632395
|
05/06/2023
|
Madhu Mohakud
|
2404051009WL028332
|
Madhu Mohakud
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015634
|
|
Madhu Mohakud
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-016/22923
(GUDUGUDIA)
|
2404051009NRG24050620230632399
|
05/06/2023
|
rengo Ho
|
2404051009WL028332
|
rengo Ho
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015629
|
|
RENGA HO
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-016/22927
(GUDUGUDIA)
|
2404051009NRG24050620230632373
|
05/06/2023
|
KALEI HO
|
2404051009WL028331
|
KALEI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015818
|
|
KALAI HO S/O- CHHAKU HO
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-016/26247
(GUDUGUDIA)
|
2404051009NRG24050620230632404
|
05/06/2023
|
Rabindra Mohakud
|
2404051009WL028332
|
Rabindra Mohakud
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015630
|
|
RABINDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-009-019/17813
(GUDUGUDIA)
|
2404051009NRG24050620230632659
|
05/06/2023
|
MULA NAIK
|
2404051009WL028340
|
MULA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015685
|
|
MULA NAIK
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-009-019/17820
(GUDUGUDIA)
|
2404051009NRG24050620230632662
|
05/06/2023
|
PRAMILA Nayak
|
2404051009WL028340
|
PRAMILA Nayak
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015623
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-009-019/22948
(GUDUGUDIA)
|
2404051009NRG24050620230632665
|
05/06/2023
|
PANCHAMI DEI
|
2404051009WL028340
|
PANCHAMI DEI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015624
|
|
PANCHAMI NAIK
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-009-019/22956
(GUDUGUDIA)
|
2404051009NRG24050620230632668
|
05/06/2023
|
BUDHIA NAIK
|
2404051009WL028340
|
BUDHIA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015825
|
|
BUDHIA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-009-019/22960
(GUDUGUDIA)
|
2404051009NRG24050620230632669
|
05/06/2023
|
AGINISWAR NAIK
|
2404051009WL028340
|
AGINISWAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015626
|
|
AGNISWAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
40
|
JOSHIPUR
|
OR-04-051-009-001/17737
(GUDUGUDIA)
|
2404051009NRG24050620230632459
|
05/06/2023
|
MANGU DEOGAM
|
2404051009WL028334
|
MANGU DEOGAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015697
|
|
MAGU DEOGAM
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-009-001/17749
(GUDUGUDIA)
|
2404051009NRG24050620230632467
|
05/06/2023
|
JOGDISH NAIK
|
2404051009WL028334
|
JOGDISH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015665
|
|
JAGADISH NAIK S/O SARBESWAR
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-009-001/17750
(GUDUGUDIA)
|
2404051009NRG24050620230632468
|
05/06/2023
|
RABINDRA NAIK
|
2404051009WL028334
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015686
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-009-001/25243
(GUDUGUDIA)
|
2404051009NRG24050620230632476
|
05/06/2023
|
BIDESI NAIK
|
2404051009WL028334
|
BIDESI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015688
|
|
BIDESI NAIK
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-009-001/26349
(GUDUGUDIA)
|
2404051009NRG24050620230632482
|
05/06/2023
|
PANKAJINI NAIK
|
2404051009WL028334
|
PANKAJINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015657
|
|
PANKAJINI NAIK,W/O-NABIN NAIK
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-009-003/18168
(GUDUGUDIA)
|
2404051009NRG24050620230632304
|
05/06/2023
|
SIR MOHAKUD
|
2404051009WL028329
|
SIR MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015670
|
|
SIR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-009-003/26251
(GUDUGUDIA)
|
2404051009NRG24050620230632315
|
05/06/2023
|
SURESH HO
|
2404051009WL028329
|
SURESH HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015681
|
|
SURESH HO S/O BRUNDA HO
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-009-003/26252
(GUDUGUDIA)
|
2404051009NRG24050620230632316
|
05/06/2023
|
SUNIL HO
|
2404051009WL028329
|
SUNIL HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015677
|
|
SUNIL HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-009-003/26253
(GUDUGUDIA)
|
2404051009NRG24050620230632317
|
05/06/2023
|
MANI GAGARAI
|
2404051009WL028329
|
MANI GAGARAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015680
|
|
MANI GAGARAI W/O-GHASIRAM GAGARAI
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-009-006/18110
(GUDUGUDIA)
|
2404051009NRG24050620230632267
|
05/06/2023
|
MENJA PURTTY
|
2404051009WL028328
|
MENJA PURTTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015702
|
|
MENJA HO W/O-SANADHANIRAM HO
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-009-006/26289
(GUDUGUDIA)
|
2404051009NRG24050620230632289
|
05/06/2023
|
MAHENDRA PINGUA
|
2404051009WL028328
|
MAHENDRA PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015678
|
|
MAHENDRA PINGUA S/O-BRUNDA PUNGUA
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-009-012/18226
(GUDUGUDIA)
|
2404051009NRG24050620230632248
|
05/06/2023
|
RASIKA TIRIA
|
2404051009WL028327
|
RASIKA TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015683
|
|
MASTER RASIKA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-009-012/18227
(GUDUGUDIA)
|
2404051009NRG24050620230632249
|
05/06/2023
|
SANATAN TIRIA
|
2404051009WL028327
|
SANATAN TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015695
|
|
SONATAN TIRIA
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-009-012/18245
(GUDUGUDIA)
|
2404051009NRG24050620230632258
|
05/06/2023
|
JEMA HO
|
2404051009WL028327
|
JEMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015703
|
|
JEMA HO W/O-SHAMBHUNATH
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-009-012/18247
(GUDUGUDIA)
|
2404051009NRG24050620230632259
|
05/06/2023
|
DEBENDRA TIRIA
|
2404051009WL028327
|
DEBENDRA TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015694
|
|
DEBENDRA TIRIA
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-009-012/18249
(GUDUGUDIA)
|
2404051009NRG24050620230632263
|
05/06/2023
|
BABULU SINGH
|
2404051009WL028327
|
BABULU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015659
|
|
BABULU SINGH,
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-009-012/18249
(GUDUGUDIA)
|
2404051009NRG24050620230632262
|
05/06/2023
|
LOXMI SINGH
|
2404051009WL028327
|
LOXMI SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398015651
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-009-013/17472
(GUDUGUDIA)
|
2404051009NRG24050620230632687
|
05/06/2023
|
GHASIRAM HO
|
2404051009WL028341
|
GHASIRAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015696
|
|
GHASIRAM HO
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-009-013/17484
(GUDUGUDIA)
|
2404051009NRG24050620230632689
|
05/06/2023
|
SADA MOHAKUD
|
2404051009WL028341
|
SADA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015656
|
|
SADA MOHAKUD,S/O RABI
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-009-013/17485
(GUDUGUDIA)
|
2404051009NRG24050620230632690
|
05/06/2023
|
GHANA HO
|
2404051009WL028341
|
GHANA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015692
|
|
GHANA HO
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-009-013/17486
(GUDUGUDIA)
|
2404051009NRG24050620230632691
|
05/06/2023
|
HARISH CHANDRA HEMBRAM
|
2404051009WL028341
|
HARISH CHANDRA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015689
|
|
HARISH CHANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-009-013/17491
(GUDUGUDIA)
|
2404051009NRG24050620230632692
|
05/06/2023
|
BHUBESH DEHURI
|
2404051009WL028341
|
BHUBESH DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015650
|
|
BHUBESH DEHURI
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-009-013/17492
(GUDUGUDIA)
|
2404051009NRG24050620230632695
|
05/06/2023
|
NANDI BIRUA
|
2404051009WL028341
|
NANDI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015658
|
|
MRS NANDI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-009-013/17494
(GUDUGUDIA)
|
2404051009NRG24050620230632697
|
05/06/2023
|
CHILINGI HO
|
2404051009WL028341
|
CHILINGI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015700
|
|
CHILINGI HO W/O JHOTA HO
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-009-013/17527
(GUDUGUDIA)
|
2404051009NRG24050620230632702
|
05/06/2023
|
NIRANJAN HEMBRAM
|
2404051009WL028341
|
NIRANJAN HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015705
|
|
NIRANJAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-009-013/22977
(GUDUGUDIA)
|
2404051009NRG24050620230632712
|
05/06/2023
|
MAMATA MOHAKUD
|
2404051009WL028341
|
MAMATA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015669
|
|
MAMATA MAHAKUD W/O- PATAN MAHAKUD
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-009-013/22997
(GUDUGUDIA)
|
2404051009NRG24050620230632714
|
05/06/2023
|
Bisu Ho
|
2404051009WL028341
|
Bisu Ho
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015693
|
|
MR BISU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-009-013/23692
(GUDUGUDIA)
|
2404051009NRG24050620230632717
|
05/06/2023
|
GOKHARA DEHURI
|
2404051009WL028341
|
GOKHARA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015687
|
|
GOKHARA DEHURI
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-009-016/17615
(GUDUGUDIA)
|
2404051009NRG24050620230632394
|
05/06/2023
|
PRAMILA MAHAKUD
|
2404051009WL028332
|
PRAMILA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015676
|
|
PRAMILA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-009-016/22909
(GUDUGUDIA)
|
2404051009NRG24050620230632396
|
05/06/2023
|
MRS SRIMATI MOHAKUD
|
2404051009WL028332
|
MRS SRIMATI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015649
|
|
SRIMATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-009-016/22915
(GUDUGUDIA)
|
2404051009NRG24050620230632397
|
05/06/2023
|
NIRASH MOHAKUD
|
2404051009WL028332
|
NIRASH MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015698
|
|
NIRAS MOHAKUD
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-009-016/25219
(GUDUGUDIA)
|
2404051009NRG24050620230632400
|
05/06/2023
|
NABA MOHAKUD
|
2404051009WL028332
|
NABA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015654
|
|
NABA MAHAKUD
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-009-016/26239
(GUDUGUDIA)
|
2404051009NRG24050620230632402
|
05/06/2023
|
RAMA HO
|
2404051009WL028332
|
RAMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015673
|
|
RAMA HO S/O PANI HO
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-009-016/26245
(GUDUGUDIA)
|
2404051009NRG24050620230632403
|
05/06/2023
|
SANTOSH LOHAR
|
2404051009WL028332
|
SANTOSH LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015679
|
|
SANTOSH LOHAR S/O NARENDRA LOHAR
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-009-016/26246
(GUDUGUDIA)
|
2404051009NRG24050620230632376
|
05/06/2023
|
BERGA KOLA
|
2404051009WL028331
|
BERGA KOLA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398015691
|
|
BERAGA KALAH
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-009-016/26248
(GUDUGUDIA)
|
2404051009NRG24050620230632405
|
05/06/2023
|
GITA MOHAKUD
|
2404051009WL028332
|
GITA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015666
|
|
GITA MOHANKUD W/O-PURNA CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-009-016/26264
(GUDUGUDIA)
|
2404051009NRG24050620230632377
|
05/06/2023
|
SUPAY HO
|
2404051009WL028331
|
SUPAY HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015704
|
|
SUPAY HO S/O LAXMAN HO
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-009-016/26345
(GUDUGUDIA)
|
2404051009NRG24050620230632380
|
05/06/2023
|
MATKA HO
|
2404051009WL028331
|
MATKA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015655
|
|
MATKA HO
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-009-016/26568
(GUDUGUDIA)
|
2404051009NRG24050620230632383
|
05/06/2023
|
JAMUNA BADRA
|
2404051009WL028331
|
JAMUNA BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015682
|
|
JAMUNA BADRA W/O BINU BADRA
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-009-019/17779
(GUDUGUDIA)
|
2404051009NRG24050620230632644
|
05/06/2023
|
RANI NAIK
|
2404051009WL028340
|
RANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015664
|
|
RANI NAIK W/O NILAMANI NAIK
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-009-019/17781
(GUDUGUDIA)
|
2404051009NRG24050620230632645
|
05/06/2023
|
SUKANTI NAIK
|
2404051009WL028340
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015661
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-009-019/17783
(GUDUGUDIA)
|
2404051009NRG24050620230632646
|
05/06/2023
|
KUSILA NAIK
|
2404051009WL028340
|
KUSILA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015663
|
|
KUSILA NAIK D/O PAN NAIK
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-009-019/17790
(GUDUGUDIA)
|
2404051009NRG24050620230632647
|
05/06/2023
|
PRAMILA NAIK
|
2404051009WL028340
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015671
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-009-019/17791
(GUDUGUDIA)
|
2404051009NRG24050620230632648
|
05/06/2023
|
KAPURA NAIK
|
2404051009WL028340
|
KAPURA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015662
|
|
KARPUR NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-009-019/17792
(GUDUGUDIA)
|
2404051009NRG24050620230632649
|
05/06/2023
|
JAMUNA NAIK
|
2404051009WL028340
|
JAMUNA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015672
|
|
JAMUNA DEI W/O PANCHU DEI
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-009-019/17806
(GUDUGUDIA)
|
2404051009NRG24050620230632653
|
05/06/2023
|
DAYANIDHI NAYAK
|
2404051009WL028340
|
DAYANIDHI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015652
|
|
DAYANIDHI NAIK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-009-019/17807
(GUDUGUDIA)
|
2404051009NRG24050620230632654
|
05/06/2023
|
PITAMBAR NAYAK
|
2404051009WL028340
|
PITAMBAR NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015653
|
|
PITAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-009-019/17811
(GUDUGUDIA)
|
2404051009NRG24050620230632656
|
05/06/2023
|
KHULANA NAIK
|
2404051009WL028340
|
KHULANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015701
|
|
MRS KHULANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-009-019/17811
(GUDUGUDIA)
|
2404051009NRG24050620230632657
|
05/06/2023
|
PARBATI NAIK
|
2404051009WL028340
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015674
|
|
MISS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-009-019/17818
(GUDUGUDIA)
|
2404051009NRG24050620230632660
|
05/06/2023
|
SHWETAPADMA NAIK
|
2404051009WL028340
|
SHWETAPADMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015660
|
|
MITALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
90
|
JOSHIPUR
|
OR-04-051-009-019/22942
(GUDUGUDIA)
|
2404051009NRG24050620230632664
|
05/06/2023
|
MAHULI NAIK
|
2404051009WL028340
|
MAHULI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015699
|
|
MAHULI NAIK W/O NANDU NAIK
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-009-019/22951
(GUDUGUDIA)
|
2404051009NRG24050620230632666
|
05/06/2023
|
SUKANTI DEI
|
2404051009WL028340
|
SUKANTI DEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015668
|
|
SUKANTI NAIK W/O KAILASH
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-009-019/22954
(GUDUGUDIA)
|
2404051009NRG24050620230632667
|
05/06/2023
|
NUTAN NAIK
|
2404051009WL028340
|
NUTAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015675
|
|
NUTAN NAIK
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-009-019/25235
(GUDUGUDIA)
|
2404051009NRG24050620230632671
|
05/06/2023
|
KIRANI NAIK
|
2404051009WL028340
|
KIRANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015690
|
|
KIRANI NAIK
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-009-019/25235
(GUDUGUDIA)
|
2404051009NRG24050620230632672
|
05/06/2023
|
sushila Naik
|
2404051009WL028340
|
sushila Naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015667
|
|
SUSHILA NAIK
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-009-019/25240
(GUDUGUDIA)
|
2404051009NRG24050620230632673
|
05/06/2023
|
RAGHUNATH NAIK
|
2404051009WL028340
|
RAGHUNATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015684
|
|
RAGHUNATH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
96
|
JOSHIPUR
|
OR-04-051-009-001/17727
(GUDUGUDIA)
|
2404051009NRG24050620230632456
|
05/06/2023
|
Mr. BIRSHA DEOGAM
|
2404051009WL028334
|
Mr. BIRSHA DEOGAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015768
|
|
MR BIRSHA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-009-001/23077
(GUDUGUDIA)
|
2404051009NRG24050620230632474
|
05/06/2023
|
MANI DEOGAM
|
2404051009WL028334
|
MANI DEOGAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015808
|
|
MRS MANI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-009-001/26352
(GUDUGUDIA)
|
2404051009NRG24050620230632483
|
05/06/2023
|
ANIL DEOGAM
|
2404051009WL028334
|
ANIL DEOGAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015799
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-009-001/26362
(GUDUGUDIA)
|
2404051009NRG24050620230632484
|
05/06/2023
|
LACHHU DEOGAM
|
2404051009WL028334
|
LACHHU DEOGAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015791
|
|
MR LACHHU DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-009-006/18117
(GUDUGUDIA)
|
2404051009NRG24050620230632270
|
05/06/2023
|
PANABATI PURTTI
|
2404051009WL028328
|
PANABATI PURTTI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015775
|
|
MRS PANABATI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-009-006/26289
(GUDUGUDIA)
|
2404051009NRG24050620230632290
|
05/06/2023
|
CHAMPA PINGUA
|
2404051009WL028328
|
CHAMPA PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015779
|
|
MRS CHAMPA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-009-006/26357
(GUDUGUDIA)
|
2404051009NRG24050620230632300
|
05/06/2023
|
RAMA SAMEYA
|
2404051009WL028328
|
RAMA SAMEYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015812
|
|
MR RAMA SAMEYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-009-006/26359
(GUDUGUDIA)
|
2404051009NRG24050620230632302
|
05/06/2023
|
MUNGULI ALDA
|
2404051009WL028328
|
MUNGULI ALDA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015813
|
|
MISS MUNGULI ALDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-009-011/26274
(GUDUGUDIA)
|
2404051009NRG24050620230632537
|
05/06/2023
|
JAYARAM PURTTY
|
2404051009WL028336
|
JAYARAM PURTTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015787
|
|
MR JAYARAM PURTTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-009-011/26386
(GUDUGUDIA)
|
2404051009NRG24050620230632538
|
05/06/2023
|
SURU KARUA
|
2404051009WL028336
|
SURU KARUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015796
|
|
SURU KARUA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-009-011/26391
(GUDUGUDIA)
|
2404051009NRG24050620230632539
|
05/06/2023
|
MAHENDRA BADRA
|
2404051009WL028336
|
MAHENDRA BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015804
|
|
MR MAHENDRA BADRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-009-012/18236
(GUDUGUDIA)
|
2404051009NRG24050620230632256
|
05/06/2023
|
Mrs. PARWATI HO
|
2404051009WL028327
|
Mrs. PARWATI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015790
|
|
MRS PARWATI HO
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-009-012/18248
(GUDUGUDIA)
|
2404051009NRG24050620230632261
|
05/06/2023
|
BUDHUNI HO
|
2404051009WL028327
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015792
|
|
MRS BUDHUNI HO
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-009-013/17452
(GUDUGUDIA)
|
2404051009NRG24050620230632684
|
05/06/2023
|
DURJADHAN DEHURI
|
2404051009WL028341
|
DURJADHAN DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015784
|
|
MR DURJYADHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-009-013/17506
(GUDUGUDIA)
|
2404051009NRG24050620230632700
|
05/06/2023
|
MISS SAUMABARI SINGHA
|
2404051009WL028341
|
MISS SAUMABARI SINGHA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015769
|
|
MISS SAUMABARI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIPUR
|
OR-04-051-009-013/17527
(GUDUGUDIA)
|
2404051009NRG24050620230632701
|
05/06/2023
|
RABINDRA HEMBRAM
|
2404051009WL028341
|
RABINDRA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015795
|
|
MR RABINDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-009-013/17539
(GUDUGUDIA)
|
2404051009NRG24050620230632705
|
05/06/2023
|
ARJUN MAHAKUDA
|
2404051009WL028341
|
ARJUN MAHAKUDA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015777
|
|
MR ARJUN MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-009-013/17539
(GUDUGUDIA)
|
2404051009NRG24050620230632706
|
05/06/2023
|
SUKANTI MAHAKUD
|
2404051009WL028341
|
SUKANTI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015788
|
|
MRS SUKANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-009-013/22972
(GUDUGUDIA)
|
2404051009NRG24050620230632708
|
05/06/2023
|
Mr. Bhaga Ho
|
2404051009WL028341
|
Mr. Bhaga Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015774
|
|
MR BHAGA HO
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIPUR
|
OR-04-051-009-013/22975
(GUDUGUDIA)
|
2404051009NRG24050620230632711
|
05/06/2023
|
NANDIA MAHAKUD
|
2404051009WL028341
|
NANDIA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015805
|
|
MR NANDIA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIPUR
|
OR-04-051-009-013/22993
(GUDUGUDIA)
|
2404051009NRG24050620230632713
|
05/06/2023
|
MULA DEHURI
|
2404051009WL028341
|
MULA DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015809
|
|
MRS MULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-009-013/23694
(GUDUGUDIA)
|
2404051009NRG24050620230632718
|
05/06/2023
|
DASAMA HAU
|
2404051009WL028341
|
DASAMA HAU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015810
|
|
MRS DASAMA HAU
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-009-013/23694
(GUDUGUDIA)
|
2404051009NRG24050620230632719
|
05/06/2023
|
Mr.NANDA HO
|
2404051009WL028341
|
Mr.NANDA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015776
|
|
MR NANDA HO
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-009-013/26202
(GUDUGUDIA)
|
2404051009NRG24050620230632722
|
05/06/2023
|
Mr. Nanda Ho
|
2404051009WL028341
|
Mr. Nanda Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015782
|
|
NANDA HO
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-009-013/26202
(GUDUGUDIA)
|
2404051009NRG24050620230632723
|
05/06/2023
|
Mrs. Jana Ho
|
2404051009WL028341
|
Mrs. Jana Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015803
|
|
MRS JANA HO
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-009-013/26353
(GUDUGUDIA)
|
2404051009NRG24050620230632724
|
05/06/2023
|
LAKHAN HO
|
2404051009WL028341
|
LAKHAN HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015783
|
|
MASTER LAKHAN HO
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-009-013/26354
(GUDUGUDIA)
|
2404051009NRG24050620230632725
|
05/06/2023
|
DAMU HO
|
2404051009WL028341
|
DAMU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015785
|
|
MR DAMU HO
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIPUR
|
OR-04-051-009-013/26354
(GUDUGUDIA)
|
2404051009NRG24050620230632726
|
05/06/2023
|
PARBATI HO
|
2404051009WL028341
|
PARBATI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015802
|
|
MRS PARBATI HO
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-009-013/26366
(GUDUGUDIA)
|
2404051009NRG24050620230632728
|
05/06/2023
|
KATE HO
|
2404051009WL028341
|
KATE HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015811
|
|
MASTER KATE HO
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-009-013/26368
(GUDUGUDIA)
|
2404051009NRG24050620230632729
|
05/06/2023
|
MANGAL MAHAKUD
|
2404051009WL028341
|
MANGAL MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015801
|
|
MR MANGAL MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIPUR
|
OR-04-051-009-016/17606
(GUDUGUDIA)
|
2404051009NRG24050620230632390
|
05/06/2023
|
MRS RAIMANI LOHAR
|
2404051009WL028332
|
MRS RAIMANI LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015778
|
|
MRS RAIMANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-009-016/22916
(GUDUGUDIA)
|
2404051009NRG24050620230632398
|
05/06/2023
|
MRS. NIRAS MAHAKUD
|
2404051009WL028332
|
MRS. NIRAS MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015793
|
|
MRS NIRAS MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIPUR
|
OR-04-051-009-016/26265
(GUDUGUDIA)
|
2404051009NRG24050620230632406
|
05/06/2023
|
Mr. SAPAN MAHAKUD
|
2404051009WL028332
|
Mr. SAPAN MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015789
|
|
MR SAPAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIPUR
|
OR-04-051-009-016/26305
(GUDUGUDIA)
|
2404051009NRG24050620230632407
|
05/06/2023
|
SAMBARI KARWA
|
2404051009WL028332
|
SAMBARI KARWA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015806
|
|
MRS SAMBARI KARWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOSHIPUR
|
OR-04-051-009-016/26342
(GUDUGUDIA)
|
2404051009NRG24050620230632379
|
05/06/2023
|
Mr. TILAKA MAHAKUD
|
2404051009WL028331
|
Mr. TILAKA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015797
|
|
MR TILAKA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-009-019/17801
(GUDUGUDIA)
|
2404051009NRG24050620230632651
|
05/06/2023
|
BAIYAYANTI NAIK
|
2404051009WL028340
|
BAIYAYANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015771
|
|
MRS BAIJAYANTI NAEK
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOSHIPUR
|
OR-04-051-009-019/17804
(GUDUGUDIA)
|
2404051009NRG24050620230632652
|
05/06/2023
|
Mr. PURNACHANDRA NAIK
|
2404051009WL028340
|
Mr. PURNACHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015772
|
|
MR PURNACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-009-019/17809
(GUDUGUDIA)
|
2404051009NRG24050620230632655
|
05/06/2023
|
MR. LAXMIDHAR HO
|
2404051009WL028340
|
MR. LAXMIDHAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015794
|
|
MR LAXMIDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-009-019/17812
(GUDUGUDIA)
|
2404051009NRG24050620230632658
|
05/06/2023
|
BABULU HO
|
2404051009WL028340
|
BABULU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015800
|
|
MR BABULU HO
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-009-019/17819
(GUDUGUDIA)
|
2404051009NRG24050620230632661
|
05/06/2023
|
SUKURA NAIK
|
2404051009WL028340
|
SUKURA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015770
|
|
MR SUKURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOSHIPUR
|
OR-04-051-009-019/22962
(GUDUGUDIA)
|
2404051009NRG24050620230632670
|
05/06/2023
|
SRIKANTA NAIK
|
2404051009WL028340
|
SRIKANTA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015786
|
|
MR SRIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIPUR
|
OR-04-051-009-019/26211
(GUDUGUDIA)
|
2404051009NRG24050620230632674
|
05/06/2023
|
ARTTA NAIK
|
2404051009WL028340
|
ARTTA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015807
|
|
ARTTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIPUR
|
OR-04-051-009-019/26212
(GUDUGUDIA)
|
2404051009NRG24050620230632675
|
05/06/2023
|
Mr. KAILAS NAIK
|
2404051009WL028340
|
Mr. KAILAS NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015798
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIPUR
|
OR-04-051-009-019/26236
(GUDUGUDIA)
|
2404051009NRG24050620230632677
|
05/06/2023
|
MR SUDARASAN NAIK
|
2404051009WL028340
|
MR SUDARASAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015773
|
|
MR SUDARASAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-009-019/26542
(GUDUGUDIA)
|
2404051009NRG24050620230632680
|
05/06/2023
|
SABITA NAIK
|
2404051009WL028340
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015814
|
|
MISS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-009-019/26549
(GUDUGUDIA)
|
2404051009NRG24050620230632682
|
05/06/2023
|
KUMUDINI NAIK
|
2404051009WL028340
|
KUMUDINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015780
|
|
MRS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-009-019/26551
(GUDUGUDIA)
|
2404051009NRG24050620230632683
|
05/06/2023
|
MAMATA NAIK
|
2404051009WL028340
|
MAMATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015781
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
143
|
JOSHIPUR
|
OR-04-051-009-001/17712-A
(GUDUGUDIA)
|
2404051009NRG24050620230632452
|
05/06/2023
|
SAUNTI BADRA
|
2404051009WL028334
|
SAUNTI BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015756
|
|
SAUNTI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-009-001/17716
(GUDUGUDIA)
|
2404051009NRG24050620230632453
|
05/06/2023
|
KISHUN MARANDI
|
2404051009WL028334
|
KISHUN MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015755
|
|
KISHUN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-009-001/17719
(GUDUGUDIA)
|
2404051009NRG24050620230632454
|
05/06/2023
|
HRUSHIKESH NAIK
|
2404051009WL028334
|
HRUSHIKESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015617
|
|
HRUSHIKESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-009-001/17723
(GUDUGUDIA)
|
2404051009NRG24050620230632455
|
05/06/2023
|
SAGAR BADRA
|
2404051009WL028334
|
SAGAR BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015752
|
|
SAGAR BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-009-001/17764
(GUDUGUDIA)
|
2404051009NRG24050620230632471
|
05/06/2023
|
MAHESWAR NAIK
|
2404051009WL028334
|
MAHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015616
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-009-001/23085
(GUDUGUDIA)
|
2404051009NRG24050620230632475
|
05/06/2023
|
LAGO BADRA
|
2404051009WL028334
|
LAGO BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015747
|
|
LAGO BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-009-001/26308
(GUDUGUDIA)
|
2404051009NRG24050620230632478
|
05/06/2023
|
MURA BADRA
|
2404051009WL028334
|
MURA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015757
|
|
MURA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-009-003/18172
(GUDUGUDIA)
|
2404051009NRG24050620230632305
|
05/06/2023
|
PANA MOHAKUD
|
2404051009WL028329
|
PANA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015718
|
|
PANA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-009-003/18174
(GUDUGUDIA)
|
2404051009NRG24050620230632306
|
05/06/2023
|
CHAGALA BADRA
|
2404051009WL028329
|
CHAGALA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015736
|
|
CHAGALA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-009-003/18174
(GUDUGUDIA)
|
2404051009NRG24050620230632307
|
05/06/2023
|
SUMITRA HO
|
2404051009WL028329
|
SUMITRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015621
|
|
SUMITRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-009-003/18185
(GUDUGUDIA)
|
2404051009NRG24050620230632310
|
05/06/2023
|
PYARI DEI
|
2404051009WL028329
|
PYARI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015708
|
|
PYARI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-009-003/18186
(GUDUGUDIA)
|
2404051009NRG24050620230632311
|
05/06/2023
|
SUKANTI HO
|
2404051009WL028329
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015748
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-009-003/18187
(GUDUGUDIA)
|
2404051009NRG24050620230632312
|
05/06/2023
|
BUDHUNI HO
|
2404051009WL028329
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015717
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-009-003/18190
(GUDUGUDIA)
|
2404051009NRG24050620230632313
|
05/06/2023
|
MR MARKANDA MOHAKUD
|
2404051009WL028329
|
MR MARKANDA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015763
|
|
MR MARKANDA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-009-003/18195
(GUDUGUDIA)
|
2404051009NRG24050620230632314
|
05/06/2023
|
RASHMITA MOHAKUD
|
2404051009WL028329
|
RASHMITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015727
|
|
RASHMITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-009-003/26340
(GUDUGUDIA)
|
2404051009NRG24050620230632318
|
05/06/2023
|
BANAMALI MAHAKUD
|
2404051009WL028329
|
BANAMALI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015760
|
|
BANAMALI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-009-006/18101
(GUDUGUDIA)
|
2404051009NRG24050620230632265
|
05/06/2023
|
CHAMPA TIRIA
|
2404051009WL028328
|
CHAMPA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015611
|
|
CHAMPA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-009-006/18101
(GUDUGUDIA)
|
2404051009NRG24050620230632266
|
05/06/2023
|
MRS LAXMI TIRIA
|
2404051009WL028328
|
MRS LAXMI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015732
|
|
MRS LAXMI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-009-006/18115
(GUDUGUDIA)
|
2404051009NRG24050620230632268
|
05/06/2023
|
SUNI HO
|
2404051009WL028328
|
SUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015619
|
|
SUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-009-006/18118
(GUDUGUDIA)
|
2404051009NRG24050620230632271
|
05/06/2023
|
SRI CHAKRA JAMUDA
|
2404051009WL028328
|
SRI CHAKRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015746
|
|
SRI CHAKRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-009-006/18120
(GUDUGUDIA)
|
2404051009NRG24050620230632272
|
05/06/2023
|
INDA PURTY
|
2404051009WL028328
|
INDA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015742
|
|
INDA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-009-006/18121
(GUDUGUDIA)
|
2404051009NRG24050620230632273
|
05/06/2023
|
JUNU SANYA
|
2404051009WL028328
|
JUNU SANYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015764
|
|
JUNU SANYA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-009-006/18130
(GUDUGUDIA)
|
2404051009NRG24050620230632275
|
05/06/2023
|
SUMI JAMUDA
|
2404051009WL028328
|
SUMI JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015707
|
|
SUMI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-009-006/18131
(GUDUGUDIA)
|
2404051009NRG24050620230632277
|
05/06/2023
|
DHONIRAM PURTY
|
2404051009WL028328
|
DHONIRAM PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015729
|
|
DHONIRAM PURTY
|
BANK OF INDIA(508505)
|
|
167
|
JOSHIPUR
|
OR-04-051-009-006/18131
(GUDUGUDIA)
|
2404051009NRG24050620230632276
|
05/06/2023
|
MR FAGURAM PURTY
|
2404051009WL028328
|
MR FAGURAM PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015734
|
|
MR FAGURAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-009-006/18133
(GUDUGUDIA)
|
2404051009NRG24050620230632278
|
05/06/2023
|
PYARI PURTTY
|
2404051009WL028328
|
PYARI PURTTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015726
|
|
PYARI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-009-006/23100
(GUDUGUDIA)
|
2404051009NRG24050620230632280
|
05/06/2023
|
SUNAMANI PURTY
|
2404051009WL028328
|
SUNAMANI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015737
|
|
SUNAMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-009-006/23107
(GUDUGUDIA)
|
2404051009NRG24050620230632281
|
05/06/2023
|
RENAS SAYAN
|
2404051009WL028328
|
RENAS SAYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015615
|
|
RENAS SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-009-006/23107
(GUDUGUDIA)
|
2404051009NRG24050620230632282
|
05/06/2023
|
SMT JAPA HO
|
2404051009WL028328
|
SMT JAPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015738
|
|
SMT JAPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-009-006/23120
(GUDUGUDIA)
|
2404051009NRG24050620230632285
|
05/06/2023
|
MRS CHAMANI HO
|
2404051009WL028328
|
MRS CHAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015767
|
|
MRS CHAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-009-006/23120
(GUDUGUDIA)
|
2404051009NRG24050620230632284
|
05/06/2023
|
SMT NANIKA HO
|
2404051009WL028328
|
SMT NANIKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015740
|
|
SMT NANIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-009-006/23122
(GUDUGUDIA)
|
2404051009NRG24050620230632286
|
05/06/2023
|
Mukta Kandeya
|
2404051009WL028328
|
Mukta Kandeya
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015721
|
|
Mukta Kandeya
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-009-006/25285
(GUDUGUDIA)
|
2404051009NRG24050620230632288
|
05/06/2023
|
SMT PANGLA PURTI
|
2404051009WL028328
|
SMT PANGLA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015743
|
|
SMT PANGLA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-009-006/26292
(GUDUGUDIA)
|
2404051009NRG24050620230632291
|
05/06/2023
|
MR TUBUTU PURTTI
|
2404051009WL028328
|
MR TUBUTU PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015722
|
|
MR TUBUTU PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-009-006/26292
(GUDUGUDIA)
|
2404051009NRG24050620230632292
|
05/06/2023
|
SMT GURUBARI PURTTI
|
2404051009WL028328
|
SMT GURUBARI PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015724
|
|
SMT GURUBARI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-009-006/26313
(GUDUGUDIA)
|
2404051009NRG24050620230632294
|
05/06/2023
|
CHAMI BARI
|
2404051009WL028328
|
CHAMI BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015725
|
|
CHAMI BARI
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-009-006/26317
(GUDUGUDIA)
|
2404051009NRG24050620230632295
|
05/06/2023
|
SURYA PURTTI
|
2404051009WL028328
|
SURYA PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015762
|
|
MRS SURYA PURTY
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-009-006/26318
(GUDUGUDIA)
|
2404051009NRG24050620230632296
|
05/06/2023
|
DUMBI BARI
|
2404051009WL028328
|
DUMBI BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015728
|
|
DUMBI BARI
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
JOSHIPUR
|
OR-04-051-009-006/26349
(GUDUGUDIA)
|
2404051009NRG24050620230632297
|
05/06/2023
|
BAGUN PURTY
|
2404051009WL028328
|
BAGUN PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015607
|
|
BAGUN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JOSHIPUR
|
OR-04-051-009-006/26350
(GUDUGUDIA)
|
2404051009NRG24050620230632298
|
05/06/2023
|
PREM KUMARI JAMUDA
|
2404051009WL028328
|
PREM KUMARI JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015749
|
|
PREM KUMARI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-009-006/26351
(GUDUGUDIA)
|
2404051009NRG24050620230632299
|
05/06/2023
|
UDAY PURTTI
|
2404051009WL028328
|
UDAY PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015720
|
|
UDAY PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-009-006/26359
(GUDUGUDIA)
|
2404051009NRG24050620230632301
|
05/06/2023
|
UDAY HO
|
2404051009WL028328
|
UDAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015735
|
|
UDAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-009-006/26360
(GUDUGUDIA)
|
2404051009NRG24050620230632303
|
05/06/2023
|
PADMINI PURTTI
|
2404051009WL028328
|
PADMINI PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015758
|
|
PADMINI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JOSHIPUR
|
OR-04-051-009-011/26392
(GUDUGUDIA)
|
2404051009NRG24050620230632540
|
05/06/2023
|
PADMA PALEYA
|
2404051009WL028336
|
PADMA PALEYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015766
|
|
PADMA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-009-012/18228
(GUDUGUDIA)
|
2404051009NRG24050620230632250
|
05/06/2023
|
BIKRAM TIRIYA
|
2404051009WL028327
|
BIKRAM TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015739
|
|
BIKRAM TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-009-012/18231
(GUDUGUDIA)
|
2404051009NRG24050620230632253
|
05/06/2023
|
MANI HO
|
2404051009WL028327
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015741
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-009-012/18231
(GUDUGUDIA)
|
2404051009NRG24050620230632252
|
05/06/2023
|
NUGU KANDAKEL
|
2404051009WL028327
|
NUGU KANDAKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015612
|
|
NUGU KANDAKEL
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-009-012/18234
(GUDUGUDIA)
|
2404051009NRG24050620230632254
|
05/06/2023
|
TULASI HO
|
2404051009WL028327
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015765
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-009-012/18235
(GUDUGUDIA)
|
2404051009NRG24050620230632255
|
05/06/2023
|
JEMA GAGARAY
|
2404051009WL028327
|
JEMA GAGARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015719
|
|
JEMA GAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-009-012/18237
(GUDUGUDIA)
|
2404051009NRG24050620230632257
|
05/06/2023
|
MR SANATAN HEMBRAM
|
2404051009WL028327
|
MR SANATAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015745
|
|
MR SANATAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-009-012/18248
(GUDUGUDIA)
|
2404051009NRG24050620230632260
|
05/06/2023
|
DURGA DIGI
|
2404051009WL028327
|
DURGA DIGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015614
|
|
DURGA DIGI
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JOSHIPUR
|
OR-04-051-009-012/23090
(GUDUGUDIA)
|
2404051009NRG24050620230632264
|
05/06/2023
|
BAIGA ALDA
|
2404051009WL028327
|
BAIGA ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015613
|
|
BAIGA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-009-013/17491
(GUDUGUDIA)
|
2404051009NRG24050620230632693
|
05/06/2023
|
GANES DEHURI
|
2404051009WL028341
|
GANES DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015761
|
|
GANES DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-009-013/17492
(GUDUGUDIA)
|
2404051009NRG24050620230632694
|
05/06/2023
|
SIKHAR HO
|
2404051009WL028341
|
SIKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015618
|
|
SIKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-009-013/17493
(GUDUGUDIA)
|
2404051009NRG24050620230632696
|
05/06/2023
|
MATAKA HO
|
2404051009WL028341
|
MATAKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015620
|
|
MR MATAKA HO
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOSHIPUR
|
OR-04-051-009-013/17506
(GUDUGUDIA)
|
2404051009NRG24050620230632699
|
05/06/2023
|
CHARIMA SING
|
2404051009WL028341
|
CHARIMA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015710
|
|
CHARIMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-009-013/17533
(GUDUGUDIA)
|
2404051009NRG24050620230632703
|
05/06/2023
|
MRS BUDHUNI HEMBRAM
|
2404051009WL028341
|
MRS BUDHUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015712
|
|
MRS BUDHUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JOSHIPUR
|
OR-04-051-009-013/22975
(GUDUGUDIA)
|
2404051009NRG24050620230632710
|
05/06/2023
|
LALITA MOHAKUD
|
2404051009WL028341
|
LALITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015709
|
|
LALITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-009-013/22998
(GUDUGUDIA)
|
2404051009NRG24050620230632715
|
05/06/2023
|
SINI HO
|
2404051009WL028341
|
SINI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015711
|
|
SINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-009-013/22999
(GUDUGUDIA)
|
2404051009NRG24050620230632716
|
05/06/2023
|
TIRBAN BARJA
|
2404051009WL028341
|
TIRBAN BARJA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015608
|
|
TIRBAN BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-009-013/23695
(GUDUGUDIA)
|
2404051009NRG24050620230632720
|
05/06/2023
|
SUDARSAN MOHAKUD
|
2404051009WL028341
|
SUDARSAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015609
|
|
MR SUDARSAN MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOSHIPUR
|
OR-04-051-009-013/26364
(GUDUGUDIA)
|
2404051009NRG24050620230632727
|
05/06/2023
|
UCHABA SINDHU
|
2404051009WL028341
|
UCHABA SINDHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015759
|
|
UCHABA SINDHU
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JOSHIPUR
|
OR-04-051-009-016/17576
(GUDUGUDIA)
|
2404051009NRG24050620230632386
|
05/06/2023
|
DROUPADI MOHAKUD
|
2404051009WL028332
|
DROUPADI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015706
|
|
DROUPADI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-009-016/17605
(GUDUGUDIA)
|
2404051009NRG24050620230632368
|
05/06/2023
|
BHANUMATI MAHAPATRA
|
2404051009WL028331
|
BHANUMATI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015713
|
|
BHANUMATI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-009-016/17614
(GUDUGUDIA)
|
2404051009NRG24050620230632393
|
05/06/2023
|
MR GANGA MAHAKUD
|
2404051009WL028332
|
MR GANGA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015716
|
|
MR GANGA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-009-016/17622
(GUDUGUDIA)
|
2404051009NRG24050620230632370
|
05/06/2023
|
MR MATAI MOHAKUD
|
2404051009WL028331
|
MR MATAI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015714
|
|
MR MATAI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JOSHIPUR
|
OR-04-051-009-016/17624
(GUDUGUDIA)
|
2404051009NRG24050620230632371
|
05/06/2023
|
BINU BADRA
|
2404051009WL028331
|
BINU BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015754
|
|
BINU BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-009-016/22926
(GUDUGUDIA)
|
2404051009NRG24050620230632372
|
05/06/2023
|
BAGUN HO
|
2404051009WL028331
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015610
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-009-016/25223
(GUDUGUDIA)
|
2404051009NRG24050620230632401
|
05/06/2023
|
BIRENDRA HO
|
2404051009WL028332
|
BIRENDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015715
|
|
BIRENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-009-016/26240
(GUDUGUDIA)
|
2404051009NRG24050620230632375
|
05/06/2023
|
GHASIRAM BADRA
|
2404051009WL028331
|
GHASIRAM BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015723
|
|
GHASIRAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-009-016/26305
(GUDUGUDIA)
|
2404051009NRG24050620230632378
|
05/06/2023
|
CHIRANJEEB KARWA
|
2404051009WL028331
|
CHIRANJEEB KARWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015730
|
|
MR CHIRANJEEB KARWA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOSHIPUR
|
OR-04-051-009-016/26342
(GUDUGUDIA)
|
2404051009NRG24050620230632408
|
05/06/2023
|
KUM SUKURUMANI MAHAKUD
|
2404051009WL028332
|
KUM SUKURUMANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015753
|
|
KUM SUKURUMANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
JOSHIPUR
|
OR-04-051-009-016/26559
(GUDUGUDIA)
|
2404051009NRG24050620230632381
|
05/06/2023
|
KAIN MAHAPATRA
|
2404051009WL028331
|
KAIN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015731
|
|
MRS KAIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
JOSHIPUR
|
OR-04-051-009-016/26561
(GUDUGUDIA)
|
2404051009NRG24050620230632382
|
05/06/2023
|
MR LAPA BADRA
|
2404051009WL028331
|
MR LAPA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015750
|
|
MR LAPA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JOSHIPUR
|
OR-04-051-009-019/26237
(GUDUGUDIA)
|
2404051009NRG24050620230632678
|
05/06/2023
|
SRI JOGEN HO
|
2404051009WL028340
|
SRI JOGEN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015744
|
|
SRI JOGEN HO
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
JOSHIPUR
|
OR-04-051-009-019/26541
(GUDUGUDIA)
|
2404051009NRG24050620230632679
|
05/06/2023
|
SATYABHAMA NAIK
|
2404051009WL028340
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015751
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
JOSHIPUR
|
OR-04-051-009-019/26547
(GUDUGUDIA)
|
2404051009NRG24050620230632681
|
05/06/2023
|
BIKASH NAIK
|
2404051009WL028340
|
BIKASH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398015733
|
|
BIKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310233
|
310233
|
|
|
|
|
|
|
|