|
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-04-051-001-003/21887
(ASTAKUANR)
|
2404051001NRG24160520230375110
|
17/05/2023
|
CHANDU SALUKA
|
2404051001WL016878
|
CHANDU SALUKA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876600
|
|
CHANDU MANI SALUKAD D /O-PANDU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-001-003/21889
(ASTAKUANR)
|
2404051001NRG24160520230375112
|
17/05/2023
|
ANDI CHAKI
|
2404051001WL016878
|
ANDI CHAKI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876588
|
|
ANDI CHAKI
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-001-003/21891
(ASTAKUANR)
|
2404051001NRG24160520230375113
|
17/05/2023
|
MANSUK CHALKI
|
2404051001WL016878
|
MANSUK CHALKI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876590
|
|
MANSUK CHAKI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-001-003/21894
(ASTAKUANR)
|
2404051001NRG24160520230375114
|
17/05/2023
|
JAMUNA SAYAN
|
2404051001WL016878
|
JAMUNA SAYAN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876582
|
|
MRS JAMUNA SAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-001-003/21929
(ASTAKUANR)
|
2404051001NRG24160520230375119
|
17/05/2023
|
JAGABANDHU KHUNTIA
|
2404051001WL016878
|
JAGABANDHU KHUNTIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876587
|
|
JAGABANDHU KHUNTIA S/O-BABARA3
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-001-003/22607
(ASTAKUANR)
|
2404051001NRG24160520230375124
|
17/05/2023
|
FULAMANI DEOGAN
|
2404051001WL016878
|
FULAMANI DEOGAN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876576
|
|
PHULAMANI DEOGAM W/O-PATRAS (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-001-003/22619
(ASTAKUANR)
|
2404051001NRG24160520230375128
|
17/05/2023
|
SUMITRA BANARA
|
2404051001WL016878
|
SUMITRA BANARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876575
|
|
SUMITRA BANARA W/O-SILAI
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-001-003/22641
(ASTAKUANR)
|
2404051001NRG24160520230375129
|
17/05/2023
|
MARIYAM SALUKAD
|
2404051001WL016878
|
MARIYAM SALUKAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876589
|
|
MARIYAM SALUKAD W/O-SIRKA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-001-003/22642
(ASTAKUANR)
|
2404051001NRG24160520230375130
|
17/05/2023
|
MENJA SALUKA
|
2404051001WL016878
|
MENJA SALUKA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876602
|
|
MENJA SALUKA W/O-GIRI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-001-003/265684
(ASTAKUANR)
|
2404051001NRG24160520230375135
|
17/05/2023
|
GABREL DEOGAM
|
2404051001WL016878
|
GABREL DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876574
|
|
GABREL DEOGAM
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-001-003/2657713
(ASTAKUANR)
|
2404051001NRG24160520230375136
|
17/05/2023
|
PARBATI HO
|
2404051001WL016878
|
PARBATI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876608
|
|
PARBATI HO W/O-GULSHAN KUMAR HO
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-001-007/21801
(ASTAKUANR)
|
2404051001NRG24160520230375011
|
17/05/2023
|
MANGILAL SAYAN
|
2404051001WL016873
|
MANGILAL SAYAN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876544
|
|
MANGILAL SAYAN S/O-JANGA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-001-007/21805
(ASTAKUANR)
|
2404051001NRG24160520230375013
|
17/05/2023
|
SALAN BADRA
|
2404051001WL016873
|
SALAN BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876578
|
|
SALAN BADRA S/O-JUAN (HINDI)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-001-007/21806
(ASTAKUANR)
|
2404051001NRG24160520230375014
|
17/05/2023
|
ANEM BADRA
|
2404051001WL016873
|
ANEM BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876564
|
|
MR ANEM BADRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-001-007/21807
(ASTAKUANR)
|
2404051001NRG24160520230375015
|
17/05/2023
|
PAULUSH NAG
|
2404051001WL016873
|
PAULUSH NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876555
|
|
PAULUS NAG
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-001-007/21809
(ASTAKUANR)
|
2404051001NRG24160520230375017
|
17/05/2023
|
DHARMADAS HAMBRAM
|
2404051001WL016873
|
DHARMADAS HAMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876561
|
|
DHARAMDAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-001-007/21811
(ASTAKUANR)
|
2404051001NRG24160520230375019
|
17/05/2023
|
SULIMAN SAMAD
|
2404051001WL016873
|
SULIMAN SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876573
|
|
SULEMAN SAMAD
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-001-007/21814
(ASTAKUANR)
|
2404051001NRG24160520230375022
|
17/05/2023
|
GOSNAR SAMAD
|
2404051001WL016873
|
GOSNAR SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876583
|
|
GASANAR SAMAD
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-001-007/21819
(ASTAKUANR)
|
2404051001NRG24160520230375023
|
17/05/2023
|
BAHAMANI BIRUA
|
2404051001WL016873
|
BAHAMANI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876560
|
|
BAHAMANI BIRUA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-001-007/21822
(ASTAKUANR)
|
2404051001NRG24160520230375024
|
17/05/2023
|
JUNAS NAG
|
2404051001WL016873
|
JUNAS NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876563
|
|
JUNAS NAG
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-001-007/21823
(ASTAKUANR)
|
2404051001NRG24160520230375026
|
17/05/2023
|
MADHU BIRUA
|
2404051001WL016873
|
MADHU BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876558
|
|
MADHU BIRUA S/O-NATNAIL
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-001-007/21825
(ASTAKUANR)
|
2404051001NRG24160520230375029
|
17/05/2023
|
LINA DEOGAM
|
2404051001WL016873
|
LINA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876549
|
|
LINA DEOGAM W/O-SURESH
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-001-007/21825
(ASTAKUANR)
|
2404051001NRG24160520230375028
|
17/05/2023
|
SURESH DEOGAM
|
2404051001WL016873
|
SURESH DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876548
|
|
SURESH DEOGAM S/O-SAB DEOGAM
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-001-007/21828
(ASTAKUANR)
|
2404051001NRG24160520230375030
|
17/05/2023
|
MARSHAL HEMBRAM
|
2404051001WL016873
|
MARSHAL HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876554
|
|
MARSHAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-001-007/21829
(ASTAKUANR)
|
2404051001NRG24160520230375032
|
17/05/2023
|
KIRPA BADRA
|
2404051001WL016873
|
KIRPA BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876539
|
|
KURPA BADARA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-001-007/21829
(ASTAKUANR)
|
2404051001NRG24160520230375031
|
17/05/2023
|
NIMA BADRA
|
2404051001WL016873
|
NIMA BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876562
|
|
NIMA BODRA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-001-007/21830
(ASTAKUANR)
|
2404051001NRG24160520230375033
|
17/05/2023
|
DAUDU NAG
|
2404051001WL016873
|
DAUDU NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876556
|
|
DAUD NAG S/O TINTUSH
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-001-007/21830
(ASTAKUANR)
|
2404051001NRG24160520230375034
|
17/05/2023
|
SURYAMANI NAG
|
2404051001WL016873
|
SURYAMANI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876540
|
|
SURYA MANI NAG
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-001-007/21833
(ASTAKUANR)
|
2404051001NRG24160520230375036
|
17/05/2023
|
DULARI HEMBRAM
|
2404051001WL016873
|
DULARI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876551
|
|
DULARI HEMBRAM W/O-JAHAN
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-001-007/21833
(ASTAKUANR)
|
2404051001NRG24160520230375035
|
17/05/2023
|
JAANA HEMBRAM
|
2404051001WL016873
|
JAANA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876543
|
|
JAHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-001-007/21834
(ASTAKUANR)
|
2404051001NRG24160520230375037
|
17/05/2023
|
ANANDA BODRA
|
2404051001WL016873
|
ANANDA BODRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876557
|
|
ANANDA BODRA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-001-007/21835
(ASTAKUANR)
|
2404051001NRG24160520230375039
|
17/05/2023
|
ILISABA DEOGAM
|
2404051001WL016873
|
ILISABA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876584
|
|
ILIBASA DEOGAM W/O-SIB
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-001-007/21837
(ASTAKUANR)
|
2404051001NRG24160520230375042
|
17/05/2023
|
KIRPA DEOGAM
|
2404051001WL016873
|
KIRPA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876553
|
|
KRIPA DEOGAM W/O-SALEN
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-001-007/21837
(ASTAKUANR)
|
2404051001NRG24160520230375041
|
17/05/2023
|
SALEN DEOGAM
|
2404051001WL016873
|
SALEN DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876585
|
|
SALEN DEOGAM S/O-SENTA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-001-007/21838
(ASTAKUANR)
|
2404051001NRG24160520230375043
|
17/05/2023
|
ILIYAN HEMBRAM
|
2404051001WL016873
|
ILIYAN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876552
|
|
ILIYAS HEMBRAM S/O-LOJAR
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-001-007/21838
(ASTAKUANR)
|
2404051001NRG24160520230375044
|
17/05/2023
|
KIRPA HEMBRAM
|
2404051001WL016873
|
KIRPA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876541
|
|
KRIPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-001-007/21840
(ASTAKUANR)
|
2404051001NRG24160520230375046
|
17/05/2023
|
NANDI DEOGAM
|
2404051001WL016873
|
NANDI DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876586
|
|
NANDI DEOGAM W/O-NANDA
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-001-007/21841
(ASTAKUANR)
|
2404051001NRG24160520230375047
|
17/05/2023
|
BAASA SAMAD
|
2404051001WL016873
|
BAASA SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876592
|
|
BAAS SAMAD
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-001-007/21841
(ASTAKUANR)
|
2404051001NRG24160520230375048
|
17/05/2023
|
ISRANTI SAMAD
|
2404051001WL016873
|
ISRANTI SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876593
|
|
ESARANTI SAMAD
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-001-007/21843
(ASTAKUANR)
|
2404051001NRG24160520230375049
|
17/05/2023
|
NAMAN BODRA
|
2404051001WL016873
|
NAMAN BODRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876559
|
|
NAMAN BODRA S/O-GOPI
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-001-007/21847
(ASTAKUANR)
|
2404051001NRG24160520230375051
|
17/05/2023
|
ISAK KANDIR
|
2404051001WL016873
|
ISAK KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876534
|
|
ISAK KANDIL S/O-PAUD KANDIL
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-001-007/21848
(ASTAKUANR)
|
2404051001NRG24160520230375052
|
17/05/2023
|
CHAMPAY DEOGAM
|
2404051001WL016873
|
CHAMPAY DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876545
|
|
CHAMPAY DEOGAM S/O-SADA
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-001-007/21849
(ASTAKUANR)
|
2404051001NRG24160520230375054
|
17/05/2023
|
CHANDA DEOGAM
|
2404051001WL016873
|
CHANDA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876599
|
|
CHANDA DEOGAM W/O-LUTU
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-001-007/21849
(ASTAKUANR)
|
2404051001NRG24160520230375053
|
17/05/2023
|
LUTHU DEOGAM
|
2404051001WL016873
|
LUTHU DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876535
|
|
LUTU DEOGOM S/OSADA (LTI)
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-001-007/21852
(ASTAKUANR)
|
2404051001NRG24160520230375055
|
17/05/2023
|
KALEYAN BIRUA
|
2404051001WL016873
|
KALEYAN BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876572
|
|
KALIYAN BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOSHIPUR
|
OR-04-051-001-007/21853
(ASTAKUANR)
|
2404051001NRG24170520230379435
|
17/05/2023
|
HANA MUNDU
|
2404051001WL017099
|
HANA MUNDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876580
|
|
HANA MUNDU
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-001-007/21861
(ASTAKUANR)
|
2404051001NRG24170520230379439
|
17/05/2023
|
MANSUK KANDIR
|
2404051001WL017099
|
MANSUK KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876547
|
|
MANSUK KANDIR S/O-HALAN
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-001-007/21861
(ASTAKUANR)
|
2404051001NRG24170520230379440
|
17/05/2023
|
TARAMANI KANDIR
|
2404051001WL017099
|
TARAMANI KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876546
|
|
TARAMANI KANDIR W/O-MANSUK
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-001-007/21863
(ASTAKUANR)
|
2404051001NRG24170520230379441
|
17/05/2023
|
HUSAOH NAG
|
2404051001WL017099
|
HUSAOH NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876581
|
|
JUSAPH NAG
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-001-007/21863
(ASTAKUANR)
|
2404051001NRG24170520230379442
|
17/05/2023
|
MIRI NAG
|
2404051001WL017099
|
MIRI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876542
|
|
MERI NAG
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-001-007/21865
(ASTAKUANR)
|
2404051001NRG24170520230379443
|
17/05/2023
|
PYARI BIRUA
|
2404051001WL017099
|
PYARI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876536
|
|
PIARI BIRUA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-001-007/22520
(ASTAKUANR)
|
2404051001NRG24170520230379448
|
17/05/2023
|
MIRUMARIAM SAMAD
|
2404051001WL017099
|
MIRUMARIAM SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876538
|
|
MIRU MARIAM SAMAD
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-001-007/22520
(ASTAKUANR)
|
2404051001NRG24170520230379447
|
17/05/2023
|
SANTOSH SAMAD
|
2404051001WL017099
|
SANTOSH SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876594
|
|
SANTOSH SAMAD S/O-JUAS
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-001-007/22521
(ASTAKUANR)
|
2404051001NRG24170520230379449
|
17/05/2023
|
JAYARAM NAG
|
2404051001WL017099
|
JAYARAM NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876533
|
|
JAYRAM NAG
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-001-007/22523
(ASTAKUANR)
|
2404051001NRG24170520230379450
|
17/05/2023
|
UMBULEN KANDIR
|
2404051001WL017099
|
UMBULEN KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876566
|
|
UMBLAN KANDIR
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-001-007/22524
(ASTAKUANR)
|
2404051001NRG24170520230379452
|
17/05/2023
|
BARSI NAG
|
2404051001WL017099
|
BARSI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876596
|
|
BARASI NAG
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-001-007/22524
(ASTAKUANR)
|
2404051001NRG24170520230379451
|
17/05/2023
|
SUSIL NAG
|
2404051001WL017099
|
SUSIL NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876597
|
|
SUSHIL NAG
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-001-007/22528
(ASTAKUANR)
|
2404051001NRG24170520230379453
|
17/05/2023
|
RASMONI BIRUA
|
2404051001WL017099
|
RASMONI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876598
|
|
RAS BIRUA
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-001-007/22533
(ASTAKUANR)
|
2404051001NRG24170520230379454
|
17/05/2023
|
PIARY BIRUA
|
2404051001WL017099
|
PIARY BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876567
|
|
PYARI BIRUA
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-001-007/22535
(ASTAKUANR)
|
2404051001NRG24170520230379455
|
17/05/2023
|
JOHN HEMBRAM
|
2404051001WL017099
|
JOHN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876601
|
|
JOHN HEMBRAM
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-001-007/22537
(ASTAKUANR)
|
2404051001NRG24170520230379456
|
17/05/2023
|
MASI NAG
|
2404051001WL017099
|
MASI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876550
|
|
MASI NAG S/O-PAULESH
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-001-007/22537
(ASTAKUANR)
|
2404051001NRG24170520230379457
|
17/05/2023
|
SANTI NAG
|
2404051001WL017099
|
SANTI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876595
|
|
SANTI NAG, W/O-MASI NAG
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-001-007/22541
(ASTAKUANR)
|
2404051001NRG24170520230379458
|
17/05/2023
|
DANIAL NAG
|
2404051001WL017099
|
DANIAL NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876577
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-001-007/265697
(ASTAKUANR)
|
2404051001NRG24170520230379463
|
17/05/2023
|
JAYAMASI BADRA
|
2404051001WL017099
|
JAYAMASI BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876579
|
|
JAYMASI BADRA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-001-007/2657742
(ASTAKUANR)
|
2404051001NRG24170520230379466
|
17/05/2023
|
JIBAPURTY
|
2404051001WL017099
|
JIBAPURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876568
|
|
JIBA PURTY W/O-BIJAY
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-001-007/26577756
(ASTAKUANR)
|
2404051001NRG24170520230379467
|
17/05/2023
|
MARSA BIRUA
|
2404051001WL017099
|
MARSA BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876537
|
|
MARSHA BIRUA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-001-007/26577758
(ASTAKUANR)
|
2404051001NRG24170520230379468
|
17/05/2023
|
BOSHA BADRA
|
2404051001WL017099
|
BOSHA BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876565
|
|
BOASH BODRA
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-001-007/26577758
(ASTAKUANR)
|
2404051001NRG24170520230379469
|
17/05/2023
|
SALAMI BADRA
|
2404051001WL017099
|
SALAMI BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876607
|
|
SALMI BADRA W/O BUAS BADRA
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-001-007/26577797
(ASTAKUANR)
|
2404051001NRG24170520230379476
|
17/05/2023
|
SAMUAL HEMBRAM
|
2404051001WL017099
|
SAMUAL HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876604
|
|
SAMUAL HEMBRAM S/O-MANSUK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
70
|
JOSHIPUR
|
OR-04-051-001-003/21909
(ASTAKUANR)
|
2404051001NRG24160520230375118
|
17/05/2023
|
MENJA KALUNDIA
|
2404051001WL016878
|
MENJA KALUNDIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876612
|
|
MS MECHA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-001-003/21909
(ASTAKUANR)
|
2404051001NRG24160520230375117
|
17/05/2023
|
NATIMA KALUNDIA
|
2404051001WL016878
|
NATIMA KALUNDIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876606
|
|
NITIMA KALUNDIA
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-001-003/21935
(ASTAKUANR)
|
2404051001NRG24160520230375120
|
17/05/2023
|
CHAMBARI SALUKADI
|
2404051001WL016878
|
CHAMBARI SALUKADI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876603
|
|
CHAMBARA SALUKA
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-001-003/23523
(ASTAKUANR)
|
2404051001NRG24160520230375132
|
17/05/2023
|
JAMBI BAGE
|
2404051001WL016878
|
JAMBI BAGE
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876591
|
|
JAMBI BAGE, W/O-PAIKIRAY
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-001-003/23523
(ASTAKUANR)
|
2404051001NRG24160520230375131
|
17/05/2023
|
PAIKIORAY BAGE
|
2404051001WL016878
|
PAIKIORAY BAGE
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876611
|
|
PAIKIORAY BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-001-003/26577796
(ASTAKUANR)
|
2404051001NRG24160520230375143
|
17/05/2023
|
BRUNDABAN BAGE
|
2404051001WL016878
|
BRUNDABAN BAGE
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876614
|
|
BRUNDABAN BAGE S/O- SHAMU BAGE
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-001-007/21834
(ASTAKUANR)
|
2404051001NRG24160520230375038
|
17/05/2023
|
SUNILA BADRA
|
2404051001WL016873
|
SUNILA BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876570
|
|
SUNILA BADRA
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-001-007/21844
(ASTAKUANR)
|
2404051001NRG24160520230375050
|
17/05/2023
|
BALABATI DEOGAM
|
2404051001WL016873
|
BALABATI DEOGAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876571
|
|
BELABATI DEOGAM,W/O RAJESH
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-001-007/21866
(ASTAKUANR)
|
2404051001NRG24170520230379445
|
17/05/2023
|
RAMAESH CHANDRA BANDRA
|
2404051001WL017099
|
RAMAESH CHANDRA BANDRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876610
|
|
RAMESH CHANDRA BANDRA
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-001-007/265676
(ASTAKUANR)
|
2404051001NRG24170520230379460
|
17/05/2023
|
MASI SAMAD
|
2404051001WL017099
|
MASI SAMAD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876569
|
|
MASHI SAMAD
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-001-007/265691
(ASTAKUANR)
|
2404051001NRG24170520230379461
|
17/05/2023
|
SUKANTI BANARA
|
2404051001WL017099
|
SUKANTI BANARA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876609
|
|
SUKANTI BANRA W/O BABULU BANRA
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-001-007/2657710
(ASTAKUANR)
|
2404051001NRG24170520230379465
|
17/05/2023
|
BASANTI BARI
|
2404051001WL017099
|
BASANTI BARI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876613
|
|
BASANTI BARI
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-001-007/26577790
(ASTAKUANR)
|
2404051001NRG24170520230379474
|
17/05/2023
|
NIMI BIRUA
|
2404051001WL017099
|
NIMI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876615
|
|
NIMI BIRUA
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-001-007/26577812
(ASTAKUANR)
|
2404051001NRG24170520230379482
|
17/05/2023
|
NIRMAL BIRUA
|
2404051001WL017099
|
NIRMAL BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876616
|
|
NIRMAL BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-001-007/26577813
(ASTAKUANR)
|
2404051001NRG24170520230379483
|
17/05/2023
|
LACHHA MOHAN HEMBRAM
|
2404051001WL017099
|
LACHHA MOHAN HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876605
|
|
LOCHAMOHAN HEMBRAM.S/O MARSHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
85
|
JOSHIPUR
|
OR-04-051-001-003/21887
(ASTAKUANR)
|
2404051001NRG24160520230375111
|
17/05/2023
|
PANDU SALUKA
|
2404051001WL016878
|
PANDU SALUKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876524
|
|
MR PANDU SALUKAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-001-003/21898
(ASTAKUANR)
|
2404051001NRG24160520230375116
|
17/05/2023
|
JUBATI PURTY
|
2404051001WL016878
|
JUBATI PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876506
|
|
JUBATI PURTY W/O-MANIKARAM PURTY
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-001-003/22598
(ASTAKUANR)
|
2404051001NRG24160520230375122
|
17/05/2023
|
MANASING KHUNTIA
|
2404051001WL016878
|
MANASING KHUNTIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876519
|
|
MR MANA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-001-003/22598
(ASTAKUANR)
|
2404051001NRG24160520230375123
|
17/05/2023
|
Mrs. RANDAYA KHUNTIA
|
2404051001WL016878
|
Mrs. RANDAYA KHUNTIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876525
|
|
MRS RANDAYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-001-003/22615
(ASTAKUANR)
|
2404051001NRG24160520230375125
|
17/05/2023
|
PANI HO
|
2404051001WL016878
|
PANI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876518
|
|
PANI HO W/O SHIKUR HO
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-001-003/22619
(ASTAKUANR)
|
2404051001NRG24160520230375126
|
17/05/2023
|
SARBESWAR BANARA
|
2404051001WL016878
|
SARBESWAR BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876511
|
|
MR SARBESWAR BANARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-001-003/23524
(ASTAKUANR)
|
2404051001NRG24160520230375133
|
17/05/2023
|
MANDUI BAGE
|
2404051001WL016878
|
MANDUI BAGE
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876512
|
|
MRS MADUI BAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-001-003/26560
(ASTAKUANR)
|
2404051001NRG24160520230375134
|
17/05/2023
|
MACHHUA BANARA
|
2404051001WL016878
|
MACHHUA BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876510
|
|
MR MACHHUA BANARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-001-003/265777827
(ASTAKUANR)
|
2404051001NRG24160520230375137
|
17/05/2023
|
Master MUCHI SINGH KHUNTIA
|
2404051001WL016878
|
Master MUCHI SINGH KHUNTIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876532
|
|
MASTER MUCHI SINGH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-001-003/265777827
(ASTAKUANR)
|
2404051001NRG24160520230375138
|
17/05/2023
|
Mrs.Tulasi singh Khuntia
|
2404051001WL016878
|
Mrs.Tulasi singh Khuntia
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876529
|
|
MRS TULASI SINGH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-001-003/26577794
(ASTAKUANR)
|
2404051001NRG24160520230375140
|
17/05/2023
|
MANGAL KALUNDIA
|
2404051001WL016878
|
MANGAL KALUNDIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876517
|
|
MR MANGAL KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-001-003/26577795
(ASTAKUANR)
|
2404051001NRG24160520230375141
|
17/05/2023
|
PAULUS CHAKI
|
2404051001WL016878
|
PAULUS CHAKI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876531
|
|
MR PAULUS CHAKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-001-003/26577798
(ASTAKUANR)
|
2404051001NRG24160520230375145
|
17/05/2023
|
ARJUN BANARA
|
2404051001WL016878
|
ARJUN BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876530
|
|
MR ARJUN BANARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-001-007/21807
(ASTAKUANR)
|
2404051001NRG24160520230375016
|
17/05/2023
|
RAIL NAG
|
2404051001WL016873
|
RAIL NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876523
|
|
MRS RAIL NAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-001-007/21813
(ASTAKUANR)
|
2404051001NRG24160520230375021
|
17/05/2023
|
MENJA BANRA
|
2404051001WL016873
|
MENJA BANRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876515
|
|
MRS MENJA BANARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-001-007/21822
(ASTAKUANR)
|
2404051001NRG24160520230375025
|
17/05/2023
|
JAWANTI NAG
|
2404051001WL016873
|
JAWANTI NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876521
|
|
MRS JABANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-001-007/21836
(ASTAKUANR)
|
2404051001NRG24160520230375040
|
17/05/2023
|
ISAK KALUNDIA
|
2404051001WL016873
|
ISAK KALUNDIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876509
|
|
MR ISAK KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-001-007/21856
(ASTAKUANR)
|
2404051001NRG24170520230379436
|
17/05/2023
|
Mr. MASI BIRUA
|
2404051001WL017099
|
Mr. MASI BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876514
|
|
MASI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-001-007/21859
(ASTAKUANR)
|
2404051001NRG24170520230379438
|
17/05/2023
|
HIRAMANI NAG
|
2404051001WL017099
|
HIRAMANI NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876522
|
|
HIRAMANI NAG W/O-SAMUAL
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-001-007/21865
(ASTAKUANR)
|
2404051001NRG24170520230379444
|
17/05/2023
|
HALAN BIRUA
|
2404051001WL017099
|
HALAN BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876508
|
|
MR HALAN BIRUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-001-007/21866
(ASTAKUANR)
|
2404051001NRG24170520230379446
|
17/05/2023
|
NAMSI BANDARA
|
2404051001WL017099
|
NAMSI BANDARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876516
|
|
MRS NAMASI BANDARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-001-007/22541
(ASTAKUANR)
|
2404051001NRG24170520230379459
|
17/05/2023
|
RAIL NAG
|
2404051001WL017099
|
RAIL NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876507
|
|
MRS RAILI NAG
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-001-007/26577762
(ASTAKUANR)
|
2404051001NRG24170520230379471
|
17/05/2023
|
NABIN BIRUA
|
2404051001WL017099
|
NABIN BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876513
|
|
MR NABIN BIRUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-001-007/26577797
(ASTAKUANR)
|
2404051001NRG24170520230379477
|
17/05/2023
|
Mrs MARIYAM HEMBRAM
|
2404051001WL017099
|
Mrs MARIYAM HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876528
|
|
MRS MARIYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-001-007/26577804
(ASTAKUANR)
|
2404051001NRG24170520230379479
|
17/05/2023
|
Mr. KURIL BIRUA
|
2404051001WL017099
|
Mr. KURIL BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876527
|
|
MR KURIL BIRUA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-001-007/26577808
(ASTAKUANR)
|
2404051001NRG24170520230379480
|
17/05/2023
|
Mr.SALAN BODRA
|
2404051001WL017099
|
Mr.SALAN BODRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876526
|
|
MR SALAN BODRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIPUR
|
OR-04-051-001-007/26577814
(ASTAKUANR)
|
2404051001NRG24170520230379484
|
17/05/2023
|
Mr.MADHU BADRA
|
2404051001WL017099
|
Mr.MADHU BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876520
|
|
MR MADHU BADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
112
|
JOSHIPUR
|
OR-04-051-001-007/21809
(ASTAKUANR)
|
2404051001NRG24160520230375018
|
17/05/2023
|
ARSITA HEMBRAM
|
2404051001WL016873
|
ARSITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876502
|
|
ASHRITA HEMBARAM
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-001-007/21811
(ASTAKUANR)
|
2404051001NRG24160520230375020
|
17/05/2023
|
TABIT SAMAD
|
2404051001WL016873
|
TABIT SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876501
|
|
TABIT SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-001-007/21823
(ASTAKUANR)
|
2404051001NRG24160520230375027
|
17/05/2023
|
PYARI BIRUA
|
2404051001WL016873
|
PYARI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876503
|
|
PYARI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-001-007/21840
(ASTAKUANR)
|
2404051001NRG24160520230375045
|
17/05/2023
|
NANDA DEOGAM
|
2404051001WL016873
|
NANDA DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876504
|
|
NANDA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-001-007/26577803
(ASTAKUANR)
|
2404051001NRG24170520230379478
|
17/05/2023
|
MR ABHIRAM BIRUA
|
2404051001WL017099
|
MR ABHIRAM BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819876505
|
|
MR ABHIRAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164952
|
164952
|
|
|
|
|
|
|
|