|
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-04-051-006-009/26543
(DHALABANI)
|
2404051006NRG24200720231061063
|
20/07/2023
|
BASANTI SOREN
|
2404051006WL048063
|
BASANTI SOREN
|
00045
|
BARB0KARMAY
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167764
|
|
BASANTI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/2665659
(DHALABANI)
|
2404051006NRG24200720231061128
|
20/07/2023
|
SUNITA BEHERA
|
2404051006WL048065
|
SUNITA BEHERA
|
00048
|
BKID0005428
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167765
|
|
SUNITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11491
(DHALABANI)
|
2404051006NRG24200720231061103
|
20/07/2023
|
SITA BASKEY
|
2404051006WL048065
|
SITA BASKEY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167766
|
|
SITA BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/11537
(DHALABANI)
|
2404051006NRG24200720231061109
|
20/07/2023
|
JHADESWAR NAIK
|
2404051006WL048065
|
JHADESWAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167702
|
|
JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-001/11538
(DHALABANI)
|
2404051006NRG24200720231061110
|
20/07/2023
|
PAUNRA MAJHI
|
2404051006WL048065
|
PAUNRA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167722
|
|
PAUNRA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-001/11539
(DHALABANI)
|
2404051006NRG24200720231061111
|
20/07/2023
|
PARBATI NAIK
|
2404051006WL048065
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167775
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-001/11549
(DHALABANI)
|
2404051006NRG24200720231061113
|
20/07/2023
|
SHRIMATI NAIK
|
2404051006WL048065
|
SHRIMATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167708
|
|
SHRIMATI NAIK
|
INDUSIND BANK(607189)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-001/11551
(DHALABANI)
|
2404051006NRG24200720231061114
|
20/07/2023
|
BINAY NAIK
|
2404051006WL048065
|
BINAY NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167735
|
|
BINAY NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-001/11553
(DHALABANI)
|
2404051006NRG24200720231061115
|
20/07/2023
|
SAMABARI NAIK
|
2404051006WL048065
|
SAMABARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167785
|
|
SAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-001/11554
(DHALABANI)
|
2404051006NRG24200720231061116
|
20/07/2023
|
SUREN MAJHI
|
2404051006WL048065
|
SUREN MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167731
|
|
SUREN MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-001/11558
(DHALABANI)
|
2404051006NRG24200720231061119
|
20/07/2023
|
SANIA MAJHI
|
2404051006WL048065
|
SANIA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167727
|
|
SANIA MAJHI & HIMAT SAM MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-001/11570
(DHALABANI)
|
2404051006NRG24200720231061121
|
20/07/2023
|
LAXMI NAIK
|
2404051006WL048065
|
LAXMI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167713
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-001/11575
(DHALABANI)
|
2404051006NRG24200720231061122
|
20/07/2023
|
KISHOR KUMAR NAIK
|
2404051006WL048065
|
KISHOR KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167784
|
|
KISHORE KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-001/26570
(DHALABANI)
|
2404051006NRG24200720231061125
|
20/07/2023
|
BHABANI HO
|
2404051006WL048065
|
BHABANI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167686
|
|
BHABANI HO W/O BISWANATH HO
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-001/2665658
(DHALABANI)
|
2404051006NRG24200720231061127
|
20/07/2023
|
BHAGBAT NAIK
|
2404051006WL048065
|
BHAGBAT NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167715
|
|
BHAGABATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-001/26664
(DHALABANI)
|
2404051006NRG24200720231061131
|
20/07/2023
|
Dharmendra Naik
|
2404051006WL048065
|
Dharmendra Naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167707
|
|
DHARMENDRA NAIK,S/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-001/27066
(DHALABANI)
|
2404051006NRG24200720231061133
|
20/07/2023
|
DEHLA MAJHI
|
2404051006WL048065
|
DEHLA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167806
|
|
DEHLA MAJHI W/O-SUNDAR MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24200720231061084
|
20/07/2023
|
NAMASI BIRUA
|
2404051006WL048064
|
NAMASI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167776
|
|
NAMASI BIRUA,S/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24200720231061085
|
20/07/2023
|
RAMESH CHANDRA BIRUA
|
2404051006WL048064
|
RAMESH CHANDRA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167709
|
|
RAMESH CHANDRA BIRUA S/O-GHASI RAM BIRUA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-004/10535
(DHALABANI)
|
2404051006NRG24200720231061086
|
20/07/2023
|
DHATKI MAHAKUD
|
2404051006WL048064
|
DHATKI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167820
|
|
DHADIKI MOHAKUD, W/O-GHASI
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-004/10546
(DHALABANI)
|
2404051006NRG24200720231061087
|
20/07/2023
|
SAGAR HO
|
2404051006WL048064
|
SAGAR HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167783
|
|
SAGAR HO S/O DAMU HO
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-004/26626
(DHALABANI)
|
2404051006NRG24200720231061090
|
20/07/2023
|
BUDHU RAM HO
|
2404051006WL048064
|
BUDHU RAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167813
|
|
BUDHURAM HO S/O RENGA HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-005/11235
(DHALABANI)
|
2404051006NRG24200720231061135
|
20/07/2023
|
SUMI ALDA
|
2404051006WL048066
|
SUMI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167805
|
|
SUMI ALDA W/O-BUDHURAM ALDA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-005/11238
(DHALABANI)
|
2404051006NRG24200720231061136
|
20/07/2023
|
JEMA HEMBREAM
|
2404051006WL048066
|
JEMA HEMBREAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167790
|
|
JEMA HEMBRAM,
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-005/11249
(DHALABANI)
|
2404051006NRG24200720231061137
|
20/07/2023
|
BHATA HEMBRAM
|
2404051006WL048066
|
BHATA HEMBRAM
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966167780
|
|
BHATA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-005/11250
(DHALABANI)
|
2404051006NRG24200720231061138
|
20/07/2023
|
BANGI MURMU
|
2404051006WL048066
|
BANGI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167692
|
|
BANGI MURMU W/O DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-005/11256
(DHALABANI)
|
2404051006NRG24200720231061140
|
20/07/2023
|
LALITA LAHAR
|
2404051006WL048066
|
LALITA LAHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167828
|
|
LALITA LOHAR
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-005/11261
(DHALABANI)
|
2404051006NRG24200720231061143
|
20/07/2023
|
SARASWATI TUDU
|
2404051006WL048066
|
SARASWATI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167811
|
|
SARASWATI TUDU W/O BASEN TUDU
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-005/11264
(DHALABANI)
|
2404051006NRG24200720231061145
|
20/07/2023
|
SALMA BESRA
|
2404051006WL048066
|
SALMA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167773
|
|
SALMA BESRA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-005/11265
(DHALABANI)
|
2404051006NRG24200720231061146
|
20/07/2023
|
RENJA BESRA
|
2404051006WL048066
|
RENJA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167810
|
|
RENJA BESHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-005/11270
(DHALABANI)
|
2404051006NRG24200720231061147
|
20/07/2023
|
KARU HEMBRAM
|
2404051006WL048066
|
KARU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167799
|
|
KARUCHARAN HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-005/11273
(DHALABANI)
|
2404051006NRG24200720231061148
|
20/07/2023
|
SULACHANA MOGDHA
|
2404051006WL048066
|
SULACHANA MOGDHA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167827
|
|
SULACHANA MOGDHA,W/O-SURENDRA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-005/11274
(DHALABANI)
|
2404051006NRG24200720231061149
|
20/07/2023
|
SADUA HEMBRAM
|
2404051006WL048066
|
SADUA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167772
|
|
SABUA HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-005/11276
(DHALABANI)
|
2404051006NRG24200720231061150
|
20/07/2023
|
SURUBALI MURMU
|
2404051006WL048066
|
SURUBALI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167822
|
|
SURUBALI MURMU W/O-MAJHIA MURMU
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-005/11283
(DHALABANI)
|
2404051006NRG24200720231061151
|
20/07/2023
|
PARBATI HEMBRAM
|
2404051006WL048066
|
PARBATI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167771
|
|
PARBATI HEMBRAM,W/O UDAYNATH
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-005/11284
(DHALABANI)
|
2404051006NRG24200720231061152
|
20/07/2023
|
SALAKHU HEMBRAM
|
2404051006WL048066
|
SALAKHU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167737
|
|
SALAKHU HEMBRAM S/O MANAKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-005/11285
(DHALABANI)
|
2404051006NRG24200720231061153
|
20/07/2023
|
SINAGAMANI BESHRA
|
2404051006WL048066
|
SINAGAMANI BESHRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167795
|
|
SINANGA MANI BESHRA
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-005/11286
(DHALABANI)
|
2404051006NRG24200720231061154
|
20/07/2023
|
PANI ALDA
|
2404051006WL048066
|
PANI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167794
|
|
PANI ALDA W/O SIBA ALDA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-005/11287
(DHALABANI)
|
2404051006NRG24200720231061155
|
20/07/2023
|
DULLARI HEMBRAM
|
2404051006WL048066
|
DULLARI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167694
|
|
DULARI HEMBRAM D/O-RADAN
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-005/11288
(DHALABANI)
|
2404051006NRG24200720231061156
|
20/07/2023
|
SITARAM HEMABRAM
|
2404051006WL048066
|
SITARAM HEMABRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167703
|
|
SITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-005/11292
(DHALABANI)
|
2404051006NRG24200720231061158
|
20/07/2023
|
ARASU MARNDI
|
2404051006WL048066
|
ARASU MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167796
|
|
ARSHU MARNDI
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-005/2665666
(DHALABANI)
|
2404051006NRG24200720231061164
|
20/07/2023
|
JULI MAJHI
|
2404051006WL048066
|
JULI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167782
|
|
JULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-005/26665
(DHALABANI)
|
2404051006NRG24200720231061165
|
20/07/2023
|
BABITA ALDA
|
2404051006WL048066
|
BABITA ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167777
|
|
BABITA ALDA, W/O-KAIRA ALDA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-006/11162
(DHALABANI)
|
2404051006NRG24200720231060972
|
20/07/2023
|
SHANTI BEWA
|
2404051006WL048062
|
SHANTI BEWA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167704
|
|
SHANTI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-006/11163
(DHALABANI)
|
2404051006NRG24200720231060973
|
20/07/2023
|
PRADHANA HO
|
2404051006WL048062
|
PRADHANA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167812
|
|
PRADHANA HO S/O SIRKA HO
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-006/11175
(DHALABANI)
|
2404051006NRG24200720231060975
|
20/07/2023
|
JAUNI HO
|
2404051006WL048062
|
JAUNI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167816
|
|
JAUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-006/11176
(DHALABANI)
|
2404051006NRG24200720231060976
|
20/07/2023
|
MANI HO
|
2404051006WL048062
|
MANI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167792
|
|
MANI HO W/O GHANA HO
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-006/11178
(DHALABANI)
|
2404051006NRG24200720231060977
|
20/07/2023
|
LADUGU HO
|
2404051006WL048062
|
LADUGU HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167793
|
|
LADUGU BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-006/11180
(DHALABANI)
|
2404051006NRG24200720231060978
|
20/07/2023
|
KHOIRIMANI GAGARAI
|
2404051006WL048062
|
KHOIRIMANI GAGARAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167700
|
|
KHAIRIMANI GAGARAI W/O TISORE
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-006/11193
(DHALABANI)
|
2404051006NRG24200720231060983
|
20/07/2023
|
GARDI HO
|
2404051006WL048062
|
GARDI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966167730
|
|
GARADI BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24200720231060986
|
20/07/2023
|
MADHABI ALDA
|
2404051006WL048062
|
MADHABI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167691
|
|
MADHABI ALDA W/O BUDHAN ALDA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-006/11202
(DHALABANI)
|
2404051006NRG24200720231060987
|
20/07/2023
|
DASIKAR BIRUA
|
2404051006WL048062
|
DASIKAR BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167725
|
|
DASIKAR BIRUA
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-006/11209
(DHALABANI)
|
2404051006NRG24200720231060988
|
20/07/2023
|
SUKANTI BIRUA
|
2404051006WL048062
|
SUKANTI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167803
|
|
SUKANTI BIRUA W/O-BHANJA BIRUA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-006-006/11218
(DHALABANI)
|
2404051006NRG24200720231060992
|
20/07/2023
|
GURUBARI BIRUA
|
2404051006WL048062
|
GURUBARI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167734
|
|
GURUBARI BIRUA W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-006-006/11219
(DHALABANI)
|
2404051006NRG24200720231060993
|
20/07/2023
|
SABITRI BULIBHALI
|
2404051006WL048062
|
SABITRI BULIBHALI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167724
|
|
SABITRI BULIBHALI
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-006-006/11229-A
(DHALABANI)
|
2404051006NRG24200720231060995
|
20/07/2023
|
JEMAMANI ALDA
|
2404051006WL048062
|
JEMAMANI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167710
|
|
JEMAMANI ALDA W/O CHAKRADHAR ALDA
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-006-006/26438
(DHALABANI)
|
2404051006NRG24200720231060996
|
20/07/2023
|
NANIKA CHATTAR
|
2404051006WL048062
|
NANIKA CHATTAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167829
|
|
NANIKA CHATAR
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-006-006/26708
(DHALABANI)
|
2404051006NRG24200720231061003
|
20/07/2023
|
KAERA BULIULI
|
2404051006WL048062
|
KAERA BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167815
|
|
KAERA BULIULI S/O MAHENDRA BULIULI
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-006-006/26708
(DHALABANI)
|
2404051006NRG24200720231061004
|
20/07/2023
|
LAXMI BULIULI
|
2404051006WL048062
|
LAXMI BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167800
|
|
LAKSMI BULIULI
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-006-006/26717
(DHALABANI)
|
2404051006NRG24200720231061005
|
20/07/2023
|
RAIBARI BIRUA
|
2404051006WL048062
|
RAIBARI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167723
|
|
RAIBARI BIRUA
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-006-006/26727
(DHALABANI)
|
2404051006NRG24200720231061009
|
20/07/2023
|
BIRENDRA BIRUA
|
2404051006WL048062
|
BIRENDRA BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167787
|
|
BIRENDRA BIRUA S/O-ANKURA BIRUA
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-006-006/26811
(DHALABANI)
|
2404051006NRG24200720231061019
|
20/07/2023
|
SURU ALDA
|
2404051006WL048062
|
SURU ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167769
|
|
SURU ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-006-006/26812
(DHALABANI)
|
2404051006NRG24200720231061020
|
20/07/2023
|
BIRASIN BULIULI
|
2404051006WL048062
|
BIRASIN BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167689
|
|
BIRASIN BULIULI S/O-GHANASYAM BULIULI
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-006-006/26812
(DHALABANI)
|
2404051006NRG24200720231061021
|
20/07/2023
|
JAMBI BULIULI
|
2404051006WL048062
|
JAMBI BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167814
|
|
JAMBI BULIULI W/OBIRASIMGH BULIULI
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-006-006/27078
(DHALABANI)
|
2404051006NRG24200720231061023
|
20/07/2023
|
TULASI BIRUA
|
2404051006WL048062
|
TULASI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167802
|
|
TULASI HO
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-006-006/28040
(DHALABANI)
|
2404051006NRG24200720231061024
|
20/07/2023
|
SHREEDHAR GAGARAI
|
2404051006WL048062
|
SHREEDHAR GAGARAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167718
|
|
SHREEDHAR GAGARAI
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-006-009/10926
(DHALABANI)
|
2404051006NRG24200720231061026
|
20/07/2023
|
SAMBARI PURTY
|
2404051006WL048063
|
SAMBARI PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167779
|
|
SAMBARI PURTY, W/O-BIJAY PURTY
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-006-009/10974
(DHALABANI)
|
2404051006NRG24200720231061029
|
20/07/2023
|
RENGO LAGURI
|
2404051006WL048063
|
RENGO LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167714
|
|
MR RENGA HO
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-006-009/10974
(DHALABANI)
|
2404051006NRG24200720231061028
|
20/07/2023
|
SANSIDIO HO
|
2404051006WL048063
|
SANSIDIO HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167711
|
|
SANSIDAM HO S/O- SANBHANGA HO
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-006-009/10976
(DHALABANI)
|
2404051006NRG24200720231061030
|
20/07/2023
|
JATA LAGUR
|
2404051006WL048063
|
JATA LAGUR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167688
|
|
JATA LAGURI S/O-GOPI LAGURI
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-006-009/10985
(DHALABANI)
|
2404051006NRG24200720231061032
|
20/07/2023
|
SIDU BIRUA
|
2404051006WL048063
|
SIDU BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167733
|
|
SIDU BIRUA
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-006-009/10986
(DHALABANI)
|
2404051006NRG24200720231061033
|
20/07/2023
|
GITAMANI BIRUA
|
2404051006WL048063
|
GITAMANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167808
|
|
GITAMANI HO W/O ROUT HO
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-006-009/10987
(DHALABANI)
|
2404051006NRG24200720231061034
|
20/07/2023
|
MANI NAIK
|
2404051006WL048063
|
MANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167798
|
|
MUNI NAIK
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-006-009/11065
(DHALABANI)
|
2404051006NRG24200720231061038
|
20/07/2023
|
BHARATI SUNDUYA
|
2404051006WL048063
|
BHARATI SUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167736
|
|
BHARATI SUNDUYA
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-006-009/11072
(DHALABANI)
|
2404051006NRG24200720231061039
|
20/07/2023
|
RABINDRA NAIK
|
2404051006WL048063
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167690
|
|
RABINDRA NAIK S/O RATNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-006-009/11108
(DHALABANI)
|
2404051006NRG24200720231061042
|
20/07/2023
|
MENJA BIRUA
|
2404051006WL048063
|
MENJA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167695
|
|
MENJA BIRUA W/O-GHANA BIRUA
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-006-009/11124
(DHALABANI)
|
2404051006NRG24200720231061044
|
20/07/2023
|
MAHENDRA NAIK
|
2404051006WL048063
|
MAHENDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167768
|
|
MAHENDRA NAIK
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-006-009/11665
(DHALABANI)
|
2404051006NRG24200720231061045
|
20/07/2023
|
SHANKARA LAGURI
|
2404051006WL048063
|
SHANKARA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167807
|
|
SHANKARA LAGURI S/O-SIDAM LAGURI
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-006-009/11667
(DHALABANI)
|
2404051006NRG24200720231061046
|
20/07/2023
|
SALGE HEMBRAM
|
2404051006WL048063
|
SALGE HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167788
|
|
SALAGE HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOSHIPUR
|
OR-04-051-006-009/11669
(DHALABANI)
|
2404051006NRG24200720231061047
|
20/07/2023
|
KHAIRI BIRUA
|
2404051006WL048063
|
KHAIRI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167824
|
|
KHAIRI BIRUA &KUNU BIRUA
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-006-009/11670
(DHALABANI)
|
2404051006NRG24200720231061048
|
20/07/2023
|
MUKTAMANI HO
|
2404051006WL048063
|
MUKTAMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167726
|
|
MUKTAMANI HO
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-006-009/11671
(DHALABANI)
|
2404051006NRG24200720231061049
|
20/07/2023
|
ANUPAMA MAJHI
|
2404051006WL048063
|
ANUPAMA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167693
|
|
ANUPAMA MAJHI D/O SHIBA MAJHI
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-006-009/11685
(DHALABANI)
|
2404051006NRG24200720231061050
|
20/07/2023
|
PADMINI SUNDUYA
|
2404051006WL048063
|
PADMINI SUNDUYA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167719
|
|
PADMINI SUNDUYA
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-006-009/11686
(DHALABANI)
|
2404051006NRG24200720231061051
|
20/07/2023
|
SAROJINI MAHAKUD
|
2404051006WL048063
|
SAROJINI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167797
|
|
MRS SAROJINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-006-009/11719
(DHALABANI)
|
2404051006NRG24200720231061054
|
20/07/2023
|
CHUPADMANI SUNDUYA
|
2404051006WL048063
|
CHUPADMANI SUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167720
|
|
CHUPAD MANI MUNDUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOSHIPUR
|
OR-04-051-006-009/25169
(DHALABANI)
|
2404051006NRG24200720231061056
|
20/07/2023
|
CHANDRAMOHAN MAJHI
|
2404051006WL048063
|
CHANDRAMOHAN MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167767
|
|
CHANDRA MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-006-009/25798-A
(DHALABANI)
|
2404051006NRG24200720231061058
|
20/07/2023
|
SINI MUNDUYA
|
2404051006WL048063
|
SINI MUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167825
|
|
SINI MUNDUYA
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-006-009/25806-A
(DHALABANI)
|
2404051006NRG24200720231061059
|
20/07/2023
|
NAMASI BIRUA
|
2404051006WL048063
|
NAMASI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167791
|
|
NAMASI BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOSHIPUR
|
OR-04-051-006-009/2665640
(DHALABANI)
|
2404051006NRG24200720231061065
|
20/07/2023
|
JURIA LAGURI
|
2404051006WL048063
|
JURIA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167809
|
|
JURIA LAGURI S/O SHANKAR LAGURI
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-006-009/2665684
(DHALABANI)
|
2404051006NRG24200720231061068
|
20/07/2023
|
GANGI BIRUA
|
2404051006WL048063
|
GANGI BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167716
|
|
GANGI BIRUA W/O KUNU BIRUA
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-006-009/26754
(DHALABANI)
|
2404051006NRG24200720231061093
|
20/07/2023
|
PRADHAN ALDA
|
2404051006WL048064
|
PRADHAN ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167818
|
|
PRADHAN ALADA S/O PARAMI ALADA
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-006-009/26755
(DHALABANI)
|
2404051006NRG24200720231061094
|
20/07/2023
|
BASANTI ALDA
|
2404051006WL048064
|
BASANTI ALDA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167804
|
|
BASANTI ALDA W/O MAIN ALDA
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-006-009/26768
(DHALABANI)
|
2404051006NRG24200720231061096
|
20/07/2023
|
SUBUNI ALDA
|
2404051006WL048064
|
SUBUNI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167786
|
|
SUBUNI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOSHIPUR
|
OR-04-051-006-009/26828
(DHALABANI)
|
2404051006NRG24200720231061070
|
20/07/2023
|
DURGAMANI MOHAKUD
|
2404051006WL048063
|
DURGAMANI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167774
|
|
DURGAMANI MOHAKUD,W/O-RATAN
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-006-009/26835
(DHALABANI)
|
2404051006NRG24200720231061071
|
20/07/2023
|
SABITA NAIK
|
2404051006WL048063
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167781
|
|
MRS SABITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-006-009/26905
(DHALABANI)
|
2404051006NRG24200720231061097
|
20/07/2023
|
SUKUMARI MURMU
|
2404051006WL048064
|
SUKUMARI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167826
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-006-009/26920
(DHALABANI)
|
2404051006NRG24200720231061072
|
20/07/2023
|
JANGA LAGURI
|
2404051006WL048063
|
JANGA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167687
|
|
JANGA LAGURI D/O GULIA BARI
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-006-009/26955
(DHALABANI)
|
2404051006NRG24200720231061099
|
20/07/2023
|
BIJA TUDU
|
2404051006WL048064
|
BIJA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167819
|
|
BIJA TUDU W/O-MANGATA TUDU
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-006-009/27026
(DHALABANI)
|
2404051006NRG24200720231061101
|
20/07/2023
|
KAPURA TUDU
|
2404051006WL048064
|
KAPURA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167817
|
|
KAPURA TUDU W/O BABULU TUDU
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-006-009/27072
(DHALABANI)
|
2404051006NRG24200720231061076
|
20/07/2023
|
BASANTI MAHAKUD
|
2404051006WL048063
|
BASANTI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167789
|
|
BASANTI MAHAKUD W/O-SANJAY
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-006-009/27076
(DHALABANI)
|
2404051006NRG24200720231061077
|
20/07/2023
|
MALATI MAJHI
|
2404051006WL048063
|
MALATI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167717
|
|
MALATI MAJHI
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-006-011/11390
(DHALABANI)
|
2404051006NRG24200720231065405
|
20/07/2023
|
LAXMI HO
|
2404051006WL048289
|
LAXMI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167712
|
|
LAXMI HO W/O-PANDU HO
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-006-011/11413
(DHALABANI)
|
2404051006NRG24200720231065411
|
20/07/2023
|
BRAHMA HO
|
2404051006WL048289
|
BRAHMA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167705
|
|
BRAHMA HO
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-006-011/11421
(DHALABANI)
|
2404051006NRG24200720231065414
|
20/07/2023
|
LAXMI MOHAKUD
|
2404051006WL048289
|
LAXMI MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167696
|
|
LAXMI MAHAKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOSHIPUR
|
OR-04-051-006-011/11433
(DHALABANI)
|
2404051006NRG24200720231065415
|
20/07/2023
|
GURUBARI HO
|
2404051006WL048289
|
GURUBARI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167699
|
|
GURUBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOSHIPUR
|
OR-04-051-006-011/26253
(DHALABANI)
|
2404051006NRG24200720231065424
|
20/07/2023
|
MAMATA MAHAKUD
|
2404051006WL048289
|
MAMATA MAHAKUD
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966167721
|
|
MAMATA MAHAKUD
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-006-011/26253
(DHALABANI)
|
2404051006NRG24200720231065423
|
20/07/2023
|
SAHU MAHAKUD
|
2404051006WL048289
|
SAHU MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167728
|
|
SAHU MAHAKUD
|
BANK OF BARODA(606985)
|
|
108
|
JOSHIPUR
|
OR-04-051-006-011/26255
(DHALABANI)
|
2404051006NRG24200720231065425
|
20/07/2023
|
LAKSHMAN MAHAKUD
|
2404051006WL048289
|
LAKSHMAN MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167732
|
|
LAXMAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-006-011/26256
(DHALABANI)
|
2404051006NRG24200720231065426
|
20/07/2023
|
PANI MOHAKUD
|
2404051006WL048289
|
PANI MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167801
|
|
PANI MOHAKUD W/O-BANAMALI MOHAKUD
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-006-011/26394
(DHALABANI)
|
2404051006NRG24200720231065432
|
20/07/2023
|
SUKRA MAHAKUD
|
2404051006WL048289
|
SUKRA MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167706
|
|
SHUKRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-006-011/26395
(DHALABANI)
|
2404051006NRG24200720231065434
|
20/07/2023
|
INDUMATI MAHAKUD
|
2404051006WL048289
|
INDUMATI MAHAKUD
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966167697
|
|
INDUMATI MAHAKUD W/O-MAHESWAR
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-006-011/26434
(DHALABANI)
|
2404051006NRG24200720231065437
|
20/07/2023
|
JOSNA DEHURI
|
2404051006WL048289
|
JOSNA DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167778
|
|
JOSNA DEHURI, W/O-BABULU
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-006-011/26936
(DHALABANI)
|
2404051006NRG24200720231065440
|
20/07/2023
|
MARKANDA HO
|
2404051006WL048289
|
MARKANDA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167729
|
|
MARKANDA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOSHIPUR
|
OR-04-051-006-011/26937
(DHALABANI)
|
2404051006NRG24200720231065441
|
20/07/2023
|
SAMRA HO
|
2404051006WL048289
|
SAMRA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167701
|
|
SAMBARA HO
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-006-011/26942
(DHALABANI)
|
2404051006NRG24200720231065442
|
20/07/2023
|
CHIRANGI HO
|
2404051006WL048289
|
CHIRANGI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167821
|
|
CHIRANGI HO W/O SAMBHU HO
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-006-011/26943
(DHALABANI)
|
2404051006NRG24200720231065443
|
20/07/2023
|
GIRI MAHAKUD
|
2404051006WL048289
|
GIRI MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167823
|
|
GIRI MAHAKUD S/O PURUSOTTAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
117
|
JOSHIPUR
|
OR-04-051-006-011/27154
(DHALABANI)
|
2404051006NRG24200720231065445
|
20/07/2023
|
DHANSINGH HO
|
2404051006WL048289
|
DHANSINGH HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966167770
|
|
Dhansingh Ho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JOSHIPUR
|
OR-04-051-006-011/28063
(DHALABANI)
|
2404051006NRG24200720231065446
|
20/07/2023
|
RASKE HO
|
2404051006WL048289
|
RASKE HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167698
|
|
RASKE HO S/O KALAI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146703
|
146703
|
|
|
|
|
|
|
|
|
119
|
JOSHIPUR
|
OR-04-051-006-001/11554
(DHALABANI)
|
2404051006NRG24200720231061117
|
20/07/2023
|
PANAMAJHI
|
2404051006WL048065
|
PANAMAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167758
|
|
MRS PANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-006-001/11562
(DHALABANI)
|
2404051006NRG24200720231061120
|
20/07/2023
|
DEBENDRA MAJHI
|
2404051006WL048065
|
DEBENDRA MAJHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167749
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-006-001/11578
(DHALABANI)
|
2404051006NRG24200720231061123
|
20/07/2023
|
HEMALI NAIK
|
2404051006WL048065
|
HEMALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167762
|
|
HEMALI NAIK W/O-SUKADEV NAIK
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-006-004/10727
(DHALABANI)
|
2404051006NRG24200720231061089
|
20/07/2023
|
SANATAN SINGH
|
2404051006WL048064
|
SANATAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167833
|
|
MR SANATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIPUR
|
OR-04-051-006-005/11257
(DHALABANI)
|
2404051006NRG24200720231061141
|
20/07/2023
|
CHAMPA HEMBREAM
|
2404051006WL048066
|
CHAMPA HEMBREAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167753
|
|
MRS CHAMPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-006-005/11260-A
(DHALABANI)
|
2404051006NRG24200720231061142
|
20/07/2023
|
Mrs GITA TUDU
|
2404051006WL048066
|
Mrs GITA TUDU
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966167751
|
|
MRS GITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-006-005/11263
(DHALABANI)
|
2404051006NRG24200720231061144
|
20/07/2023
|
FAGURAM HEMBRAM
|
2404051006WL048066
|
FAGURAM HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167746
|
|
Faguram Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JOSHIPUR
|
OR-04-051-006-005/11291
(DHALABANI)
|
2404051006NRG24200720231061157
|
20/07/2023
|
BIJAY KUMAR MAGADHA
|
2404051006WL048066
|
BIJAY KUMAR MAGADHA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167747
|
|
Mr BIJAYA KUMAR MAGADHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIPUR
|
OR-04-051-006-005/11298
(DHALABANI)
|
2404051006NRG24200720231061160
|
20/07/2023
|
Jamuna Hembram
|
2404051006WL048066
|
Jamuna Hembram
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167763
|
|
JAMUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
128
|
JOSHIPUR
|
OR-04-051-006-005/25893
(DHALABANI)
|
2404051006NRG24200720231061162
|
20/07/2023
|
BHISMA CHARAN HEMBRAM
|
2404051006WL048066
|
BHISMA CHARAN HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167744
|
|
MR BHISMA CHARAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIPUR
|
OR-04-051-006-005/2665663
(DHALABANI)
|
2404051006NRG24200720231061163
|
20/07/2023
|
MAINA HEMBRAM
|
2404051006WL048066
|
MAINA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167754
|
|
MAINA HEMBRAM W/O-SABAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-006-005/26990
(DHALABANI)
|
2404051006NRG24200720231061166
|
20/07/2023
|
PRAMILA TUDU
|
2404051006WL048066
|
PRAMILA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167750
|
|
MISS PRAMILA TUDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-006-009/11098
(DHALABANI)
|
2404051006NRG24200720231061040
|
20/07/2023
|
APANA NAIK
|
2404051006WL048063
|
APANA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167757
|
|
MRS APANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOSHIPUR
|
OR-04-051-006-009/11715-A
(DHALABANI)
|
2404051006NRG24200720231061052
|
20/07/2023
|
GHANASHYAM NAIK
|
2404051006WL048063
|
GHANASHYAM NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167748
|
|
GHANASYAM NAIK S/O RAM CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-006-009/11729
(DHALABANI)
|
2404051006NRG24200720231061055
|
20/07/2023
|
BHAMABATI NAIK
|
2404051006WL048063
|
BHAMABATI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167756
|
|
MRS BHAMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-006-009/25807-A
(DHALABANI)
|
2404051006NRG24200720231061060
|
20/07/2023
|
GHASIRAM JERAI
|
2404051006WL048063
|
GHASIRAM JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167745
|
|
MR GHASIRAM JERAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-006-009/28000-B
(DHALABANI)
|
2404051006NRG24200720231061081
|
20/07/2023
|
SARAT NAIK
|
2404051006WL048063
|
SARAT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167831
|
|
SARAT NAIK
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-006-009/28010
(DHALABANI)
|
2404051006NRG24200720231061082
|
20/07/2023
|
CHOMKI HO
|
2404051006WL048063
|
CHOMKI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167752
|
|
MRS CHOMKI HO
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIPUR
|
OR-04-051-006-009/28075
(DHALABANI)
|
2404051006NRG24200720231061083
|
20/07/2023
|
GOPINATH NAIK
|
2404051006WL048063
|
GOPINATH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167832
|
|
MR GOPINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24200720231065407
|
20/07/2023
|
JEMA MAHAKUD
|
2404051006WL048289
|
JEMA MAHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167755
|
|
MRS JEMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIPUR
|
OR-04-051-006-011/11403
(DHALABANI)
|
2404051006NRG24200720231065408
|
20/07/2023
|
Mr. JADUMANI HO
|
2404051006WL048289
|
Mr. JADUMANI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167830
|
|
JADUMANI HO S/O GHASIRAM HO
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-006-011/11416
(DHALABANI)
|
2404051006NRG24200720231065413
|
20/07/2023
|
SAMBARI MAHAKUD
|
2404051006WL048289
|
SAMBARI MAHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167761
|
|
MRS SAMBARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-006-011/11442
(DHALABANI)
|
2404051006NRG24200720231065417
|
20/07/2023
|
BALEMA HO
|
2404051006WL048289
|
BALEMA HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167759
|
|
MRS BALEMA HO
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-006-011/26432
(DHALABANI)
|
2404051006NRG24200720231065436
|
20/07/2023
|
BUDHUNI MAHAKUD
|
2404051006WL048289
|
BUDHUNI MAHAKUD
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167760
|
|
MRS BUDHUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
143
|
JOSHIPUR
|
OR-04-051-006-001/11486
(DHALABANI)
|
2404051006NRG24200720231061102
|
20/07/2023
|
KRUSHNA CHANDRA HO
|
2404051006WL048065
|
KRUSHNA CHANDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167835
|
|
KRUSHNA CHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-006-001/11520
(DHALABANI)
|
2404051006NRG24200720231061107
|
20/07/2023
|
NIRMALA NAIK
|
2404051006WL048065
|
NIRMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167742
|
|
NIRMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-006-001/2665657
(DHALABANI)
|
2404051006NRG24200720231061126
|
20/07/2023
|
CHAMPA BINDHANI
|
2404051006WL048065
|
CHAMPA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167834
|
|
CHAMPA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-006-006/11181
(DHALABANI)
|
2404051006NRG24200720231060979
|
20/07/2023
|
TUNI HO
|
2404051006WL048062
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167739
|
|
MRS TUNI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-006-006/11192
(DHALABANI)
|
2404051006NRG24200720231060982
|
20/07/2023
|
SHYAMCHARAN CHATAR
|
2404051006WL048062
|
SHYAMCHARAN CHATAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167741
|
|
SHYAMCHARAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-006-006/26802-A
(DHALABANI)
|
2404051006NRG24200720231061013
|
20/07/2023
|
TRIBAN HO
|
2404051006WL048062
|
TRIBAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966167740
|
|
TRIBAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-006-006/26809
(DHALABANI)
|
2404051006NRG24200720231061014
|
20/07/2023
|
SUNARAM HO
|
2404051006WL048062
|
SUNARAM HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966167738
|
|
SUNARAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-006-009/27045
(DHALABANI)
|
2404051006NRG24200720231061075
|
20/07/2023
|
SURUMANI LAGURI
|
2404051006WL048063
|
SURUMANI LAGURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966167743
|
|
SURUMANI LAGURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189126
|
189126
|
|
|
|
|
|
|
|