|
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-04-051-007-001/16944
(DURDURA)
|
2404051007NRG24071020231449737
|
07/10/2023
|
JOUNA SOREN
|
2404051007WL125635
|
JOUNA SOREN
|
00048
|
BKID0005471
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324043355
|
|
JAUNA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/16959
(DURDURA)
|
2404051007NRG24071020231449891
|
07/10/2023
|
CHANDRA MOHAN PATRA
|
2404051007WL125659
|
CHANDRA MOHAN PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043385
|
|
CHANDRAMOHAN PATRA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/16960
(DURDURA)
|
2404051007NRG24071020231449816
|
07/10/2023
|
BASANTI MAHALI
|
2404051007WL125650
|
BASANTI MAHALI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043417
|
|
BASANTI MAHALI W/O-PITHA MAHALI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-001/16968
(DURDURA)
|
2404051007NRG24071020231449878
|
07/10/2023
|
RAMESH CHANDRA PATRA
|
2404051007WL125657
|
RAMESH CHANDRA PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043349
|
|
RAMESH CHANDRA PATRA S/O-BHUBANANANDA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-001/16968
(DURDURA)
|
2404051007NRG24071020231449879
|
07/10/2023
|
SULOCHANA PATRA
|
2404051007WL125657
|
SULOCHANA PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043386
|
|
SULOCHANA PATRA W/O- RAMESH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-001/16971
(DURDURA)
|
2404051007NRG24071020231449818
|
07/10/2023
|
SAMBARI MAHALI
|
2404051007WL125650
|
SAMBARI MAHALI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043366
|
|
SAMBARI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-001/16977
(DURDURA)
|
2404051007NRG24071020231449840
|
07/10/2023
|
JHADESWAR NAIK
|
2404051007WL125652
|
JHADESWAR NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043384
|
|
JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-001/17004
(DURDURA)
|
2404051007NRG24071020231449880
|
07/10/2023
|
CHANDRA MOHAN PATRA
|
2404051007WL125657
|
CHANDRA MOHAN PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043387
|
|
CHANDRA PATRA S/O- NARAHARI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-001/17016
(DURDURA)
|
2404051007NRG24071020231449881
|
07/10/2023
|
KESHANI PATRA
|
2404051007WL125657
|
KESHANI PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043390
|
|
KESHANI PATRA W/O- DHIREN PATRA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-001/17022
(DURDURA)
|
2404051007NRG24071020231449882
|
07/10/2023
|
SULEKHA NAIK
|
2404051007WL125657
|
SULEKHA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043416
|
|
SULEKHA NAIK W/O-MITRA BHANU
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-001/17026
(DURDURA)
|
2404051007NRG24071020231449848
|
07/10/2023
|
DUKHIRAM MOHANTA
|
2404051007WL125653
|
DUKHIRAM MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043325
|
|
DUKHIRAM MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-001/17026
(DURDURA)
|
2404051007NRG24071020231449849
|
07/10/2023
|
SARASWATI MOHANTA
|
2404051007WL125653
|
SARASWATI MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043448
|
|
SARASWATI MOHANTA W/O- DUKHIRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-001/17027
(DURDURA)
|
2404051007NRG24071020231452313
|
07/10/2023
|
ABOLA NAIK
|
2404051007WL126151
|
ABOLA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043336
|
|
ABALA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-001/17038
(DURDURA)
|
2404051007NRG24071020231449775
|
07/10/2023
|
SARASWATI NAIK
|
2404051007WL125643
|
SARASWATI NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043370
|
|
SARASWATI NAIK W/O-AMINA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-001/17052
(DURDURA)
|
2404051007NRG24071020231449885
|
07/10/2023
|
SAKUNTALA NAIK
|
2404051007WL125658
|
SAKUNTALA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043436
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-001/17058
(DURDURA)
|
2404051007NRG24071020231449789
|
07/10/2023
|
SAKRA MAJHI
|
2404051007WL125646
|
SAKRA MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043364
|
|
SAKRA MAJHI W/O-LAXMAN
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-001/17064
(DURDURA)
|
2404051007NRG24071020231449790
|
07/10/2023
|
LAXMI MAJHI
|
2404051007WL125646
|
LAXMI MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043367
|
|
LAXMI MAJHI W/O-SALKHU
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-001/26131
(DURDURA)
|
2404051007NRG24071020231449797
|
07/10/2023
|
SUGI MAJHI
|
2404051007WL125648
|
SUGI MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043420
|
|
SUGI MAJHI W/O-CHHATRAY
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-001/26131
(DURDURA)
|
2404051007NRG24270920231381556
|
07/10/2023
|
SUGI MAJHI
|
2404051007WL109746
|
SUGI MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043419
|
|
SUGI MAJHI W/O-CHHATRAY
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-001/26622
(DURDURA)
|
2404051007NRG24270920231381548
|
07/10/2023
|
SONIYA MAJHI
|
2404051007WL109745
|
SONIYA MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043404
|
|
SONIYA MAJHI W/O-ANANTA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-001/26622
(DURDURA)
|
2404051007NRG24071020231449798
|
07/10/2023
|
SONIYA MAJHI
|
2404051007WL125648
|
SONIYA MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043403
|
|
SONIYA MAJHI W/O-ANANTA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-001/26701
(DURDURA)
|
2404051007NRG24071020231449791
|
07/10/2023
|
URMILA MOHANTA
|
2404051007WL125646
|
URMILA MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043314
|
|
BARAHA MOHANTA AND URMILA MAHANTA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-001/26701
(DURDURA)
|
2404051007NRG24270920231381542
|
07/10/2023
|
URMILA MOHANTA
|
2404051007WL109744
|
URMILA MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043313
|
|
BARAHA MOHANTA AND URMILA MAHANTA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-001/26792
(DURDURA)
|
2404051007NRG24071020231449855
|
07/10/2023
|
PADMABATI MOHANTA
|
2404051007WL125654
|
PADMABATI MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043410
|
|
PADMABATI MOHANTA W/O-DEBADATA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-001/26897
(DURDURA)
|
2404051007NRG24071020231449892
|
07/10/2023
|
GOLAPI NAIK
|
2404051007WL125659
|
GOLAPI NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043361
|
|
GOLAPI NAIK W/O-NISHAMANI
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-001/26897
(DURDURA)
|
2404051007NRG24250920231371764
|
07/10/2023
|
GOLAPI NAIK
|
2404051007WL107505
|
GOLAPI NAIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7324043362
|
|
GOLAPI NAIK W/O-NISHAMANI
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-001/26919
(DURDURA)
|
2404051007NRG24071020231449758
|
07/10/2023
|
DIPA NAIK
|
2404051007WL125640
|
DIPA NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043438
|
|
DIPA NAIK W/O-BIJAY KU.
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-001/26919
(DURDURA)
|
2404051007NRG24071020231449759
|
07/10/2023
|
DIPA NAIK
|
2404051007WL125640
|
DIPA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043437
|
|
DIPA NAIK W/O-BIJAY KU.
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-001/26921
(DURDURA)
|
2404051007NRG24270920231381574
|
07/10/2023
|
BISHNU BEHERA
|
2404051007WL109748
|
BISHNU BEHERA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043418
|
|
BISHNU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-003/16728
(DURDURA)
|
2404051007NRG24071020231449792
|
07/10/2023
|
SITA SINGH
|
2404051007WL125646
|
SITA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043333
|
|
SITA SINGH W/O-RABI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-003/16772
(DURDURA)
|
2404051007NRG24250920231371773
|
07/10/2023
|
JAGAN NATH SINGH
|
2404051007WL107507
|
JAGAN NATH SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7324043434
|
|
JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-003/16772
(DURDURA)
|
2404051007NRG24071020231449899
|
07/10/2023
|
JAGAN NATH SINGH
|
2404051007WL125661
|
JAGAN NATH SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043433
|
|
JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-007-003/16778
(DURDURA)
|
2404051007NRG24250920231371774
|
07/10/2023
|
SIBA SINGH
|
2404051007WL107507
|
SIBA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043383
|
|
SIBA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-007-003/16778
(DURDURA)
|
2404051007NRG24071020231449766
|
07/10/2023
|
SIBA SINGH
|
2404051007WL125641
|
SIBA SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7324043382
|
|
SIBA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-007-003/16778
(DURDURA)
|
2404051007NRG24071020231449767
|
07/10/2023
|
SUNI SINGH
|
2404051007WL125641
|
SUNI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043347
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-007-003/16778
(DURDURA)
|
2404051007NRG24250920231371775
|
07/10/2023
|
SUNI SINGH
|
2404051007WL107507
|
SUNI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043346
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-007-003/16779
(DURDURA)
|
2404051007NRG24071020231449819
|
07/10/2023
|
DASARATH SINGH
|
2404051007WL125650
|
DASARATH SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043339
|
|
DASHRATH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-007-003/16779
(DURDURA)
|
2404051007NRG24071020231449820
|
07/10/2023
|
JANAKI SINGH
|
2404051007WL125650
|
JANAKI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043365
|
|
JANAKI SINGH W/O-DASHARATH
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-007-003/16793
(DURDURA)
|
2404051007NRG24071020231449856
|
07/10/2023
|
BANALATA PATRA
|
2404051007WL125654
|
BANALATA PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043343
|
|
BANALATA PATRA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-007-003/16803
(DURDURA)
|
2404051007NRG24250920231371776
|
07/10/2023
|
REBATI SINGH
|
2404051007WL107507
|
REBATI SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7324043345
|
|
REBATI SINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-007-003/16803
(DURDURA)
|
2404051007NRG24071020231449900
|
07/10/2023
|
REBATI SINGH
|
2404051007WL125661
|
REBATI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043344
|
|
REBATI SINGH
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-007-003/16820
(DURDURA)
|
2404051007NRG24071020231449894
|
07/10/2023
|
DURGA SINGH
|
2404051007WL125659
|
DURGA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043453
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-007-003/16849
(DURDURA)
|
2404051007NRG24071020231449806
|
07/10/2023
|
SARATI SINGH
|
2404051007WL125649
|
SARATI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043341
|
|
SARATHI SINGH, W/O-SULOV KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-007-003/16849
(DURDURA)
|
2404051007NRG24071020231449805
|
07/10/2023
|
SULOB KUMAR SINGH
|
2404051007WL125649
|
SULOB KUMAR SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043340
|
|
SULOV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-007-003/23388
(DURDURA)
|
2404051007NRG24071020231449850
|
07/10/2023
|
MECHA HO
|
2404051007WL125653
|
MECHA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043415
|
|
MECHA HO,W/O GOBINDA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-007-003/25033
(DURDURA)
|
2404051007NRG24071020231449768
|
07/10/2023
|
pani purty
|
2404051007WL125641
|
pani purty
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043316
|
|
MRS PANI HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-007-003/25033
(DURDURA)
|
2404051007NRG24250920231371777
|
07/10/2023
|
pani purty
|
2404051007WL107507
|
pani purty
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043315
|
|
MRS PANI HO
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-007-003/26573
(DURDURA)
|
2404051007NRG24071020231449901
|
07/10/2023
|
KAIRI SINGH
|
2404051007WL125661
|
KAIRI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043432
|
|
KAIRI SINGH W/O-SUKRA CHARAN
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-007-003/26576
(DURDURA)
|
2404051007NRG24071020231449807
|
07/10/2023
|
BENUDHAR MAHANTA
|
2404051007WL125649
|
BENUDHAR MAHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043324
|
|
BENUDHAR MAHANTA S/O- BAURI MAHANTA
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-007-003/26576
(DURDURA)
|
2404051007NRG24071020231449808
|
07/10/2023
|
SEBATI MOHANTA
|
2404051007WL125649
|
SEBATI MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043342
|
|
SEBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-007-003/26671
(DURDURA)
|
2404051007NRG24071020231449866
|
07/10/2023
|
SRIRAM SINGH
|
2404051007WL125655
|
SRIRAM SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043388
|
|
SRIRAM SINGH S/O-CHANDARI SINGH
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-007-003/26671
(DURDURA)
|
2404051007NRG24250920231371765
|
07/10/2023
|
SRIRAM SINGH
|
2404051007WL107505
|
SRIRAM SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7324043389
|
|
SRIRAM SINGH S/O-CHANDARI SINGH
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-007-003/26672
(DURDURA)
|
2404051007NRG24071020231449895
|
07/10/2023
|
SUNARAM SINGH
|
2404051007WL125659
|
SUNARAM SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043319
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-007-003/26675
(DURDURA)
|
2404051007NRG24071020231449809
|
07/10/2023
|
RAJENDRA MOHANTA
|
2404051007WL125649
|
RAJENDRA MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043354
|
|
RAJENDRA NATH MOHANTA S/O-PURNACH.
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-007-003/26676
(DURDURA)
|
2404051007NRG24270920231381549
|
07/10/2023
|
DIPTIMAYEE MOHANTA
|
2404051007WL109745
|
DIPTIMAYEE MOHANTA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043331
|
|
DIPTIMAYEE MOHANTA W/ORABINDRA NATH(E)
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-007-003/26714
(DURDURA)
|
2404051007NRG24270920231381551
|
07/10/2023
|
SUBASH PATRA
|
2404051007WL109745
|
SUBASH PATRA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043323
|
|
MR SUBAS CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-007-003/26714
(DURDURA)
|
2404051007NRG24071020231449794
|
07/10/2023
|
SUBASH PATRA
|
2404051007WL125646
|
SUBASH PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043322
|
|
MR SUBAS CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-007-003/26727
(DURDURA)
|
2404051007NRG24270920231381558
|
07/10/2023
|
SHANTILATA T IRIYA
|
2404051007WL109746
|
SHANTILATA T IRIYA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043353
|
|
SHANTI LATA TIRIA W/O-GANGADHAR
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-007-003/26727
(DURDURA)
|
2404051007NRG24071020231451672
|
07/10/2023
|
SHANTILATA T IRIYA
|
2404051007WL126016
|
SHANTILATA T IRIYA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324043352
|
|
SHANTI LATA TIRIA W/O-GANGADHAR
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-007-003/26728
(DURDURA)
|
2404051007NRG24071020231451673
|
07/10/2023
|
JANAKI SINGH
|
2404051007WL126016
|
JANAKI SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324043396
|
|
JANAKI SINGH W/O-JANUARY
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-007-003/26728
(DURDURA)
|
2404051007NRG24270920231381553
|
07/10/2023
|
JANAKI SINGH
|
2404051007WL109745
|
JANAKI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043397
|
|
JANAKI SINGH W/O-JANUARY
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-007-003/26728
(DURDURA)
|
2404051007NRG24270920231381552
|
07/10/2023
|
JANUARY SINGH
|
2404051007WL109745
|
JANUARY SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043377
|
|
JANUARY SINGH
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-007-003/26739
(DURDURA)
|
2404051007NRG24071020231449811
|
07/10/2023
|
MONARANJAN MOHAKUD
|
2404051007WL125649
|
MONARANJAN MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043321
|
|
MANARANJAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-007-003/26740
(DURDURA)
|
2404051007NRG24071020231449800
|
07/10/2023
|
KHAIRI MOHAKUD
|
2404051007WL125648
|
KHAIRI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043395
|
|
KHAIRI MOHAKUD W/O-SUSANTA(E)
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-007-003/26740
(DURDURA)
|
2404051007NRG24071020231449799
|
07/10/2023
|
SUSHANTA MOHAKUD
|
2404051007WL125648
|
SUSHANTA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043445
|
|
SUSANTA MAHAKUD S/O- ARJUN MAHAKUD
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-007-003/26757
(DURDURA)
|
2404051007NRG24071020231449851
|
07/10/2023
|
SAGI HO
|
2404051007WL125653
|
SAGI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043405
|
|
SAGI HO W/O-BHAJAHARI
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-007-003/26758
(DURDURA)
|
2404051007NRG24071020231449867
|
07/10/2023
|
JAGANTI SINGH
|
2404051007WL125655
|
JAGANTI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043360
|
|
JAGANTI SINGH W/O-RATAN
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-007-003/26758
(DURDURA)
|
2404051007NRG24250920231371766
|
07/10/2023
|
JAGANTI SINGH
|
2404051007WL107505
|
JAGANTI SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7324043359
|
|
JAGANTI SINGH W/O-RATAN
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-007-003/26760
(DURDURA)
|
2404051007NRG24071020231449886
|
07/10/2023
|
CHAMPA HO
|
2404051007WL125658
|
CHAMPA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043351
|
|
CHAMPA HO W/O-GURUBA
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-007-003/26777
(DURDURA)
|
2404051007NRG24270920231381564
|
07/10/2023
|
MANOJ KU. SINGH
|
2404051007WL109747
|
MANOJ KU. SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043422
|
|
MANOJ KU.SINGH S/O-DURGA
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-007-003/26777
(DURDURA)
|
2404051007NRG24270920231381565
|
07/10/2023
|
SUNITA SINGH
|
2404051007WL109747
|
SUNITA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043328
|
|
SUNITA SINGH D/O-MOHESWAR(E)
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-007-003/26777
(DURDURA)
|
2404051007NRG24071020231451675
|
07/10/2023
|
SUNITA SINGH
|
2404051007WL126016
|
SUNITA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324043329
|
|
SUNITA SINGH D/O-MOHESWAR(E)
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-007-003/26778
(DURDURA)
|
2404051007NRG24250920231371778
|
07/10/2023
|
CHATIRAM SINGH
|
2404051007WL107507
|
CHATIRAM SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043320
|
|
MR CHHATIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-007-003/26778
(DURDURA)
|
2404051007NRG24250920231371779
|
07/10/2023
|
SUMITRA SINGH
|
2404051007WL107507
|
SUMITRA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043408
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOSHIPUR
|
OR-04-051-007-003/26778
(DURDURA)
|
2404051007NRG24071020231449769
|
07/10/2023
|
SUMITRA SINGH
|
2404051007WL125641
|
SUMITRA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324043409
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOSHIPUR
|
OR-04-051-007-003/26782
(DURDURA)
|
2404051007NRG24071020231449883
|
07/10/2023
|
LIPI HO
|
2404051007WL125657
|
LIPI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043441
|
|
LIPI HO W/O-RAGHUNATH(O)
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-007-003/26801
(DURDURA)
|
2404051007NRG24071020231451676
|
07/10/2023
|
LAXMI PRIYA BANSINGH
|
2404051007WL126016
|
LAXMI PRIYA BANSINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324043411
|
|
LAXMIPRIYA HO
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-007-003/26801
(DURDURA)
|
2404051007NRG24270920231381567
|
07/10/2023
|
LAXMI PRIYA BANSINGH
|
2404051007WL109747
|
LAXMI PRIYA BANSINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043412
|
|
LAXMIPRIYA HO
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-007-003/26813
(DURDURA)
|
2404051007NRG24071020231449897
|
07/10/2023
|
CHENGA HO
|
2404051007WL125659
|
CHENGA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043372
|
|
CHENGA HO
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-007-003/26827
(DURDURA)
|
2404051007NRG24071020231449858
|
07/10/2023
|
GITARANI MOHAKUD
|
2404051007WL125654
|
GITARANI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043371
|
|
GITARANI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOSHIPUR
|
OR-04-051-007-004/17173
(DURDURA)
|
2404051007NRG24071020231449821
|
07/10/2023
|
CHHITA SOREN
|
2404051007WL125650
|
CHHITA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043423
|
|
CHHITA SOREN W/P-FAGU
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-007-004/17181
(DURDURA)
|
2404051007NRG24071020231449870
|
07/10/2023
|
JANANI BESHRA
|
2404051007WL125656
|
JANANI BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043425
|
|
JANANI BESHRA W/O-SHUKALAL
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-007-004/17203
(DURDURA)
|
2404051007NRG24071020231449813
|
07/10/2023
|
MRS SARA HEMBRAM
|
2404051007WL125649
|
MRS SARA HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043379
|
|
MRS SAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-007-004/17203
(DURDURA)
|
2404051007NRG24270920231381568
|
07/10/2023
|
MRS SARA HEMBRAM
|
2404051007WL109747
|
MRS SARA HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043380
|
|
MRS SAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-007-004/17205
(DURDURA)
|
2404051007NRG24071020231449842
|
07/10/2023
|
SARASWATI SOREN
|
2404051007WL125652
|
SARASWATI SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043381
|
|
SARASWATI SOREN W/OSURDHAK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-007-004/17213
(DURDURA)
|
2404051007NRG24270920231381578
|
07/10/2023
|
PANA SOREN
|
2404051007WL109749
|
PANA SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043439
|
|
PANA SOREN W/O-MEGHARAY
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-007-004/17213
(DURDURA)
|
2404051007NRG24071020231449902
|
07/10/2023
|
PANA SOREN
|
2404051007WL125661
|
PANA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043440
|
|
PANA SOREN W/O-MEGHARAY
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-007-004/26722
(DURDURA)
|
2404051007NRG24071020231449761
|
07/10/2023
|
DOMAYANTI HEMBRAM
|
2404051007WL125640
|
DOMAYANTI HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043356
|
|
DAMAYANTI HEMBRAM W/O-SIBU
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-007-004/26722
(DURDURA)
|
2404051007NRG24071020231449762
|
07/10/2023
|
DOMAYANTI HEMBRAM
|
2404051007WL125640
|
DOMAYANTI HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043357
|
|
DAMAYANTI HEMBRAM W/O-SIBU
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-007-004/26816
(DURDURA)
|
2404051007NRG24071020231449770
|
07/10/2023
|
MRS CHANDRIKA MARANDI
|
2404051007WL125641
|
MRS CHANDRIKA MARANDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324043428
|
|
CHANDRIKA MARNDI W/O-MANGAL
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-007-004/26816
(DURDURA)
|
2404051007NRG24270920231381555
|
07/10/2023
|
MRS CHANDRIKA MARANDI
|
2404051007WL109745
|
MRS CHANDRIKA MARANDI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043429
|
|
CHANDRIKA MARNDI W/O-MANGAL
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-007-005/16430
(DURDURA)
|
2404051007NRG24270920231381569
|
07/10/2023
|
MENJA SINGH
|
2404051007WL109747
|
MENJA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043446
|
|
MENJA SINGH W/O- TUKUNU
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-007-005/16430
(DURDURA)
|
2404051007NRG24071020231449871
|
07/10/2023
|
MENJA SINGH
|
2404051007WL125656
|
MENJA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043447
|
|
MENJA SINGH W/O- TUKUNU
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-007-005/16435
(DURDURA)
|
2404051007NRG24071020231449903
|
07/10/2023
|
SUKURMANI SINGH
|
2404051007WL125661
|
SUKURMANI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043330
|
|
SUKURMANI SINGH D/O-KESHAB(E)
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-007-005/16436
(DURDURA)
|
2404051007NRG24071020231449872
|
07/10/2023
|
MALATI BEHERA
|
2404051007WL125656
|
MALATI BEHERA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043452
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-007-005/16446
(DURDURA)
|
2404051007NRG24071020231449844
|
07/10/2023
|
BHIMA HANSDHA
|
2404051007WL125652
|
BHIMA HANSDHA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043363
|
|
BHIM HANSDAH S/O-GANGA
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-007-005/16496
(DURDURA)
|
2404051007NRG24071020231449873
|
07/10/2023
|
CHANDRA MOHAN SINGH
|
2404051007WL125656
|
CHANDRA MOHAN SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043450
|
|
CHANDRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-007-005/16496
(DURDURA)
|
2404051007NRG24250920231371768
|
07/10/2023
|
CHANDRA MOHAN SINGH
|
2404051007WL107505
|
CHANDRA MOHAN SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7324043451
|
|
CHANDRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-007-005/16496
(DURDURA)
|
2404051007NRG24250920231371769
|
07/10/2023
|
GAMI SINGH
|
2404051007WL107505
|
GAMI SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7324043400
|
|
GAMI SINGH W/O-CHANDRAMOHAN
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-007-005/16496
(DURDURA)
|
2404051007NRG24071020231449874
|
07/10/2023
|
GAMI SINGH
|
2404051007WL125656
|
GAMI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043401
|
|
GAMI SINGH W/O-CHANDRAMOHAN
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-007-005/16519
(DURDURA)
|
2404051007NRG24071020231449852
|
07/10/2023
|
RAIDASH SINGH
|
2404051007WL125653
|
RAIDASH SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043378
|
|
ROHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-007-005/16527
(DURDURA)
|
2404051007NRG24071020231449845
|
07/10/2023
|
MAINA SINGH
|
2404051007WL125652
|
MAINA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043449
|
|
MAINA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-007-005/16578
(DURDURA)
|
2404051007NRG24071020231449754
|
07/10/2023
|
MANGLA HANSDAH
|
2404051007WL125639
|
MANGLA HANSDAH
|
00048
|
BKID0005471
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7324043424
|
|
MANGLA HANSDAH S/O-BHIMA HANSDAH
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-007-005/16602
(DURDURA)
|
2404051007NRG24071020231449801
|
07/10/2023
|
AJAY KUMAR SINGH
|
2404051007WL125648
|
AJAY KUMAR SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043317
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOSHIPUR
|
OR-04-051-007-005/16602
(DURDURA)
|
2404051007NRG24270920231381561
|
07/10/2023
|
AJAY KUMAR SINGH
|
2404051007WL109746
|
AJAY KUMAR SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043318
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOSHIPUR
|
OR-04-051-007-005/26655
(DURDURA)
|
2404051007NRG24071020231449884
|
07/10/2023
|
SANALI SINGH
|
2404051007WL125657
|
SANALI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043332
|
|
SANALI SINGH W/O-MUKUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-007-005/26776
(DURDURA)
|
2404051007NRG24270920231381570
|
07/10/2023
|
SULACHANA MANDAL
|
2404051007WL109747
|
SULACHANA MANDAL
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043327
|
|
SULACHANA MANDAL D/O-LHKSHMI (E)
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-007-005/26776
(DURDURA)
|
2404051007NRG24071020231449875
|
07/10/2023
|
SULACHANA MANDAL
|
2404051007WL125656
|
SULACHANA MANDAL
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043326
|
|
SULACHANA MANDAL D/O-LHKSHMI (E)
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-007-005/26804
(DURDURA)
|
2404051007NRG24071020231449776
|
07/10/2023
|
SABHABATI SINGH
|
2404051007WL125643
|
SABHABATI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043334
|
|
SABHABATI SINGH
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-007-005/26804
(DURDURA)
|
2404051007NRG24270920231381543
|
07/10/2023
|
SABHABATI SINGH
|
2404051007WL109744
|
SABHABATI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043335
|
|
SABHABATI SINGH
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-007-006/16638
(DURDURA)
|
2404051007NRG24071020231449741
|
07/10/2023
|
LILA SINGH
|
2404051007WL125635
|
LILA SINGH
|
00048
|
BKID0005471
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7324043394
|
|
LILA SINGH W/O-SAMNATH(LTI)
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-007-006/16655
(DURDURA)
|
2404051007NRG24071020231449757
|
07/10/2023
|
PANSARI HO
|
2404051007WL125639
|
PANSARI HO
|
00048
|
BKID0005471
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7324043421
|
|
PANSARI HO W/O-TAPAN KU.
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-007-006/16669
(DURDURA)
|
2404051007NRG24071020231449846
|
07/10/2023
|
GURUBARI SINGH
|
2404051007WL125652
|
GURUBARI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043391
|
|
GURUBARI SINGH W/O- RABI
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-007-006/16673
(DURDURA)
|
2404051007NRG24071020231449777
|
07/10/2023
|
CHIPIRI SINGH
|
2404051007WL125643
|
CHIPIRI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043399
|
|
CHIPIRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-007-006/16673
(DURDURA)
|
2404051007NRG24270920231381544
|
07/10/2023
|
CHIPIRI SINGH
|
2404051007WL109744
|
CHIPIRI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043398
|
|
CHIPIRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-007-006/16678
(DURDURA)
|
2404051007NRG24270920231381571
|
07/10/2023
|
SUNITA SINGH
|
2404051007WL109747
|
SUNITA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043393
|
|
SUNITA HO W/O-ABHIRAM (E)
|
BANK OF INDIA(508505)
|
|
117
|
JOSHIPUR
|
OR-04-051-007-006/16678
(DURDURA)
|
2404051007NRG24071020231449822
|
07/10/2023
|
SUNITA SINGH
|
2404051007WL125650
|
SUNITA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043392
|
|
SUNITA HO W/O-ABHIRAM (E)
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-007-006/16684
(DURDURA)
|
2404051007NRG24071020231449778
|
07/10/2023
|
KANDRI BANSINGH
|
2404051007WL125643
|
KANDRI BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043414
|
|
KANDRI BANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOSHIPUR
|
OR-04-051-007-006/16684
(DURDURA)
|
2404051007NRG24270920231381545
|
07/10/2023
|
KANDRI BANSINGH
|
2404051007WL109744
|
KANDRI BANSINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043413
|
|
KANDRI BANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOSHIPUR
|
OR-04-051-007-006/16879
(DURDURA)
|
2404051007NRG24071020231449853
|
07/10/2023
|
ARSU MAJHI
|
2404051007WL125653
|
ARSU MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043435
|
|
ARASU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOSHIPUR
|
OR-04-051-007-006/16918
(DURDURA)
|
2404051007NRG24270920231381580
|
07/10/2023
|
Girth Murmu
|
2404051007WL109749
|
Girth Murmu
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043430
|
|
GIRTH MURMU W/O-RADHU
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-007-006/16918
(DURDURA)
|
2404051007NRG24071020231449863
|
07/10/2023
|
Girth Murmu
|
2404051007WL125654
|
Girth Murmu
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324043431
|
|
GIRTH MURMU W/O-RADHU
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-007-006/26667
(DURDURA)
|
2404051007NRG24071020231449823
|
07/10/2023
|
ALEKH BANSINGH
|
2404051007WL125650
|
ALEKH BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043358
|
|
LALITA MOHAKUD W/O-SURESH
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-007-006/26667
(DURDURA)
|
2404051007NRG24071020231449824
|
07/10/2023
|
SIBANI BANSINGH
|
2404051007WL125650
|
SIBANI BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043444
|
|
SHIBANI BANSINGH W/OALEKH (O)
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-007-006/26697
(DURDURA)
|
2404051007NRG24071020231449780
|
07/10/2023
|
MALATI BANSINGH
|
2404051007WL125643
|
MALATI BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043443
|
|
MALATI BANSINGH W/O DUMPAI (E)
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-007-006/26697
(DURDURA)
|
2404051007NRG24270920231381547
|
07/10/2023
|
MALATI BANSINGH
|
2404051007WL109744
|
MALATI BANSINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043442
|
|
MALATI BANSINGH W/O DUMPAI (E)
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-007-006/26796
(DURDURA)
|
2404051007NRG24270920231381577
|
07/10/2023
|
BELA SINGH
|
2404051007WL109748
|
BELA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043369
|
|
BELA SINGH W/O-SANDE
|
BANK OF INDIA(508505)
|
|
128
|
JOSHIPUR
|
OR-04-051-007-006/26796
(DURDURA)
|
2404051007NRG24071020231449890
|
07/10/2023
|
BELA SINGH
|
2404051007WL125658
|
BELA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043368
|
|
BELA SINGH W/O-SANDE
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-007-006/26912
(DURDURA)
|
2404051007NRG24071020231449802
|
07/10/2023
|
GULIA BANSINGH
|
2404051007WL125648
|
GULIA BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043350
|
|
GULIA BANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOSHIPUR
|
OR-04-051-007-006/26912
(DURDURA)
|
2404051007NRG24071020231449803
|
07/10/2023
|
MENJARI BANSINGH
|
2404051007WL125648
|
MENJARI BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043406
|
|
MENJARI BANSINGH W/O-GULIA
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-007-006/26912
(DURDURA)
|
2404051007NRG24270920231381562
|
07/10/2023
|
MENJARI BANSINGH
|
2404051007WL109746
|
MENJARI BANSINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043407
|
|
MENJARI BANSINGH W/O-GULIA
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-007-008/17146-A
(DURDURA)
|
2404051007NRG24250920231371780
|
07/10/2023
|
SARASWATI MAJHI
|
2404051007WL107507
|
SARASWATI MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043376
|
|
MISS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-007-008/17146-A
(DURDURA)
|
2404051007NRG24071020231449771
|
07/10/2023
|
SARASWATI MAJHI
|
2404051007WL125641
|
SARASWATI MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043375
|
|
MISS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-007-008/26928-A
(DURDURA)
|
2404051007NRG24071020231449804
|
07/10/2023
|
MATURAM TUDU
|
2404051007WL125648
|
MATURAM TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043427
|
|
MATURAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOSHIPUR
|
OR-04-051-007-008/26928-A
(DURDURA)
|
2404051007NRG24270920231381563
|
07/10/2023
|
MATURAM TUDU
|
2404051007WL109746
|
MATURAM TUDU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043426
|
|
MATURAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOSHIPUR
|
OR-04-051-007-008/26949
(DURDURA)
|
2404051007NRG24250920231371781
|
07/10/2023
|
SADHU SOREN
|
2404051007WL107508
|
SADHU SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043373
|
|
SADHU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOSHIPUR
|
OR-04-051-007-008/26949
(DURDURA)
|
2404051007NRG24071020231449772
|
07/10/2023
|
SADHU SOREN
|
2404051007WL125641
|
SADHU SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043374
|
|
SADHU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199317
|
199317
|
|
|
|
|
|
|
|
|
138
|
JOSHIPUR
|
OR-04-051-007-003/26675
(DURDURA)
|
2404051007NRG24071020231449810
|
07/10/2023
|
NIRMALA MOHANTA
|
2404051007WL125649
|
NIRMALA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043348
|
|
NIRMALA MOHANTA W/O-RAJENDRA
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-007-003/26739
(DURDURA)
|
2404051007NRG24071020231449812
|
07/10/2023
|
SUMITRA MOHAKUD
|
2404051007WL125649
|
SUMITRA MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043402
|
|
SUMITRA MOHAKUD W/O-MANARANJAN
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-007-003/26749
(DURDURA)
|
2404051007NRG24071020231451674
|
07/10/2023
|
JHUNU MOHAKUD
|
2404051007WL126016
|
JHUNU MOHAKUD
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324043337
|
|
JHUNU MOHAKUD
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-007-003/26749
(DURDURA)
|
2404051007NRG24270920231381560
|
07/10/2023
|
JHUNU MOHAKUD
|
2404051007WL109746
|
JHUNU MOHAKUD
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043338
|
|
JHUNU MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
142
|
JOSHIPUR
|
OR-04-051-007-001/16971
(DURDURA)
|
2404051007NRG24071020231449817
|
07/10/2023
|
PITHA MAHALI
|
2404051007WL125650
|
PITHA MAHALI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043309
|
|
MR PITHA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOSHIPUR
|
OR-04-051-007-001/26131
(DURDURA)
|
2404051007NRG24071020231449796
|
07/10/2023
|
Mr CHHATRAY MAJHI
|
2404051007WL125648
|
Mr CHHATRAY MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043459
|
|
MR CHHATRAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIPUR
|
OR-04-051-007-003/26690
(DURDURA)
|
2404051007NRG24071020231449793
|
07/10/2023
|
PURNAMI MOHANTA
|
2404051007WL125646
|
PURNAMI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043455
|
|
MRS PURNAMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIPUR
|
OR-04-051-007-003/26690
(DURDURA)
|
2404051007NRG24270920231381550
|
07/10/2023
|
PURNAMI MOHANTA
|
2404051007WL109745
|
PURNAMI MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043456
|
|
MRS PURNAMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIPUR
|
OR-04-051-007-003/26727
(DURDURA)
|
2404051007NRG24270920231381557
|
07/10/2023
|
GANGA DHAR TIRIA
|
2404051007WL109746
|
GANGA DHAR TIRIA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043457
|
|
GANGADHAR TIRIA S/O-BUDHURAM
|
BANK OF INDIA(508505)
|
|
147
|
JOSHIPUR
|
OR-04-051-007-003/26749
(DURDURA)
|
2404051007NRG24270920231381559
|
07/10/2023
|
KRUSHNA CHANDRA MOHAKUD
|
2404051007WL109746
|
KRUSHNA CHANDRA MOHAKUD
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043458
|
|
MR KRUSHNA CHANDRA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-007-003/26827
(DURDURA)
|
2404051007NRG24071020231449857
|
07/10/2023
|
Mr.RABI MAHAKUD
|
2404051007WL125654
|
Mr.RABI MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043310
|
|
MR RABI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOSHIPUR
|
OR-04-051-007-003/26920
(DURDURA)
|
2404051007NRG24071020231449859
|
07/10/2023
|
MADAN MOHAN MOHAKUD
|
2404051007WL125654
|
MADAN MOHAN MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043307
|
|
MR MADAN MOHAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOSHIPUR
|
OR-04-051-007-003/26920
(DURDURA)
|
2404051007NRG24071020231449860
|
07/10/2023
|
SABITA RANI MOHAKUD
|
2404051007WL125654
|
SABITA RANI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043312
|
|
SABITA RANI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOSHIPUR
|
OR-04-051-007-003/26922
(DURDURA)
|
2404051007NRG24071020231449861
|
07/10/2023
|
MASTER ANIL HO
|
2404051007WL125654
|
MASTER ANIL HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043454
|
|
ANIL HO
|
IDBI BANK(607095)
|
|
152
|
JOSHIPUR
|
OR-04-051-007-003/26922
(DURDURA)
|
2404051007NRG24071020231449862
|
07/10/2023
|
SUNITA HO
|
2404051007WL125654
|
SUNITA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324043311
|
|
SUNITA PURTY
|
BANK OF INDIA(508505)
|
|
153
|
JOSHIPUR
|
OR-04-051-007-004/17234-A
(DURDURA)
|
2404051007NRG24071020231451480
|
07/10/2023
|
SAMIR KANTI MARNDI
|
2404051007WL125967
|
SAMIR KANTI MARNDI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324043308
|
|
MR SAMIR KANTI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
154
|
JOSHIPUR
|
OR-04-051-007-003/26801
(DURDURA)
|
2404051007NRG24270920231381566
|
07/10/2023
|
KAILASH CHANDRA BANSINGH
|
2404051007WL109747
|
KAILASH CHANDRA BANSINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7324043304
|
|
KAILASH CHANDRA BANSINGHS/O GOLARAM(E)
|
BANK OF INDIA(508505)
|
|
155
|
JOSHIPUR
|
OR-04-051-007-006/22753
(DURDURA)
|
2404051007NRG24270920231381546
|
07/10/2023
|
SMT SINGO MARNDI
|
2404051007WL109744
|
SMT SINGO MARNDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324043306
|
|
SMT SINGO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-007-006/22753
(DURDURA)
|
2404051007NRG24071020231449779
|
07/10/2023
|
SMT SINGO MARNDI
|
2404051007WL125643
|
SMT SINGO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324043305
|
|
SMT SINGO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222069
|
222069
|
|
|
|
|
|
|
|