|
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-04-051-006-003/10821
(DHALABANI)
|
2404051006NRG24110620230711269
|
12/06/2023
|
REGA BIRUA
|
2404051006WL031911
|
REGA BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562918911
|
|
REGA BIRUA
|
ICICI BANK LTD(508534)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-003/10832
(DHALABANI)
|
2404051006NRG24110620230711270
|
12/06/2023
|
SHRIMATI BIRUA
|
2404051006WL031911
|
SHRIMATI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918879
|
|
SHRIMATI BIRUA W/\O RAM BIRUA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-003/10849
(DHALABANI)
|
2404051006NRG24110620230711273
|
12/06/2023
|
PANI BIRUA
|
2404051006WL031911
|
PANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918839
|
|
PANI BIRUA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24110620230711274
|
12/06/2023
|
NAMASI BIRUA
|
2404051006WL031911
|
NAMASI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918838
|
|
NAMASI BIRUA,S/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24110620230711275
|
12/06/2023
|
RAMESH CHANDRA BIRUA
|
2404051006WL031911
|
RAMESH CHANDRA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918903
|
|
RAMESH CHANDRA BIRUA S/O-GHASI RAM BIRUA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-003/26851
(DHALABANI)
|
2404051006NRG24110620230711286
|
12/06/2023
|
LAXMAN BIRUA
|
2404051006WL031911
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918856
|
|
LAXMAN BIRUA S/O-BAJEI BIRUA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-003/26884
(DHALABANI)
|
2404051006NRG24110620230711289
|
12/06/2023
|
GOPINATH BIRUA
|
2404051006WL031911
|
GOPINATH BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562918896
|
|
GOPINATH BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10569
(DHALABANI)
|
2404051006NRG24110620230711229
|
12/06/2023
|
BUDHURAM SINGH
|
2404051006WL031909
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2562918835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/10591
(DHALABANI)
|
2404051006NRG24110620230711231
|
12/06/2023
|
DURGA SINGH
|
2404051006WL031909
|
DURGA SINGH
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562918892
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-004/10591
(DHALABANI)
|
2404051006NRG24110620230711230
|
12/06/2023
|
PITUN SINGH
|
2404051006WL031909
|
PITUN SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562918846
|
|
PITUNU SINGH, W/O-DURGA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/10612
(DHALABANI)
|
2404051006NRG24110620230711233
|
12/06/2023
|
RAJENDRA SINGH
|
2404051006WL031909
|
RAJENDRA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918832
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/10656
(DHALABANI)
|
2404051006NRG24110620230711236
|
12/06/2023
|
PANU SINGH
|
2404051006WL031909
|
PANU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918890
|
|
PANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/10700
(DHALABANI)
|
2404051006NRG24110620230711237
|
12/06/2023
|
SUKUMARI SINGH
|
2404051006WL031909
|
SUKUMARI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918873
|
|
SUKUMARI SINGH W/O-DURGA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-004/26014-A
(DHALABANI)
|
2404051006NRG24110620230711245
|
12/06/2023
|
SAMU SINGH
|
2404051006WL031909
|
SAMU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918828
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-004/26632-A
(DHALABANI)
|
2404051006NRG24110620230711246
|
12/06/2023
|
BUDHUNI SINGH
|
2404051006WL031909
|
BUDHUNI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918878
|
|
BUDHUNI SINGH D/O BAHADUR MULUYA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-004/26651-A
(DHALABANI)
|
2404051006NRG24110620230711247
|
12/06/2023
|
JAYANTI SINGH
|
2404051006WL031909
|
JAYANTI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918784
|
|
JAYANTI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-004/26700
(DHALABANI)
|
2404051006NRG24110620230711248
|
12/06/2023
|
GUMAN SINGH
|
2404051006WL031909
|
GUMAN SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918855
|
|
GAMAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-004/26823
(DHALABANI)
|
2404051006NRG24110620230711249
|
12/06/2023
|
GOBINDA SINGH
|
2404051006WL031909
|
GOBINDA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918833
|
|
GOBINDA SINGH,S/O SANATAN
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-004/26897
(DHALABANI)
|
2404051006NRG24110620230711250
|
12/06/2023
|
MANGULU SINGH
|
2404051006WL031909
|
MANGULU SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918849
|
|
MANGULU SINGH S/O LATE FAKIR
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-004/28055
(DHALABANI)
|
2404051006NRG24110620230711253
|
12/06/2023
|
SAMARA HO
|
2404051006WL031909
|
SAMARA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918907
|
|
SAMARA HO
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24110620230711406
|
12/06/2023
|
MATAI BIRUA
|
2404051006WL031914
|
MATAI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918880
|
|
MATAI BIRUA S/O-TUPI BIRUA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-006/11162
(DHALABANI)
|
2404051006NRG24110620230711409
|
12/06/2023
|
SHANTI BEWA
|
2404051006WL031914
|
SHANTI BEWA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918897
|
|
SHANTI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-006/11163
(DHALABANI)
|
2404051006NRG24110620230711410
|
12/06/2023
|
PRADHANA HO
|
2404051006WL031914
|
PRADHANA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918869
|
|
PRADHANA HO S/O SIRKA HO
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-006/11173
(DHALABANI)
|
2404051006NRG24110620230711414
|
12/06/2023
|
KAIRI LAMAY
|
2404051006WL031914
|
KAIRI LAMAY
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918881
|
|
KAIRI LAMAY W/O-MADHA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-006/11173
(DHALABANI)
|
2404051006NRG24110620230711413
|
12/06/2023
|
MADHA LEMAI
|
2404051006WL031914
|
MADHA LEMAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918845
|
|
MR MADHA LAMAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-006/11175
(DHALABANI)
|
2404051006NRG24110620230711415
|
12/06/2023
|
JAUNI HO
|
2404051006WL031914
|
JAUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918859
|
|
JAUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-006/11176
(DHALABANI)
|
2404051006NRG24110620230711416
|
12/06/2023
|
MANI HO
|
2404051006WL031914
|
MANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918858
|
|
MANI HO W/O GHANA HO
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-006/11178
(DHALABANI)
|
2404051006NRG24110620230711417
|
12/06/2023
|
LADUGU HO
|
2404051006WL031914
|
LADUGU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918860
|
|
LADUGU BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-006/11180
(DHALABANI)
|
2404051006NRG24110620230711418
|
12/06/2023
|
KHOIRIMANI GAGARAI
|
2404051006WL031914
|
KHOIRIMANI GAGARAI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562918781
|
|
KHAIRIMANI GAGARAI W/O TISORE
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-006/11193
(DHALABANI)
|
2404051006NRG24110620230711422
|
12/06/2023
|
GARDI HO
|
2404051006WL031914
|
GARDI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918895
|
|
GARADI BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24110620230711425
|
12/06/2023
|
MADHABI ALDA
|
2404051006WL031914
|
MADHABI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918877
|
|
MADHABI ALDA W/O BUDHAN ALDA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-006/11202
(DHALABANI)
|
2404051006NRG24110620230711426
|
12/06/2023
|
DASIKAR BIRUA
|
2404051006WL031914
|
DASIKAR BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918913
|
|
DASIKAR BIRUA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-006/11209
(DHALABANI)
|
2404051006NRG24110620230711427
|
12/06/2023
|
SUKANTI BIRUA
|
2404051006WL031914
|
SUKANTI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918868
|
|
SUKANTI BIRUA W/O-BHANJA BIRUA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-006/11218
(DHALABANI)
|
2404051006NRG24110620230711432
|
12/06/2023
|
GURUBARI BIRUA
|
2404051006WL031914
|
GURUBARI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918885
|
|
GURUBARI BIRUA W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-006/11219
(DHALABANI)
|
2404051006NRG24110620230711433
|
12/06/2023
|
SABITRI BULIBHALI
|
2404051006WL031914
|
SABITRI BULIBHALI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918912
|
|
SABITRI BULIBHALI
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-006/11229-A
(DHALABANI)
|
2404051006NRG24110620230711435
|
12/06/2023
|
JEMAMANI ALDA
|
2404051006WL031914
|
JEMAMANI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918904
|
|
JEMAMANI ALDA W/O CHAKRADHAR ALDA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-006/26438
(DHALABANI)
|
2404051006NRG24110620230711436
|
12/06/2023
|
NANIKA CHATTAR
|
2404051006WL031914
|
NANIKA CHATTAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918787
|
|
NANIKA CHATAR
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-006/26621-A
(DHALABANI)
|
2404051006NRG24110620230711440
|
12/06/2023
|
SUNAMANI BIRUA
|
2404051006WL031914
|
SUNAMANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918870
|
|
SUNAMANI BIRUA D/O-MURIGAGARI
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-006/26708
(DHALABANI)
|
2404051006NRG24110620230711448
|
12/06/2023
|
KAERA BULIULI
|
2404051006WL031914
|
KAERA BULIULI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918861
|
|
KAERA BULIULI S/O MAHENDRA BULIULI
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-006/26708
(DHALABANI)
|
2404051006NRG24110620230711449
|
12/06/2023
|
LAXMI BULIULI
|
2404051006WL031914
|
LAXMI BULIULI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918865
|
|
LAKSMI BULIULI
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-006/26717
(DHALABANI)
|
2404051006NRG24110620230711450
|
12/06/2023
|
RAIBARI BIRUA
|
2404051006WL031914
|
RAIBARI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918910
|
|
RAIBARI BIRUA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-006/26727
(DHALABANI)
|
2404051006NRG24110620230711454
|
12/06/2023
|
BIRENDRA BIRUA
|
2404051006WL031914
|
BIRENDRA BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918852
|
|
BIRENDRA BIRUA S/O-ANKURA BIRUA
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-006/26811
(DHALABANI)
|
2404051006NRG24110620230711464
|
12/06/2023
|
SURU ALDA
|
2404051006WL031914
|
SURU ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918829
|
|
SURU ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-006/26812
(DHALABANI)
|
2404051006NRG24110620230711465
|
12/06/2023
|
BIRASIN BULIULI
|
2404051006WL031914
|
BIRASIN BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918876
|
|
BIRASIN BULIULI S/O-GHANASYAM BULIULI
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-006/26812
(DHALABANI)
|
2404051006NRG24110620230711466
|
12/06/2023
|
JAMBI BULIULI
|
2404051006WL031914
|
JAMBI BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918864
|
|
JAMBI BULIULI W/OBIRASIMGH BULIULI
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-006/27078
(DHALABANI)
|
2404051006NRG24110620230711468
|
12/06/2023
|
TULASI BIRUA
|
2404051006WL031914
|
TULASI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918867
|
|
TULASI HO
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-006/28040
(DHALABANI)
|
2404051006NRG24110620230711470
|
12/06/2023
|
SHREEDHAR GAGARAI
|
2404051006WL031914
|
SHREEDHAR GAGARAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918908
|
|
SHREEDHAR GAGARAI
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-007/11315
(DHALABANI)
|
2404051006NRG24110620230711365
|
12/06/2023
|
MINATI NAIK
|
2404051006WL031913
|
MINATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918857
|
|
MINATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-007/11335
(DHALABANI)
|
2404051006NRG24110620230711368
|
12/06/2023
|
JAIN BEWA
|
2404051006WL031913
|
JAIN BEWA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918889
|
|
JAINA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-007/11338
(DHALABANI)
|
2404051006NRG24110620230711370
|
12/06/2023
|
SURENDRA NAIK
|
2404051006WL031913
|
SURENDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918894
|
|
SURENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-007/11339
(DHALABANI)
|
2404051006NRG24110620230711371
|
12/06/2023
|
BIRANCHI NAIK
|
2404051006WL031913
|
BIRANCHI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918893
|
|
BIRNCHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-007/11340
(DHALABANI)
|
2404051006NRG24110620230711372
|
12/06/2023
|
RASBIHARI NAIK
|
2404051006WL031913
|
RASBIHARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918887
|
|
MR RASBIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-007/11341
(DHALABANI)
|
2404051006NRG24110620230711373
|
12/06/2023
|
OFFICER NAIK
|
2404051006WL031913
|
OFFICER NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918837
|
|
APHISAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOSHIPUR
|
OR-04-051-006-007/11350
(DHALABANI)
|
2404051006NRG24110620230711377
|
12/06/2023
|
SAJARRN NAIK
|
2404051006WL031913
|
SAJARRN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918888
|
|
SAJARRN NAIK S/O- GHAN NAIK
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-006-007/11351
(DHALABANI)
|
2404051006NRG24110620230711378
|
12/06/2023
|
BANITA NAIK
|
2404051006WL031913
|
BANITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918875
|
|
BANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOSHIPUR
|
OR-04-051-006-007/11355
(DHALABANI)
|
2404051006NRG24110620230711380
|
12/06/2023
|
SURENDRA NAIK
|
2404051006WL031913
|
SURENDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918891
|
|
SURENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOSHIPUR
|
OR-04-051-006-007/11365
(DHALABANI)
|
2404051006NRG24110620230711385
|
12/06/2023
|
BENUDHAR NAIK
|
2404051006WL031913
|
BENUDHAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918842
|
|
BENUDHAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOSHIPUR
|
OR-04-051-006-007/26634
(DHALABANI)
|
2404051006NRG24110620230711391
|
12/06/2023
|
MANJULATA NAIK
|
2404051006WL031913
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918840
|
|
MANJULATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOSHIPUR
|
OR-04-051-006-007/26656-B
(DHALABANI)
|
2404051006NRG24110620230711393
|
12/06/2023
|
PURUSHOTTAM NAIK
|
2404051006WL031913
|
PURUSHOTTAM NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918871
|
|
PURUSOTTAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOSHIPUR
|
OR-04-051-006-007/2665649
(DHALABANI)
|
2404051006NRG24110620230711395
|
12/06/2023
|
NARASING NAIK
|
2404051006WL031913
|
NARASING NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918834
|
|
NARASINGH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOSHIPUR
|
OR-04-051-006-007/26669-A
(DHALABANI)
|
2404051006NRG24110620230711397
|
12/06/2023
|
MINA LOHAR
|
2404051006WL031913
|
MINA LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918906
|
|
MINA LOHAR W/O RANGALAL LOHAR
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-006-007/27061
(DHALABANI)
|
2404051006NRG24110620230711400
|
12/06/2023
|
SARTA NAIK
|
2404051006WL031913
|
SARTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918836
|
|
SARAT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOSHIPUR
|
OR-04-051-006-007/27098
(DHALABANI)
|
2404051006NRG24110620230711403
|
12/06/2023
|
UPENDRA NAIK
|
2404051006WL031913
|
UPENDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918831
|
|
UPENDRA NAIK,S/O TARUNI
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-006-007/27139
(DHALABANI)
|
2404051006NRG24110620230711404
|
12/06/2023
|
JAUMANI NAIK
|
2404051006WL031913
|
JAUMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918841
|
|
JAUMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOSHIPUR
|
OR-04-051-006-009/26750
(DHALABANI)
|
2404051006NRG24110620230711300
|
12/06/2023
|
PUNAGI ALDA
|
2404051006WL031911
|
PUNAGI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918853
|
|
PULANGI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOSHIPUR
|
OR-04-051-006-009/26755
(DHALABANI)
|
2404051006NRG24110620230711301
|
12/06/2023
|
BASANTI ALDA
|
2404051006WL031911
|
BASANTI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918782
|
|
BASANTI ALDA W/O MAIN ALDA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-006-009/26768
(DHALABANI)
|
2404051006NRG24110620230711303
|
12/06/2023
|
SUBUNI ALDA
|
2404051006WL031911
|
SUBUNI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918850
|
|
SUBUNI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOSHIPUR
|
OR-04-051-006-009/26904
(DHALABANI)
|
2404051006NRG24110620230711304
|
12/06/2023
|
BHAIR TUDU
|
2404051006WL031911
|
BHAIR TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918847
|
|
BHAIR TUDU S/O MANGAT TUDU
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-006-009/26905
(DHALABANI)
|
2404051006NRG24110620230711305
|
12/06/2023
|
SUKUMARI MURMU
|
2404051006WL031911
|
SUKUMARI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918786
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-006-009/26955
(DHALABANI)
|
2404051006NRG24110620230711307
|
12/06/2023
|
BIJA TUDU
|
2404051006WL031911
|
BIJA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918851
|
|
BIJA TUDU W/O-MANGATA TUDU
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-006-009/26966
(DHALABANI)
|
2404051006NRG24110620230711309
|
12/06/2023
|
DULARI MURMU
|
2404051006WL031911
|
DULARI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918783
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-006-009/27026
(DHALABANI)
|
2404051006NRG24110620230711310
|
12/06/2023
|
KAPURA TUDU
|
2404051006WL031911
|
KAPURA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918854
|
|
KAPURA TUDU W/O BABULU TUDU
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-006-011/11390
(DHALABANI)
|
2404051006NRG24120620230726924
|
12/06/2023
|
LAXMI HO
|
2404051006WL032565
|
LAXMI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918905
|
|
LAXMI HO W/O-PANDU HO
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-006-011/11413
(DHALABANI)
|
2404051006NRG24120620230726930
|
12/06/2023
|
BRAHMA HO
|
2404051006WL032565
|
BRAHMA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918898
|
|
BRAHMA HO
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-006-011/11420
(DHALABANI)
|
2404051006NRG24120620230726934
|
12/06/2023
|
BINA DEHURI
|
2404051006WL032565
|
BINA DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918886
|
|
BINA DEHURI
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-006-011/11433
(DHALABANI)
|
2404051006NRG24120620230726939
|
12/06/2023
|
GURUBARI HO
|
2404051006WL032565
|
GURUBARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918884
|
|
GURUBARI HO W/O RAMA HO
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-006-011/11474
(DHALABANI)
|
2404051006NRG24120620230726946
|
12/06/2023
|
LAXMI HO
|
2404051006WL032565
|
LAXMI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918862
|
|
LAXMI HO W/O-JAYARAM HO
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24120620230726947
|
12/06/2023
|
BIJAY KUMAR SETHI
|
2404051006WL032565
|
BIJAY KUMAR SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918901
|
|
BIJAY KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24120620230726948
|
12/06/2023
|
PRATIMA SETHI
|
2404051006WL032565
|
PRATIMA SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918882
|
|
PRATIMA SETHI W/O-BIJAY
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-006-011/26253
(DHALABANI)
|
2404051006NRG24120620230726950
|
12/06/2023
|
MAMATA MAHAKUD
|
2404051006WL032565
|
MAMATA MAHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918909
|
|
MAMATA MAHAKUD
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-006-011/26253
(DHALABANI)
|
2404051006NRG24120620230726949
|
12/06/2023
|
SAHU MAHAKUD
|
2404051006WL032565
|
SAHU MAHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918900
|
|
SAHU MAHAKUD
|
BANK OF BARODA(606985)
|
|
82
|
JOSHIPUR
|
OR-04-051-006-011/26256
(DHALABANI)
|
2404051006NRG24120620230726951
|
12/06/2023
|
PANI MOHAKUD
|
2404051006WL032565
|
PANI MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918866
|
|
PANI MOHAKUD W/O-BANAMALI MOHAKUD
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-006-011/26391
(DHALABANI)
|
2404051006NRG24120620230726954
|
12/06/2023
|
BASANTI HO
|
2404051006WL032565
|
BASANTI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918872
|
|
BASANTI HO W/O-SAHU HO
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-006-011/26393
(DHALABANI)
|
2404051006NRG24120620230726955
|
12/06/2023
|
SUKANTI HO
|
2404051006WL032565
|
SUKANTI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918863
|
|
SUKANTI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOSHIPUR
|
OR-04-051-006-011/26394
(DHALABANI)
|
2404051006NRG24120620230726956
|
12/06/2023
|
SUKRA MAHAKUD
|
2404051006WL032565
|
SUKRA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918902
|
|
SHUKRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-006-011/26434
(DHALABANI)
|
2404051006NRG24120620230726960
|
12/06/2023
|
JOSNA DEHURI
|
2404051006WL032565
|
JOSNA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918843
|
|
JOSNA DEHURI, W/O-BABULU
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-006-011/26936
(DHALABANI)
|
2404051006NRG24120620230726964
|
12/06/2023
|
MARKANDA HO
|
2404051006WL032565
|
MARKANDA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918899
|
|
MARKANDA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOSHIPUR
|
OR-04-051-006-011/26937
(DHALABANI)
|
2404051006NRG24120620230726965
|
12/06/2023
|
SAMRA HO
|
2404051006WL032565
|
SAMRA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918780
|
|
SAMBARA HO
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-006-011/26942
(DHALABANI)
|
2404051006NRG24120620230726967
|
12/06/2023
|
CHIRANGI HO
|
2404051006WL032565
|
CHIRANGI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918844
|
|
CHIRANGI HO W/O SAMBHU HO
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-006-011/26943
(DHALABANI)
|
2404051006NRG24120620230726968
|
12/06/2023
|
GIRI MAHAKUD
|
2404051006WL032565
|
GIRI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918785
|
|
GIRI MAHAKUD S/O PURUSOTTAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-006-011/27032
(DHALABANI)
|
2404051006NRG24120620230726970
|
12/06/2023
|
NANIKA HO
|
2404051006WL032565
|
NANIKA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918848
|
|
NANIKA HO W/O CHAKU HO
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-006-011/27154
(DHALABANI)
|
2404051006NRG24120620230726973
|
12/06/2023
|
DHANSINGH HO
|
2404051006WL032565
|
DHANSINGH HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918830
|
|
DHANSINGH HO
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-006-011/28063
(DHALABANI)
|
2404051006NRG24120620230726974
|
12/06/2023
|
RASKE HO
|
2404051006WL032565
|
RASKE HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918883
|
|
RASKE HO S/O KALAI HO
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-006-011/28064
(DHALABANI)
|
2404051006NRG24120620230726975
|
12/06/2023
|
NAJIR HO
|
2404051006WL032565
|
NAJIR HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918874
|
|
NAJIR HO S/O-KALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
95
|
JOSHIPUR
|
OR-04-051-006-003/26838
(DHALABANI)
|
2404051006NRG24110620230711282
|
12/06/2023
|
RAMA KANTA BIRUA
|
2404051006WL031911
|
RAMA KANTA BIRUA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918798
|
|
MR RAMA KANTA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-006-004/10592
(DHALABANI)
|
2404051006NRG24110620230711232
|
12/06/2023
|
MAHAN SINGH
|
2404051006WL031909
|
MAHAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918788
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-006-004/10633
(DHALABANI)
|
2404051006NRG24110620230711234
|
12/06/2023
|
NARENDRA SINGH
|
2404051006WL031909
|
NARENDRA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918817
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-006-004/10634
(DHALABANI)
|
2404051006NRG24110620230711235
|
12/06/2023
|
GANESH HO
|
2404051006WL031909
|
GANESH HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918806
|
|
MR GANESHHO HO
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-006-004/10739
(DHALABANI)
|
2404051006NRG24110620230711238
|
12/06/2023
|
DAMU HO
|
2404051006WL031909
|
DAMU HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918804
|
|
MR DAMU HO
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-006-004/10750
(DHALABANI)
|
2404051006NRG24110620230711240
|
12/06/2023
|
DUGI BARI
|
2404051006WL031909
|
DUGI BARI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918803
|
|
DUGI BARI
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-006-004/10762-A
(DHALABANI)
|
2404051006NRG24110620230711242
|
12/06/2023
|
BASANTI PURTY
|
2404051006WL031909
|
BASANTI PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918827
|
|
Basnti Purty
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
JOSHIPUR
|
OR-04-051-006-004/26007
(DHALABANI)
|
2404051006NRG24110620230711244
|
12/06/2023
|
KUNI SINGH
|
2404051006WL031909
|
KUNI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918789
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-006-004/28012
(DHALABANI)
|
2404051006NRG24110620230711251
|
12/06/2023
|
CHANDRA SINGH
|
2404051006WL031909
|
CHANDRA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918816
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-006-004/28054
(DHALABANI)
|
2404051006NRG24110620230711252
|
12/06/2023
|
GURUCHARAN SINGH
|
2404051006WL031909
|
GURUCHARAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918802
|
|
MR GURUCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-006-006/26656
(DHALABANI)
|
2404051006NRG24110620230711441
|
12/06/2023
|
MANGULI HO
|
2404051006WL031914
|
MANGULI HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562918790
|
|
MANGULI HO W/O NARAYAN HO
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-006-006/2665674
(DHALABANI)
|
2404051006NRG24110620230711442
|
12/06/2023
|
JANA BIRUA
|
2404051006WL031914
|
JANA BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918824
|
|
JANA BIRUA
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-006-006/2665683
(DHALABANI)
|
2404051006NRG24110620230711447
|
12/06/2023
|
ANKURA BIRUA
|
2404051006WL031914
|
ANKURA BIRUA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918808
|
|
MR ANKURA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-006-006/28004
(DHALABANI)
|
2404051006NRG24110620230711469
|
12/06/2023
|
Mr. HEMANTA KUMAR SETHI
|
2404051006WL031914
|
Mr. HEMANTA KUMAR SETHI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562918818
|
|
MR HEMANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-006-007/11305
(DHALABANI)
|
2404051006NRG24110620230711363
|
12/06/2023
|
TULASI NAIK
|
2404051006WL031913
|
TULASI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918811
|
|
TULASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOSHIPUR
|
OR-04-051-006-007/11310
(DHALABANI)
|
2404051006NRG24110620230711364
|
12/06/2023
|
SANJAYA KUMAR NAIK
|
2404051006WL031913
|
SANJAYA KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918805
|
|
SANJAY KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOSHIPUR
|
OR-04-051-006-007/11335-A
(DHALABANI)
|
2404051006NRG24110620230711369
|
12/06/2023
|
BABAR SENAPATI
|
2404051006WL031913
|
BABAR SENAPATI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918809
|
|
MR BABAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-006-007/11354
(DHALABANI)
|
2404051006NRG24110620230711379
|
12/06/2023
|
PURNAMI NAIK
|
2404051006WL031913
|
PURNAMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918825
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-006-007/11359
(DHALABANI)
|
2404051006NRG24110620230711382
|
12/06/2023
|
PURNA NAIK
|
2404051006WL031913
|
PURNA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918810
|
|
PURNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JOSHIPUR
|
OR-04-051-006-007/11364
(DHALABANI)
|
2404051006NRG24110620230711384
|
12/06/2023
|
JAIMANI NAIK
|
2404051006WL031913
|
JAIMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918815
|
|
JAIMANI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JOSHIPUR
|
OR-04-051-006-007/11381
(DHALABANI)
|
2404051006NRG24110620230711388
|
12/06/2023
|
MR. BASANTA BARSALIA
|
2404051006WL031913
|
MR. BASANTA BARSALIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918826
|
|
MR BASANTA BARSALIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIPUR
|
OR-04-051-006-007/11386-A
(DHALABANI)
|
2404051006NRG24110620230711389
|
12/06/2023
|
DASHARATHI NAIK
|
2404051006WL031913
|
DASHARATHI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918801
|
|
MR DASHARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-006-007/11388
(DHALABANI)
|
2404051006NRG24110620230711390
|
12/06/2023
|
Ms. ANURADHA NAIK
|
2404051006WL031913
|
Ms. ANURADHA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918799
|
|
ANURADHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOSHIPUR
|
OR-04-051-006-007/26635-A
(DHALABANI)
|
2404051006NRG24110620230711392
|
12/06/2023
|
SUMATI NAIK
|
2404051006WL031913
|
SUMATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918820
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-006-007/2665650
(DHALABANI)
|
2404051006NRG24110620230711396
|
12/06/2023
|
TRILOCHAN NAIK
|
2404051006WL031913
|
TRILOCHAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918807
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-006-007/26672-A
(DHALABANI)
|
2404051006NRG24110620230711398
|
12/06/2023
|
DULA NAIK
|
2404051006WL031913
|
DULA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918800
|
|
DULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24120620230726926
|
12/06/2023
|
JEMA MAHAKUD
|
2404051006WL032565
|
JEMA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918814
|
|
MRS JEMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-006-011/11403
(DHALABANI)
|
2404051006NRG24120620230726927
|
12/06/2023
|
Mr. JADUMANI HO
|
2404051006WL032565
|
Mr. JADUMANI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918813
|
|
JADUMANI HO S/O GHASIRAM HO
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-006-011/11416
(DHALABANI)
|
2404051006NRG24120620230726932
|
12/06/2023
|
SAMBARI MAHAKUD
|
2404051006WL032565
|
SAMBARI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918823
|
|
MRS SAMBARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-006-011/11442
(DHALABANI)
|
2404051006NRG24120620230726941
|
12/06/2023
|
BALEMA HO
|
2404051006WL032565
|
BALEMA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562918819
|
|
MRS BALEMA HO
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-006-011/26432
(DHALABANI)
|
2404051006NRG24120620230726958
|
12/06/2023
|
BUDHUNI MAHAKUD
|
2404051006WL032565
|
BUDHUNI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918822
|
|
MRS BUDHUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIPUR
|
OR-04-051-006-011/26433
(DHALABANI)
|
2404051006NRG24120620230726959
|
12/06/2023
|
Mrs. SUNAMI HO
|
2404051006WL032565
|
Mrs. SUNAMI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918812
|
|
MRS SUNAMI HO
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIPUR
|
OR-04-051-006-011/27032
(DHALABANI)
|
2404051006NRG24120620230726969
|
12/06/2023
|
Mr. CHAKU HO
|
2404051006WL032565
|
Mr. CHAKU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918821
|
|
MR CHAKU HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
128
|
JOSHIPUR
|
OR-04-051-006-004/10762
(DHALABANI)
|
2404051006NRG24110620230711241
|
12/06/2023
|
MALATI PURTY
|
2404051006WL031909
|
MALATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918791
|
|
MALATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-006-004/11085-A
(DHALABANI)
|
2404051006NRG24110620230711243
|
12/06/2023
|
SAREN SINGH
|
2404051006WL031909
|
SAREN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918796
|
|
SAREN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-006-006/11171
(DHALABANI)
|
2404051006NRG24110620230711412
|
12/06/2023
|
CHANDU SIRAKA
|
2404051006WL031914
|
CHANDU SIRAKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918797
|
|
CHANDU SIRAKA
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-006-006/11192
(DHALABANI)
|
2404051006NRG24110620230711421
|
12/06/2023
|
SHYAMCHARAN CHATAR
|
2404051006WL031914
|
SHYAMCHARAN CHATAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918794
|
|
SHYAMCHARAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-006-006/11218
(DHALABANI)
|
2404051006NRG24110620230711431
|
12/06/2023
|
SUNARAM BIRUA
|
2404051006WL031914
|
SUNARAM BIRUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562918795
|
|
SUNARAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-006-006/26802-A
(DHALABANI)
|
2404051006NRG24110620230711458
|
12/06/2023
|
TRIBAN HO
|
2404051006WL031914
|
TRIBAN HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562918792
|
|
TRIBAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-006-006/26809
(DHALABANI)
|
2404051006NRG24110620230711459
|
12/06/2023
|
SUNARAM HO
|
2404051006WL031914
|
SUNARAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918793
|
|
SUNARAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181779
|
181779
|
|
|
|
|
|
|
|