|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-009-007/17255
(GUDUGUDIA)
|
2404051009NRG24060520230256026
|
06/05/2023
|
DAITARI DEHURI
|
2404051009WL011508
|
DAITARI DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449698
|
|
DAITARY DEHURY S/O KATHIA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-007/17256
(GUDUGUDIA)
|
2404051009NRG24060520230256028
|
06/05/2023
|
TAPAN KUMAR DEHURI
|
2404051009WL011508
|
TAPAN KUMAR DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449700
|
|
TAPAN KU.DEHURY S/O SUDARSAN (E)
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-007/17270
(GUDUGUDIA)
|
2404051009NRG24060520230256032
|
06/05/2023
|
HARISH CHANDRA BARIK
|
2404051009WL011508
|
HARISH CHANDRA BARIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449720
|
|
HARISH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-007/17306
(GUDUGUDIA)
|
2404051009NRG24060520230256036
|
06/05/2023
|
AJAY DEHURI
|
2404051009WL011508
|
AJAY DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449740
|
|
MR AJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-007/17306
(GUDUGUDIA)
|
2404051009NRG24060520230256035
|
06/05/2023
|
KUMATI DEHURI
|
2404051009WL011508
|
KUMATI DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449715
|
|
KUMATI DEHURI
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-007/17318
(GUDUGUDIA)
|
2404051009NRG24060520230256038
|
06/05/2023
|
SUSHANTA KUMAR MOHAKUD
|
2404051009WL011508
|
SUSHANTA KUMAR MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449721
|
|
SUSHANTA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-007/17320
(GUDUGUDIA)
|
2404051009NRG24060520230256039
|
06/05/2023
|
GOBIND MAHAKUD
|
2404051009WL011508
|
GOBIND MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449702
|
|
GOBINDA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-007/17320
(GUDUGUDIA)
|
2404051009NRG24060520230256040
|
06/05/2023
|
MANJULATA MAHAKUD
|
2404051009WL011508
|
MANJULATA MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449703
|
|
MANJULATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-007/17327
(GUDUGUDIA)
|
2404051009NRG24060520230255842
|
06/05/2023
|
BISWANATH SAMAD
|
2404051009WL011499
|
BISWANATH SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449732
|
|
BISWANATH SAMAD
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-007/17334
(GUDUGUDIA)
|
2404051009NRG24060520230256042
|
06/05/2023
|
SURENDRA DEHURI
|
2404051009WL011508
|
SURENDRA DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449717
|
|
SURENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-007/17342
(GUDUGUDIA)
|
2404051009NRG24060520230256044
|
06/05/2023
|
PHULAMANI LAHAR
|
2404051009WL011508
|
PHULAMANI LAHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449723
|
|
PHULAMANI LOHAR
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-007/17351
(GUDUGUDIA)
|
2404051009NRG24060520230256047
|
06/05/2023
|
RAJKUMAR DEHURI
|
2404051009WL011508
|
RAJKUMAR DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449718
|
|
RAJKUMAR DEHURI
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-007/17364
(GUDUGUDIA)
|
2404051009NRG24060520230255843
|
06/05/2023
|
JABA SAMAD
|
2404051009WL011499
|
JABA SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449719
|
|
JABA SAMAD
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24060520230256049
|
06/05/2023
|
SUMITRA DEHURI
|
2404051009WL011508
|
SUMITRA DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449716
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-007/22817
(GUDUGUDIA)
|
2404051009NRG24060520230255844
|
06/05/2023
|
PANDU DANGIL
|
2404051009WL011499
|
PANDU DANGIL
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449699
|
|
PANDU DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-007/22823
(GUDUGUDIA)
|
2404051009NRG24060520230256052
|
06/05/2023
|
BANA CHARAN HO
|
2404051009WL011508
|
BANA CHARAN HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449729
|
|
BANA CHARAN HO
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-007/22823
(GUDUGUDIA)
|
2404051009NRG24060520230256051
|
06/05/2023
|
CHANDRA HO
|
2404051009WL011508
|
CHANDRA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449722
|
|
CHANDRA HO
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-007/22841
(GUDUGUDIA)
|
2404051009NRG24060520230256056
|
06/05/2023
|
HINDURAM HO
|
2404051009WL011508
|
HINDURAM HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449731
|
|
HINDURAM HO
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-007/22869
(GUDUGUDIA)
|
2404051009NRG24060520230256060
|
06/05/2023
|
LABANGA LOHAR
|
2404051009WL011508
|
LABANGA LOHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449725
|
|
LABANGA LATA LOHAR
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-007/22882
(GUDUGUDIA)
|
2404051009NRG24060520230256061
|
06/05/2023
|
KALAI HO
|
2404051009WL011508
|
KALAI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449701
|
|
KALAI HO S/O-MAKARA(E)
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-007/22883
(GUDUGUDIA)
|
2404051009NRG24060520230256062
|
06/05/2023
|
SHANTI SOY
|
2404051009WL011508
|
SHANTI SOY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449706
|
|
SHANTI SOY
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-007/25113
(GUDUGUDIA)
|
2404051009NRG24060520230256064
|
06/05/2023
|
DUDUGA ho
|
2404051009WL011508
|
DUDUGA ho
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449736
|
|
DUGUD HO S/O-RENGA HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-007/25120
(GUDUGUDIA)
|
2404051009NRG24060520230256066
|
06/05/2023
|
ALAMANI LOHAR
|
2404051009WL011508
|
ALAMANI LOHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449724
|
|
ALAMANI LOHAR
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-007/25146
(GUDUGUDIA)
|
2404051009NRG24060520230256069
|
06/05/2023
|
SUBASH SAMAD
|
2404051009WL011508
|
SUBASH SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449760
|
|
SUBASH CHANDRA SAMAD S/O-SIDIYU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-007/25152
(GUDUGUDIA)
|
2404051009NRG24060520230256070
|
06/05/2023
|
MANASI DARAI
|
2404051009WL011508
|
MANASI DARAI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449726
|
|
MANASI DARAI W/O-SATYABAN
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-014/23089
(GUDUGUDIA)
|
2404051009NRG24060520230255806
|
06/05/2023
|
SAN BANA HEMBRAM
|
2404051009WL011498
|
SAN BANA HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449705
|
|
BANA HEMBRAM S/O-GADU
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-014/23111
(GUDUGUDIA)
|
2404051009NRG24060520230255811
|
06/05/2023
|
CHANDRA PURTY
|
2404051009WL011498
|
CHANDRA PURTY
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449734
|
|
CHANDRA PURTY
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-014/23114
(GUDUGUDIA)
|
2404051009NRG24060520230255812
|
06/05/2023
|
CHAMBRA PUGUA
|
2404051009WL011498
|
CHAMBRA PUGUA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449704
|
|
CHAMARA PINGUA S/O-PRADHAN
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-014/23116
(GUDUGUDIA)
|
2404051009NRG24060520230255814
|
06/05/2023
|
MUKTARANI TIRIA
|
2404051009WL011498
|
MUKTARANI TIRIA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449730
|
|
MUKTARANI TIRIA W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-014/23202
(GUDUGUDIA)
|
2404051009NRG24060520230255816
|
06/05/2023
|
CHERAN TIRIYA
|
2404051009WL011498
|
CHERAN TIRIYA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449738
|
|
CHARAN TIRIYAS/O- JHENGAL TIRIYA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-009-014/25273
(GUDUGUDIA)
|
2404051009NRG24060520230255818
|
06/05/2023
|
TANGURU KALUNDIA
|
2404051009WL011498
|
TANGURU KALUNDIA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449733
|
|
TANGURU KALUNDIA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-014/25276
(GUDUGUDIA)
|
2404051009NRG24060520230255819
|
06/05/2023
|
MATA TIRIA
|
2404051009WL011498
|
MATA TIRIA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449710
|
|
MATA TIRIYA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-014/25279
(GUDUGUDIA)
|
2404051009NRG24060520230255821
|
06/05/2023
|
PARESHCHANDRA SINKU
|
2404051009WL011498
|
PARESHCHANDRA SINKU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449735
|
|
PARESH CHANDRA SINKU
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-014/26153
(GUDUGUDIA)
|
2404051009NRG24060520230255822
|
06/05/2023
|
KANDE HEMBRAM
|
2404051009WL011498
|
KANDE HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449711
|
|
KANDE HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-009-014/26155
(GUDUGUDIA)
|
2404051009NRG24060520230255823
|
06/05/2023
|
JAGEN HEMBRAM
|
2404051009WL011498
|
JAGEN HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449714
|
|
JAGEN HEMBRAM S/O-BANA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-009-014/26157
(GUDUGUDIA)
|
2404051009NRG24060520230255824
|
06/05/2023
|
LANKA HEMBRAM
|
2404051009WL011498
|
LANKA HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449708
|
|
LANKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-009-014/26158
(GUDUGUDIA)
|
2404051009NRG24060520230255825
|
06/05/2023
|
SADHU SAY
|
2404051009WL011498
|
SADHU SAY
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449707
|
|
SADHU SOY
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-009-014/26159
(GUDUGUDIA)
|
2404051009NRG24060520230255826
|
06/05/2023
|
CHARAN HEMBRAM
|
2404051009WL011498
|
CHARAN HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449737
|
|
CHARAN HEMBRAM S/O-ADHIKARI
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-009-014/26162
(GUDUGUDIA)
|
2404051009NRG24060520230255827
|
06/05/2023
|
GHANASHYAM SIRKA
|
2404051009WL011498
|
GHANASHYAM SIRKA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449709
|
|
GHANASHYAM SIRKA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-009-014/26164
(GUDUGUDIA)
|
2404051009NRG24060520230255828
|
06/05/2023
|
JHATEYA HEMBRAM
|
2404051009WL011498
|
JHATEYA HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449713
|
|
JATIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-009-014/26173
(GUDUGUDIA)
|
2404051009NRG24060520230255830
|
06/05/2023
|
CHARAN PURTY
|
2404051009WL011498
|
CHARAN PURTY
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449727
|
|
CHARAN PURTY
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-009-014/26174
(GUDUGUDIA)
|
2404051009NRG24060520230255831
|
06/05/2023
|
MANSINGH SOY
|
2404051009WL011498
|
MANSINGH SOY
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449712
|
|
MANSINGH SOY
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-009-014/26182
(GUDUGUDIA)
|
2404051009NRG24060520230255835
|
06/05/2023
|
SAU KALUNDIA
|
2404051009WL011498
|
SAU KALUNDIA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449728
|
|
SAU KALUNDIA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-009-017/26341
(GUDUGUDIA)
|
2404051009NRG24060520230255868
|
06/05/2023
|
CHUDUKA DANGIL
|
2404051009WL011499
|
CHUDUKA DANGIL
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449739
|
|
CHUDUKA DANGIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
45
|
JOSHIPUR
|
OR-04-051-009-007/17256
(GUDUGUDIA)
|
2404051009NRG24060520230256027
|
06/05/2023
|
UMA MONI DEHURI
|
2404051009WL011508
|
UMA MONI DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449755
|
|
UMA MONI DEHURI D/O-SHRIHARI DEHURI
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-009-007/17264
(GUDUGUDIA)
|
2404051009NRG24060520230256030
|
06/05/2023
|
LOKANATH DARAI
|
2404051009WL011508
|
LOKANATH DARAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449761
|
|
LOKANATH DARAI S/O-PANDURAM DARAI
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-009-007/17266
(GUDUGUDIA)
|
2404051009NRG24060520230256031
|
06/05/2023
|
KHATU DEHURI
|
2404051009WL011508
|
KHATU DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449756
|
|
KHATU DEHURI, S/O- GANESHWAR DEHURI
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-009-007/17300
(GUDUGUDIA)
|
2404051009NRG24060520230256033
|
06/05/2023
|
BHABANI MAHAKUD
|
2404051009WL011508
|
BHABANI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449753
|
|
BHABANI MAHAKUD W/O- SIDHANTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-009-007/17330
(GUDUGUDIA)
|
2404051009NRG24060520230256041
|
06/05/2023
|
RANJIT MOHAKUD
|
2404051009WL011508
|
RANJIT MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449743
|
|
RANJIT MOHAKUD
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-009-007/17337
(GUDUGUDIA)
|
2404051009NRG24060520230256043
|
06/05/2023
|
JANARDAN ALDA
|
2404051009WL011508
|
JANARDAN ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449759
|
|
JANARDAN ALDA
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-009-007/17348
(GUDUGUDIA)
|
2404051009NRG24060520230256046
|
06/05/2023
|
Narendra Mohakud
|
2404051009WL011508
|
Narendra Mohakud
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449744
|
|
NARENDRA NATH MOHAKUD,S/O-SANATAN
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-009-007/22832
(GUDUGUDIA)
|
2404051009NRG24060520230256055
|
06/05/2023
|
GADADHAR DEHURI
|
2404051009WL011508
|
GADADHAR DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449742
|
|
GADADHAR DEHURI
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-009-007/22861
(GUDUGUDIA)
|
2404051009NRG24060520230256057
|
06/05/2023
|
BHALANATH SAY
|
2404051009WL011508
|
BHALANATH SAY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449746
|
|
BHALA NATH SOY,
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-009-007/22863
(GUDUGUDIA)
|
2404051009NRG24060520230256059
|
06/05/2023
|
MADHU DEHURY
|
2404051009WL011508
|
MADHU DEHURY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449750
|
|
MADHU DEHURI S/O RABANESWAR DEHURI
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-009-007/22863
(GUDUGUDIA)
|
2404051009NRG24060520230256058
|
06/05/2023
|
RAMANI DEHURI
|
2404051009WL011508
|
RAMANI DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449741
|
|
RAMANI DEHURI
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-009-007/23216
(GUDUGUDIA)
|
2404051009NRG24060520230255845
|
06/05/2023
|
GOPINATH DANGIL
|
2404051009WL011499
|
GOPINATH DANGIL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449745
|
|
GOPINATH DANGIL,S/O-BUDHURAM
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-009-007/25130
(GUDUGUDIA)
|
2404051009NRG24060520230256067
|
06/05/2023
|
BINU DEHURI
|
2404051009WL011508
|
BINU DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449751
|
|
BINU DEHURI S/O CHANDRA DEHURI
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-009-007/26374
(GUDUGUDIA)
|
2404051009NRG24060520230256078
|
06/05/2023
|
TUNI MAHAKUD
|
2404051009WL011508
|
TUNI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449757
|
|
TUNI MAHAKUD W/O- TAPAN KU
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-009-007/26376
(GUDUGUDIA)
|
2404051009NRG24060520230256079
|
06/05/2023
|
MANJU DEHURI
|
2404051009WL011508
|
MANJU DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449747
|
|
MANJU DEHURI,F/O-DURYADHAN DEHURI
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-009-014/26175
(GUDUGUDIA)
|
2404051009NRG24060520230255832
|
06/05/2023
|
SAMBARI HEMBRAM
|
2404051009WL011498
|
SAMBARI HEMBRAM
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449749
|
|
SAMBARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-009-017/22750
(GUDUGUDIA)
|
2404051009NRG24060520230255856
|
06/05/2023
|
KHAIRI SAMAD
|
2404051009WL011499
|
KHAIRI SAMAD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449754
|
|
KHAIRI SAMAD W/O KALAI SAMAD
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-009-017/22811
(GUDUGUDIA)
|
2404051009NRG24060520230255858
|
06/05/2023
|
SARINA ALADA
|
2404051009WL011499
|
SARINA ALADA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449758
|
|
SARINA ALADA D/O MURGI ALADA
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-009-017/26227
(GUDUGUDIA)
|
2404051009NRG24060520230255864
|
06/05/2023
|
NITIMA ALDA
|
2404051009WL011499
|
NITIMA ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449752
|
|
NITIMA ALDA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-009-017/26228
(GUDUGUDIA)
|
2404051009NRG24060520230255865
|
06/05/2023
|
LAXMI KHEJUR
|
2404051009WL011499
|
LAXMI KHEJUR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449748
|
|
LAXMI KHEJURI,W/O-LANGALA KHEJURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
65
|
JOSHIPUR
|
OR-04-051-009-007/17306
(GUDUGUDIA)
|
2404051009NRG24060520230256037
|
06/05/2023
|
AJU DEHURI
|
2404051009WL011508
|
AJU DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449692
|
|
MR AJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-009-007/22827
(GUDUGUDIA)
|
2404051009NRG24060520230256054
|
06/05/2023
|
SUKANTI DEHURI
|
2404051009WL011508
|
SUKANTI DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449795
|
|
MRS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-009-007/26209
(GUDUGUDIA)
|
2404051009NRG24060520230256072
|
06/05/2023
|
Mrs. MAKI HO
|
2404051009WL011508
|
Mrs. MAKI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449687
|
|
MAKI HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-009-007/26210
(GUDUGUDIA)
|
2404051009NRG24060520230256073
|
06/05/2023
|
Mr.MANGULU HO
|
2404051009WL011508
|
Mr.MANGULU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449797
|
|
MANGULU HO
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-009-007/26272
(GUDUGUDIA)
|
2404051009NRG24060520230256074
|
06/05/2023
|
MR. SURESH CHANDRA DEHURI
|
2404051009WL011508
|
MR. SURESH CHANDRA DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449794
|
|
MR SURESH CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIPUR
|
OR-04-051-009-007/26354
(GUDUGUDIA)
|
2404051009NRG24060520230256075
|
06/05/2023
|
KIARTIK LOHAR
|
2404051009WL011508
|
KIARTIK LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449686
|
|
MR KIARTIK LOHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-009-007/26356
(GUDUGUDIA)
|
2404051009NRG24060520230256076
|
06/05/2023
|
FULMANI HO
|
2404051009WL011508
|
FULMANI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449695
|
|
FULAMANI PURTI
|
UCO BANK(607066)
|
|
72
|
JOSHIPUR
|
OR-04-051-009-014/23093
(GUDUGUDIA)
|
2404051009NRG24060520230255808
|
06/05/2023
|
Mr.DISING HEMBRAM
|
2404051009WL011498
|
Mr.DISING HEMBRAM
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449691
|
|
MR DISING HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-009-014/23098
(GUDUGUDIA)
|
2404051009NRG24060520230255810
|
06/05/2023
|
Mrs. SUNI ALADA
|
2404051009WL011498
|
Mrs. SUNI ALADA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449690
|
|
MRS SUNI ALADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-009-014/23115
(GUDUGUDIA)
|
2404051009NRG24060520230255813
|
06/05/2023
|
CHANDU SHIRKA
|
2404051009WL011498
|
CHANDU SHIRKA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449682
|
|
MRS CHANDU SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-009-014/23121
(GUDUGUDIA)
|
2404051009NRG24060520230255815
|
06/05/2023
|
JAGLIA HEMBRAM
|
2404051009WL011498
|
JAGLIA HEMBRAM
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449798
|
|
MR JAGALIA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-009-014/25277
(GUDUGUDIA)
|
2404051009NRG24060520230255820
|
06/05/2023
|
MUKTA TIRIA
|
2404051009WL011498
|
MUKTA TIRIA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449689
|
|
MRS MUKTA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIPUR
|
OR-04-051-009-014/26171
(GUDUGUDIA)
|
2404051009NRG24060520230255829
|
06/05/2023
|
RASAMANI TRIYA
|
2404051009WL011498
|
RASAMANI TRIYA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449693
|
|
MRS RASAMANI TRIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIPUR
|
OR-04-051-009-014/26179
(GUDUGUDIA)
|
2404051009NRG24060520230255833
|
06/05/2023
|
Mrs. DASHAMA SINKU
|
2404051009WL011498
|
Mrs. DASHAMA SINKU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449688
|
|
MRS DASHAMA SINKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-009-014/26181
(GUDUGUDIA)
|
2404051009NRG24060520230255834
|
06/05/2023
|
RAUTU HEMBRAM
|
2404051009WL011498
|
RAUTU HEMBRAM
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449696
|
|
MR RAUTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-009-014/26185
(GUDUGUDIA)
|
2404051009NRG24060520230255836
|
06/05/2023
|
Mr.SARDARA HEMBRAM
|
2404051009WL011498
|
Mr.SARDARA HEMBRAM
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449799
|
|
MR SARDDAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-009-014/26282
(GUDUGUDIA)
|
2404051009NRG24060520230255837
|
06/05/2023
|
RANDAY HO
|
2404051009WL011498
|
RANDAY HO
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449796
|
|
MRS RANDAY HO
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-009-014/26307
(GUDUGUDIA)
|
2404051009NRG24060520230255838
|
06/05/2023
|
Mr.LACHAMOHAN SIRKA
|
2404051009WL011498
|
Mr.LACHAMOHAN SIRKA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449685
|
|
LACHAMOHAN SIRKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIPUR
|
OR-04-051-009-014/26538
(GUDUGUDIA)
|
2404051009NRG24060520230255839
|
06/05/2023
|
BUDHUNI HEMBRAM
|
2404051009WL011498
|
BUDHUNI HEMBRAM
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449800
|
|
MRS BUDHUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-009-014/26552
(GUDUGUDIA)
|
2404051009NRG24060520230255841
|
06/05/2023
|
SADHU SINKU
|
2404051009WL011498
|
SADHU SINKU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449697
|
|
SADHU SINKU S/O-BIKRAM
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-009-017/22737
(GUDUGUDIA)
|
2404051009NRG24060520230255849
|
06/05/2023
|
CHANDU SAMAD
|
2404051009WL011499
|
CHANDU SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449684
|
|
MRS CHANDU SAMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-009-017/22740
(GUDUGUDIA)
|
2404051009NRG24060520230255851
|
06/05/2023
|
GHANSHAYAM PURTTI
|
2404051009WL011499
|
GHANSHAYAM PURTTI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449694
|
|
GHANASHAYAM PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-009-017/22810
(GUDUGUDIA)
|
2404051009NRG24060520230255857
|
06/05/2023
|
SURU SAMAD
|
2404051009WL011499
|
SURU SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449683
|
|
MRS SURU SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
88
|
JOSHIPUR
|
OR-04-051-009-007/17257
(GUDUGUDIA)
|
2404051009NRG24060520230256029
|
06/05/2023
|
HRUSHIKESH DEHURI
|
2404051009WL011508
|
HRUSHIKESH DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449781
|
|
HRUSHIKESH DEHURI S/O-GURA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-009-007/17301
(GUDUGUDIA)
|
2404051009NRG24060520230256034
|
06/05/2023
|
TARAMANI MOHAKUD
|
2404051009WL011508
|
TARAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449788
|
|
TARAMNI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-009-007/17345
(GUDUGUDIA)
|
2404051009NRG24060520230256045
|
06/05/2023
|
BABULA DEHURI
|
2404051009WL011508
|
BABULA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449767
|
|
BABULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-009-007/17362
(GUDUGUDIA)
|
2404051009NRG24060520230256048
|
06/05/2023
|
BHOLANATH ALDA
|
2404051009WL011508
|
BHOLANATH ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449792
|
|
BHOLANATH ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24060520230256050
|
06/05/2023
|
SUDEBI DEHURI
|
2404051009WL011508
|
SUDEBI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449786
|
|
SUDEBI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-009-007/22825
(GUDUGUDIA)
|
2404051009NRG24060520230256053
|
06/05/2023
|
KUNI LOHAR
|
2404051009WL011508
|
KUNI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449768
|
|
KUNI LOHAR D/O-RAGHUNATH LOHAR
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-009-007/22888
(GUDUGUDIA)
|
2404051009NRG24060520230256063
|
06/05/2023
|
BHUTU DEHURI
|
2404051009WL011508
|
BHUTU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449780
|
|
BHUTU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-009-007/25113
(GUDUGUDIA)
|
2404051009NRG24060520230256065
|
06/05/2023
|
MR MIRJU HO
|
2404051009WL011508
|
MR MIRJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449765
|
|
MIRJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-009-007/25146
(GUDUGUDIA)
|
2404051009NRG24060520230256068
|
06/05/2023
|
BASANTI SAMAD
|
2404051009WL011508
|
BASANTI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449775
|
|
BASANTI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-009-007/26209
(GUDUGUDIA)
|
2404051009NRG24060520230256071
|
06/05/2023
|
SRI DEBAI HO
|
2404051009WL011508
|
SRI DEBAI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449782
|
|
DEBAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-009-007/26351
(GUDUGUDIA)
|
2404051009NRG24060520230255846
|
06/05/2023
|
SUSILA SAMAD
|
2404051009WL011499
|
SUSILA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449783
|
|
SUSILA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-009-007/26373
(GUDUGUDIA)
|
2404051009NRG24060520230256077
|
06/05/2023
|
LAXMI MOHAKUD
|
2404051009WL011508
|
LAXMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449769
|
|
LAXMI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-009-014/23091
(GUDUGUDIA)
|
2404051009NRG24060520230255807
|
06/05/2023
|
MRS TULASI MAHAKUD
|
2404051009WL011498
|
MRS TULASI MAHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449777
|
|
TULASI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-009-014/23094
(GUDUGUDIA)
|
2404051009NRG24060520230255809
|
06/05/2023
|
JANA HEMBRAM
|
2404051009WL011498
|
JANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449790
|
|
MRS JANAKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-009-014/23208
(GUDUGUDIA)
|
2404051009NRG24060520230255817
|
06/05/2023
|
MUKTA KALUNDIA
|
2404051009WL011498
|
MUKTA KALUNDIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449784
|
|
MUKTA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-009-014/26539
(GUDUGUDIA)
|
2404051009NRG24060520230255840
|
06/05/2023
|
MENJARI PURTTY
|
2404051009WL011498
|
MENJARI PURTTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495449793
|
|
MENJARI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-009-017/22736
(GUDUGUDIA)
|
2404051009NRG24060520230255847
|
06/05/2023
|
CHAMPA SAMAD
|
2404051009WL011499
|
CHAMPA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449779
|
|
CHAMPA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-009-017/22737
(GUDUGUDIA)
|
2404051009NRG24060520230255848
|
06/05/2023
|
SUBADH SAMAD
|
2404051009WL011499
|
SUBADH SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449772
|
|
SUBADHA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-009-017/22738
(GUDUGUDIA)
|
2404051009NRG24060520230255850
|
06/05/2023
|
SIKAR SAMAD
|
2404051009WL011499
|
SIKAR SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449770
|
|
SIKHAR SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-009-017/22742
(GUDUGUDIA)
|
2404051009NRG24060520230255852
|
06/05/2023
|
SUKURMANI ALDA
|
2404051009WL011499
|
SUKURMANI ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449766
|
|
SUKUR MUNI ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-009-017/22749
(GUDUGUDIA)
|
2404051009NRG24060520230255853
|
06/05/2023
|
JANDAK DANGIL
|
2404051009WL011499
|
JANDAK DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449773
|
|
JANDAK DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-009-017/22749
(GUDUGUDIA)
|
2404051009NRG24060520230255854
|
06/05/2023
|
LAGO DANGIL
|
2404051009WL011499
|
LAGO DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449787
|
|
LAGO DANGIL S/O-JANDAK DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-009-017/22750
(GUDUGUDIA)
|
2404051009NRG24060520230255855
|
06/05/2023
|
KALAI SAMAD
|
2404051009WL011499
|
KALAI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449771
|
|
KALAI SAMAD S/O-SIDHIYA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-009-017/22826
(GUDUGUDIA)
|
2404051009NRG24060520230255859
|
06/05/2023
|
GANGI ALADA
|
2404051009WL011499
|
GANGI ALADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449791
|
|
MRS GANGI ALDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-009-017/22828
(GUDUGUDIA)
|
2404051009NRG24060520230255860
|
06/05/2023
|
MURGI ALDA
|
2404051009WL011499
|
MURGI ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449763
|
|
BADAMURAGI ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-009-017/22831
(GUDUGUDIA)
|
2404051009NRG24060520230255861
|
06/05/2023
|
MRS JEMA SAMAD
|
2404051009WL011499
|
MRS JEMA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449774
|
|
JEMA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-009-017/26223
(GUDUGUDIA)
|
2404051009NRG24060520230255862
|
06/05/2023
|
LAKIRAM DANGIL
|
2404051009WL011499
|
LAKIRAM DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449776
|
|
LAKIRAM DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-009-017/26223
(GUDUGUDIA)
|
2404051009NRG24060520230255863
|
06/05/2023
|
SMT BALE DANGIL
|
2404051009WL011499
|
SMT BALE DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449789
|
|
BALE DANGIL W O LAKIRAM DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-009-017/26302
(GUDUGUDIA)
|
2404051009NRG24060520230255866
|
06/05/2023
|
SRI MAJURA BIRUA
|
2404051009WL011499
|
SRI MAJURA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449785
|
|
MAJURA BERUA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-009-017/26318
(GUDUGUDIA)
|
2404051009NRG24060520230255867
|
06/05/2023
|
LANGLA KHEJUR
|
2404051009WL011499
|
LANGLA KHEJUR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449764
|
|
LANGALA KHIJUR
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-009-017/26342
(GUDUGUDIA)
|
2404051009NRG24060520230255869
|
06/05/2023
|
SAMBHUNATH SINGHKHUNTIA
|
2404051009WL011499
|
SAMBHUNATH SINGHKHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449762
|
|
SAMBHUNATH SINGHKHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-009-017/26346
(GUDUGUDIA)
|
2404051009NRG24060520230255870
|
06/05/2023
|
CHAMPU DANGIL
|
2404051009WL011499
|
CHAMPU DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449778
|
|
CHAMPU ALDA D/O- SUPAI ALDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135090
|
135090
|
|
|
|
|
|
|
|