|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-001-003/21891
(ASTAKUANR)
|
2404051001NRG24090520230282630
|
10/05/2023
|
MANSUK CHALKI
|
2404051001WL012759
|
MANSUK CHALKI
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638742908
|
|
MANSUK CHAKI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-001-003/21927
(ASTAKUANR)
|
2404051001NRG24090520230282632
|
10/05/2023
|
CHARIMA SING KHUNTIA
|
2404051001WL012759
|
CHARIMA SING KHUNTIA
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638742989
|
|
CHARIMA SINGH KHUNTIA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-001-003/22619
(ASTAKUANR)
|
2404051001NRG24090520230282634
|
10/05/2023
|
SUMITRA BANARA
|
2404051001WL012759
|
SUMITRA BANARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742994
|
|
SUMITRA BANARA W/O-SILAI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-001-003/2657713
(ASTAKUANR)
|
2404051001NRG24090520230282635
|
10/05/2023
|
PARBATI HO
|
2404051001WL012759
|
PARBATI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742921
|
|
PARBATI HO W/O-GULSHAN KUMAR HO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-001-005/21696
(ASTAKUANR)
|
2404051001NRG24090520230282457
|
10/05/2023
|
MARTIN SAYANA
|
2404051001WL012753
|
MARTIN SAYANA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638743000
|
|
MARTIN SANYA S/O-ABHIRAM
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-001-005/21723
(ASTAKUANR)
|
2404051001NRG24090520230282464
|
10/05/2023
|
SEVEN BAG
|
2404051001WL012753
|
SEVEN BAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638743002
|
|
SEVEN BAG ALIUS NAG S/O-YABUB BAG
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-001-005/21726
(ASTAKUANR)
|
2404051001NRG24090520230282465
|
10/05/2023
|
SARDAR PINGUA
|
2404051001WL012753
|
SARDAR PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638743001
|
|
SARDAR PINGUA S/O-BIKRAM PINGUA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-001-005/21727
(ASTAKUANR)
|
2404051001NRG24090520230282466
|
10/05/2023
|
TUPI PINGUA
|
2404051001WL012753
|
TUPI PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638743004
|
|
TUPI PINGUA S/O- ADHIKARI PINGUA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-001-005/21729
(ASTAKUANR)
|
2404051001NRG24090520230282467
|
10/05/2023
|
KAPURA PINGUA
|
2404051001WL012753
|
KAPURA PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742992
|
|
KAPURA PINGUA W/O NARASING
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-001-005/21736
(ASTAKUANR)
|
2404051001NRG24090520230282471
|
10/05/2023
|
SAMU SAYNA
|
2404051001WL012753
|
SAMU SAYNA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742999
|
|
SAMUEL SANYA S/O-ABHIRAM
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-001-005/21781
(ASTAKUANR)
|
2404051001NRG24090520230282474
|
10/05/2023
|
SALEN CHAKI
|
2404051001WL012753
|
SALEN CHAKI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742991
|
|
SALEN CHAKI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-001-005/26267
(ASTAKUANR)
|
2404051001NRG24090520230282479
|
10/05/2023
|
CHITA TIRIYA
|
2404051001WL012753
|
CHITA TIRIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742995
|
|
SITA TRIYA W/O-TUPI
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-001-005/26267
(ASTAKUANR)
|
2404051001NRG24090520230282478
|
10/05/2023
|
TUTHI TIRIYA
|
2404051001WL012753
|
TUTHI TIRIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638743003
|
|
TUTHI TRIYA S/O-SARDAR TIRIYA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-001-005/265777808
(ASTAKUANR)
|
2404051001NRG24090520230282483
|
10/05/2023
|
DUBARAJ MAHAKUD
|
2404051001WL012753
|
DUBARAJ MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742907
|
|
DUBRAJ MAHAKUD S/O- RAMA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-001-006/22104
(ASTAKUANR)
|
2404051001NRG24090520230282361
|
10/05/2023
|
ABHIRAM TUTI
|
2404051001WL012747
|
ABHIRAM TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742961
|
|
ABHIRAM TUTI(B) S/O- JUAN
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-001-006/22106
(ASTAKUANR)
|
2404051001NRG24090520230282362
|
10/05/2023
|
SALAMI TAPAN
|
2404051001WL012747
|
SALAMI TAPAN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742990
|
|
SALAMI TAPAN W/O- PRAFULLA TAPAN
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-001-006/22114
(ASTAKUANR)
|
2404051001NRG24090520230282364
|
10/05/2023
|
NIMIYA HASA
|
2404051001WL012747
|
NIMIYA HASA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742962
|
|
NIMIA HASA S/O- JASEP
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-001-006/22117
(ASTAKUANR)
|
2404051001NRG24090520230282365
|
10/05/2023
|
PANDU TUTI
|
2404051001WL012747
|
PANDU TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742968
|
|
MR PANDU TUTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-001-006/22119
(ASTAKUANR)
|
2404051001NRG24090520230282367
|
10/05/2023
|
KIRPA HASA
|
2404051001WL012747
|
KIRPA HASA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742980
|
|
KIPRA HASA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-001-006/22119
(ASTAKUANR)
|
2404051001NRG24090520230282366
|
10/05/2023
|
PRABHUSAY HASA
|
2404051001WL012747
|
PRABHUSAY HASA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742965
|
|
PROBHU SAY HASSA S/O- ALCHARAN HASSA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-001-006/22122
(ASTAKUANR)
|
2404051001NRG24090520230282368
|
10/05/2023
|
SILA SAMAD
|
2404051001WL012747
|
SILA SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742911
|
|
SILAS SAMADH S/O-ADIRAS SAMADH
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-001-006/22126
(ASTAKUANR)
|
2404051001NRG24090520230282369
|
10/05/2023
|
SALMI TUTI
|
2404051001WL012747
|
SALMI TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1638742974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
JOSHIPUR
|
OR-04-051-001-006/22127
(ASTAKUANR)
|
2404051001NRG24090520230282371
|
10/05/2023
|
LIDIA OLEYA
|
2404051001WL012747
|
LIDIA OLEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742910
|
|
LADIA ANEYA W/O-SULEMAN ANEYA(LTI)
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-001-006/22129
(ASTAKUANR)
|
2404051001NRG24090520230282372
|
10/05/2023
|
MASI OLEYA
|
2404051001WL012747
|
MASI OLEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742966
|
|
MASHI ALEYA S/O- LUKAS ALEYA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-001-006/22132
(ASTAKUANR)
|
2404051001NRG24090520230282374
|
10/05/2023
|
ABHIRAM NAG
|
2404051001WL012747
|
ABHIRAM NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742959
|
|
ABHIRAM NAG S/O- ISAK NAG
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-001-006/22133
(ASTAKUANR)
|
2404051001NRG24090520230282375
|
10/05/2023
|
DANIEL SAMAD
|
2404051001WL012747
|
DANIEL SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742969
|
|
DANIEL SAMAD S/O- ABHIRAM SAMAD
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-001-006/22134
(ASTAKUANR)
|
2404051001NRG24090520230282378
|
10/05/2023
|
MAGDALI TUTI
|
2404051001WL012747
|
MAGDALI TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742973
|
|
MAGADALI TUDU
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-001-006/22134
(ASTAKUANR)
|
2404051001NRG24090520230282377
|
10/05/2023
|
MANSID TUTI
|
2404051001WL012747
|
MANSID TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742960
|
|
MANSID TUTI S/O-SILAS
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-001-006/22135
(ASTAKUANR)
|
2404051001NRG24090520230282379
|
10/05/2023
|
JOWAN TUTI
|
2404051001WL012747
|
JOWAN TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742976
|
|
JUWAN TUTI
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-001-006/22137
(ASTAKUANR)
|
2404051001NRG24090520230282380
|
10/05/2023
|
JUAN HASAPURTI
|
2404051001WL012747
|
JUAN HASAPURTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742986
|
|
JUANAHASA PURTI
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-001-006/22137
(ASTAKUANR)
|
2404051001NRG24090520230282381
|
10/05/2023
|
SUSNA HASA PURTY
|
2404051001WL012747
|
SUSNA HASA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742972
|
|
SUSNA HASA PURTY
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-001-006/22138
(ASTAKUANR)
|
2404051001NRG24090520230282382
|
10/05/2023
|
SILAS HASAPURTI
|
2404051001WL012747
|
SILAS HASAPURTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742963
|
|
SILAS HASA PURTY S/O NIMIYA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-001-006/22144
(ASTAKUANR)
|
2404051001NRG24090520230282383
|
10/05/2023
|
ALCHARAN HASA
|
2404051001WL012747
|
ALCHARAN HASA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742967
|
|
CHARAN HASSA S/O- SILAS HASSA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-001-006/22145
(ASTAKUANR)
|
2404051001NRG24090520230282384
|
10/05/2023
|
ABHIRAM TUTI
|
2404051001WL012747
|
ABHIRAM TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742970
|
|
ABHIRAM TUTI S/O- JOSEF TUTI
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-001-006/2567726
(ASTAKUANR)
|
2404051001NRG24090520230282386
|
10/05/2023
|
MARIYAM NAG
|
2404051001WL012747
|
MARIYAM NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742909
|
|
MARIYAM NAG W/O-MANSID (LTI)
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-001-006/26556
(ASTAKUANR)
|
2404051001NRG24090520230282387
|
10/05/2023
|
MANSUKHUNI PURTY
|
2404051001WL012747
|
MANSUKHUNI PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742964
|
|
MANSUKUHUNI PURTY S/O- MASIDAS PURTY
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-001-006/265665
(ASTAKUANR)
|
2404051001NRG24090520230282388
|
10/05/2023
|
DANIYEAL TUTI
|
2404051001WL012747
|
DANIYEAL TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742981
|
|
DANIYEL TUTI
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-001-006/265667
(ASTAKUANR)
|
2404051001NRG24090520230282390
|
10/05/2023
|
SILAS TUTI
|
2404051001WL012747
|
SILAS TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742983
|
|
SILAS TUTI
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-001-006/265667
(ASTAKUANR)
|
2404051001NRG24090520230282391
|
10/05/2023
|
SUKARI TUTI
|
2404051001WL012747
|
SUKARI TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742978
|
|
SUKARI TUTI
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-001-006/265669
(ASTAKUANR)
|
2404051001NRG24090520230282392
|
10/05/2023
|
PAULUS HASA
|
2404051001WL012747
|
PAULUS HASA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742984
|
|
PAULUS HASA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-001-006/265670
(ASTAKUANR)
|
2404051001NRG24090520230282393
|
10/05/2023
|
PAULUSH OLEYA
|
2404051001WL012747
|
PAULUSH OLEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742987
|
|
PAULUS OLEYA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-001-006/2657718
(ASTAKUANR)
|
2404051001NRG24090520230282394
|
10/05/2023
|
DAUD SAMAD
|
2404051001WL012747
|
DAUD SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742971
|
|
DAUDU SAMAD S/O-SILAS (E)
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-001-006/2657720
(ASTAKUANR)
|
2404051001NRG24090520230282396
|
10/05/2023
|
PARBHUSAY OLEYA
|
2404051001WL012747
|
PARBHUSAY OLEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742982
|
|
PRABHU ALEYA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-001-006/2657723
(ASTAKUANR)
|
2404051001NRG24090520230282398
|
10/05/2023
|
JEMSH HASA
|
2404051001WL012747
|
JEMSH HASA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742985
|
|
JEMSH HASA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-001-006/2657724
(ASTAKUANR)
|
2404051001NRG24090520230282399
|
10/05/2023
|
JOSEP TUTI
|
2404051001WL012747
|
JOSEP TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742975
|
|
JOSAF TUTI
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-001-006/2657724
(ASTAKUANR)
|
2404051001NRG24090520230282400
|
10/05/2023
|
KIRPA TUTI
|
2404051001WL012747
|
KIRPA TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742998
|
|
KRIPA TUTI W/O-JUSEF TUTI
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-001-006/2657725
(ASTAKUANR)
|
2404051001NRG24090520230282401
|
10/05/2023
|
BISWASI TUTI
|
2404051001WL012747
|
BISWASI TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742979
|
|
BISWASI TUTI
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-001-006/2657726
(ASTAKUANR)
|
2404051001NRG24090520230282403
|
10/05/2023
|
MARIYAM TUTI
|
2404051001WL012747
|
MARIYAM TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742997
|
|
MANSID TUTI S/O-JASEP
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-001-006/2657726
(ASTAKUANR)
|
2404051001NRG24090520230282402
|
10/05/2023
|
SULIMAN TUTI
|
2404051001WL012747
|
SULIMAN TUTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742988
|
|
SULIMAN TUTI
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-001-010/22566
(ASTAKUANR)
|
2404051001NRG24090520230282330
|
10/05/2023
|
GURBARI MANDURI
|
2404051001WL012746
|
GURBARI MANDURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742912
|
|
GURUBARI MUNDARI W/O-MATRA (LTI)
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-001-010/22576
(ASTAKUANR)
|
2404051001NRG24090520230282332
|
10/05/2023
|
SAMBARI BIRUA
|
2404051001WL012746
|
SAMBARI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742906
|
|
SAMBARI BIRUA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-001-010/22614
(ASTAKUANR)
|
2404051001NRG24090520230282340
|
10/05/2023
|
PHULAMANI MOHAKUD
|
2404051001WL012746
|
PHULAMANI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742996
|
|
PHULAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-001-010/22627
(ASTAKUANR)
|
2404051001NRG24090520230282344
|
10/05/2023
|
SURYAMANI HONHOGA
|
2404051001WL012746
|
SURYAMANI HONHOGA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742993
|
|
SURYA HANAHAGA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-001-010/22629
(ASTAKUANR)
|
2404051001NRG24090520230282345
|
10/05/2023
|
RAJENDRA PURTY
|
2404051001WL012746
|
RAJENDRA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742958
|
|
RAJENDRA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
55
|
JOSHIPUR
|
OR-04-051-001-003/21926
(ASTAKUANR)
|
2404051001NRG24090520230282631
|
10/05/2023
|
SUKANTI CHAKI
|
2404051001WL012759
|
SUKANTI CHAKI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638742914
|
|
SUKANTI CHAKI
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-001-005/21709
(ASTAKUANR)
|
2404051001NRG24090520230282461
|
10/05/2023
|
MINA MOHANTA
|
2404051001WL012753
|
MINA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742924
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-001-005/21711
(ASTAKUANR)
|
2404051001NRG24090520230282462
|
10/05/2023
|
PALA TIU
|
2404051001WL012753
|
PALA TIU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742918
|
|
PALAMANI TIU W/O-MIKAL TIU
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-001-005/265777850
(ASTAKUANR)
|
2404051001NRG24090520230282485
|
10/05/2023
|
LANKA SINKU
|
2404051001WL012753
|
LANKA SINKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742930
|
|
LANKA SINKU
|
BANK OF BARODA(606985)
|
|
59
|
JOSHIPUR
|
OR-04-051-001-006/22112
(ASTAKUANR)
|
2404051001NRG24090520230282363
|
10/05/2023
|
MIRI TUTI
|
2404051001WL012747
|
MIRI TUTI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742917
|
|
MIRI TUTI D/O-BAHJAMIN TUTI
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-001-006/22130
(ASTAKUANR)
|
2404051001NRG24090520230282373
|
10/05/2023
|
ANDIRAS TUTI
|
2404051001WL012747
|
ANDIRAS TUTI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742920
|
|
ANDIRAS TUTI S/O-JUAN TUTI
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-001-006/22146
(ASTAKUANR)
|
2404051001NRG24090520230282385
|
10/05/2023
|
BAHALAN TUTI
|
2404051001WL012747
|
BAHALAN TUTI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742977
|
|
BALEN TUTI, W/O-BRUNDABAN
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-001-006/265665
(ASTAKUANR)
|
2404051001NRG24090520230282389
|
10/05/2023
|
PAULIN TUTI
|
2404051001WL012747
|
PAULIN TUTI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742928
|
|
PAULIN TUTI W/O-DANIAL TUTI
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-001-006/2657718
(ASTAKUANR)
|
2404051001NRG24090520230282395
|
10/05/2023
|
CHANDAMANI SAMAD
|
2404051001WL012747
|
CHANDAMANI SAMAD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742922
|
|
CHANDAMANI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-001-006/2657731-A
(ASTAKUANR)
|
2404051001NRG24090520230282405
|
10/05/2023
|
MAGADALI OLEYA
|
2404051001WL012747
|
MAGADALI OLEYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742929
|
|
MAGADALI OREYA W/O PRABHU SOY OREYA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-001-006/2657732
(ASTAKUANR)
|
2404051001NRG24090520230282406
|
10/05/2023
|
BISWSI ALEYA
|
2404051001WL012747
|
BISWSI ALEYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742925
|
|
BISWASI CHAKI D/O-MANSUK CHAKI
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-001-010/22016
(ASTAKUANR)
|
2404051001NRG24090520230282321
|
10/05/2023
|
RASAN HO
|
2404051001WL012746
|
RASAN HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742927
|
|
RASANANDA S/O BHIMA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-001-010/22057
(ASTAKUANR)
|
2404051001NRG24090520230282324
|
10/05/2023
|
DURGA BAGE
|
2404051001WL012746
|
DURGA BAGE
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742915
|
|
DURGA BAGEY
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-001-010/22057
(ASTAKUANR)
|
2404051001NRG24090520230282325
|
10/05/2023
|
MATI BAGE
|
2404051001WL012746
|
MATI BAGE
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742919
|
|
MOTI BAGE W/O DURGA BAGE
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-001-010/22586
(ASTAKUANR)
|
2404051001NRG24090520230282336
|
10/05/2023
|
MARA BIRUA
|
2404051001WL012746
|
MARA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742926
|
|
MORA BIRUA
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-001-010/22594
(ASTAKUANR)
|
2404051001NRG24090520230282337
|
10/05/2023
|
GANGI SOY
|
2404051001WL012746
|
GANGI SOY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742916
|
|
GANGE SAE, C/O-BULA
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-001-010/22624
(ASTAKUANR)
|
2404051001NRG24090520230282342
|
10/05/2023
|
SURU MUNDURYA
|
2404051001WL012746
|
SURU MUNDURYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742923
|
|
SURU MUNDUYA W/O MANAKI
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-001-010/2657731
(ASTAKUANR)
|
2404051001NRG24090520230282352
|
10/05/2023
|
ASHOK BIRUA
|
2404051001WL012746
|
ASHOK BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742913
|
|
ASHOK BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
73
|
JOSHIPUR
|
OR-04-051-001-005/21686
(ASTAKUANR)
|
2404051001NRG24090520230282455
|
10/05/2023
|
HIRAMANI HEMBRAM
|
2404051001WL012753
|
HIRAMANI HEMBRAM
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742938
|
|
HIRAMANI HAMBRAM W/O-BANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
74
|
JOSHIPUR
|
OR-04-051-001-003/22598
(ASTAKUANR)
|
2404051001NRG24090520230282633
|
10/05/2023
|
Mrs. RANDAYA KHUNTIA
|
2404051001WL012759
|
Mrs. RANDAYA KHUNTIA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638742951
|
|
MRS RANDAYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-001-003/265777827
(ASTAKUANR)
|
2404051001NRG24090520230282636
|
10/05/2023
|
Mrs.Tulasi singh Khuntia
|
2404051001WL012759
|
Mrs.Tulasi singh Khuntia
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742953
|
|
MRS TULASI SINGH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-001-003/265777830
(ASTAKUANR)
|
2404051001NRG24090520230282637
|
10/05/2023
|
Mrs.KABITA KHUNTIA
|
2404051001WL012759
|
Mrs.KABITA KHUNTIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742936
|
|
MRS KABITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIPUR
|
OR-04-051-001-003/26577795
(ASTAKUANR)
|
2404051001NRG24090520230282638
|
10/05/2023
|
PAULUS CHAKI
|
2404051001WL012759
|
PAULUS CHAKI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742956
|
|
MR PAULUS CHAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIPUR
|
OR-04-051-001-003/26577798
(ASTAKUANR)
|
2404051001NRG24090520230282640
|
10/05/2023
|
ARJUN BANARA
|
2404051001WL012759
|
ARJUN BANARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742955
|
|
MR ARJUN BANARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-001-005/21693
(ASTAKUANR)
|
2404051001NRG24090520230282456
|
10/05/2023
|
RANJIT KUMAR MOHANTA
|
2404051001WL012753
|
RANJIT KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742941
|
|
MR RANAJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-001-005/21712
(ASTAKUANR)
|
2404051001NRG24090520230282463
|
10/05/2023
|
MAGDALI PINGUA
|
2404051001WL012753
|
MAGDALI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742939
|
|
MRS MAGDALI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-001-005/265777851
(ASTAKUANR)
|
2404051001NRG24090520230282487
|
10/05/2023
|
Mrs.JUNI TIRIA
|
2404051001WL012753
|
Mrs.JUNI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742943
|
|
MRS JUNI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-001-005/265777851
(ASTAKUANR)
|
2404051001NRG24090520230282486
|
10/05/2023
|
SUKURA TIRIA
|
2404051001WL012753
|
SUKURA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742944
|
|
MR SUKURA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIPUR
|
OR-04-051-001-010/22014
(ASTAKUANR)
|
2404051001NRG24090520230282320
|
10/05/2023
|
MAHATI HANHAGA
|
2404051001WL012746
|
MAHATI HANHAGA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742949
|
|
MR MAHANTI HANHAGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-001-010/22064
(ASTAKUANR)
|
2404051001NRG24090520230282326
|
10/05/2023
|
RAIMANI PURTTI
|
2404051001WL012746
|
RAIMANI PURTTI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742954
|
|
MRS RAIMANI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-001-010/22548
(ASTAKUANR)
|
2404051001NRG24090520230282328
|
10/05/2023
|
RUKMANI TIYU
|
2404051001WL012746
|
RUKMANI TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742940
|
|
MRS RUKMANI TIYU
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-001-010/22550
(ASTAKUANR)
|
2404051001NRG24090520230282329
|
10/05/2023
|
SITA SAMAD
|
2404051001WL012746
|
SITA SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742946
|
|
MRS SITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIPUR
|
OR-04-051-001-010/22577
(ASTAKUANR)
|
2404051001NRG24090520230282333
|
10/05/2023
|
BISWA MOHAN PURTY
|
2404051001WL012746
|
BISWA MOHAN PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742945
|
|
MR BISWA MOHAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-001-010/22580
(ASTAKUANR)
|
2404051001NRG24090520230282334
|
10/05/2023
|
SUPAE BARJA
|
2404051001WL012746
|
SUPAE BARJA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742942
|
|
MR SUPAE BARJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-001-010/22582
(ASTAKUANR)
|
2404051001NRG24090520230282335
|
10/05/2023
|
PALAKUI BAGE
|
2404051001WL012746
|
PALAKUI BAGE
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742933
|
|
MRS PALAKUI BAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-001-010/22614
(ASTAKUANR)
|
2404051001NRG24090520230282341
|
10/05/2023
|
PURNA MAHAKUD
|
2404051001WL012746
|
PURNA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742935
|
|
MR PURNA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-001-010/22624
(ASTAKUANR)
|
2404051001NRG24090520230282343
|
10/05/2023
|
KANSALA MUDAYA
|
2404051001WL012746
|
KANSALA MUDAYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742947
|
|
MRS KANSALA MUDAYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-001-010/22674
(ASTAKUANR)
|
2404051001NRG24090520230282348
|
10/05/2023
|
SAMU MUNDUIA
|
2404051001WL012746
|
SAMU MUNDUIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742937
|
|
MR SAMU MUDAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-001-010/22683
(ASTAKUANR)
|
2404051001NRG24090520230282350
|
10/05/2023
|
MOHANTY TIU
|
2404051001WL012746
|
MOHANTY TIU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742932
|
|
MR MAHATI TIYU
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-001-010/26577775
(ASTAKUANR)
|
2404051001NRG24090520230282355
|
10/05/2023
|
DIKUL BARJAH
|
2404051001WL012746
|
DIKUL BARJAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742934
|
|
MR DIKUL BARJAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-001-010/26577780
(ASTAKUANR)
|
2404051001NRG24090520230282357
|
10/05/2023
|
SURYAMANI BIRUA
|
2404051001WL012746
|
SURYAMANI BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742948
|
|
MRS SURYAMANI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-001-010/265777830
(ASTAKUANR)
|
2404051001NRG24090520230282358
|
10/05/2023
|
Mr MUTURA MUDAYA
|
2404051001WL012746
|
Mr MUTURA MUDAYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742952
|
|
MR MUTURA MUDAYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-001-010/265777831
(ASTAKUANR)
|
2404051001NRG24090520230282360
|
10/05/2023
|
MAILEM HO
|
2404051001WL012746
|
MAILEM HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742957
|
|
MAILEM HEMBRAM D/O LACHHAMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-001-010/265777831
(ASTAKUANR)
|
2404051001NRG24090520230282359
|
10/05/2023
|
Mr BENUDHAR HO
|
2404051001WL012746
|
Mr BENUDHAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742950
|
|
MR BENUDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
99
|
JOSHIPUR
|
OR-04-051-001-005/21698
(ASTAKUANR)
|
2404051001NRG24090520230282459
|
10/05/2023
|
MRS SANTILATA MOHANTA
|
2404051001WL012753
|
MRS SANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638742931
|
|
MRS SANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|