|
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
|
JAGATSINGHPUR
|
OR-19-001-016-003/20205
(RAMBADEIPUR)
|
2419001000NRG24130620230141720
|
13/06/2023
|
SAYED LATIF ALLI
|
2419001WL004492
|
SAYED LATIF ALLI
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901400
|
|
SAYED LATIF ALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-016-003/20181
(RAMBADEIPUR)
|
2419001000NRG24130620230141708
|
13/06/2023
|
SAYUM BEGUM
|
2419001WL004492
|
SAYUM BEGUM
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901442
|
|
SAYUM BEGUM
|
BANK OF INDIA(508505)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-016-003/20222
(RAMBADEIPUR)
|
2419001000NRG24130620230141202
|
13/06/2023
|
MASTR SAYED KAMAR UDDIN
|
2419001WL004480
|
MASTR SAYED KAMAR UDDIN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901438
|
|
SAYED KAMAR UDDIN
|
BANK OF INDIA(508505)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-016-003/20222
(RAMBADEIPUR)
|
2419001000NRG24130620230141730
|
13/06/2023
|
MASTR SAYED KAMAR UDDIN
|
2419001WL004492
|
MASTR SAYED KAMAR UDDIN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901439
|
|
SAYED KAMAR UDDIN
|
BANK OF INDIA(508505)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-016-003/20222
(RAMBADEIPUR)
|
2419001000NRG24130620230141729
|
13/06/2023
|
SAYAD SALIM UDDIN
|
2419001WL004492
|
SAYAD SALIM UDDIN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901436
|
|
SAYAD SALIM UDDIN
|
AXIS BANK(607153)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-016-003/20222
(RAMBADEIPUR)
|
2419001000NRG24130620230141201
|
13/06/2023
|
SAYAD SALIM UDDIN
|
2419001WL004480
|
SAYAD SALIM UDDIN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901437
|
|
SAYAD SALIM UDDIN
|
AXIS BANK(607153)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-016-003/20222
(RAMBADEIPUR)
|
2419001000NRG24130620230141200
|
13/06/2023
|
SAYED NAIM UDDIN
|
2419001WL004480
|
SAYED NAIM UDDIN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901441
|
|
SAYED NAIM UDDIN
|
BANK OF INDIA(508505)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-016-003/20222
(RAMBADEIPUR)
|
2419001000NRG24130620230141728
|
13/06/2023
|
SAYED NAIM UDDIN
|
2419001WL004492
|
SAYED NAIM UDDIN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901440
|
|
SAYED NAIM UDDIN
|
BANK OF INDIA(508505)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-016-003/35595
(RAMBADEIPUR)
|
2419001000NRG24130620230141758
|
13/06/2023
|
ANJUM ARA
|
2419001WL004492
|
ANJUM ARA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901444
|
|
ANJUM ARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-016-003/35595
(RAMBADEIPUR)
|
2419001000NRG24130620230141230
|
13/06/2023
|
ANJUM ARA
|
2419001WL004480
|
ANJUM ARA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901443
|
|
ANJUM ARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-016-003/35596
(RAMBADEIPUR)
|
2419001000NRG24130620230141232
|
13/06/2023
|
SALMA PARWEEN
|
2419001WL004480
|
SALMA PARWEEN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901446
|
|
SALMA PARWIN
|
BANK OF BARODA(606985)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-016-003/35596
(RAMBADEIPUR)
|
2419001000NRG24130620230141760
|
13/06/2023
|
SALMA PARWEEN
|
2419001WL004492
|
SALMA PARWEEN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901445
|
|
SALMA PARWIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-016-003/35534
(RAMBADEIPUR)
|
2419001000NRG24130620230141745
|
13/06/2023
|
sayad masum alli
|
2419001WL004492
|
sayad masum alli
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901367
|
|
SAYAD MASUM ALLI
|
CANARA BANK(508532)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-016-003/35534
(RAMBADEIPUR)
|
2419001000NRG24130620230141218
|
13/06/2023
|
sayad masum alli
|
2419001WL004480
|
sayad masum alli
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901366
|
|
SAYAD MASUM ALLI
|
CANARA BANK(508532)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-016-003/35633
(RAMBADEIPUR)
|
2419001000NRG24130620230141238
|
13/06/2023
|
PRABHATA NALINI SATAPATHY
|
2419001WL004480
|
PRABHATA NALINI SATAPATHY
|
00078
|
CNRB0009241
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604901369
|
|
PRABHATA NALINI SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-016-003/35633
(RAMBADEIPUR)
|
2419001000NRG24130620230141766
|
13/06/2023
|
PRABHATA NALINI SATAPATHY
|
2419001WL004492
|
PRABHATA NALINI SATAPATHY
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901368
|
|
PRABHATA NALINI SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-016-003/35597
(RAMBADEIPUR)
|
2419001000NRG24130620230141761
|
13/06/2023
|
MIR HASIB
|
2419001WL004492
|
MIR HASIB
|
00152
|
HDFC0002186
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901375
|
|
MIR HASIB
|
HDFC BANK LTD(607152)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-016-003/35597
(RAMBADEIPUR)
|
2419001000NRG24130620230141233
|
13/06/2023
|
MIR HASIB
|
2419001WL004480
|
MIR HASIB
|
00152
|
HDFC0002186
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901374
|
|
MIR HASIB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-016-003/20212
(RAMBADEIPUR)
|
2419001000NRG24130620230141723
|
13/06/2023
|
SAYED ALABAKHAS ALLI
|
2419001WL004492
|
SAYED ALABAKHAS ALLI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901411
|
|
MR SAYED ALABAKHAS ALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-016-003/20212
(RAMBADEIPUR)
|
2419001000NRG24130620230141195
|
13/06/2023
|
SAYED ALABAKHAS ALLI
|
2419001WL004480
|
SAYED ALABAKHAS ALLI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901410
|
|
MR SAYED ALABAKHAS ALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-016-003/35582
(RAMBADEIPUR)
|
2419001000NRG24130620230141222
|
13/06/2023
|
SK SABIR UDDIN
|
2419001WL004480
|
SK SABIR UDDIN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901377
|
|
SK SABIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-016-003/35582
(RAMBADEIPUR)
|
2419001000NRG24130620230141749
|
13/06/2023
|
SK SABIR UDDIN
|
2419001WL004492
|
SK SABIR UDDIN
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901378
|
|
SK SABIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-016-003/35595
(RAMBADEIPUR)
|
2419001000NRG24130620230141757
|
13/06/2023
|
MIR KASIR
|
2419001WL004492
|
MIR KASIR
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901379
|
|
MR MIR KASIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-016-003/35595
(RAMBADEIPUR)
|
2419001000NRG24130620230141229
|
13/06/2023
|
MIR KASIR
|
2419001WL004480
|
MIR KASIR
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901380
|
|
MR MIR KASIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-016-003/35643
(RAMBADEIPUR)
|
2419001000NRG24130620230141239
|
13/06/2023
|
SALMA BIBI
|
2419001WL004480
|
SALMA BIBI
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604901390
|
|
SALMA BIBI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-016-003/35643
(RAMBADEIPUR)
|
2419001000NRG24130620230141767
|
13/06/2023
|
SALMA BIBI
|
2419001WL004492
|
SALMA BIBI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901389
|
|
SALMA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-016-003/20180
(RAMBADEIPUR)
|
2419001000NRG24130620230141704
|
13/06/2023
|
TUNI SAMAL
|
2419001WL004492
|
TUNI SAMAL
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901412
|
|
TUNI SAMAL
|
INDUSIND BANK(607189)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-016-003/20180
(RAMBADEIPUR)
|
2419001000NRG24130620230141185
|
13/06/2023
|
TUNI SAMAL
|
2419001WL004480
|
TUNI SAMAL
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901413
|
|
TUNI SAMAL
|
INDUSIND BANK(607189)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-016-003/20189
(RAMBADEIPUR)
|
2419001000NRG24130620230141188
|
13/06/2023
|
SYED Afroj Ali
|
2419001WL004480
|
SYED Afroj Ali
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901405
|
|
AKATAR ALLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-016-003/20189
(RAMBADEIPUR)
|
2419001000NRG24130620230141711
|
13/06/2023
|
SYED Afroj Ali
|
2419001WL004492
|
SYED Afroj Ali
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901402
|
|
AKATAR ALLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-016-003/20226
(RAMBADEIPUR)
|
2419001000NRG24130620230141206
|
13/06/2023
|
sk.mohi uddin
|
2419001WL004480
|
sk.mohi uddin
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901384
|
|
MR SHAIKH MOHIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-016-003/20226
(RAMBADEIPUR)
|
2419001000NRG24130620230141734
|
13/06/2023
|
sk.mohi uddin
|
2419001WL004492
|
sk.mohi uddin
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901385
|
|
MR SHAIKH MOHIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-016-003/20298
(RAMBADEIPUR)
|
2419001000NRG24130620230141213
|
13/06/2023
|
Sanjaya Mallick
|
2419001WL004480
|
Sanjaya Mallick
|
00415
|
SBIN0008091
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901376
|
|
SANJAYA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-016-003/20456
(RAMBADEIPUR)
|
2419001000NRG24130620230141215
|
13/06/2023
|
NISHANTA NALINI SATAPATHY
|
2419001WL004480
|
NISHANTA NALINI SATAPATHY
|
00415
|
SBIN0008091
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604901417
|
|
NISHANTA NALINI SATAPATHY
|
CANARA BANK(508532)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-016-003/20456
(RAMBADEIPUR)
|
2419001000NRG24130620230141742
|
13/06/2023
|
NISHANTA NALINI SATAPATHY
|
2419001WL004492
|
NISHANTA NALINI SATAPATHY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901416
|
|
NISHANTA NALINI SATAPATHY
|
CANARA BANK(508532)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-016-003/35643
(RAMBADEIPUR)
|
2419001000NRG24130620230141768
|
13/06/2023
|
NASARIN PARBIN
|
2419001WL004492
|
NASARIN PARBIN
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901431
|
|
MISS NASARIN PARBIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-016-003/35643
(RAMBADEIPUR)
|
2419001000NRG24130620230141240
|
13/06/2023
|
NASARIN PARBIN
|
2419001WL004480
|
NASARIN PARBIN
|
00415
|
SBIN0008091
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604901430
|
|
MISS NASARIN PARBIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-016-003/35643
(RAMBADEIPUR)
|
2419001000NRG24130620230141241
|
13/06/2023
|
SAHIN PERBIN
|
2419001WL004480
|
SAHIN PERBIN
|
00415
|
SBIN0008091
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604901387
|
|
SAHIN PARBIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-016-003/35643
(RAMBADEIPUR)
|
2419001000NRG24130620230141769
|
13/06/2023
|
SAHIN PERBIN
|
2419001WL004492
|
SAHIN PERBIN
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901388
|
|
SAHIN PARBIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-016-003/20190
(RAMBADEIPUR)
|
2419001000NRG24130620230141715
|
13/06/2023
|
SAYED LALBABU ALI
|
2419001WL004492
|
SAYED LALBABU ALI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901429
|
|
SAYED LALBABU ALI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-016-003/20190
(RAMBADEIPUR)
|
2419001000NRG24130620230141192
|
13/06/2023
|
SAYED LALBABU ALI
|
2419001WL004480
|
SAYED LALBABU ALI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901428
|
|
SAYED LALBABU ALI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-016-003/20190
(RAMBADEIPUR)
|
2419001000NRG24130620230141191
|
13/06/2023
|
syed malabakhas alli
|
2419001WL004480
|
syed malabakhas alli
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901394
|
|
MR SYED MALABAKHAS ALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-016-003/20190
(RAMBADEIPUR)
|
2419001000NRG24130620230141714
|
13/06/2023
|
syed malabakhas alli
|
2419001WL004492
|
syed malabakhas alli
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901395
|
|
MR SYED MALABAKHAS ALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-016-003/20212
(RAMBADEIPUR)
|
2419001000NRG24130620230141725
|
13/06/2023
|
AMATUN BIBI
|
2419001WL004492
|
AMATUN BIBI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901397
|
|
MRS AMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-016-003/20212
(RAMBADEIPUR)
|
2419001000NRG24130620230141197
|
13/06/2023
|
AMATUN BIBI
|
2419001WL004480
|
AMATUN BIBI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901396
|
|
MRS AMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-016-003/20212
(RAMBADEIPUR)
|
2419001000NRG24130620230141198
|
13/06/2023
|
SAYED ASIF ALLI
|
2419001WL004480
|
SAYED ASIF ALLI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901434
|
|
SAYED ASIF ALLI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-016-003/20212
(RAMBADEIPUR)
|
2419001000NRG24130620230141726
|
13/06/2023
|
SAYED ASIF ALLI
|
2419001WL004492
|
SAYED ASIF ALLI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901435
|
|
SAYED ASIF ALLI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-016-003/20226
(RAMBADEIPUR)
|
2419001000NRG24130620230141208
|
13/06/2023
|
SK FAYAZ UDDIN
|
2419001WL004480
|
SK FAYAZ UDDIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901433
|
|
Mr. SK FAYAZ UDDIN
|
INDIAN BANK(607105)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-016-003/20226
(RAMBADEIPUR)
|
2419001000NRG24130620230141736
|
13/06/2023
|
SK FAYAZ UDDIN
|
2419001WL004492
|
SK FAYAZ UDDIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901432
|
|
Mr. SK FAYAZ UDDIN
|
INDIAN BANK(607105)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-016-003/35582
(RAMBADEIPUR)
|
2419001000NRG24130620230141750
|
13/06/2023
|
SAMSUN BIBI
|
2419001WL004492
|
SAMSUN BIBI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901398
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-016-003/35582
(RAMBADEIPUR)
|
2419001000NRG24130620230141223
|
13/06/2023
|
SAMSUN BIBI
|
2419001WL004480
|
SAMSUN BIBI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901399
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-016-003/20149
(RAMBADEIPUR)
|
2419001000NRG24130620230141182
|
13/06/2023
|
BADRUN NISHA BIBI
|
2419001WL004480
|
BADRUN NISHA BIBI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901409
|
|
BADRUN NISHA BIBI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-016-003/20149
(RAMBADEIPUR)
|
2419001000NRG24130620230141701
|
13/06/2023
|
BADRUN NISHA BIBI
|
2419001WL004492
|
BADRUN NISHA BIBI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901408
|
|
BADRUN NISHA BIBI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-016-003/20181
(RAMBADEIPUR)
|
2419001000NRG24130620230141706
|
13/06/2023
|
ANIMA BEGAM
|
2419001WL004492
|
ANIMA BEGAM
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901386
|
|
MRS ANIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-016-003/20190
(RAMBADEIPUR)
|
2419001000NRG24130620230141716
|
13/06/2023
|
SALMA BIBI
|
2419001WL004492
|
SALMA BIBI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901391
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-016-003/20190
(RAMBADEIPUR)
|
2419001000NRG24130620230141193
|
13/06/2023
|
SALMA BIBI
|
2419001WL004480
|
SALMA BIBI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901392
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-016-003/20202
(RAMBADEIPUR)
|
2419001000NRG24130620230141718
|
13/06/2023
|
sayad akram alli
|
2419001WL004492
|
sayad akram alli
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901365
|
|
MR SYED ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-016-003/20202
(RAMBADEIPUR)
|
2419001000NRG24130620230141719
|
13/06/2023
|
SAYED SAJEET ALI
|
2419001WL004492
|
SAYED SAJEET ALI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901401
|
|
MR SAYED SAJEET ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-016-003/20202
(RAMBADEIPUR)
|
2419001000NRG24130620230141717
|
13/06/2023
|
SYED ASLAM ALI
|
2419001WL004492
|
SYED ASLAM ALI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901383
|
|
MR SAYAD AKRAM ALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-016-003/20223
(RAMBADEIPUR)
|
2419001000NRG24130620230141203
|
13/06/2023
|
Firoj Khan
|
2419001WL004480
|
Firoj Khan
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901381
|
|
FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-016-003/20223
(RAMBADEIPUR)
|
2419001000NRG24130620230141731
|
13/06/2023
|
Firoj Khan
|
2419001WL004492
|
Firoj Khan
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901382
|
|
FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-016-003/20288
(RAMBADEIPUR)
|
2419001000NRG24130620230141739
|
13/06/2023
|
MANORANJAN DAS
|
2419001WL004492
|
MANORANJAN DAS
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901419
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-016-003/20288
(RAMBADEIPUR)
|
2419001000NRG24130620230141211
|
13/06/2023
|
MANORANJAN DAS
|
2419001WL004480
|
MANORANJAN DAS
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901418
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-016-003/20502
(RAMBADEIPUR)
|
2419001000NRG24130620230141217
|
13/06/2023
|
JUMIN BEGUM
|
2419001WL004480
|
JUMIN BEGUM
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901426
|
|
JUMIN BEGUM
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-016-003/20502
(RAMBADEIPUR)
|
2419001000NRG24130620230141744
|
13/06/2023
|
JUMIN BEGUM
|
2419001WL004492
|
JUMIN BEGUM
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901427
|
|
JUMIN BEGUM
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-016-003/35583
(RAMBADEIPUR)
|
2419001000NRG24130620230141752
|
13/06/2023
|
SYED ENAYAT ALI
|
2419001WL004492
|
SYED ENAYAT ALI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901393
|
|
MR SYED ENAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-016-003/35584
(RAMBADEIPUR)
|
2419001000NRG24130620230141755
|
13/06/2023
|
SAHINA PARWIN
|
2419001WL004492
|
SAHINA PARWIN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901415
|
|
MRS SAHINA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAGATSINGHPUR
|
OR-19-001-016-003/35584
(RAMBADEIPUR)
|
2419001000NRG24130620230141227
|
13/06/2023
|
SAHINA PARWIN
|
2419001WL004480
|
SAHINA PARWIN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901414
|
|
MRS SAHINA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAGATSINGHPUR
|
OR-19-001-016-003/35585
(RAMBADEIPUR)
|
2419001000NRG24130620230141228
|
13/06/2023
|
SAYED SARTAJ ALI
|
2419001WL004480
|
SAYED SARTAJ ALI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901425
|
|
SAYED SARTAJ ALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
JAGATSINGHPUR
|
OR-19-001-016-003/35585
(RAMBADEIPUR)
|
2419001000NRG24130620230141756
|
13/06/2023
|
SAYED SARTAJ ALI
|
2419001WL004492
|
SAYED SARTAJ ALI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901424
|
|
SAYED SARTAJ ALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
JAGATSINGHPUR
|
OR-19-001-016-003/35596
(RAMBADEIPUR)
|
2419001000NRG24130620230141759
|
13/06/2023
|
MIR KADIR
|
2419001WL004492
|
MIR KADIR
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901420
|
|
MIR KADIR
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAGATSINGHPUR
|
OR-19-001-016-003/35596
(RAMBADEIPUR)
|
2419001000NRG24130620230141231
|
13/06/2023
|
MIR KADIR
|
2419001WL004480
|
MIR KADIR
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901421
|
|
MIR KADIR
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAGATSINGHPUR
|
OR-19-001-016-003/35597
(RAMBADEIPUR)
|
2419001000NRG24130620230141234
|
13/06/2023
|
GULNARA BEGUM
|
2419001WL004480
|
GULNARA BEGUM
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901422
|
|
GULNARA BEGUM
|
BANK OF INDIA(508505)
|
|
74
|
JAGATSINGHPUR
|
OR-19-001-016-003/35597
(RAMBADEIPUR)
|
2419001000NRG24130620230141762
|
13/06/2023
|
GULNARA BEGUM
|
2419001WL004492
|
GULNARA BEGUM
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901423
|
|
GULNARA BEGUM
|
BANK OF INDIA(508505)
|
|
75
|
JAGATSINGHPUR
|
OR-19-001-016-003/35631
(RAMBADEIPUR)
|
2419001000NRG24130620230141763
|
13/06/2023
|
SAMSUN BIBI
|
2419001WL004492
|
SAMSUN BIBI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901407
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAGATSINGHPUR
|
OR-19-001-016-003/35631
(RAMBADEIPUR)
|
2419001000NRG24130620230141235
|
13/06/2023
|
SAMSUN BIBI
|
2419001WL004480
|
SAMSUN BIBI
|
00415
|
SBIN0012044
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604901406
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
77
|
JAGATSINGHPUR
|
OR-19-001-016-003/20181
(RAMBADEIPUR)
|
2419001000NRG24130620230141707
|
13/06/2023
|
SAYED ALTAB ALLI
|
2419001WL004492
|
SAYED ALTAB ALLI
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901373
|
|
MR SAYED ALTAB ALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAGATSINGHPUR
|
OR-19-001-016-003/20288
(RAMBADEIPUR)
|
2419001000NRG24130620230141210
|
13/06/2023
|
Maheswar Das
|
2419001WL004480
|
Maheswar Das
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901372
|
|
MAHESWAR DAS
|
UCO BANK(607066)
|
|
79
|
JAGATSINGHPUR
|
OR-19-001-016-003/20288
(RAMBADEIPUR)
|
2419001000NRG24130620230141738
|
13/06/2023
|
Maheswar Das
|
2419001WL004492
|
Maheswar Das
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901371
|
|
MAHESWAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
80
|
JAGATSINGHPUR
|
OR-19-001-016-003/20149
(RAMBADEIPUR)
|
2419001000NRG24130620230141181
|
13/06/2023
|
MIRA ANWAR
|
2419001WL004480
|
MIRA ANWAR
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901347
|
|
MIRA ANWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAGATSINGHPUR
|
OR-19-001-016-003/20149
(RAMBADEIPUR)
|
2419001000NRG24130620230141700
|
13/06/2023
|
MIRA ANWAR
|
2419001WL004492
|
MIRA ANWAR
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901346
|
|
MIRA ANWAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAGATSINGHPUR
|
OR-19-001-016-003/20180
(RAMBADEIPUR)
|
2419001000NRG24130620230141703
|
13/06/2023
|
Mahendra Samal
|
2419001WL004492
|
Mahendra Samal
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901447
|
|
MAHENDRA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAGATSINGHPUR
|
OR-19-001-016-003/20180
(RAMBADEIPUR)
|
2419001000NRG24130620230141184
|
13/06/2023
|
Mahendra Samal
|
2419001WL004480
|
Mahendra Samal
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901448
|
|
MAHENDRA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAGATSINGHPUR
|
OR-19-001-016-003/20181
(RAMBADEIPUR)
|
2419001000NRG24130620230141705
|
13/06/2023
|
SYED MATLUB ALI
|
2419001WL004492
|
SYED MATLUB ALI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901364
|
|
SYED MATLUB ALLI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAGATSINGHPUR
|
OR-19-001-016-003/20189
(RAMBADEIPUR)
|
2419001000NRG24130620230141710
|
13/06/2023
|
ANUWAR ALI
|
2419001WL004492
|
ANUWAR ALI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901363
|
|
ANUWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAGATSINGHPUR
|
OR-19-001-016-003/20189
(RAMBADEIPUR)
|
2419001000NRG24130620230141187
|
13/06/2023
|
ANUWAR ALI
|
2419001WL004480
|
ANUWAR ALI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901362
|
|
ANUWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAGATSINGHPUR
|
OR-19-001-016-003/20217
(RAMBADEIPUR)
|
2419001000NRG24130620230141199
|
13/06/2023
|
MIR SARIPH
|
2419001WL004480
|
MIR SARIPH
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901355
|
|
MIR SARIPH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAGATSINGHPUR
|
OR-19-001-016-003/20217
(RAMBADEIPUR)
|
2419001000NRG24130620230141727
|
13/06/2023
|
MIR SARIPH
|
2419001WL004492
|
MIR SARIPH
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901354
|
|
MIR SARIPH
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAGATSINGHPUR
|
OR-19-001-016-003/20224
(RAMBADEIPUR)
|
2419001000NRG24130620230141204
|
13/06/2023
|
AYOSA BIBI
|
2419001WL004480
|
AYOSA BIBI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901348
|
|
AYOSA BIBI
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAGATSINGHPUR
|
OR-19-001-016-003/20224
(RAMBADEIPUR)
|
2419001000NRG24130620230141732
|
13/06/2023
|
AYOSA BIBI
|
2419001WL004492
|
AYOSA BIBI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901349
|
|
AYOSA BIBI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAGATSINGHPUR
|
OR-19-001-016-003/20226
(RAMBADEIPUR)
|
2419001000NRG24130620230141735
|
13/06/2023
|
HUSNARA BEGUM
|
2419001WL004492
|
HUSNARA BEGUM
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901350
|
|
Ms. NAZIA PARWEEN
|
INDIAN BANK(607105)
|
|
92
|
JAGATSINGHPUR
|
OR-19-001-016-003/20226
(RAMBADEIPUR)
|
2419001000NRG24130620230141207
|
13/06/2023
|
HUSNARA BEGUM
|
2419001WL004480
|
HUSNARA BEGUM
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901351
|
|
Ms. NAZIA PARWEEN
|
INDIAN BANK(607105)
|
|
93
|
JAGATSINGHPUR
|
OR-19-001-016-003/20228
(RAMBADEIPUR)
|
2419001000NRG24130620230141209
|
13/06/2023
|
BULA SAMAL
|
2419001WL004480
|
BULA SAMAL
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901449
|
|
BULA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAGATSINGHPUR
|
OR-19-001-016-003/20228
(RAMBADEIPUR)
|
2419001000NRG24130620230141737
|
13/06/2023
|
BULA SAMAL
|
2419001WL004492
|
BULA SAMAL
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901450
|
|
BULA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAGATSINGHPUR
|
OR-19-001-016-003/20288
(RAMBADEIPUR)
|
2419001000NRG24130620230141740
|
13/06/2023
|
MAMI BHOI
|
2419001WL004492
|
MAMI BHOI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901361
|
|
MAMI BHOI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAGATSINGHPUR
|
OR-19-001-016-003/20288
(RAMBADEIPUR)
|
2419001000NRG24130620230141212
|
13/06/2023
|
MAMI BHOI
|
2419001WL004480
|
MAMI BHOI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901360
|
|
MAMI BHOI
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAGATSINGHPUR
|
OR-19-001-016-003/20502
(RAMBADEIPUR)
|
2419001000NRG24130620230141216
|
13/06/2023
|
Sayad Sultan Alli
|
2419001WL004480
|
Sayad Sultan Alli
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901343
|
|
SAYAD SULTAN ALLI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAGATSINGHPUR
|
OR-19-001-016-003/20502
(RAMBADEIPUR)
|
2419001000NRG24130620230141743
|
13/06/2023
|
Sayad Sultan Alli
|
2419001WL004492
|
Sayad Sultan Alli
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901342
|
|
SAYAD SULTAN ALLI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAGATSINGHPUR
|
OR-19-001-016-003/35563
(RAMBADEIPUR)
|
2419001000NRG24130620230141748
|
13/06/2023
|
sayad olayat ali
|
2419001WL004492
|
sayad olayat ali
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901353
|
|
SAYAD OLAYAT ALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAGATSINGHPUR
|
OR-19-001-016-003/35563
(RAMBADEIPUR)
|
2419001000NRG24130620230141221
|
13/06/2023
|
sayad olayat ali
|
2419001WL004480
|
sayad olayat ali
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901352
|
|
SAYAD OLAYAT ALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAGATSINGHPUR
|
OR-19-001-016-003/35583
(RAMBADEIPUR)
|
2419001000NRG24130620230141225
|
13/06/2023
|
FARHIN NAZ
|
2419001WL004480
|
FARHIN NAZ
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901359
|
|
FARHIN NAZ
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAGATSINGHPUR
|
OR-19-001-016-003/35583
(RAMBADEIPUR)
|
2419001000NRG24130620230141753
|
13/06/2023
|
FARHIN NAZ
|
2419001WL004492
|
FARHIN NAZ
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901358
|
|
FARHIN NAZ
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAGATSINGHPUR
|
OR-19-001-016-003/35632
(RAMBADEIPUR)
|
2419001000NRG24130620230141237
|
13/06/2023
|
BASANTI BHOI
|
2419001WL004480
|
BASANTI BHOI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901356
|
|
BASANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAGATSINGHPUR
|
OR-19-001-016-003/35632
(RAMBADEIPUR)
|
2419001000NRG24130620230141765
|
13/06/2023
|
BASANTI BHOI
|
2419001WL004492
|
BASANTI BHOI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901357
|
|
BASANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAGATSINGHPUR
|
OR-19-001-016-003/35632
(RAMBADEIPUR)
|
2419001000NRG24130620230141764
|
13/06/2023
|
KUNIA BHOIA
|
2419001WL004492
|
KUNIA BHOIA
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901345
|
|
KUNIA BHOIA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAGATSINGHPUR
|
OR-19-001-016-003/35632
(RAMBADEIPUR)
|
2419001000NRG24130620230141236
|
13/06/2023
|
KUNIA BHOIA
|
2419001WL004480
|
KUNIA BHOIA
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901344
|
|
KUNIA BHOIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
107
|
JAGATSINGHPUR
|
OR-19-001-016-003/20209
(RAMBADEIPUR)
|
2419001000NRG24130620230141722
|
13/06/2023
|
SYED RAUF ALI
|
2419001WL004492
|
SYED RAUF ALI
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901370
|
|
SYED RAUF ALI
|
HDFC BANK LTD(607152)
|
|
108
|
JAGATSINGHPUR
|
OR-19-001-016-003/20348
(RAMBADEIPUR)
|
2419001000NRG24130620230141741
|
13/06/2023
|
BISWA RANJAN NANDA
|
2419001WL004492
|
BISWA RANJAN NANDA
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901403
|
|
BISWA RANJAN NANDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAGATSINGHPUR
|
OR-19-001-016-003/20348
(RAMBADEIPUR)
|
2419001000NRG24130620230141214
|
13/06/2023
|
BISWA RANJAN NANDA
|
2419001WL004480
|
BISWA RANJAN NANDA
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901404
|
|
BISWA RANJAN NANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146229
|
146229
|
|
|
|
|
|
|
|