|
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-04-051-009-005/17906
(GUDUGUDIA)
|
2404051009NRG24220520230440732
|
22/05/2023
|
AHALYA NAIK
|
2404051009WL019840
|
AHALYA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813667
|
|
AILA NAIK W/O- SNDHU NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-005/17908
(GUDUGUDIA)
|
2404051009NRG24220520230440733
|
22/05/2023
|
MAHESWAR Naik
|
2404051009WL019840
|
MAHESWAR Naik
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813626
|
|
MAHESWAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-005/17916
(GUDUGUDIA)
|
2404051009NRG24220520230440734
|
22/05/2023
|
KAPILA NAIK
|
2404051009WL019840
|
KAPILA NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862813629
|
|
KAPILA. NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-005/17918
(GUDUGUDIA)
|
2404051009NRG24220520230440736
|
22/05/2023
|
BHAGABAN NAIK
|
2404051009WL019840
|
BHAGABAN NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813627
|
|
BHAGABAN NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-005/17919
(GUDUGUDIA)
|
2404051009NRG24220520230440737
|
22/05/2023
|
CHANDAMANI NAIK
|
2404051009WL019840
|
CHANDAMANI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813628
|
|
CHANDAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-005/17922
(GUDUGUDIA)
|
2404051009NRG24220520230440739
|
22/05/2023
|
SAKUNTALA NAIK
|
2404051009WL019840
|
SAKUNTALA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813666
|
|
SUKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-005/17923
(GUDUGUDIA)
|
2404051009NRG24220520230440740
|
22/05/2023
|
BIJAY NAIK
|
2404051009WL019840
|
BIJAY NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813625
|
|
BIJAY NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-005/17941
(GUDUGUDIA)
|
2404051009NRG24220520230440741
|
22/05/2023
|
JOGESWAR NAIK
|
2404051009WL019840
|
JOGESWAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813669
|
|
JAGESWAR NAIK S/O- RASIKA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-005/22959
(GUDUGUDIA)
|
2404051009NRG24220520230440742
|
22/05/2023
|
PENI NAIK
|
2404051009WL019840
|
PENI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813665
|
|
PENI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-005/22965
(GUDUGUDIA)
|
2404051009NRG24220520230440743
|
22/05/2023
|
MILA NAIK
|
2404051009WL019840
|
MILA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813664
|
|
MILA NAIK W/O BHASKAR NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-005/22967
(GUDUGUDIA)
|
2404051009NRG24220520230440744
|
22/05/2023
|
Hirabati Ho
|
2404051009WL019840
|
Hirabati Ho
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813674
|
|
HIRABATI HO W/O- BHANJA HO
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-005/22971
(GUDUGUDIA)
|
2404051009NRG24220520230440745
|
22/05/2023
|
SUKURA HO
|
2404051009WL019840
|
SUKURA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813676
|
|
SUKRA HO S/O- DUGULU HO
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-005/22978
(GUDUGUDIA)
|
2404051009NRG24220520230440746
|
22/05/2023
|
MANGULI NAIK
|
2404051009WL019840
|
MANGULI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813673
|
|
MANGULI NAIK W/O- DURYADHAN NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-005/22981
(GUDUGUDIA)
|
2404051009NRG24220520230440747
|
22/05/2023
|
MANIKA DEI GODSARA
|
2404051009WL019840
|
MANIKA DEI GODSARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813684
|
|
MANIKA DEI(GODSARA) W/O- RENGAS
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-005/22984
(GUDUGUDIA)
|
2404051009NRG24220520230440749
|
22/05/2023
|
MR SINGA MUNDIYA
|
2404051009WL019840
|
MR SINGA MUNDIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813691
|
|
SINGA MUNDIYA S/O- GHASIRAM MUNDUYA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-005/22989
(GUDUGUDIA)
|
2404051009NRG24220520230440751
|
22/05/2023
|
HINDURAM GODSARA
|
2404051009WL019840
|
HINDURAM GODSARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813672
|
|
HINDURAM GODSARA S/O- MANAKI GODSARA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-005/22991
(GUDUGUDIA)
|
2404051009NRG24220520230440753
|
22/05/2023
|
SUNARAM GODSARA
|
2404051009WL019840
|
SUNARAM GODSARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813670
|
|
SUNARAM GODSARA S/O- SANGA GODSARA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-005/22991
(GUDUGUDIA)
|
2404051009NRG24220520230440754
|
22/05/2023
|
TULASI GOOSORA
|
2404051009WL019840
|
TULASI GOOSORA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813682
|
|
TULASI GODSORA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-005/23004
(GUDUGUDIA)
|
2404051009NRG24220520230440755
|
22/05/2023
|
SALUKA HO
|
2404051009WL019840
|
SALUKA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813685
|
|
SALUKA HO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-005/23011
(GUDUGUDIA)
|
2404051009NRG24220520230440756
|
22/05/2023
|
REGA HO
|
2404051009WL019840
|
REGA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813693
|
|
REGA HO S/O- NARANGA HO
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-005/23016
(GUDUGUDIA)
|
2404051009NRG24220520230440759
|
22/05/2023
|
JENA MUDUYA
|
2404051009WL019840
|
JENA MUDUYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813683
|
|
JENA MUDUYA S/O- GOSA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-005/23026
(GUDUGUDIA)
|
2404051009NRG24220520230440761
|
22/05/2023
|
NARANGA HO
|
2404051009WL019840
|
NARANGA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813671
|
|
NARANGA HO S/O- SINGA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-005/23028
(GUDUGUDIA)
|
2404051009NRG24220520230440762
|
22/05/2023
|
RAIBU NAIK
|
2404051009WL019840
|
RAIBU NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813668
|
|
RAIBA NAIKS/O- DURJADHAN NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-005/23030
(GUDUGUDIA)
|
2404051009NRG24220520230440763
|
22/05/2023
|
PADMABATI NAIK
|
2404051009WL019840
|
PADMABATI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813675
|
|
PADMABATI NAIK W/O- DURYADHAN NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-005/23046
(GUDUGUDIA)
|
2404051009NRG24220520230440765
|
22/05/2023
|
DHANESWAR NAIK
|
2404051009WL019840
|
DHANESWAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813630
|
|
DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-005/23048
(GUDUGUDIA)
|
2404051009NRG24220520230440767
|
22/05/2023
|
GITANJALI HO
|
2404051009WL019840
|
GITANJALI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813707
|
|
MRS GITANJALI HO
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-005/23048
(GUDUGUDIA)
|
2404051009NRG24220520230440766
|
22/05/2023
|
SALUKA HO
|
2404051009WL019840
|
SALUKA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813657
|
|
MR SALUKE HO
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-005/23053
(GUDUGUDIA)
|
2404051009NRG24220520230440768
|
22/05/2023
|
GITAMANI HO
|
2404051009WL019840
|
GITAMANI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813694
|
|
GITAMANI HO
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-005/25280
(GUDUGUDIA)
|
2404051009NRG24220520230440770
|
22/05/2023
|
GURUBARI NAIK
|
2404051009WL019840
|
GURUBARI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813660
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-005/26271
(GUDUGUDIA)
|
2404051009NRG24220520230440771
|
22/05/2023
|
SRIDEBI MADHEI
|
2404051009WL019840
|
SRIDEBI MADHEI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813701
|
|
MRS SHRIDEBI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-009-005/26351
(GUDUGUDIA)
|
2404051009NRG24220520230440775
|
22/05/2023
|
KURABELI NAIK
|
2404051009WL019840
|
KURABELI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813699
|
|
KURUBELI NAIK
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-007/17255
(GUDUGUDIA)
|
2404051009NRG24220520230440674
|
22/05/2023
|
DAITARI DEHURI
|
2404051009WL019839
|
DAITARI DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813631
|
|
DAITARY DEHURY S/O KATHIA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-007/17256
(GUDUGUDIA)
|
2404051009NRG24220520230440676
|
22/05/2023
|
TAPAN KUMAR DEHURI
|
2404051009WL019839
|
TAPAN KUMAR DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813636
|
|
TAPAN KU.DEHURY S/O SUDARSAN (E)
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-007/17260
(GUDUGUDIA)
|
2404051009NRG24220520230440679
|
22/05/2023
|
SUBASI DEHURI
|
2404051009WL019839
|
SUBASI DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813632
|
|
SUBASI DEHURY W/O BUDHIA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-009-007/17270
(GUDUGUDIA)
|
2404051009NRG24220520230440682
|
22/05/2023
|
HARISH CHANDRA BARIK
|
2404051009WL019839
|
HARISH CHANDRA BARIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813638
|
|
HARISH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-009-007/17306
(GUDUGUDIA)
|
2404051009NRG24220520230440686
|
22/05/2023
|
AJAY DEHURI
|
2404051009WL019839
|
AJAY DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813686
|
|
MR AJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-009-007/17306
(GUDUGUDIA)
|
2404051009NRG24220520230440685
|
22/05/2023
|
KUMATI DEHURI
|
2404051009WL019839
|
KUMATI DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813639
|
|
KUMATI DEHURI
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-009-007/17318
(GUDUGUDIA)
|
2404051009NRG24220520230440688
|
22/05/2023
|
SUSHANTA KUMAR MOHAKUD
|
2404051009WL019839
|
SUSHANTA KUMAR MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813688
|
|
SUSHANTA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOSHIPUR
|
OR-04-051-009-007/17320
(GUDUGUDIA)
|
2404051009NRG24220520230440689
|
22/05/2023
|
GOBIND MAHAKUD
|
2404051009WL019839
|
GOBIND MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813640
|
|
GOBIND MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-009-007/17320
(GUDUGUDIA)
|
2404051009NRG24220520230440690
|
22/05/2023
|
MANJULATA MAHAKUD
|
2404051009WL019839
|
MANJULATA MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813641
|
|
MANJULATA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-009-007/17334
(GUDUGUDIA)
|
2404051009NRG24220520230440692
|
22/05/2023
|
SURENDRA DEHURI
|
2404051009WL019839
|
SURENDRA DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813634
|
|
SURENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-009-007/17342
(GUDUGUDIA)
|
2404051009NRG24220520230440694
|
22/05/2023
|
PHULAMANI LAHAR
|
2404051009WL019839
|
PHULAMANI LAHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813705
|
|
PHULAMANI LOHAR
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-009-007/17351
(GUDUGUDIA)
|
2404051009NRG24220520230440697
|
22/05/2023
|
RAJKUMAR DEHURI
|
2404051009WL019839
|
RAJKUMAR DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813651
|
|
RAJKUMAR DEHURI
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24220520230440699
|
22/05/2023
|
SUMITRA DEHURI
|
2404051009WL019839
|
SUMITRA DEHURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813633
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-009-007/22823
(GUDUGUDIA)
|
2404051009NRG24220520230440702
|
22/05/2023
|
BANA CHARAN HO
|
2404051009WL019839
|
BANA CHARAN HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813681
|
|
BANA CHARAN HO
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-009-007/22823
(GUDUGUDIA)
|
2404051009NRG24220520230440701
|
22/05/2023
|
CHANDRA HO
|
2404051009WL019839
|
CHANDRA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813679
|
|
CHANDRA HO
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-009-007/22841
(GUDUGUDIA)
|
2404051009NRG24220520230440708
|
22/05/2023
|
HINDURAM HO
|
2404051009WL019839
|
HINDURAM HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813659
|
|
HINDURAM HO
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-009-007/22869
(GUDUGUDIA)
|
2404051009NRG24220520230440712
|
22/05/2023
|
LABANGA LOHAR
|
2404051009WL019839
|
LABANGA LOHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813678
|
|
LABANGA LATA LOHAR
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-009-007/22882
(GUDUGUDIA)
|
2404051009NRG24220520230440713
|
22/05/2023
|
KALAI HO
|
2404051009WL019839
|
KALAI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813637
|
|
KALAI HO S/O-MAKARA(E)
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-009-007/22883
(GUDUGUDIA)
|
2404051009NRG24220520230440715
|
22/05/2023
|
SHANTI SOY
|
2404051009WL019839
|
SHANTI SOY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813635
|
|
SHANTI SOY
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-009-007/25113
(GUDUGUDIA)
|
2404051009NRG24220520230440717
|
22/05/2023
|
DUDUGA ho
|
2404051009WL019839
|
DUDUGA ho
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813690
|
|
DUGUD HO S/O-RENGA HO
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-009-007/25120
(GUDUGUDIA)
|
2404051009NRG24220520230440719
|
22/05/2023
|
ALAMANI LOHAR
|
2404051009WL019839
|
ALAMANI LOHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813677
|
|
ALAMANI LOHAR
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-009-007/25146
(GUDUGUDIA)
|
2404051009NRG24220520230440720
|
22/05/2023
|
SUBASH SAMAD
|
2404051009WL019839
|
SUBASH SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813704
|
|
SUBASH SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-009-007/25152
(GUDUGUDIA)
|
2404051009NRG24220520230440721
|
22/05/2023
|
MANASI DARAI
|
2404051009WL019839
|
MANASI DARAI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813680
|
|
MANASI DARAI W/O-SATYABAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
55
|
JOSHIPUR
|
OR-04-051-009-005/26350
(GUDUGUDIA)
|
2404051009NRG24220520230440774
|
22/05/2023
|
SHUBHADRA NAIK
|
2404051009WL019840
|
SHUBHADRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813709
|
|
MISS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-009-005/26386
(GUDUGUDIA)
|
2404051009NRG24220520230440781
|
22/05/2023
|
PATI NAIK
|
2404051009WL019840
|
PATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862813708
|
|
PATI NAIK W/O SRIKANTA
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-009-007/17256
(GUDUGUDIA)
|
2404051009NRG24220520230440675
|
22/05/2023
|
UMA MONI DEHURI
|
2404051009WL019839
|
UMA MONI DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813658
|
|
UMA MONI DEHURI D/O-SHRIHARI DEHURI
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-009-007/17259
(GUDUGUDIA)
|
2404051009NRG24220520230440677
|
22/05/2023
|
RAMESH CHANDRA DEHURI
|
2404051009WL019839
|
RAMESH CHANDRA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813710
|
|
RAMESH CHANDRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-009-007/17264
(GUDUGUDIA)
|
2404051009NRG24220520230440680
|
22/05/2023
|
LOKANATH DARAI
|
2404051009WL019839
|
LOKANATH DARAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813689
|
|
LOKANATH DARAI S/O-PANDURAM DARAI
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-009-007/17266
(GUDUGUDIA)
|
2404051009NRG24220520230440681
|
22/05/2023
|
KHATU DEHURI
|
2404051009WL019839
|
KHATU DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813696
|
|
KHATU DEHURI, S/O- GANESHWAR DEHURI
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-009-007/17300
(GUDUGUDIA)
|
2404051009NRG24220520230440683
|
22/05/2023
|
BHABANI MAHAKUD
|
2404051009WL019839
|
BHABANI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813692
|
|
BHABANI MAHAKUD W/O- SIDHANTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-009-007/17330
(GUDUGUDIA)
|
2404051009NRG24220520230440691
|
22/05/2023
|
RANJIT MOHAKUD
|
2404051009WL019839
|
RANJIT MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813695
|
|
RANJIT MOHAKUD
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-009-007/17337
(GUDUGUDIA)
|
2404051009NRG24220520230440693
|
22/05/2023
|
JANARDAN ALDA
|
2404051009WL019839
|
JANARDAN ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813703
|
|
JANARDAN ALDA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-009-007/17348
(GUDUGUDIA)
|
2404051009NRG24220520230440696
|
22/05/2023
|
Narendra Mohakud
|
2404051009WL019839
|
Narendra Mohakud
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813687
|
|
NARENDRA NATH MOHAKUD,S/O-SANATAN
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-009-007/22832
(GUDUGUDIA)
|
2404051009NRG24220520230440705
|
22/05/2023
|
GADADHAR DEHURI
|
2404051009WL019839
|
GADADHAR DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813702
|
|
GADADHAR DEHURI
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-009-007/22834
(GUDUGUDIA)
|
2404051009NRG24220520230440706
|
22/05/2023
|
Mr SORAJ KUMAR GIRI
|
2404051009WL019839
|
Mr SORAJ KUMAR GIRI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813698
|
|
SOROJ KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-009-007/22834
(GUDUGUDIA)
|
2404051009NRG24220520230440707
|
22/05/2023
|
SUBHAYANTI GIRI
|
2404051009WL019839
|
SUBHAYANTI GIRI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813706
|
|
SAHAMATI S . H. G.
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-009-007/22861
(GUDUGUDIA)
|
2404051009NRG24220520230440709
|
22/05/2023
|
BHALANATH SAY
|
2404051009WL019839
|
BHALANATH SAY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813663
|
|
BHALA NATH SOY,
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-009-007/22863
(GUDUGUDIA)
|
2404051009NRG24220520230440711
|
22/05/2023
|
MADHU DEHURY
|
2404051009WL019839
|
MADHU DEHURY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813661
|
|
MADHU DEHURI S/O RABANESWAR DEHURI
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-009-007/22863
(GUDUGUDIA)
|
2404051009NRG24220520230440710
|
22/05/2023
|
RAMANI DEHURI
|
2404051009WL019839
|
RAMANI DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813662
|
|
RAMANI DEHURI
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-009-007/26374
(GUDUGUDIA)
|
2404051009NRG24220520230440727
|
22/05/2023
|
TUNI MAHAKUD
|
2404051009WL019839
|
TUNI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813697
|
|
TUNI MAHAKUD W/O- TAPAN KU
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-009-007/26376
(GUDUGUDIA)
|
2404051009NRG24220520230440728
|
22/05/2023
|
MANJU DEHURI
|
2404051009WL019839
|
MANJU DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813700
|
|
MANJU DEHURI,F/O-DURYADHAN DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
73
|
JOSHIPUR
|
OR-04-051-009-005/17898
(GUDUGUDIA)
|
2404051009NRG24220520230440731
|
22/05/2023
|
RANI TIRIA
|
2404051009WL019840
|
RANI TIRIA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862813649
|
|
MISS RANI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-009-005/22986
(GUDUGUDIA)
|
2404051009NRG24220520230440750
|
22/05/2023
|
SALUKA MUDUYA
|
2404051009WL019840
|
SALUKA MUDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813609
|
|
SALUKA MUDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-009-005/22989
(GUDUGUDIA)
|
2404051009NRG24220520230440752
|
22/05/2023
|
BUDHURAM GODASARA
|
2404051009WL019840
|
BUDHURAM GODASARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813624
|
|
MR BUDHURAM GODASARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-009-005/23011
(GUDUGUDIA)
|
2404051009NRG24220520230440757
|
22/05/2023
|
Mrs.GURUBARI MUNDUYA
|
2404051009WL019840
|
Mrs.GURUBARI MUNDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813610
|
|
MRS GURUBARI MUNDUYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIPUR
|
OR-04-051-009-005/23012
(GUDUGUDIA)
|
2404051009NRG24220520230440758
|
22/05/2023
|
RENGAS HO
|
2404051009WL019840
|
RENGAS HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813652
|
|
RENGAS HO
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIPUR
|
OR-04-051-009-005/23023
(GUDUGUDIA)
|
2404051009NRG24220520230440760
|
22/05/2023
|
MADAGU MUNDUYA
|
2404051009WL019840
|
MADAGU MUNDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813642
|
|
MR MADAGU MUNDUYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-009-005/26323
(GUDUGUDIA)
|
2404051009NRG24220520230440772
|
22/05/2023
|
SAMBHUNATH MADHEI
|
2404051009WL019840
|
SAMBHUNATH MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813647
|
|
SAMBHU NATH MADHEI S/O-SURENDRA MADHEI
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-009-005/26352
(GUDUGUDIA)
|
2404051009NRG24220520230440776
|
22/05/2023
|
KAMALAKANTA MADHEI
|
2404051009WL019840
|
KAMALAKANTA MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813645
|
|
KAMALAKANTA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-009-005/26354
(GUDUGUDIA)
|
2404051009NRG24220520230440777
|
22/05/2023
|
RINA NAIK
|
2404051009WL019840
|
RINA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813644
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-009-005/26387
(GUDUGUDIA)
|
2404051009NRG24220520230440782
|
22/05/2023
|
SUNAFULA MADHEI
|
2404051009WL019840
|
SUNAFULA MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813648
|
|
SUNAFULA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-009-005/26388
(GUDUGUDIA)
|
2404051009NRG24220520230440784
|
22/05/2023
|
GURUBARI MUNDUYA
|
2404051009WL019840
|
GURUBARI MUNDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813655
|
|
GURUBARI MUNDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-009-005/26389
(GUDUGUDIA)
|
2404051009NRG24220520230440785
|
22/05/2023
|
SARE MUDUYA
|
2404051009WL019840
|
SARE MUDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813654
|
|
MRS SARE MUDUYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-009-005/26393
(GUDUGUDIA)
|
2404051009NRG24220520230440787
|
22/05/2023
|
KUNDIA MUNDUYA
|
2404051009WL019840
|
KUNDIA MUNDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813653
|
|
Kundia Munduya
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-009-005/26395
(GUDUGUDIA)
|
2404051009NRG24220520230440788
|
22/05/2023
|
ROYBARI TIRIA
|
2404051009WL019840
|
ROYBARI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813656
|
|
ROYBARI CHATTAR D/O DASRATH CHATTAR
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-009-007/17306
(GUDUGUDIA)
|
2404051009NRG24220520230440687
|
22/05/2023
|
AJU DEHURI
|
2404051009WL019839
|
AJU DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813643
|
|
MR AJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-009-007/22827
(GUDUGUDIA)
|
2404051009NRG24220520230440704
|
22/05/2023
|
SUKANTI DEHURI
|
2404051009WL019839
|
SUKANTI DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813614
|
|
MRS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-009-007/26210
(GUDUGUDIA)
|
2404051009NRG24220520230440722
|
22/05/2023
|
Mr.MANGULU HO
|
2404051009WL019839
|
Mr.MANGULU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813615
|
|
MANGULU HO
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-009-007/26272
(GUDUGUDIA)
|
2404051009NRG24220520230440723
|
22/05/2023
|
MR. SURESH CHANDRA DEHURI
|
2404051009WL019839
|
MR. SURESH CHANDRA DEHURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813621
|
|
MR SURESH CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-009-007/26354
(GUDUGUDIA)
|
2404051009NRG24220520230440724
|
22/05/2023
|
KIARTIK LOHAR
|
2404051009WL019839
|
KIARTIK LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813622
|
|
MR KIARTIK LOHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-009-007/26356
(GUDUGUDIA)
|
2404051009NRG24220520230440725
|
22/05/2023
|
FULMANI HO
|
2404051009WL019839
|
FULMANI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813646
|
|
FULAMANI PURTI
|
UCO BANK(607066)
|
|
93
|
JOSHIPUR
|
OR-04-051-009-017/22810
(GUDUGUDIA)
|
2404051009NRG24220520230440729
|
22/05/2023
|
SURU SAMAD
|
2404051009WL019839
|
SURU SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813620
|
|
MRS SURU SAMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-009-017/26343
(GUDUGUDIA)
|
2404051009NRG24220520230440730
|
22/05/2023
|
GOPINATH SAMAD
|
2404051009WL019839
|
GOPINATH SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813650
|
|
MASTER GOPINATH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
95
|
JOSHIPUR
|
OR-04-051-009-005/17917
(GUDUGUDIA)
|
2404051009NRG24220520230440735
|
22/05/2023
|
LAXMI NAIK
|
2404051009WL019840
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813619
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-009-005/17920-A
(GUDUGUDIA)
|
2404051009NRG24220520230440738
|
22/05/2023
|
PINKI NAIK
|
2404051009WL019840
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813616
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-009-005/26357
(GUDUGUDIA)
|
2404051009NRG24220520230440778
|
22/05/2023
|
CHANDAN KHANDEI
|
2404051009WL019840
|
CHANDAN KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813618
|
|
MR CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-009-005/26365
(GUDUGUDIA)
|
2404051009NRG24220520230440779
|
22/05/2023
|
NIRANJAN NAIK
|
2404051009WL019840
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813605
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-009-005/26375
(GUDUGUDIA)
|
2404051009NRG24220520230440780
|
22/05/2023
|
SATI NAIK
|
2404051009WL019840
|
SATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862813617
|
|
SATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-009-005/26388
(GUDUGUDIA)
|
2404051009NRG24220520230440783
|
22/05/2023
|
GHASARAM MUNDUYA
|
2404051009WL019840
|
GHASARAM MUNDUYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813623
|
|
GHASARAM MUNDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-009-005/26392
(GUDUGUDIA)
|
2404051009NRG24220520230440786
|
22/05/2023
|
BIBHISAN NAIK
|
2404051009WL019840
|
BIBHISAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813606
|
|
MASTER BIBHISAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-009-005/26588
(GUDUGUDIA)
|
2404051009NRG24220520230440789
|
22/05/2023
|
MITA NAIK
|
2404051009WL019840
|
MITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813607
|
|
MISS MITA PADHIRIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-009-007/17301
(GUDUGUDIA)
|
2404051009NRG24220520230440684
|
22/05/2023
|
TARAMANI MOHAKUD
|
2404051009WL019839
|
TARAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813612
|
|
TARAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-009-007/17345
(GUDUGUDIA)
|
2404051009NRG24220520230440695
|
22/05/2023
|
BABULA DEHURI
|
2404051009WL019839
|
BABULA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813602
|
|
BABULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-009-007/17362
(GUDUGUDIA)
|
2404051009NRG24220520230440698
|
22/05/2023
|
BHOLANATH ALDA
|
2404051009WL019839
|
BHOLANATH ALDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813613
|
|
BHOLANATH ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24220520230440700
|
22/05/2023
|
SUDEBI DEHURI
|
2404051009WL019839
|
SUDEBI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813611
|
|
SUDEBI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-009-007/22825
(GUDUGUDIA)
|
2404051009NRG24220520230440703
|
22/05/2023
|
KUNI LOHAR
|
2404051009WL019839
|
KUNI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813603
|
|
KUNI LOHAR D/O-RAGHUNATH LOHAR
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-009-007/22888
(GUDUGUDIA)
|
2404051009NRG24220520230440716
|
22/05/2023
|
BHUTU DEHURI
|
2404051009WL019839
|
BHUTU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813608
|
|
BHUTU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-009-007/25113
(GUDUGUDIA)
|
2404051009NRG24220520230440718
|
22/05/2023
|
MR MIRJU HO
|
2404051009WL019839
|
MR MIRJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813601
|
|
MR MIRJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-009-007/26373
(GUDUGUDIA)
|
2404051009NRG24220520230440726
|
22/05/2023
|
LAXMI MOHAKUD
|
2404051009WL019839
|
LAXMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862813604
|
|
LAXMI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155472
|
155472
|
|
|
|
|
|
|
|