|
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-04-051-018-002/27625
(PODAGARH)
|
2404051018NRG24200420230077957
|
20/04/2023
|
NANDI BANARA
|
2404051018WL003402
|
NANDI BANARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608028
|
|
NANDI BANRA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-002/27792
(PODAGARH)
|
2404051018NRG24200420230077958
|
20/04/2023
|
MANIKA MAHARANA
|
2404051018WL003402
|
MANIKA MAHARANA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608076
|
|
MANIKA MAHARANA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-002/27831
(PODAGARH)
|
2404051018NRG24200420230077959
|
20/04/2023
|
RAJENDRA KALUNDIA
|
2404051018WL003402
|
RAJENDRA KALUNDIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608149
|
|
RAJENDRA KALUNDIA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-002/890
(PODAGARH)
|
2404051018NRG24200420230077961
|
20/04/2023
|
SINI BANRA
|
2404051018WL003402
|
SINI BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608050
|
|
SINI BANARA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-002/890
(PODAGARH)
|
2404051018NRG24200420230077960
|
20/04/2023
|
TUPI BANRA
|
2404051018WL003402
|
TUPI BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608133
|
|
TUPI BANRA S/O-CHUNU (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-002/897
(PODAGARH)
|
2404051018NRG24200420230077962
|
20/04/2023
|
PANGELA BANSINGH
|
2404051018WL003402
|
PANGELA BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608132
|
|
PANGELA BANSINGH W/OSAMRA(O)
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-002/938
(PODAGARH)
|
2404051018NRG24200420230077963
|
20/04/2023
|
REBATI MOHAKUD
|
2404051018WL003402
|
REBATI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608116
|
|
REBATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-003/27686
(PODAGARH)
|
2404051018NRG24200420230073999
|
20/04/2023
|
CHUNDRI ALDA
|
2404051018WL003240
|
CHUNDRI ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608135
|
|
CHUNDRI ALDA W/O TRIBAN (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-003/646
(PODAGARH)
|
2404051018NRG24200420230074001
|
20/04/2023
|
NARAYAN SOREN
|
2404051018WL003240
|
NARAYAN SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608035
|
|
NARAYAN SOREN S/O- JITMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-003/652
(PODAGARH)
|
2404051018NRG24200420230074002
|
20/04/2023
|
MOHENDRA MUNDUYA
|
2404051018WL003240
|
MOHENDRA MUNDUYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608034
|
|
MAHENDRA MUNDUYA S/O- GOURA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-003/652
(PODAGARH)
|
2404051018NRG24200420230074003
|
20/04/2023
|
TUNI MUNDUYA
|
2404051018WL003240
|
TUNI MUNDUYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608110
|
|
TUNI MUNDUYA W/O-MOHENDRA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24200420230074004
|
20/04/2023
|
CHHITA SIDU
|
2404051018WL003240
|
CHHITA SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608024
|
|
CHHITA SIDU
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-003/660
(PODAGARH)
|
2404051018NRG24200420230074006
|
20/04/2023
|
SARATHI SIDU
|
2404051018WL003240
|
SARATHI SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608115
|
|
SARATHI SIDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24200420230074009
|
20/04/2023
|
CHIPRI ALDA
|
2404051018WL003240
|
CHIPRI ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608051
|
|
CHIPRI ALDA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24200420230074008
|
20/04/2023
|
MR TURAM ALDA
|
2404051018WL003240
|
MR TURAM ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608033
|
|
TURAM ALDA S/O- DURGA ALDA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24200420230074007
|
20/04/2023
|
SINI ALDA
|
2404051018WL003240
|
SINI ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608044
|
|
SINI ALDA W/O DURGA(LTI)
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-004/27623
(PODAGARH)
|
2404051018NRG24200420230077965
|
20/04/2023
|
JINGI BARJA
|
2404051018WL003402
|
JINGI BARJA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608090
|
|
JINGI BARJA W/O-GOMEYA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-004/968
(PODAGARH)
|
2404051018NRG24200420230077966
|
20/04/2023
|
NANDI SINKU
|
2404051018WL003402
|
NANDI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608027
|
|
NANDINI SINKU
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24200420230074060
|
20/04/2023
|
MALATI SINKU
|
2404051018WL003242
|
MALATI SINKU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608046
|
|
MALATI SINKU W/O-RANGE
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24200420230074059
|
20/04/2023
|
SAPANI SINKU
|
2404051018WL003242
|
SAPANI SINKU
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398608047
|
|
SAPANI SINKU W/O-KACHERAM
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-005/27615
(PODAGARH)
|
2404051018NRG24200420230074061
|
20/04/2023
|
NARAYAN SOREN
|
2404051018WL003242
|
NARAYAN SOREN
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398608045
|
|
NARAYAN SOREN S/O-BHAGIRATHI(O)
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-005/27617
(PODAGARH)
|
2404051018NRG24200420230074062
|
20/04/2023
|
LUGU SOREN
|
2404051018WL003242
|
LUGU SOREN
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608029
|
|
LUGU SOREN
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-005/697
(PODAGARH)
|
2404051018NRG24200420230077967
|
20/04/2023
|
KACHE HO
|
2404051018WL003402
|
KACHE HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608031
|
|
KACHE HO S/O SEDGA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24200420230074064
|
20/04/2023
|
LUBUI SINKU
|
2404051018WL003242
|
LUBUI SINKU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398608093
|
|
LUKUI SINKU W/ONARADE
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24200420230074063
|
20/04/2023
|
NARDE SINKU
|
2404051018WL003242
|
NARDE SINKU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398608108
|
|
NARADE SINKU
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-005/702
(PODAGARH)
|
2404051018NRG24200420230074065
|
20/04/2023
|
ARJUN SINKU
|
2404051018WL003242
|
ARJUN SINKU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608121
|
|
ARJUN SINKU
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-005/702
(PODAGARH)
|
2404051018NRG24200420230074067
|
20/04/2023
|
SUMITRA SINKU
|
2404051018WL003242
|
SUMITRA SINKU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608137
|
|
SUMITRA SINKU W/O-DIGUR
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24200420230074069
|
20/04/2023
|
DUGI HEMBRAM
|
2404051018WL003242
|
DUGI HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398608160
|
|
DUGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24200420230074068
|
20/04/2023
|
MAKAR HEMBRAM
|
2404051018WL003242
|
MAKAR HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398608109
|
|
MAKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-005/704
(PODAGARH)
|
2404051018NRG24200420230074070
|
20/04/2023
|
DAMAN MURMU
|
2404051018WL003242
|
DAMAN MURMU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608106
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-005/704
(PODAGARH)
|
2404051018NRG24200420230074071
|
20/04/2023
|
DANGI MURMU
|
2404051018WL003242
|
DANGI MURMU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608040
|
|
DANGI MURMU W/O-DAMAN (LTI)
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-005/708
(PODAGARH)
|
2404051018NRG24200420230074072
|
20/04/2023
|
SURJA MANI SOREN
|
2404051018WL003242
|
SURJA MANI SOREN
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398608049
|
|
SURJA MANI SOREN
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-005/714
(PODAGARH)
|
2404051018NRG24200420230077969
|
20/04/2023
|
RADHI SINKU
|
2404051018WL003402
|
RADHI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608048
|
|
RADHI SINKU W/O:GANGA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-005/716
(PODAGARH)
|
2404051018NRG24200420230074073
|
20/04/2023
|
GHASIRAM SOREN
|
2404051018WL003242
|
GHASIRAM SOREN
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608107
|
|
GHASHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-007/104
(PODAGARH)
|
2404051018NRG24200420230077971
|
20/04/2023
|
NANGARI SINKU
|
2404051018WL003402
|
NANGARI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608092
|
|
NAGARI SINKU W/O-PHUTAKAR
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-007/104
(PODAGARH)
|
2404051018NRG24200420230077970
|
20/04/2023
|
PUTAKAR SINKU
|
2404051018WL003402
|
PUTAKAR SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608125
|
|
PUTKAR SINKU S/O- DAIBAR
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-011/23994
(PODAGARH)
|
2404051018NRG24150420230034762
|
20/04/2023
|
CHUBAD BIRUA
|
2404051018WL001535
|
CHUBAD BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608126
|
|
CHUPA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-011/23995
(PODAGARH)
|
2404051018NRG24150420230034764
|
20/04/2023
|
RAJARAM PALEYA
|
2404051018WL001535
|
RAJARAM PALEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608124
|
|
RAJARAM PALEYA S/O- MANGAT
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-011/24045
(PODAGARH)
|
2404051018NRG24150420230034767
|
20/04/2023
|
DATAKI PALEYA
|
2404051018WL001535
|
DATAKI PALEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608082
|
|
DATAKI PALEYA W/O-NARAYAN
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-011/24045
(PODAGARH)
|
2404051018NRG24150420230034766
|
20/04/2023
|
NARAYAN PALEYA
|
2404051018WL001535
|
NARAYAN PALEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608128
|
|
NARAYAN PALEYA S/O- GUNIA PANDEYA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-011/27818
(PODAGARH)
|
2404051018NRG24150420230034769
|
20/04/2023
|
DULARI BARI
|
2404051018WL001535
|
DULARI BARI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608142
|
|
DULARI BARI W/O-KERSE
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-011/27818
(PODAGARH)
|
2404051018NRG24150420230034768
|
20/04/2023
|
KERSHE BARI
|
2404051018WL001535
|
KERSHE BARI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608129
|
|
KERSHE BARI S/O- SANGA BARI
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-011/27820
(PODAGARH)
|
2404051018NRG24150420230034770
|
20/04/2023
|
ABHIRAM PURTY
|
2404051018WL001535
|
ABHIRAM PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608127
|
|
ABHIRAM PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-011/27825
(PODAGARH)
|
2404051018NRG24150420230034772
|
20/04/2023
|
KUSUNU BARJA
|
2404051018WL001535
|
KUSUNU BARJA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608140
|
|
KUSUNU BARJA S/O-DURGA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-011/286
(PODAGARH)
|
2404051018NRG24150420230034773
|
20/04/2023
|
CHANDU HEMBRAM
|
2404051018WL001535
|
CHANDU HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608091
|
|
CHANDU HEMBRAM W/O-SANATAN
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-011/292
(PODAGARH)
|
2404051018NRG24150420230034774
|
20/04/2023
|
SANGA ALDA
|
2404051018WL001535
|
SANGA ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608081
|
|
SANGA ALDA S/O-REGA
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-011/293
(PODAGARH)
|
2404051018NRG24150420230034775
|
20/04/2023
|
NANIKA BARJA
|
2404051018WL001535
|
NANIKA BARJA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608138
|
|
NANIKA BARJA D/O-LADU
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-011/294
(PODAGARH)
|
2404051018NRG24150420230034777
|
20/04/2023
|
HINDU PURTY
|
2404051018WL001535
|
HINDU PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608038
|
|
HINDU PURTY S/O- MANIKA PURTY
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-011/294
(PODAGARH)
|
2404051018NRG24150420230034776
|
20/04/2023
|
JEMA PURTY
|
2404051018WL001535
|
JEMA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608084
|
|
JEMA PURTTI W/O-HINDU
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-011/300
(PODAGARH)
|
2404051018NRG24150420230034779
|
20/04/2023
|
GURUBARI BARI
|
2404051018WL001535
|
GURUBARI BARI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608078
|
|
GURUBARI BARI W/O-SAMA
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-011/300
(PODAGARH)
|
2404051018NRG24150420230034778
|
20/04/2023
|
RENGO BARI
|
2404051018WL001535
|
RENGO BARI
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398608139
|
|
RENGA BARI S/O-SOMA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-011/301
(PODAGARH)
|
2404051018NRG24150420230034781
|
20/04/2023
|
BIRDI HEMBRAM
|
2404051018WL001535
|
BIRDI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608083
|
|
BIRDI HEMBRAM W/O-SHYAM
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-011/301
(PODAGARH)
|
2404051018NRG24150420230034780
|
20/04/2023
|
SHYAM HEMBRAM
|
2404051018WL001535
|
SHYAM HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608117
|
|
SHYAM HEMBRAM S/O BAIKUNTHA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-018-011/303
(PODAGARH)
|
2404051018NRG24150420230034782
|
20/04/2023
|
SIRKA ALDA
|
2404051018WL001535
|
SIRKA ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608036
|
|
SIRAKA ALDA S/O- SANGA ALDA
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-018-011/304
(PODAGARH)
|
2404051018NRG24150420230034783
|
20/04/2023
|
BIRSING BARI
|
2404051018WL001535
|
BIRSING BARI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608130
|
|
BIRASING BARI S/O- NARA BARI
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-011/310
(PODAGARH)
|
2404051018NRG24150420230034784
|
20/04/2023
|
GUNIA PALEYA
|
2404051018WL001535
|
GUNIA PALEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608025
|
|
GUNIA PALEYA
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-011/310
(PODAGARH)
|
2404051018NRG24150420230034785
|
20/04/2023
|
PANGELA PALEYA
|
2404051018WL001535
|
PANGELA PALEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608079
|
|
PANGELA PALEYA W/O-GUNIA
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-011/311
(PODAGARH)
|
2404051018NRG24150420230034786
|
20/04/2023
|
ABHIRAM BARI
|
2404051018WL001535
|
ABHIRAM BARI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608154
|
|
ABHIRAM BARI, S/O-NARA
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-011/311
(PODAGARH)
|
2404051018NRG24150420230034787
|
20/04/2023
|
SUNEI BARI
|
2404051018WL001535
|
SUNEI BARI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608134
|
|
SUNEI BARI W/O ABHIRAM(LTI)
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-018-011/313
(PODAGARH)
|
2404051018NRG24150420230034788
|
20/04/2023
|
BUDUNI PALEYA
|
2404051018WL001535
|
BUDUNI PALEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608085
|
|
BUDUNI PALEYA
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-011/315
(PODAGARH)
|
2404051018NRG24150420230034789
|
20/04/2023
|
SANGA BARI
|
2404051018WL001535
|
SANGA BARI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398608080
|
|
SANGA BARI, S/O-MADHU
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-018-013/23913
(PODAGARH)
|
2404051018NRG24200420230074173
|
20/04/2023
|
KAPURA HANSDAH
|
2404051018WL003247
|
KAPURA HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608053
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-018-013/23913
(PODAGARH)
|
2404051018NRG24200420230074172
|
20/04/2023
|
RAM CHANDRA HANSDAH
|
2404051018WL003247
|
RAM CHANDRA HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608122
|
|
RAMCHANDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-018-013/24219
(PODAGARH)
|
2404051018NRG24200420230074174
|
20/04/2023
|
KANHU CHARAN HEMBRAM
|
2404051018WL003247
|
KANHU CHARAN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608120
|
|
KANHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-018-013/24273
(PODAGARH)
|
2404051018NRG24200420230074175
|
20/04/2023
|
NANDINI HANSDAH
|
2404051018WL003247
|
NANDINI HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608100
|
|
NANDINI HANSDAH W/O-MALEDE
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-018-013/27525
(PODAGARH)
|
2404051018NRG24200420230074176
|
20/04/2023
|
SUSHIL SOREN
|
2404051018WL003247
|
SUSHIL SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608094
|
|
SUSHIL SOREN S/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-018-013/27770
(PODAGARH)
|
2404051018NRG24200420230074112
|
20/04/2023
|
MANKA SOREN
|
2404051018WL003245
|
MANKA SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608105
|
|
MRS MANKA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-018-013/479
(PODAGARH)
|
2404051018NRG24200420230074177
|
20/04/2023
|
FULAMANI HANSDAH
|
2404051018WL003247
|
FULAMANI HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608042
|
|
FULAMANI HANSDAH,
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-018-013/481
(PODAGARH)
|
2404051018NRG24200420230074113
|
20/04/2023
|
BISWANATH SOREN
|
2404051018WL003245
|
BISWANATH SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608054
|
|
BISWANATH SOREN
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-018-013/481
(PODAGARH)
|
2404051018NRG24200420230074114
|
20/04/2023
|
KAPURMALI SOREN
|
2404051018WL003245
|
KAPURMALI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608099
|
|
KAPURAMALI SOREN W/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-018-013/484
(PODAGARH)
|
2404051018NRG24200420230074178
|
20/04/2023
|
SUGDA HANSDA
|
2404051018WL003247
|
SUGDA HANSDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608123
|
|
SUGDA HANSDAH
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-018-013/485
(PODAGARH)
|
2404051018NRG24200420230074179
|
20/04/2023
|
CHANDURAM BASKE
|
2404051018WL003247
|
CHANDURAM BASKE
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608136
|
|
CHANDURAM BASKE S/O-MAHAKAR
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-018-013/485
(PODAGARH)
|
2404051018NRG24200420230074180
|
20/04/2023
|
JAMUNA BASKEY
|
2404051018WL003247
|
JAMUNA BASKEY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608070
|
|
JAMUNA BASKEY
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-018-013/493
(PODAGARH)
|
2404051018NRG24200420230074116
|
20/04/2023
|
DAMAYANTI SOREN
|
2404051018WL003245
|
DAMAYANTI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608052
|
|
DAMAYANTI SOREN
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-018-013/493
(PODAGARH)
|
2404051018NRG24200420230074115
|
20/04/2023
|
MANSA SOREN
|
2404051018WL003245
|
MANSA SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608039
|
|
MANSA SOREN S/O SAHADEV (O)
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-018-013/496
(PODAGARH)
|
2404051018NRG24200420230074118
|
20/04/2023
|
BAJINATH SOREN
|
2404051018WL003245
|
BAJINATH SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608148
|
|
BAJINATH SOREN S/O-SALRAM
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-018-013/496
(PODAGARH)
|
2404051018NRG24200420230074117
|
20/04/2023
|
LACHHAMI SOREN
|
2404051018WL003245
|
LACHHAMI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608071
|
|
LACHHAMI SOREN
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-018-013/500
(PODAGARH)
|
2404051018NRG24200420230074119
|
20/04/2023
|
BISWANATH SOREN
|
2404051018WL003245
|
BISWANATH SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608037
|
|
BISWA NATH SOREN S/O- SAHADEV
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-018-013/503
(PODAGARH)
|
2404051018NRG24200420230074181
|
20/04/2023
|
JASHMI HANSDAH
|
2404051018WL003247
|
JASHMI HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608065
|
|
YASHMI HANSDAH
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-018-013/519
(PODAGARH)
|
2404051018NRG24200420230074183
|
20/04/2023
|
BADHU TUDU
|
2404051018WL003247
|
BADHU TUDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608159
|
|
BADHU TUDU S/O-KASRAI (E)
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-018-013/519
(PODAGARH)
|
2404051018NRG24200420230074182
|
20/04/2023
|
PANA TUDU
|
2404051018WL003247
|
PANA TUDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608101
|
|
PANA TUDU W/O-BASARAY
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-018-013/520
(PODAGARH)
|
2404051018NRG24200420230074184
|
20/04/2023
|
BHADURAM HANSDAH
|
2404051018WL003247
|
BHADURAM HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608104
|
|
BHADURAM HANSDH S/O-MALDE CHARAN HANSDAH
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-018-013/528
(PODAGARH)
|
2404051018NRG24200420230074185
|
20/04/2023
|
GALURAM HEMBRAM
|
2404051018WL003247
|
GALURAM HEMBRAM
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398608041
|
|
SALURAM HEMBRAM S/OMAHAN(E)
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-018-014/26184
(PODAGARH)
|
2404051018NRG24200420230074212
|
20/04/2023
|
BASANTI SINGH
|
2404051018WL003249
|
BASANTI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608088
|
|
BASANTI SINGH W/O-BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-018-014/26184
(PODAGARH)
|
2404051018NRG24200420230074213
|
20/04/2023
|
BHAGIRATHI SINGH
|
2404051018WL003249
|
BHAGIRATHI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608075
|
|
BHAGIRATHI SINGH
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-018-014/26340
(PODAGARH)
|
2404051018NRG24200420230074215
|
20/04/2023
|
NANGI HO
|
2404051018WL003249
|
NANGI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608077
|
|
NANGI HO W/O-MADHA
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-018-014/26561
(PODAGARH)
|
2404051018NRG24200420230074217
|
20/04/2023
|
CHANDU HO
|
2404051018WL003249
|
CHANDU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608144
|
|
CHANDU HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-018-014/26561
(PODAGARH)
|
2404051018NRG24200420230074216
|
20/04/2023
|
MAJURA HO
|
2404051018WL003249
|
MAJURA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608087
|
|
MAJURA HO S/O-TUMBA
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-018-014/27589
(PODAGARH)
|
2404051018NRG24200420230074218
|
20/04/2023
|
RUIYA SINGH
|
2404051018WL003249
|
RUIYA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398608103
|
|
RUIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOSHIPUR
|
OR-04-051-018-014/27628
(PODAGARH)
|
2404051018NRG24200420230074219
|
20/04/2023
|
LAKHAN SINGH
|
2404051018WL003249
|
LAKHAN SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608096
|
|
LAKSHAMAN SINGH S/O-JATIA
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-018-014/27628
(PODAGARH)
|
2404051018NRG24200420230074220
|
20/04/2023
|
MAINA SINGH
|
2404051018WL003249
|
MAINA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608057
|
|
MAIN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-018-014/27630
(PODAGARH)
|
2404051018NRG24200420230074221
|
20/04/2023
|
PYARI SINGH
|
2404051018WL003249
|
PYARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608055
|
|
PIYARI SINGH
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-018-014/27632
(PODAGARH)
|
2404051018NRG24200420230074223
|
20/04/2023
|
RANI SINGH
|
2404051018WL003249
|
RANI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608089
|
|
RANI SINGH W/O-RUYA
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-018-014/27632
(PODAGARH)
|
2404051018NRG24200420230074222
|
20/04/2023
|
RURA SINGH
|
2404051018WL003249
|
RURA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608143
|
|
RUIYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-018-014/27722
(PODAGARH)
|
2404051018NRG24200420230074226
|
20/04/2023
|
BALEMA SINGH
|
2404051018WL003249
|
BALEMA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608067
|
|
BALEMA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-018-014/27722
(PODAGARH)
|
2404051018NRG24200420230074225
|
20/04/2023
|
PARAN SINGH
|
2404051018WL003249
|
PARAN SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398608102
|
|
PARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOSHIPUR
|
OR-04-051-018-014/27725
(PODAGARH)
|
2404051018NRG24200420230074227
|
20/04/2023
|
MAHATI SINGH
|
2404051018WL003249
|
MAHATI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608095
|
|
MAHATI SINGH S/O-BIRA
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-018-014/27725
(PODAGARH)
|
2404051018NRG24200420230074228
|
20/04/2023
|
SAMBARI SINGH
|
2404051018WL003249
|
SAMBARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608151
|
|
MRS SOMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-018-014/27817
(PODAGARH)
|
2404051018NRG24200420230074231
|
20/04/2023
|
HIRAMANI SINGH
|
2404051018WL003249
|
HIRAMANI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608068
|
|
HIRAMANI SINGH
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24200420230074233
|
20/04/2023
|
JAMBI HO
|
2404051018WL003249
|
JAMBI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608147
|
|
JAMBI HO W/O-MADHAB
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24200420230074232
|
20/04/2023
|
MADHAB HO
|
2404051018WL003249
|
MADHAB HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608141
|
|
MADHAB HO S/O-HADURAM
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-018-014/27829
(PODAGARH)
|
2404051018NRG24200420230074234
|
20/04/2023
|
CHAITAN HO
|
2404051018WL003249
|
CHAITAN HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608150
|
|
CHAITAN HO S/O-BHIM
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24200420230074235
|
20/04/2023
|
MANGULI HO
|
2404051018WL003249
|
MANGULI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608145
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-018-014/27843
(PODAGARH)
|
2404051018NRG24200420230074236
|
20/04/2023
|
DULAMU HO
|
2404051018WL003249
|
DULAMU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608064
|
|
DULAMU HO
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-018-014/734
(PODAGARH)
|
2404051018NRG24200420230074239
|
20/04/2023
|
CHANDU HO
|
2404051018WL003249
|
CHANDU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608131
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-018-014/755
(PODAGARH)
|
2404051018NRG24200420230074243
|
20/04/2023
|
JAMUNA SINGH
|
2404051018WL003249
|
JAMUNA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608146
|
|
JAMUNA SINGH D/O-SANEYA
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-018-014/755
(PODAGARH)
|
2404051018NRG24200420230074242
|
20/04/2023
|
SANEYA SINGH
|
2404051018WL003249
|
SANEYA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608086
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-018-014/760
(PODAGARH)
|
2404051018NRG24200420230074244
|
20/04/2023
|
BAYA SING
|
2404051018WL003249
|
BAYA SING
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608043
|
|
BAYA SINGH, S/O-DUKHINI
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-018-014/772
(PODAGARH)
|
2404051018NRG24200420230074246
|
20/04/2023
|
DANGU SINGH
|
2404051018WL003249
|
DANGU SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608114
|
|
DANGU SINGH
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24200420230074247
|
20/04/2023
|
KANDIRI SINGH
|
2404051018WL003249
|
KANDIRI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608073
|
|
KANDRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24200420230074248
|
20/04/2023
|
SANIA SINGH
|
2404051018WL003249
|
SANIA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608074
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-018-014/775
(PODAGARH)
|
2404051018NRG24200420230074249
|
20/04/2023
|
SINGO SINGH
|
2404051018WL003249
|
SINGO SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608056
|
|
SINGA SINGH
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-018-014/781
(PODAGARH)
|
2404051018NRG24200420230074250
|
20/04/2023
|
SHUKARAMANI HO
|
2404051018WL003249
|
SHUKARAMANI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608061
|
|
SHUKARMANI HO
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-018-014/786
(PODAGARH)
|
2404051018NRG24200420230074252
|
20/04/2023
|
MANJU HO
|
2404051018WL003249
|
MANJU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608060
|
|
MANJU HO
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-018-014/787
(PODAGARH)
|
2404051018NRG24200420230074253
|
20/04/2023
|
MAGI HO
|
2404051018WL003249
|
MAGI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608063
|
|
MAGI HO
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-018-014/788
(PODAGARH)
|
2404051018NRG24200420230074254
|
20/04/2023
|
SURU HO
|
2404051018WL003249
|
SURU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608062
|
|
SURU HO
|
BANK OF INDIA(508505)
|
|
117
|
JOSHIPUR
|
OR-04-051-018-014/792
(PODAGARH)
|
2404051018NRG24200420230074256
|
20/04/2023
|
CHANDRA MOHAN HO
|
2404051018WL003249
|
CHANDRA MOHAN HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608069
|
|
CHANDRA MOHAN HO
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-018-014/792
(PODAGARH)
|
2404051018NRG24200420230074257
|
20/04/2023
|
JAUNRI HO
|
2404051018WL003249
|
JAUNRI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608097
|
|
JAUNRI HO W/O-CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-018-014/793
(PODAGARH)
|
2404051018NRG24200420230074259
|
20/04/2023
|
DURGI HO
|
2404051018WL003249
|
DURGI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608111
|
|
DURGI HO
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-018-014/793
(PODAGARH)
|
2404051018NRG24200420230074258
|
20/04/2023
|
RAMA CHANDRA HO
|
2404051018WL003249
|
RAMA CHANDRA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608032
|
|
RAMA CHANDRA HO
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-018-014/803
(PODAGARH)
|
2404051018NRG24200420230074260
|
20/04/2023
|
RAJANI MOHAKUD
|
2404051018WL003249
|
RAJANI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608026
|
|
RAJANI MOHAKUD
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-018-014/820
(PODAGARH)
|
2404051018NRG24200420230074261
|
20/04/2023
|
BHIMA HO
|
2404051018WL003249
|
BHIMA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608059
|
|
BHIMO HO
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-018-014/823
(PODAGARH)
|
2404051018NRG24200420230074263
|
20/04/2023
|
BIRENDRA SINGH
|
2404051018WL003249
|
BIRENDRA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608058
|
|
BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-018-014/823
(PODAGARH)
|
2404051018NRG24200420230074264
|
20/04/2023
|
SARAJINI SINGH
|
2404051018WL003249
|
SARAJINI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608066
|
|
SARAJINI SINGH
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-018-014/860
(PODAGARH)
|
2404051018NRG24200420230074265
|
20/04/2023
|
SAMBARI HO
|
2404051018WL003249
|
SAMBARI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398608113
|
|
SAMBARI HO
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-018-014/861
(PODAGARH)
|
2404051018NRG24200420230074266
|
20/04/2023
|
BASANTI HO
|
2404051018WL003249
|
BASANTI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608112
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-018-014/870
(PODAGARH)
|
2404051018NRG24200420230074267
|
20/04/2023
|
NALINI SINGH
|
2404051018WL003249
|
NALINI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608030
|
|
NALINI SINGH D/O BRAJAMOHAN
|
BANK OF INDIA(508505)
|
|
128
|
JOSHIPUR
|
OR-04-051-018-014/870
(PODAGARH)
|
2404051018NRG24200420230074268
|
20/04/2023
|
RAMA CHANDRA SINGH
|
2404051018WL003249
|
RAMA CHANDRA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608098
|
|
RAMA CHANDRA SINGH S/O-BRAJAMOHAN
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-018-014/871
(PODAGARH)
|
2404051018NRG24200420230074269
|
20/04/2023
|
LADA SINGH
|
2404051018WL003249
|
LADA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608072
|
|
LADA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174432
|
174432
|
|
|
|
|
|
|
|
|
130
|
JOSHIPUR
|
OR-04-051-018-002/938
(PODAGARH)
|
2404051018NRG24200420230077964
|
20/04/2023
|
CHINTA MANI MOHAKUD
|
2404051018WL003402
|
CHINTA MANI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608153
|
|
CHINTAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-018-003/660
(PODAGARH)
|
2404051018NRG24200420230074005
|
20/04/2023
|
JASUKA SIDU
|
2404051018WL003240
|
JASUKA SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608158
|
|
JANDUKA SIDU
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-018-011/24043
(PODAGARH)
|
2404051018NRG24150420230034765
|
20/04/2023
|
MANGI PALEYA
|
2404051018WL001535
|
MANGI PALEYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608155
|
|
MANJI PALEYA,W/O-MANGAL PALEYA
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-018-014/27682
(PODAGARH)
|
2404051018NRG24200420230074224
|
20/04/2023
|
RAMA HO
|
2404051018WL003249
|
RAMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608156
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-018-014/27843
(PODAGARH)
|
2404051018NRG24200420230074237
|
20/04/2023
|
SAGI HO
|
2404051018WL003249
|
SAGI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608157
|
|
SAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-018-014/820
(PODAGARH)
|
2404051018NRG24200420230074262
|
20/04/2023
|
BUDUNI HO
|
2404051018WL003249
|
BUDUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608152
|
|
BUDUNI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
136
|
JOSHIPUR
|
OR-04-051-018-003/27756
(PODAGARH)
|
2404051018NRG24200420230074000
|
20/04/2023
|
PANA KALAH
|
2404051018WL003240
|
PANA KALAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608020
|
|
MISS PANA KALAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIPUR
|
OR-04-051-018-003/678
(PODAGARH)
|
2404051018NRG24200420230074010
|
20/04/2023
|
Banamali Sidu
|
2404051018WL003240
|
Banamali Sidu
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608023
|
|
MR BANAMALI SIDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIPUR
|
OR-04-051-018-013/27760
(PODAGARH)
|
2404051018NRG24200420230074110
|
20/04/2023
|
Mrs . Saunri Soren
|
2404051018WL003245
|
Mrs . Saunri Soren
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608022
|
|
MRS SAUNRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIPUR
|
OR-04-051-018-013/27770
(PODAGARH)
|
2404051018NRG24200420230074111
|
20/04/2023
|
SABAN SOREN
|
2404051018WL003245
|
SABAN SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608118
|
|
MR SABAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-018-014/27742
(PODAGARH)
|
2404051018NRG24200420230074229
|
20/04/2023
|
TUBU SINGH
|
2404051018WL003249
|
TUBU SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608019
|
|
MR TUBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-018-014/27801
(PODAGARH)
|
2404051018NRG24200420230074230
|
20/04/2023
|
SUKRA HO
|
2404051018WL003249
|
SUKRA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608021
|
|
MR SUKRA HO
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-018-014/743
(PODAGARH)
|
2404051018NRG24200420230074241
|
20/04/2023
|
MANGULI SINGH
|
2404051018WL003249
|
MANGULI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608018
|
|
MRS MANGULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
143
|
JOSHIPUR
|
OR-04-051-018-014/26340
(PODAGARH)
|
2404051018NRG24200420230074214
|
20/04/2023
|
MADHA HO
|
2404051018WL003249
|
MADHA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608017
|
|
MADHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-018-014/734
(PODAGARH)
|
2404051018NRG24200420230074238
|
20/04/2023
|
RAMA HO
|
2404051018WL003249
|
RAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608119
|
|
RAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-018-014/743
(PODAGARH)
|
2404051018NRG24200420230074240
|
20/04/2023
|
KAILASH SINGH
|
2404051018WL003249
|
KAILASH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608016
|
|
KAILASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-018-014/786
(PODAGARH)
|
2404051018NRG24200420230074251
|
20/04/2023
|
RAUTU HO
|
2404051018WL003249
|
RAUTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608014
|
|
RAUTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-018-014/789
(PODAGARH)
|
2404051018NRG24200420230074255
|
20/04/2023
|
SULA HO
|
2404051018WL003249
|
SULA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398608015
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200028
|
200028
|
|
|
|
|
|
|
|