|
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-04-051-012-001/2351
(JASHIPUR)
|
2404051012NRG24110620230711877
|
12/06/2023
|
SABITRI NAIK
|
2404051012WL031939
|
SABITRI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470231
|
|
SABITRI NAIK W/O-UPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-001/2369
(JASHIPUR)
|
2404051012NRG24110620230711880
|
12/06/2023
|
PHULMANI MURMU
|
2404051012WL031939
|
PHULMANI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470320
|
|
FULAMANI MURMU W/O RAMA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-001/2399
(JASHIPUR)
|
2404051012NRG24110620230711883
|
12/06/2023
|
RAHAS NAIK
|
2404051012WL031939
|
RAHAS NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470352
|
|
RAHAS W/O-DAITARI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-001/2405
(JASHIPUR)
|
2404051012NRG24110620230711884
|
12/06/2023
|
PUNAG MURMU
|
2404051012WL031939
|
PUNAG MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470350
|
|
PUNAG MURMU W/O RAMA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-001/2406
(JASHIPUR)
|
2404051012NRG24110620230711885
|
12/06/2023
|
BANABASI ROUT
|
2404051012WL031939
|
BANABASI ROUT
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470349
|
|
BANABASI ROUT W/O-ARJUN ROUT
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-001/2422
(JASHIPUR)
|
2404051012NRG24110620230711887
|
12/06/2023
|
SHANKAR NAIK
|
2404051012WL031939
|
SHANKAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470294
|
|
SANKAR NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-001/2432
(JASHIPUR)
|
2404051012NRG24110620230711888
|
12/06/2023
|
BHARAT NAIK
|
2404051012WL031939
|
BHARAT NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470295
|
|
BHARAT NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-001/26415
(JASHIPUR)
|
2404051012NRG24110620230711890
|
12/06/2023
|
SAILA NAIK
|
2404051012WL031939
|
SAILA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470293
|
|
SHAIL NAIK S/O-DUANI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-001/26419
(JASHIPUR)
|
2404051012NRG24110620230711891
|
12/06/2023
|
BIKRAM MARNDI
|
2404051012WL031939
|
BIKRAM MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470334
|
|
MR BIKRAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-001/26834
(JASHIPUR)
|
2404051012NRG24110620230711893
|
12/06/2023
|
HEMAMALINI NAIK
|
2404051012WL031939
|
HEMAMALINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470227
|
|
HEMAMALINI NAIK W/O-MITHUN KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-001/26839
(JASHIPUR)
|
2404051012NRG24110620230711894
|
12/06/2023
|
BINATI NAIK
|
2404051012WL031939
|
BINATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470322
|
|
BINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-001/26841
(JASHIPUR)
|
2404051012NRG24110620230711895
|
12/06/2023
|
JHANA TUDU
|
2404051012WL031939
|
JHANA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470374
|
|
JHANA TUDU
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-001/26842
(JASHIPUR)
|
2404051012NRG24110620230711896
|
12/06/2023
|
BIJAYANANDA NAIK
|
2404051012WL031939
|
BIJAYANANDA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470203
|
|
BIJAYANANDA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-002/2253
(JASHIPUR)
|
2404051012NRG24120620230720370
|
12/06/2023
|
SITA TUDU
|
2404051012WL032284
|
SITA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470356
|
|
SITA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-012-002/2254
(JASHIPUR)
|
2404051012NRG24120620230720371
|
12/06/2023
|
TIKARAM BASKEY
|
2404051012WL032284
|
TIKARAM BASKEY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470309
|
|
TIKARAM BASKE S/O; KUANR BASKE
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-002/2276
(JASHIPUR)
|
2404051012NRG24120620230720380
|
12/06/2023
|
MANGALA KISKU
|
2404051012WL032284
|
MANGALA KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470267
|
|
MANGALA KISKU
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-002/2284
(JASHIPUR)
|
2404051012NRG24120620230720384
|
12/06/2023
|
SULACHANA MOHAKUD
|
2404051012WL032284
|
SULACHANA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470380
|
|
MRS SULOCHANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-012-002/2287
(JASHIPUR)
|
2404051012NRG24120620230720386
|
12/06/2023
|
HIRA BEHERA
|
2404051012WL032284
|
HIRA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470237
|
|
MS HIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-012-002/2290
(JASHIPUR)
|
2404051012NRG24120620230720388
|
12/06/2023
|
GULIA KISKU
|
2404051012WL032284
|
GULIA KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470375
|
|
GULIA KISKU
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-012-002/2296
(JASHIPUR)
|
2404051012NRG24120620230720390
|
12/06/2023
|
MANI HEMBRAM
|
2404051012WL032284
|
MANI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470317
|
|
MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-012-002/2309
(JASHIPUR)
|
2404051012NRG24120620230720391
|
12/06/2023
|
JAGANNATH KISKU
|
2404051012WL032284
|
JAGANNATH KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470371
|
|
JAGANNATH KISKU
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-012-002/2310
(JASHIPUR)
|
2404051012NRG24120620230720392
|
12/06/2023
|
RAIMAT MURMU
|
2404051012WL032284
|
RAIMAT MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470382
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-012-002/2315
(JASHIPUR)
|
2404051012NRG24120620230720393
|
12/06/2023
|
RANJAN KUMAR MARNDI
|
2404051012WL032284
|
RANJAN KUMAR MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470365
|
|
RANJAN KUMAR MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-012-002/2319-A
(JASHIPUR)
|
2404051012NRG24120620230720395
|
12/06/2023
|
PANAPATI MAJHI
|
2404051012WL032284
|
PANAPATI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470329
|
|
PANAPATI MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-012-002/23392
(JASHIPUR)
|
2404051012NRG24120620230720396
|
12/06/2023
|
KARMI HANSDAH
|
2404051012WL032284
|
KARMI HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470315
|
|
KARAMI HANSDAH D/O GOURANGA MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-012-002/23548
(JASHIPUR)
|
2404051012NRG24120620230720399
|
12/06/2023
|
BHAGLA SOREN
|
2404051012WL032284
|
BHAGLA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2567470323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
JOSHIPUR
|
OR-04-051-012-002/23552
(JASHIPUR)
|
2404051012NRG24120620230720402
|
12/06/2023
|
LAXMI HANSDAH
|
2404051012WL032284
|
LAXMI HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470360
|
|
MRS LAKSHMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-012-002/23552
(JASHIPUR)
|
2404051012NRG24120620230720401
|
12/06/2023
|
MEGRAI HASDA
|
2404051012WL032284
|
MEGRAI HASDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470328
|
|
MEGRAI HASDA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-012-002/23554
(JASHIPUR)
|
2404051012NRG24120620230720403
|
12/06/2023
|
SABITA HANSDAH
|
2404051012WL032284
|
SABITA HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470369
|
|
SABITA HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-012-002/24787
(JASHIPUR)
|
2404051012NRG24120620230720404
|
12/06/2023
|
KAPURA MAJHI
|
2404051012WL032284
|
KAPURA MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470358
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-012-002/26663
(JASHIPUR)
|
2404051012NRG24120620230720405
|
12/06/2023
|
BAIDYA MARNDI
|
2404051012WL032284
|
BAIDYA MARNDI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470312
|
|
BOUD MARANDI S/O MAKRA MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-012-002/26761
(JASHIPUR)
|
2404051012NRG24120620230720408
|
12/06/2023
|
BENUDHAR MOHAKUD
|
2404051012WL032284
|
BENUDHAR MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470285
|
|
BENUDHAR MOHAKUD S/O SADANANDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-012-002/26762
(JASHIPUR)
|
2404051012NRG24120620230720409
|
12/06/2023
|
SAROJ MAHAKUD
|
2404051012WL032284
|
SAROJ MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470318
|
|
SAROJ MAHAKUD S/O-SADANAND MAHAKUD
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-012-002/26765
(JASHIPUR)
|
2404051012NRG24120620230720411
|
12/06/2023
|
SASMITA SINGH
|
2404051012WL032284
|
SASMITA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470236
|
|
SASMITA SINGH, W/O-HARA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-012-002/26766
(JASHIPUR)
|
2404051012NRG24120620230720412
|
12/06/2023
|
TAPAI MOHAKUD
|
2404051012WL032284
|
TAPAI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470279
|
|
TAPOI MAHAKUD W/O-GABARDHAN MAHAKUD
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-012-002/26853
(JASHIPUR)
|
2404051012NRG24120620230720415
|
12/06/2023
|
RAIMANI MURMU
|
2404051012WL032284
|
RAIMANI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470264
|
|
RAIMANI MURMU W/O-DAMAN
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-012-002/26856
(JASHIPUR)
|
2404051012NRG24120620230720418
|
12/06/2023
|
HADIBANDHU HANSDAH
|
2404051012WL032284
|
HADIBANDHU HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470310
|
|
HADIBANDHU HANSDAH S/O FURAMAL HANSDAH
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-012-002/26856
(JASHIPUR)
|
2404051012NRG24120620230720419
|
12/06/2023
|
PANAMANI HANSDAH
|
2404051012WL032284
|
PANAMANI HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470326
|
|
PANAMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIPUR
|
OR-04-051-012-002/26859
(JASHIPUR)
|
2404051012NRG24120620230720420
|
12/06/2023
|
BASEN HEMRAM
|
2404051012WL032284
|
BASEN HEMRAM
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567470316
|
|
BASEN HEMRAM S/O- BHADA HEMBRAM
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-012-002/26865
(JASHIPUR)
|
2404051012NRG24120620230720425
|
12/06/2023
|
JITENDRA MURMU
|
2404051012WL032284
|
JITENDRA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470261
|
|
JITENDRA MURMU
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-012-003/23227
(JASHIPUR)
|
2404051012NRG24110620230711968
|
12/06/2023
|
SAMAY HEMBRAM
|
2404051012WL031942
|
SAMAY HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470238
|
|
SAMAY HEMBRAM S/O BHIMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-012-003/23228
(JASHIPUR)
|
2404051012NRG24110620230711969
|
12/06/2023
|
JHUMI TUDU
|
2404051012WL031942
|
JHUMI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470343
|
|
JUMI TUDU W/O GURA TUDU
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-012-003/24153
(JASHIPUR)
|
2404051012NRG24110620230711970
|
12/06/2023
|
CHHAKU TUDU
|
2404051012WL031942
|
CHHAKU TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470220
|
|
CHHAKU TUDU,S/O NARASINGH
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-012-003/24154
(JASHIPUR)
|
2404051012NRG24110620230711971
|
12/06/2023
|
SUMI TUDU
|
2404051012WL031942
|
SUMI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470222
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-012-003/24156
(JASHIPUR)
|
2404051012NRG24110620230711972
|
12/06/2023
|
PANASARI TUDU
|
2404051012WL031942
|
PANASARI TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470252
|
|
PANESWARI TUDU W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-012-003/24719
(JASHIPUR)
|
2404051012NRG24110620230711973
|
12/06/2023
|
LAXMI KISKU
|
2404051012WL031942
|
LAXMI KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470361
|
|
LAXMI KISKU
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-012-003/24743
(JASHIPUR)
|
2404051012NRG24110620230711974
|
12/06/2023
|
RUKMANI KISKU
|
2404051012WL031942
|
RUKMANI KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470296
|
|
RUKMANI KISKU
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-012-003/25645
(JASHIPUR)
|
2404051012NRG24110620230711975
|
12/06/2023
|
JAGANATH SOREN
|
2404051012WL031942
|
JAGANATH SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470246
|
|
JAGANNATH SOREN S/O SUKRA SOREN
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-012-003/26554
(JASHIPUR)
|
2404051012NRG24110620230711976
|
12/06/2023
|
JABAMANI MURMU
|
2404051012WL031942
|
JABAMANI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470290
|
|
JABAMANI MURMU W/O-BIJAY MURMU
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-012-003/26562
(JASHIPUR)
|
2404051012NRG24110620230711977
|
12/06/2023
|
BELAMATI SOREN
|
2404051012WL031942
|
BELAMATI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470242
|
|
BELAMATI SOREN W/O-JUJHAR
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-012-003/265861
(JASHIPUR)
|
2404051012NRG24110620230711978
|
12/06/2023
|
DHANI SOREN
|
2404051012WL031942
|
DHANI SOREN
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470363
|
|
DHANI SOREN
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-012-003/265862
(JASHIPUR)
|
2404051012NRG24110620230711979
|
12/06/2023
|
CHHITA SOREN
|
2404051012WL031942
|
CHHITA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470353
|
|
CHHITA SOREN W/O-SHUKADEV SOREN
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-012-003/265863
(JASHIPUR)
|
2404051012NRG24110620230711980
|
12/06/2023
|
KARINA SOREN
|
2404051012WL031942
|
KARINA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470362
|
|
KARINA SOREN
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-012-003/265866
(JASHIPUR)
|
2404051012NRG24110620230711982
|
12/06/2023
|
GOURI SOREN
|
2404051012WL031942
|
GOURI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470342
|
|
GOURI SOREN
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-012-003/265866
(JASHIPUR)
|
2404051012NRG24110620230711981
|
12/06/2023
|
RAJMOHAN TUDU
|
2404051012WL031942
|
RAJMOHAN TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470325
|
|
MR RAJMOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-012-003/265871
(JASHIPUR)
|
2404051012NRG24110620230711983
|
12/06/2023
|
MOHAN TUDU
|
2404051012WL031942
|
MOHAN TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470280
|
|
MOHAN TUDU S/O RAJA TUDU
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-012-003/26704
(JASHIPUR)
|
2404051012NRG24110620230711984
|
12/06/2023
|
PANI SOREN
|
2404051012WL031942
|
PANI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470292
|
|
PANI SOREN, W/O-RAMA CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-012-003/26796
(JASHIPUR)
|
2404051012NRG24110620230711986
|
12/06/2023
|
BABITA SOREN
|
2404051012WL031942
|
BABITA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470354
|
|
BABITA SOREN W/O-BABULU
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-012-003/26807
(JASHIPUR)
|
2404051012NRG24110620230711987
|
12/06/2023
|
RATAN KUMAR TUDU
|
2404051012WL031942
|
RATAN KUMAR TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470364
|
|
RATAN KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-012-003/26828
(JASHIPUR)
|
2404051012NRG24110620230711988
|
12/06/2023
|
MIRU TUDU
|
2404051012WL031942
|
MIRU TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470366
|
|
MIRU TUDU
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-012-003/268571
(JASHIPUR)
|
2404051012NRG24110620230711989
|
12/06/2023
|
BHIMASEN SOREN
|
2404051012WL031942
|
BHIMASEN SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470370
|
|
BHIMASEN SOREN
|
CANARA BANK(508532)
|
|
62
|
JOSHIPUR
|
OR-04-051-012-003/268571
(JASHIPUR)
|
2404051012NRG24110620230711990
|
12/06/2023
|
PHULAMANI SOREN
|
2404051012WL031942
|
PHULAMANI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470381
|
|
PHULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-012-003/2770
(JASHIPUR)
|
2404051012NRG24110620230711993
|
12/06/2023
|
BUTI SOREN
|
2404051012WL031942
|
BUTI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470229
|
|
BUTI SOREN
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-012-003/2772
(JASHIPUR)
|
2404051012NRG24110620230711994
|
12/06/2023
|
DEULA SOREN
|
2404051012WL031942
|
DEULA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470211
|
|
DEULA SOREN
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-012-003/2775
(JASHIPUR)
|
2404051012NRG24110620230711995
|
12/06/2023
|
KARMI SOREN
|
2404051012WL031942
|
KARMI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470240
|
|
KARMI SOREN W/O-KISTO
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-012-003/2775
(JASHIPUR)
|
2404051012NRG24110620230711996
|
12/06/2023
|
RANI SOREN
|
2404051012WL031942
|
RANI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470245
|
|
RANI SOREN W/O NIRANJAN SOREN
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-012-003/2777
(JASHIPUR)
|
2404051012NRG24110620230711997
|
12/06/2023
|
MANARANJAN KISKU
|
2404051012WL031942
|
MANARANJAN KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470367
|
|
MANARANJAN KISKU
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-012-003/2778
(JASHIPUR)
|
2404051012NRG24110620230711998
|
12/06/2023
|
JABA TUDU
|
2404051012WL031942
|
JABA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470331
|
|
JABA TUDU
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-012-003/2780
(JASHIPUR)
|
2404051012NRG24110620230711999
|
12/06/2023
|
RAISEN TUDU
|
2404051012WL031942
|
RAISEN TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470330
|
|
RAISEN TUDU
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-012-003/2811
(JASHIPUR)
|
2404051012NRG24110620230712002
|
12/06/2023
|
FULAMANI MURMU
|
2404051012WL031942
|
FULAMANI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470230
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-012-003/2825
(JASHIPUR)
|
2404051012NRG24110620230712003
|
12/06/2023
|
DELHA SOREN
|
2404051012WL031942
|
DELHA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470241
|
|
DELHA SOREN W/O- RAISEN
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-012-003/2839
(JASHIPUR)
|
2404051012NRG24110620230712004
|
12/06/2023
|
SALKHU HEMBRAM
|
2404051012WL031942
|
SALKHU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470273
|
|
SALKHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-012-003/2843
(JASHIPUR)
|
2404051012NRG24110620230712005
|
12/06/2023
|
CHHITA SOREN
|
2404051012WL031942
|
CHHITA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470243
|
|
CHHITA SOREN W/O-PURNA CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-012-003/2845
(JASHIPUR)
|
2404051012NRG24110620230712006
|
12/06/2023
|
SHRABAN KISKU
|
2404051012WL031942
|
SHRABAN KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470232
|
|
SHRABANA KISKU
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-012-003/2850
(JASHIPUR)
|
2404051012NRG24110620230712007
|
12/06/2023
|
RAGHU TUDU
|
2404051012WL031942
|
RAGHU TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470212
|
|
RAGHU NATH TUDU
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-012-003/2851
(JASHIPUR)
|
2404051012NRG24110620230712008
|
12/06/2023
|
GIRTHA HANSHDA
|
2404051012WL031942
|
GIRTHA HANSHDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470239
|
|
GIRTHA HANSDAH W/O SAMBARA HANSDAH
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-012-003/2889
(JASHIPUR)
|
2404051012NRG24110620230712009
|
12/06/2023
|
PAMA TUDU
|
2404051012WL031942
|
PAMA TUDU
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567470206
|
|
PAMA TUDU
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-012-003/2893
(JASHIPUR)
|
2404051012NRG24110620230712010
|
12/06/2023
|
MANSINGH HEMBRAM
|
2404051012WL031942
|
MANSINGH HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470202
|
|
MANSINGH HEMBRAM
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-012-003/2909
(JASHIPUR)
|
2404051012NRG24110620230712011
|
12/06/2023
|
PRAMILA SOREN
|
2404051012WL031942
|
PRAMILA SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470221
|
|
PRAMILA SOREN,W/O NANDRA
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-012-004/2000
(JASHIPUR)
|
2404051012NRG24110620230711912
|
12/06/2023
|
MALATI PATRA
|
2404051012WL031941
|
MALATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470209
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-012-004/2001
(JASHIPUR)
|
2404051012NRG24110620230711913
|
12/06/2023
|
NAMITA PATRA
|
2404051012WL031941
|
NAMITA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470359
|
|
NAMITA PATRA
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-012-004/2027
(JASHIPUR)
|
2404051012NRG24110620230711914
|
12/06/2023
|
SUKANTI NAIK
|
2404051012WL031941
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470272
|
|
SUKANTI NAIK W/O- CHAITAN NAIK
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-012-004/2081
(JASHIPUR)
|
2404051012NRG24110620230711915
|
12/06/2023
|
BALARAM MOHANTA
|
2404051012WL031941
|
BALARAM MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470247
|
|
BALARAM MOHANTA, S/O DALA
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-012-004/2162
(JASHIPUR)
|
2404051012NRG24110620230711918
|
12/06/2023
|
PARSHU MAHAKUD
|
2404051012WL031941
|
PARSHU MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470327
|
|
PARSHU MOHAKUD
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-012-004/2172
(JASHIPUR)
|
2404051012NRG24110620230711919
|
12/06/2023
|
SARASWATI MOHANTA
|
2404051012WL031941
|
SARASWATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470319
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-012-004/2189
(JASHIPUR)
|
2404051012NRG24110620230711922
|
12/06/2023
|
DOLLY HO
|
2404051012WL031941
|
DOLLY HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470250
|
|
DALI HO
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-012-004/2195
(JASHIPUR)
|
2404051012NRG24110620230711923
|
12/06/2023
|
GOLI NAIK
|
2404051012WL031941
|
GOLI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470253
|
|
GOLI NAIK W/O PINKU NAIK
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-012-004/2202
(JASHIPUR)
|
2404051012NRG24110620230711924
|
12/06/2023
|
TARABATI NAIK
|
2404051012WL031941
|
TARABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470275
|
|
TARABATI NAIK W/O- KARUNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-012-004/2223
(JASHIPUR)
|
2404051012NRG24110620230711925
|
12/06/2023
|
SURYA HO
|
2404051012WL031941
|
SURYA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470313
|
|
SURYA HO W/O SAMRA HO
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-012-004/2233
(JASHIPUR)
|
2404051012NRG24110620230711926
|
12/06/2023
|
KAMALA PATRA
|
2404051012WL031941
|
KAMALA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470208
|
|
KAMALA PATRA
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-012-004/2243
(JASHIPUR)
|
2404051012NRG24110620230711927
|
12/06/2023
|
MENJO HO
|
2404051012WL031941
|
MENJO HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470249
|
|
MENJO HO
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-012-004/2343
(JASHIPUR)
|
2404051012NRG24110620230711929
|
12/06/2023
|
LASKHMAN TUDU
|
2404051012WL031941
|
LASKHMAN TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470379
|
|
LASKHMAN TUDU
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-012-004/23446
(JASHIPUR)
|
2404051012NRG24110620230711930
|
12/06/2023
|
BIRENDRA PATRA
|
2404051012WL031941
|
BIRENDRA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470260
|
|
BIRENDRA PATRA S/O SANU
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-012-004/23465
(JASHIPUR)
|
2404051012NRG24120620230720244
|
12/06/2023
|
MOTILAL NAIK
|
2404051012WL032282
|
MOTILAL NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470321
|
|
MR MOTILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-012-004/23473
(JASHIPUR)
|
2404051012NRG24120620230720245
|
12/06/2023
|
MAHENDRA NAIK
|
2404051012WL032282
|
MAHENDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470207
|
|
MAHENDRA NAIK
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-012-004/24349
(JASHIPUR)
|
2404051012NRG24110620230711933
|
12/06/2023
|
SUKMARI MAJHI
|
2404051012WL031941
|
SUKMARI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470346
|
|
SUKUMANI MAJHI
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-012-004/24740
(JASHIPUR)
|
2404051012NRG24120620230720249
|
12/06/2023
|
RUKMANI DAS
|
2404051012WL032282
|
RUKMANI DAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470248
|
|
RUKMANI DAS, W/O-MURALI
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-012-004/25833
(JASHIPUR)
|
2404051012NRG24110620230711934
|
12/06/2023
|
SABITA PATRA
|
2404051012WL031941
|
SABITA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470235
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-012-004/25850
(JASHIPUR)
|
2404051012NRG24120620230720250
|
12/06/2023
|
BINODINI BEHERA
|
2404051012WL032282
|
BINODINI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470263
|
|
BINODINI BEHERA
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-012-004/26566
(JASHIPUR)
|
2404051012NRG24120620230720251
|
12/06/2023
|
PADMINI NAIK
|
2404051012WL032282
|
PADMINI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470254
|
|
PADMINI NAIK W/O-PRASANNA NAIK
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-012-004/26567
(JASHIPUR)
|
2404051012NRG24110620230711935
|
12/06/2023
|
GADADHAR MOHANTA
|
2404051012WL031941
|
GADADHAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470218
|
|
GADADHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-012-004/26571
(JASHIPUR)
|
2404051012NRG24110620230711936
|
12/06/2023
|
LABANGALATA MOHANTA
|
2404051012WL031941
|
LABANGALATA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470200
|
|
LABONGALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-012-004/26574
(JASHIPUR)
|
2404051012NRG24110620230711938
|
12/06/2023
|
RAIBU MOHANTA
|
2404051012WL031941
|
RAIBU MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470205
|
|
RAIBU MOHANTA
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-012-004/26580
(JASHIPUR)
|
2404051012NRG24120620230720252
|
12/06/2023
|
KABITA PATRA
|
2404051012WL032282
|
KABITA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470345
|
|
KABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-012-004/26582
(JASHIPUR)
|
2404051012NRG24110620230711939
|
12/06/2023
|
SABINA KHATUN
|
2404051012WL031941
|
SABINA KHATUN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470284
|
|
SABINA KHATUN W/O HAPIJ
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-012-004/265886
(JASHIPUR)
|
2404051012NRG24120620230720254
|
12/06/2023
|
SABITRI NAIK
|
2404051012WL032282
|
SABITRI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470378
|
|
SABITRI NAIK DO CHUPI NAIK
|
BANK OF BARODA(606985)
|
|
107
|
JOSHIPUR
|
OR-04-051-012-004/265895
(JASHIPUR)
|
2404051012NRG24120620230720256
|
12/06/2023
|
NILAMBAR BEHERA
|
2404051012WL032282
|
NILAMBAR BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470324
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-012-004/26595
(JASHIPUR)
|
2404051012NRG24110620230711942
|
12/06/2023
|
SABITA MOHANTA
|
2404051012WL031941
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470276
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-012-004/265980
(JASHIPUR)
|
2404051012NRG24120620230720258
|
12/06/2023
|
RANJITA BEHERA
|
2404051012WL032282
|
RANJITA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470283
|
|
RANJITA BEHERA D/O-MAHASESHAWER BEHERA
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-012-004/26665
(JASHIPUR)
|
2404051012NRG24110620230711943
|
12/06/2023
|
MUNA BEHERA
|
2404051012WL031941
|
MUNA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470198
|
|
MUNA BEHERA
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-012-004/26684
(JASHIPUR)
|
2404051012NRG24110620230711944
|
12/06/2023
|
DUKHU MATIA
|
2404051012WL031941
|
DUKHU MATIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470278
|
|
DUKHU MATIA, S/O-MANGULU
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-012-004/26687
(JASHIPUR)
|
2404051012NRG24110620230711945
|
12/06/2023
|
HAIMABATI PATRA
|
2404051012WL031941
|
HAIMABATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470224
|
|
HAIMABATI PATRA, W/O-RAJESH
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-012-004/26694
(JASHIPUR)
|
2404051012NRG24120620230720260
|
12/06/2023
|
RAIMANI NAIK
|
2404051012WL032282
|
RAIMANI NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567470251
|
|
RAIMANI NAIK W/O BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-012-004/26703
(JASHIPUR)
|
2404051012NRG24120620230720261
|
12/06/2023
|
BHARATI BEHERA
|
2404051012WL032282
|
BHARATI BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470347
|
|
BHARATI BEHERA W/O RUKMAN BEHERA
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-012-004/26706
(JASHIPUR)
|
2404051012NRG24120620230720262
|
12/06/2023
|
ANUSAYA BEDAJAL
|
2404051012WL032282
|
ANUSAYA BEDAJAL
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470291
|
|
ANUSAYA BEDAJAL W/O-JULU BEDAJAL
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-012-004/26713
(JASHIPUR)
|
2404051012NRG24120620230720263
|
12/06/2023
|
SWARNALATA SETHY
|
2404051012WL032282
|
SWARNALATA SETHY
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470269
|
|
SWARNALATA SETHY D/O- PARAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
117
|
JOSHIPUR
|
OR-04-051-012-004/26720
(JASHIPUR)
|
2404051012NRG24120620230720267
|
12/06/2023
|
SUKUNI NAIK
|
2404051012WL032282
|
SUKUNI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470277
|
|
SUKUNI NAIK, W/O- DHIRU NAIK
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-012-004/26736
(JASHIPUR)
|
2404051012NRG24120620230720269
|
12/06/2023
|
LIJA NAIK
|
2404051012WL032282
|
LIJA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567470282
|
|
LIJA NAIK W/O-BHUPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-012-004/26752
(JASHIPUR)
|
2404051012NRG24120620230720272
|
12/06/2023
|
ANI DAS
|
2404051012WL032282
|
ANI DAS
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470368
|
|
ANI DAS
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-012-004/26770
(JASHIPUR)
|
2404051012NRG24110620230711948
|
12/06/2023
|
MILI MOHAKUD
|
2404051012WL031941
|
MILI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470373
|
|
MILI MOHAKUD
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-012-004/26798
(JASHIPUR)
|
2404051012NRG24110620230711950
|
12/06/2023
|
SOMBARI HO
|
2404051012WL031941
|
SOMBARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470355
|
|
SAMBARI HO W/O KUNA HO
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-012-004/26813
(JASHIPUR)
|
2404051012NRG24120620230720273
|
12/06/2023
|
RATHA BISWAL
|
2404051012WL032282
|
RATHA BISWAL
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567470270
|
|
RATHA BISWAL
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-012-004/26817
(JASHIPUR)
|
2404051012NRG24110620230711951
|
12/06/2023
|
SABNA BIBI
|
2404051012WL031941
|
SABNA BIBI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470213
|
|
SABNA BIBI
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-012-004/26829
(JASHIPUR)
|
2404051012NRG24120620230720274
|
12/06/2023
|
SAIBANI NAIK
|
2404051012WL032282
|
SAIBANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470274
|
|
SIBANI NAIK W/O NALI NAIK
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-012-004/26832
(JASHIPUR)
|
2404051012NRG24120620230720275
|
12/06/2023
|
GAYATRI BEHERA
|
2404051012WL032282
|
GAYATRI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470244
|
|
GAYATRI BEHERA D/O-RAM CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-012-004/26838
(JASHIPUR)
|
2404051012NRG24110620230711952
|
12/06/2023
|
BHIMA NAIK
|
2404051012WL031941
|
BHIMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470377
|
|
BHIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-012-004/26844
(JASHIPUR)
|
2404051012NRG24110620230711953
|
12/06/2023
|
GOURAHARI GIRI
|
2404051012WL031941
|
GOURAHARI GIRI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470314
|
|
MR GAURAHARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIPUR
|
OR-04-051-012-004/26848
(JASHIPUR)
|
2404051012NRG24110620230711955
|
12/06/2023
|
SABITRI NAYAK
|
2404051012WL031941
|
SABITRI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470357
|
|
SABITRI NAIK
|
INDUSIND BANK(607189)
|
|
129
|
JOSHIPUR
|
OR-04-051-012-004/26869
(JASHIPUR)
|
2404051012NRG24120620230720276
|
12/06/2023
|
MITRABHANU BEHERA
|
2404051012WL032282
|
MITRABHANU BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470344
|
|
MITRABHANU BEHERA
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-012-004/26875
(JASHIPUR)
|
2404051012NRG24110620230711957
|
12/06/2023
|
NABATA PATRA
|
2404051012WL031941
|
NABATA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470311
|
|
NABATA PATRA D/O-JAYAHARI
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-012-004/26883
(JASHIPUR)
|
2404051012NRG24110620230711958
|
12/06/2023
|
PRATIBHA NAIK
|
2404051012WL031941
|
PRATIBHA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470376
|
|
MRS PRATIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOSHIPUR
|
OR-04-051-012-004/2956
(JASHIPUR)
|
2404051012NRG24120620230720278
|
12/06/2023
|
RIFALI DEHURI
|
2404051012WL032282
|
RIFALI DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470271
|
|
RIFALI DEHURI W/O KAMANDU DEHURI
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-012-004/2991
(JASHIPUR)
|
2404051012NRG24120620230720280
|
12/06/2023
|
KANA DEHURI
|
2404051012WL032282
|
KANA DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470265
|
|
KANA DEHURI W/O-SADABA DEHURI
|
BANK OF INDIA(508505)
|
|
134
|
JOSHIPUR
|
OR-04-051-012-004/2998
(JASHIPUR)
|
2404051012NRG24120620230720281
|
12/06/2023
|
DILIP BEHERA
|
2404051012WL032282
|
DILIP BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470225
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-012-004/2998
(JASHIPUR)
|
2404051012NRG24120620230720282
|
12/06/2023
|
SAIL BEHERA
|
2404051012WL032282
|
SAIL BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470255
|
|
SAIL BEHERA W/O DILLIP
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-012-004/2999
(JASHIPUR)
|
2404051012NRG24120620230720283
|
12/06/2023
|
SULOCHANA BEHERA
|
2404051012WL032282
|
SULOCHANA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470289
|
|
SULOCHANA BEHERA W/O AJAY
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-012-004/3013
(JASHIPUR)
|
2404051012NRG24120620230720285
|
12/06/2023
|
SARASWATI BISHWAL
|
2404051012WL032282
|
SARASWATI BISHWAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470308
|
|
SARASWATI W/O-PATHANI
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-012-004/3046
(JASHIPUR)
|
2404051012NRG24120620230720286
|
12/06/2023
|
SAUDA BEHERA
|
2404051012WL032282
|
SAUDA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470337
|
|
SAUDA BEHERA,W/O SARAT
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-012-004/3100
(JASHIPUR)
|
2404051012NRG24120620230720288
|
12/06/2023
|
BASANTI BEHERA
|
2404051012WL032282
|
BASANTI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470233
|
|
BASANTI BEHERA W/O-PARAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-012-004/3102
(JASHIPUR)
|
2404051012NRG24120620230720289
|
12/06/2023
|
HIRA BEHERA
|
2404051012WL032282
|
HIRA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470338
|
|
HIRA BEHERA,W/O HRUSIKESH
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-012-004/3109
(JASHIPUR)
|
2404051012NRG24120620230720290
|
12/06/2023
|
SUKANTI BISHWAL
|
2404051012WL032282
|
SUKANTI BISHWAL
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470287
|
|
SUKANTI BISHWAL
|
INDUSIND BANK(607189)
|
|
142
|
JOSHIPUR
|
OR-04-051-012-004/3114
(JASHIPUR)
|
2404051012NRG24120620230720291
|
12/06/2023
|
APANA BEHERA
|
2404051012WL032282
|
APANA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470201
|
|
APANA BEHERA
|
BANK OF INDIA(508505)
|
|
143
|
JOSHIPUR
|
OR-04-051-012-004/3165
(JASHIPUR)
|
2404051012NRG24120620230720293
|
12/06/2023
|
MINA NAIK
|
2404051012WL032282
|
MINA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470266
|
|
MINA NAIK W/O-RAJESH
|
BANK OF INDIA(508505)
|
|
144
|
JOSHIPUR
|
OR-04-051-012-004/3176
(JASHIPUR)
|
2404051012NRG24120620230720294
|
12/06/2023
|
JAI NAIK
|
2404051012WL032282
|
JAI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470234
|
|
JAI NAIK D/O-PHAKIR NAIK
|
BANK OF INDIA(508505)
|
|
145
|
JOSHIPUR
|
OR-04-051-012-004/3188
(JASHIPUR)
|
2404051012NRG24120620230720295
|
12/06/2023
|
LATA BEHERA
|
2404051012WL032282
|
LATA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470256
|
|
LATA BEHERA
|
BANK OF INDIA(508505)
|
|
146
|
JOSHIPUR
|
OR-04-051-012-004/3192
(JASHIPUR)
|
2404051012NRG24120620230720296
|
12/06/2023
|
MANGALI BEHERA
|
2404051012WL032282
|
MANGALI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470257
|
|
MANGALI BEHERA W/O LAKSHIKANT
|
BANK OF INDIA(508505)
|
|
147
|
JOSHIPUR
|
OR-04-051-012-004/3194
(JASHIPUR)
|
2404051012NRG24120620230720297
|
12/06/2023
|
SUKA BEHERA
|
2404051012WL032282
|
SUKA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470216
|
|
SUKA BEHERA
|
BANK OF INDIA(508505)
|
|
148
|
JOSHIPUR
|
OR-04-051-012-004/3200
(JASHIPUR)
|
2404051012NRG24120620230720298
|
12/06/2023
|
RAIMANI PATRA
|
2404051012WL032282
|
RAIMANI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470226
|
|
RAIMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-012-004/3237
(JASHIPUR)
|
2404051012NRG24120620230720299
|
12/06/2023
|
SABITRI PATRA
|
2404051012WL032282
|
SABITRI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470217
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
150
|
JOSHIPUR
|
OR-04-051-012-004/3252
(JASHIPUR)
|
2404051012NRG24120620230720300
|
12/06/2023
|
LAXMI BEHERA
|
2404051012WL032282
|
LAXMI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470372
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
151
|
JOSHIPUR
|
OR-04-051-012-004/3293
(JASHIPUR)
|
2404051012NRG24120620230720302
|
12/06/2023
|
CHHABILATA SAHU
|
2404051012WL032282
|
CHHABILATA SAHU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470214
|
|
CHHABILATA SAHOO W/O MURALIDHAR
|
BANK OF INDIA(508505)
|
|
152
|
JOSHIPUR
|
OR-04-051-012-004/3295
(JASHIPUR)
|
2404051012NRG24120620230720303
|
12/06/2023
|
TARUNI NAYAK
|
2404051012WL032282
|
TARUNI NAYAK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470228
|
|
TARUNI NAYAK W/O-GANESH SENAPATI
|
BANK OF INDIA(508505)
|
|
153
|
JOSHIPUR
|
OR-04-051-012-004/3307
(JASHIPUR)
|
2404051012NRG24120620230720304
|
12/06/2023
|
SHAKUNTALA DEI
|
2404051012WL032282
|
SHAKUNTALA DEI
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567470286
|
|
SHAKUNTALA DEI W/O-JOGENDRA NAIK
|
BANK OF INDIA(508505)
|
|
154
|
JOSHIPUR
|
OR-04-051-012-004/3344
(JASHIPUR)
|
2404051012NRG24120620230720305
|
12/06/2023
|
SAPTAMI BEHERA
|
2404051012WL032282
|
SAPTAMI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470351
|
|
SAPTAMI BEHERA
|
BANK OF INDIA(508505)
|
|
155
|
JOSHIPUR
|
OR-04-051-012-004/3354
(JASHIPUR)
|
2404051012NRG24110620230711959
|
12/06/2023
|
KAMALA PATRA
|
2404051012WL031941
|
KAMALA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470210
|
|
KAMALA PATRA
|
BANK OF INDIA(508505)
|
|
156
|
JOSHIPUR
|
OR-04-051-012-004/3357
(JASHIPUR)
|
2404051012NRG24120620230720307
|
12/06/2023
|
SANKARA BEHERA
|
2404051012WL032282
|
SANKARA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470262
|
|
MR SHANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-012-004/3358
(JASHIPUR)
|
2404051012NRG24120620230720308
|
12/06/2023
|
INDUMATI BEDAJAL
|
2404051012WL032282
|
INDUMATI BEDAJAL
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470259
|
|
INDUMATI BEDAJAL
|
BANK OF INDIA(508505)
|
|
158
|
JOSHIPUR
|
OR-04-051-012-004/3397
(JASHIPUR)
|
2404051012NRG24120620230720309
|
12/06/2023
|
PRAHALLAD BEHERA
|
2404051012WL032282
|
PRAHALLAD BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470219
|
|
PRAHALLAD BEHERA
|
BANK OF INDIA(508505)
|
|
159
|
JOSHIPUR
|
OR-04-051-012-004/3402
(JASHIPUR)
|
2404051012NRG24120620230720310
|
12/06/2023
|
SUBHADRA PATRA
|
2404051012WL032282
|
SUBHADRA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470204
|
|
SUBHADRA PATRA
|
BANK OF INDIA(508505)
|
|
160
|
JOSHIPUR
|
OR-04-051-012-004/3404
(JASHIPUR)
|
2404051012NRG24120620230720311
|
12/06/2023
|
PANKAJINI BEHERA
|
2404051012WL032282
|
PANKAJINI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470340
|
|
PANKAJINI BEHERA
|
BANK OF INDIA(508505)
|
|
161
|
JOSHIPUR
|
OR-04-051-012-004/3422
(JASHIPUR)
|
2404051012NRG24120620230720312
|
12/06/2023
|
ANTA BEHERA
|
2404051012WL032282
|
ANTA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470258
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIPUR
|
OR-04-051-012-004/3424
(JASHIPUR)
|
2404051012NRG24120620230720313
|
12/06/2023
|
PARBATI BEHERA
|
2404051012WL032282
|
PARBATI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470333
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
163
|
JOSHIPUR
|
OR-04-051-012-004/3432
(JASHIPUR)
|
2404051012NRG24120620230720314
|
12/06/2023
|
ROHI NAIK
|
2404051012WL032282
|
ROHI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470339
|
|
ROHI NAIK,W/O ANTARJAMI
|
BANK OF INDIA(508505)
|
|
164
|
JOSHIPUR
|
OR-04-051-012-004/3439
(JASHIPUR)
|
2404051012NRG24120620230720315
|
12/06/2023
|
KALABATI NAIK
|
2404051012WL032282
|
KALABATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470288
|
|
KALABATI NAIK D/O-ISHWARA NAIK
|
BANK OF INDIA(508505)
|
|
165
|
JOSHIPUR
|
OR-04-051-012-004/3475
(JASHIPUR)
|
2404051012NRG24120620230720318
|
12/06/2023
|
SARATHI BAGHA
|
2404051012WL032282
|
SARATHI BAGHA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470223
|
|
SARATHI BAGHA W/O BHAGABATA
|
BANK OF INDIA(508505)
|
|
166
|
JOSHIPUR
|
OR-04-051-012-004/3732
(JASHIPUR)
|
2404051012NRG24110620230711960
|
12/06/2023
|
CHAITANYA SOREN
|
2404051012WL031941
|
CHAITANYA SOREN
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470336
|
|
CHAITANYA SOREN
|
BANK OF INDIA(508505)
|
|
167
|
JOSHIPUR
|
OR-04-051-012-004/3738
(JASHIPUR)
|
2404051012NRG24110620230711961
|
12/06/2023
|
HIKIM HEMBRAM
|
2404051012WL031941
|
HIKIM HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470332
|
|
HIKIM HEMBRAM
|
BANK OF INDIA(508505)
|
|
168
|
JOSHIPUR
|
OR-04-051-012-004/3751
(JASHIPUR)
|
2404051012NRG24110620230711962
|
12/06/2023
|
BANIA TUDU
|
2404051012WL031941
|
BANIA TUDU
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470341
|
|
BANIAN TUDU
|
BANK OF INDIA(508505)
|
|
169
|
JOSHIPUR
|
OR-04-051-012-004/3755
(JASHIPUR)
|
2404051012NRG24110620230711963
|
12/06/2023
|
PARA HEMBRAM
|
2404051012WL031941
|
PARA HEMBRAM
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470281
|
|
PARA HEMBRAM W/O HARADHAN MEMBRAM
|
BANK OF INDIA(508505)
|
|
170
|
JOSHIPUR
|
OR-04-051-012-004/3756
(JASHIPUR)
|
2404051012NRG24110620230711964
|
12/06/2023
|
KRISNA MARNDI
|
2404051012WL031941
|
KRISNA MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470268
|
|
KRASNA MARNDI S/O CHAITANYA MARNDI
|
BANK OF INDIA(508505)
|
|
171
|
JOSHIPUR
|
OR-04-051-012-004/3759
(JASHIPUR)
|
2404051012NRG24110620230711965
|
12/06/2023
|
MALATI KISKU
|
2404051012WL031941
|
MALATI KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470348
|
|
MALATI KISKU
|
INDUSIND BANK(607189)
|
|
172
|
JOSHIPUR
|
OR-04-051-012-004/3770
(JASHIPUR)
|
2404051012NRG24110620230711966
|
12/06/2023
|
RAJARAM HEMBRAM
|
2404051012WL031941
|
RAJARAM HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470215
|
|
MR RAJA RAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-012-004/3779
(JASHIPUR)
|
2404051012NRG24110620230711967
|
12/06/2023
|
SINGHU SOREN
|
2404051012WL031941
|
SINGHU SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470335
|
|
MR SINGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226809
|
226809
|
|
|
|
|
|
|
|
|
174
|
JOSHIPUR
|
OR-04-051-012-001/2354
(JASHIPUR)
|
2404051012NRG24110620230711878
|
12/06/2023
|
RAJ MURMU
|
2404051012WL031939
|
RAJ MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470299
|
|
MR RAJENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOSHIPUR
|
OR-04-051-012-001/2414
(JASHIPUR)
|
2404051012NRG24110620230711886
|
12/06/2023
|
SUKANTI NAIK
|
2404051012WL031939
|
SUKANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470111
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOSHIPUR
|
OR-04-051-012-001/26843
(JASHIPUR)
|
2404051012NRG24110620230711897
|
12/06/2023
|
GURUCHARAN KHANDEI
|
2404051012WL031939
|
GURUCHARAN KHANDEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470112
|
|
MR GURUCHARAN KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOSHIPUR
|
OR-04-051-012-001/26847
(JASHIPUR)
|
2404051012NRG24110620230711898
|
12/06/2023
|
SUSANTA MURMU
|
2404051012WL031939
|
SUSANTA MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470195
|
|
SHRI SUSANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOSHIPUR
|
OR-04-051-012-002/2282
(JASHIPUR)
|
2404051012NRG24120620230720382
|
12/06/2023
|
LUGU MARNDI
|
2404051012WL032284
|
LUGU MARNDI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470194
|
|
MR LUGU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOSHIPUR
|
OR-04-051-012-002/2286
(JASHIPUR)
|
2404051012NRG24120620230720385
|
12/06/2023
|
SARASWATI MARNDI
|
2404051012WL032284
|
SARASWATI MARNDI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470196
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-012-002/2316
(JASHIPUR)
|
2404051012NRG24120620230720394
|
12/06/2023
|
Shyam Matia
|
2404051012WL032284
|
Shyam Matia
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470095
|
|
SHYAMSUNDAR MATIA
|
BANK OF INDIA(508505)
|
|
181
|
JOSHIPUR
|
OR-04-051-012-002/26862
(JASHIPUR)
|
2404051012NRG24120620230720422
|
12/06/2023
|
BARISHA SOREN
|
2404051012WL032284
|
BARISHA SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470199
|
|
MR BARISHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOSHIPUR
|
OR-04-051-012-002/26862
(JASHIPUR)
|
2404051012NRG24120620230720421
|
12/06/2023
|
PUNTA SOREN
|
2404051012WL032284
|
PUNTA SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470197
|
|
MRS PUNTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOSHIPUR
|
OR-04-051-012-003/26709
(JASHIPUR)
|
2404051012NRG24110620230711985
|
12/06/2023
|
NAHAN SOREN
|
2404051012WL031942
|
NAHAN SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470105
|
|
NAHAN SOREN
|
BANK OF INDIA(508505)
|
|
184
|
JOSHIPUR
|
OR-04-051-012-003/268583
(JASHIPUR)
|
2404051012NRG24110620230711991
|
12/06/2023
|
LILEN SOREN
|
2404051012WL031942
|
LILEN SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470301
|
|
LILENA SOREN
|
AXIS BANK(607153)
|
|
185
|
JOSHIPUR
|
OR-04-051-012-003/2803
(JASHIPUR)
|
2404051012NRG24110620230712001
|
12/06/2023
|
Mati Murmu
|
2404051012WL031942
|
Mati Murmu
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470099
|
|
SRIMATI MURMU
|
BANK OF INDIA(508505)
|
|
186
|
JOSHIPUR
|
OR-04-051-012-003/2913
(JASHIPUR)
|
2404051012NRG24110620230712013
|
12/06/2023
|
DIBAKAR SOREN
|
2404051012WL031942
|
DIBAKAR SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470297
|
|
MR DIBAKARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOSHIPUR
|
OR-04-051-012-004/2109
(JASHIPUR)
|
2404051012NRG24110620230711917
|
12/06/2023
|
JAYANTI MOHANTA
|
2404051012WL031941
|
JAYANTI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470298
|
|
MRS JAYANTI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOSHIPUR
|
OR-04-051-012-004/2109
(JASHIPUR)
|
2404051012NRG24110620230711916
|
12/06/2023
|
RAJENDRA MOHANTA
|
2404051012WL031941
|
RAJENDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470102
|
|
MR RAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOSHIPUR
|
OR-04-051-012-004/2177
(JASHIPUR)
|
2404051012NRG24110620230711920
|
12/06/2023
|
KANHU NAIK
|
2404051012WL031941
|
KANHU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470107
|
|
MR KANHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOSHIPUR
|
OR-04-051-012-004/2340
(JASHIPUR)
|
2404051012NRG24110620230711928
|
12/06/2023
|
ISWAR CHANDRA PATRA
|
2404051012WL031941
|
ISWAR CHANDRA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470098
|
|
MR ISWAR CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOSHIPUR
|
OR-04-051-012-004/23449
(JASHIPUR)
|
2404051012NRG24110620230711931
|
12/06/2023
|
DESHABANTA PATRA
|
2404051012WL031941
|
DESHABANTA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470101
|
|
MR DESHABANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOSHIPUR
|
OR-04-051-012-004/23778
(JASHIPUR)
|
2404051012NRG24110620230711932
|
12/06/2023
|
SIRU SOREN
|
2404051012WL031941
|
SIRU SOREN
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470193
|
|
MR SIRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
193
|
JOSHIPUR
|
OR-04-051-012-004/24142
(JASHIPUR)
|
2404051012NRG24120620230720247
|
12/06/2023
|
AMBIKA PRASAD BEHERA
|
2404051012WL032282
|
AMBIKA PRASAD BEHERA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470100
|
|
AMBIKA PRASAD BEHERA
|
BANK OF INDIA(508505)
|
|
194
|
JOSHIPUR
|
OR-04-051-012-004/26572
(JASHIPUR)
|
2404051012NRG24110620230711937
|
12/06/2023
|
SURENDRA MOHANTA
|
2404051012WL031941
|
SURENDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470302
|
|
MR SURENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOSHIPUR
|
OR-04-051-012-004/26715
(JASHIPUR)
|
2404051012NRG24120620230720264
|
12/06/2023
|
TAPASWINI NAIK
|
2404051012WL032282
|
TAPASWINI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470108
|
|
TAPASWINI NAIK W/O-MITU NAIK
|
BANK OF INDIA(508505)
|
|
196
|
JOSHIPUR
|
OR-04-051-012-004/26718
(JASHIPUR)
|
2404051012NRG24120620230720265
|
12/06/2023
|
SHASHIKANTA BEHERA
|
2404051012WL032282
|
SHASHIKANTA BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470110
|
|
SHRI SHASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOSHIPUR
|
OR-04-051-012-004/26719
(JASHIPUR)
|
2404051012NRG24120620230720266
|
12/06/2023
|
LAXMI BEHERA
|
2404051012WL032282
|
LAXMI BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470113
|
|
LAKSMI BEHERA W/O SUSHIL KU BEHERA
|
BANK OF INDIA(508505)
|
|
198
|
JOSHIPUR
|
OR-04-051-012-004/26724
(JASHIPUR)
|
2404051012NRG24110620230711946
|
12/06/2023
|
RUKSANA BIBI
|
2404051012WL031941
|
RUKSANA BIBI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470104
|
|
RUKSANA BIBI
|
BANK OF INDIA(508505)
|
|
199
|
JOSHIPUR
|
OR-04-051-012-004/26746
(JASHIPUR)
|
2404051012NRG24120620230720270
|
12/06/2023
|
MANASI BEHERA
|
2404051012WL032282
|
MANASI BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470114
|
|
MANASI BEHERA W/O-PABAN
|
BANK OF INDIA(508505)
|
|
200
|
JOSHIPUR
|
OR-04-051-012-004/26751
(JASHIPUR)
|
2404051012NRG24120620230720271
|
12/06/2023
|
TUNI BEHERA
|
2404051012WL032282
|
TUNI BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470192
|
|
TUNI BEHERA W/O RAIBU BEHERA
|
BANK OF INDIA(508505)
|
|
201
|
JOSHIPUR
|
OR-04-051-012-004/26771
(JASHIPUR)
|
2404051012NRG24110620230711949
|
12/06/2023
|
NANDAKISHORE MOHANTA
|
2404051012WL031941
|
NANDAKISHORE MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470106
|
|
MR NANDAKISHOR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOSHIPUR
|
OR-04-051-012-004/3096
(JASHIPUR)
|
2404051012NRG24120620230720287
|
12/06/2023
|
ANIL MOHAPATRA
|
2404051012WL032282
|
ANIL MOHAPATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470109
|
|
MR ANIL MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOSHIPUR
|
OR-04-051-012-004/3116
(JASHIPUR)
|
2404051012NRG24120620230720292
|
12/06/2023
|
BIDYADHARA BEHERA
|
2404051012WL032282
|
BIDYADHARA BEHERA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470300
|
|
BIDYADHARA BEHERA S/O-JAGANNATH
|
BANK OF INDIA(508505)
|
|
204
|
JOSHIPUR
|
OR-04-051-012-004/3459
(JASHIPUR)
|
2404051012NRG24120620230720316
|
12/06/2023
|
SUPRIYA KAIBARTA
|
2404051012WL032282
|
SUPRIYA KAIBARTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470103
|
|
SUPRIYA KAIBARTA W/O MADHAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
205
|
JOSHIPUR
|
OR-04-051-012-002/2255
(JASHIPUR)
|
2404051012NRG24120620230720372
|
12/06/2023
|
SHANTI MARANDI
|
2404051012WL032284
|
SHANTI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470085
|
|
SHANTI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-012-002/2257
(JASHIPUR)
|
2404051012NRG24120620230720373
|
12/06/2023
|
DARA SINGH
|
2404051012WL032284
|
DARA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470092
|
|
DARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-012-002/2291
(JASHIPUR)
|
2404051012NRG24120620230720389
|
12/06/2023
|
LAL MOHAN SOREN
|
2404051012WL032284
|
LAL MOHAN SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567470082
|
|
LAL MOHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-012-002/23395
(JASHIPUR)
|
2404051012NRG24120620230720397
|
12/06/2023
|
GOBINDA SOREN
|
2404051012WL032284
|
GOBINDA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470091
|
|
GOBINDA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JOSHIPUR
|
OR-04-051-012-002/23550
(JASHIPUR)
|
2404051012NRG24120620230720400
|
12/06/2023
|
SIRFA SOREN
|
2404051012WL032284
|
SIRFA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470093
|
|
SIRFA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-012-002/26664
(JASHIPUR)
|
2404051012NRG24120620230720407
|
12/06/2023
|
SURU HANSDA
|
2404051012WL032284
|
SURU HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470086
|
|
SURUMANI HANSDAH W/O SURENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
211
|
JOSHIPUR
|
OR-04-051-012-002/26852
(JASHIPUR)
|
2404051012NRG24120620230720414
|
12/06/2023
|
RAIMANI SOREN
|
2404051012WL032284
|
RAIMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470094
|
|
RAIMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-012-002/26855
(JASHIPUR)
|
2404051012NRG24120620230720417
|
12/06/2023
|
JHANA HEMBRAM
|
2404051012WL032284
|
JHANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470307
|
|
JHANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-012-002/26866
(JASHIPUR)
|
2404051012NRG24120620230720426
|
12/06/2023
|
CHANDAN SOREN
|
2404051012WL032284
|
CHANDAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470097
|
|
CHANDAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JOSHIPUR
|
OR-04-051-012-003/2769
(JASHIPUR)
|
2404051012NRG24110620230711992
|
12/06/2023
|
DHANAI SOREN
|
2404051012WL031942
|
DHANAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470087
|
|
DHANAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
JOSHIPUR
|
OR-04-051-012-003/2785
(JASHIPUR)
|
2404051012NRG24110620230712000
|
12/06/2023
|
JURGU HEMBRAM
|
2404051012WL031942
|
JURGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470305
|
|
JURGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JOSHIPUR
|
OR-04-051-012-004/2177
(JASHIPUR)
|
2404051012NRG24110620230711921
|
12/06/2023
|
BUDUNI NAIK
|
2404051012WL031941
|
BUDUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470084
|
|
BUDUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JOSHIPUR
|
OR-04-051-012-004/23478
(JASHIPUR)
|
2404051012NRG24120620230720246
|
12/06/2023
|
CHANCHALA NAIK
|
2404051012WL032282
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470306
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
JOSHIPUR
|
OR-04-051-012-004/26586
(JASHIPUR)
|
2404051012NRG24110620230711940
|
12/06/2023
|
SK. ABASH
|
2404051012WL031941
|
SK. ABASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470303
|
|
SK. ABASH
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
JOSHIPUR
|
OR-04-051-012-004/265882
(JASHIPUR)
|
2404051012NRG24120620230720253
|
12/06/2023
|
SUNITA BISWAL
|
2404051012WL032282
|
SUNITA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470096
|
|
SUNITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
JOSHIPUR
|
OR-04-051-012-004/26591
(JASHIPUR)
|
2404051012NRG24110620230711941
|
12/06/2023
|
LAXMI HO
|
2404051012WL031941
|
LAXMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470083
|
|
LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
JOSHIPUR
|
OR-04-051-012-004/26723
(JASHIPUR)
|
2404051012NRG24120620230720268
|
12/06/2023
|
GITA DAS
|
2404051012WL032282
|
GITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470090
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOSHIPUR
|
OR-04-051-012-004/2989
(JASHIPUR)
|
2404051012NRG24120620230720279
|
12/06/2023
|
CHANDAMANI BISWAL
|
2404051012WL032282
|
CHANDAMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470304
|
|
CHANDAMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JOSHIPUR
|
OR-04-051-012-004/3001
(JASHIPUR)
|
2404051012NRG24120620230720284
|
12/06/2023
|
RAJANI BEHERA
|
2404051012WL032282
|
RAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567470088
|
|
RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
JOSHIPUR
|
OR-04-051-012-004/3256
(JASHIPUR)
|
2404051012NRG24120620230720301
|
12/06/2023
|
SUBHAGI NAIK
|
2404051012WL032282
|
SUBHAGI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567470089
|
|
SUBHAGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293880
|
293880
|
|
|
|
|
|
|
|