|
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
|
KAPTIPADA
|
OR-04-054-009-001/22447
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246035
|
25/03/2024
|
CHINTAMANI PANIPATRA
|
2404054009WL250276
|
CHINTAMANI PANIPATRA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593537
|
|
CHINTAMANI PANIPATRA
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-009-001/30644
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246040
|
25/03/2024
|
SALKHU MARNDI
|
2404054009WL250276
|
SALKHU MARNDI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593548
|
|
SALKHU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-009-001/390995
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246023
|
25/03/2024
|
JAYANTI LOHAR
|
2404054009WL250271
|
JAYANTI LOHAR
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593706
|
|
JAYANTI LOHAR
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-009-002/22711
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245834
|
25/03/2024
|
RAMCHANDRA KHANDE
|
2404054009WL250265
|
RAMCHANDRA KHANDE
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593525
|
|
RAMACHANDRA KHANDEI
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-009-002/22711
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245835
|
25/03/2024
|
RAMCHANDRA KHANDE
|
2404054009WL250265
|
RAMCHANDRA KHANDE
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593526
|
|
RAMACHANDRA KHANDEI
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-009-007/24452
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246089
|
25/03/2024
|
BALE MUNDA
|
2404054009WL250281
|
BALE MUNDA
|
00048
|
BKID0005477
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897593698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-009-007/391196
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246007
|
25/03/2024
|
DANGI TUDU
|
2404054009WL250270
|
DANGI TUDU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593408
|
|
DANGI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-009-007/39143723
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246013
|
25/03/2024
|
SALMA HANSDAH
|
2404054009WL250270
|
SALMA HANSDAH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593409
|
|
SALMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-009-007/39143729
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246018
|
25/03/2024
|
SAREN TUDU
|
2404054009WL250270
|
SAREN TUDU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593596
|
|
SAREN TUDU
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KAPTIPADA
|
OR-04-054-009-009/22086
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244391
|
25/03/2024
|
SURENDRA NAIK
|
2404054009WL250065
|
SURENDRA NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593657
|
|
SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-009-009/22086
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244392
|
25/03/2024
|
SURENDRA NAIK
|
2404054009WL250065
|
SURENDRA NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593658
|
|
SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-009-009/391173
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244420
|
25/03/2024
|
JITENDRA NAIK
|
2404054009WL250065
|
JITENDRA NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593721
|
|
JITENDRA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-009-009/391173
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244421
|
25/03/2024
|
JITENDRA NAIK
|
2404054009WL250065
|
JITENDRA NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593722
|
|
JITENDRA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-009-011/21989
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245862
|
25/03/2024
|
RATANI PARIAL
|
2404054009WL250266
|
RATANI PARIAL
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593542
|
|
RATANI PARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-009-011/21989
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245863
|
25/03/2024
|
RATANI PARIAL
|
2404054009WL250266
|
RATANI PARIAL
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593543
|
|
RATANI PARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-009-011/22031
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245867
|
25/03/2024
|
SURENDRA
|
2404054009WL250266
|
SURENDRA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593540
|
|
SURENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAPTIPADA
|
OR-04-054-009-011/22031
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245868
|
25/03/2024
|
SURENDRA
|
2404054009WL250266
|
SURENDRA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593541
|
|
SURENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
18
|
KAPTIPADA
|
OR-04-054-009-007/391171
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245979
|
25/03/2024
|
RAIMANI SINGH
|
2404054009WL250269
|
RAIMANI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593687
|
|
RAIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-009-007/391171
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245980
|
25/03/2024
|
RAIMANI SINGH
|
2404054009WL250269
|
RAIMANI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593688
|
|
RAIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
KAPTIPADA
|
OR-04-054-009-007/391240
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245981
|
25/03/2024
|
ABHIJIT MOHAKUD
|
2404054009WL250269
|
ABHIJIT MOHAKUD
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593580
|
|
ABHIJEET MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPTIPADA
|
OR-04-054-009-007/391240
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245982
|
25/03/2024
|
ABHIJIT MOHAKUD
|
2404054009WL250269
|
ABHIJIT MOHAKUD
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593581
|
|
ABHIJEET MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
KAPTIPADA
|
OR-04-054-009-001/22403
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245894
|
25/03/2024
|
BASANTA BEHERA
|
2404054009WL250267
|
BASANTA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593417
|
|
BASANTA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-009-001/22403
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245895
|
25/03/2024
|
BASANTA BEHERA
|
2404054009WL250267
|
BASANTA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593418
|
|
BASANTA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-009-001/22418
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246034
|
25/03/2024
|
SULOCHAN TAGAEITA
|
2404054009WL250276
|
SULOCHAN TAGAEITA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897593691
|
|
SULACHANA TAGEIT
|
CANARA BANK(508532)
|
|
25
|
KAPTIPADA
|
OR-04-054-009-001/22447
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246036
|
25/03/2024
|
SUJANI PANIPATRA
|
2404054009WL250276
|
SUJANI PANIPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593652
|
|
SAJANI PANIPATRA
|
CANARA BANK(508532)
|
|
26
|
KAPTIPADA
|
OR-04-054-009-001/22448
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246037
|
25/03/2024
|
DINABANDHU PANIPATRA
|
2404054009WL250276
|
DINABANDHU PANIPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593651
|
|
DINABANDHU PANIPATRA
|
CANARA BANK(508532)
|
|
27
|
KAPTIPADA
|
OR-04-054-009-001/22454
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245896
|
25/03/2024
|
ABHIMANYU DANGUA
|
2404054009WL250267
|
ABHIMANYU DANGUA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593635
|
|
ABHIMANU DANGUA
|
CANARA BANK(508532)
|
|
28
|
KAPTIPADA
|
OR-04-054-009-001/22454
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245897
|
25/03/2024
|
ABHIMANYU DANGUA
|
2404054009WL250267
|
ABHIMANYU DANGUA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593636
|
|
ABHIMANU DANGUA
|
CANARA BANK(508532)
|
|
29
|
KAPTIPADA
|
OR-04-054-009-001/22459
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246038
|
25/03/2024
|
GITA PALEI
|
2404054009WL250276
|
GITA PALEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897593630
|
|
GITA PALEI
|
CANARA BANK(508532)
|
|
30
|
KAPTIPADA
|
OR-04-054-009-001/22460
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246039
|
25/03/2024
|
KAMAL PALEI
|
2404054009WL250276
|
KAMAL PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593625
|
|
KAMAL POLEI
|
CANARA BANK(508532)
|
|
31
|
KAPTIPADA
|
OR-04-054-009-001/30741
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246041
|
25/03/2024
|
BIJAY DANGUA
|
2404054009WL250276
|
BIJAY DANGUA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593705
|
|
BIJAY DANGUA
|
CANARA BANK(508532)
|
|
32
|
KAPTIPADA
|
OR-04-054-009-001/390978
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246020
|
25/03/2024
|
GANESHWAR SAMAL
|
2404054009WL250271
|
GANESHWAR SAMAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593720
|
|
GANESWER SAMAL
|
CANARA BANK(508532)
|
|
33
|
KAPTIPADA
|
OR-04-054-009-001/390983
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246021
|
25/03/2024
|
PAPUN BAGSING
|
2404054009WL250271
|
PAPUN BAGSING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593421
|
|
PAPUN BAGSING
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-009-001/391018
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245788
|
25/03/2024
|
SUNI NAIK
|
2404054009WL250264
|
SUNI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593713
|
|
SUMI NAIK
|
CANARA BANK(508532)
|
|
35
|
KAPTIPADA
|
OR-04-054-009-001/391018
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245789
|
25/03/2024
|
SUNI NAIK
|
2404054009WL250264
|
SUNI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593714
|
|
SUMI NAIK
|
CANARA BANK(508532)
|
|
36
|
KAPTIPADA
|
OR-04-054-009-002/22531
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245830
|
25/03/2024
|
GOJENDRA PRADHAN
|
2404054009WL250265
|
GOJENDRA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593633
|
|
GAJENDRA PRADHAN
|
CANARA BANK(508532)
|
|
37
|
KAPTIPADA
|
OR-04-054-009-002/22531
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245831
|
25/03/2024
|
GOJENDRA PRADHAN
|
2404054009WL250265
|
GOJENDRA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593634
|
|
GAJENDRA PRADHAN
|
CANARA BANK(508532)
|
|
38
|
KAPTIPADA
|
OR-04-054-009-002/22556
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245832
|
25/03/2024
|
DRAUPADI BINDHANI
|
2404054009WL250265
|
DRAUPADI BINDHANI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593701
|
|
DROUPADI BINDHANI
|
CANARA BANK(508532)
|
|
39
|
KAPTIPADA
|
OR-04-054-009-002/22556
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245833
|
25/03/2024
|
DRAUPADI BINDHANI
|
2404054009WL250265
|
DRAUPADI BINDHANI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593702
|
|
DROUPADI BINDHANI
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-009-002/22574
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245911
|
25/03/2024
|
DILLIP MADULI
|
2404054009WL250268
|
DILLIP MADULI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593655
|
|
DILLIP MADULI
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-009-002/22574
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245912
|
25/03/2024
|
DILLIP MADULI
|
2404054009WL250268
|
DILLIP MADULI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593656
|
|
DILLIP MADULI
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-009-002/22589
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245790
|
25/03/2024
|
GOJENDRA NAIK
|
2404054009WL250264
|
GOJENDRA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593615
|
|
GAJENDRA NAIK
|
CANARA BANK(508532)
|
|
43
|
KAPTIPADA
|
OR-04-054-009-002/22589
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245792
|
25/03/2024
|
GOJENDRA NAIK
|
2404054009WL250264
|
GOJENDRA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593616
|
|
GAJENDRA NAIK
|
CANARA BANK(508532)
|
|
44
|
KAPTIPADA
|
OR-04-054-009-002/22589
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245793
|
25/03/2024
|
LAXMIMANI NAIK
|
2404054009WL250264
|
LAXMIMANI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593406
|
|
LAXMI NAIK
|
CANARA BANK(508532)
|
|
45
|
KAPTIPADA
|
OR-04-054-009-002/22589
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245791
|
25/03/2024
|
LAXMIMANI NAIK
|
2404054009WL250264
|
LAXMIMANI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593407
|
|
LAXMI NAIK
|
CANARA BANK(508532)
|
|
46
|
KAPTIPADA
|
OR-04-054-009-002/22596
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245898
|
25/03/2024
|
SUMATI DEI
|
2404054009WL250267
|
SUMATI DEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593731
|
|
SUMATI DEI
|
CANARA BANK(508532)
|
|
47
|
KAPTIPADA
|
OR-04-054-009-002/22596
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245899
|
25/03/2024
|
SUMATI DEI
|
2404054009WL250267
|
SUMATI DEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593732
|
|
SUMATI DEI
|
CANARA BANK(508532)
|
|
48
|
KAPTIPADA
|
OR-04-054-009-002/22597
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245900
|
25/03/2024
|
INDRAMANI KANRA
|
2404054009WL250267
|
INDRAMANI KANRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593623
|
|
INDRAMANI DEI
|
CANARA BANK(508532)
|
|
49
|
KAPTIPADA
|
OR-04-054-009-002/22597
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245901
|
25/03/2024
|
INDRAMANI KANRA
|
2404054009WL250267
|
INDRAMANI KANRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593624
|
|
INDRAMANI DEI
|
CANARA BANK(508532)
|
|
50
|
KAPTIPADA
|
OR-04-054-009-002/22671
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245794
|
25/03/2024
|
KRUPASINDHU NAIK
|
2404054009WL250264
|
KRUPASINDHU NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593649
|
|
KRUPASINDHU NAIK
|
CANARA BANK(508532)
|
|
51
|
KAPTIPADA
|
OR-04-054-009-002/22671
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245796
|
25/03/2024
|
KRUPASINDHU NAIK
|
2404054009WL250264
|
KRUPASINDHU NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593650
|
|
KRUPASINDHU NAIK
|
CANARA BANK(508532)
|
|
52
|
KAPTIPADA
|
OR-04-054-009-002/22727
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245903
|
25/03/2024
|
BASANTI NAIK
|
2404054009WL250267
|
BASANTI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593665
|
|
BASANTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAPTIPADA
|
OR-04-054-009-002/22727
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245904
|
25/03/2024
|
BASANTI NAIK
|
2404054009WL250267
|
BASANTI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593666
|
|
BASANTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAPTIPADA
|
OR-04-054-009-002/22749
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245798
|
25/03/2024
|
ANIRUDHA GIRI
|
2404054009WL250264
|
ANIRUDHA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593620
|
|
ANIRUDHA GIRI
|
CANARA BANK(508532)
|
|
55
|
KAPTIPADA
|
OR-04-054-009-002/22749
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245800
|
25/03/2024
|
ANIRUDHA GIRI
|
2404054009WL250264
|
ANIRUDHA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593619
|
|
ANIRUDHA GIRI
|
CANARA BANK(508532)
|
|
56
|
KAPTIPADA
|
OR-04-054-009-002/22749
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245801
|
25/03/2024
|
KABITA GIRI
|
2404054009WL250264
|
KABITA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593622
|
|
KABITA GIRI
|
CANARA BANK(508532)
|
|
57
|
KAPTIPADA
|
OR-04-054-009-002/22749
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245799
|
25/03/2024
|
KABITA GIRI
|
2404054009WL250264
|
KABITA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593621
|
|
KABITA GIRI
|
CANARA BANK(508532)
|
|
58
|
KAPTIPADA
|
OR-04-054-009-002/22834
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245836
|
25/03/2024
|
AMRUTI NAIK
|
2404054009WL250265
|
AMRUTI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593711
|
|
AMRUTI NAIK
|
CANARA BANK(508532)
|
|
59
|
KAPTIPADA
|
OR-04-054-009-002/22834
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245837
|
25/03/2024
|
AMRUTI NAIK
|
2404054009WL250265
|
AMRUTI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593712
|
|
AMRUTI NAIK
|
CANARA BANK(508532)
|
|
60
|
KAPTIPADA
|
OR-04-054-009-002/30630
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245838
|
25/03/2024
|
MINATI NAIK
|
2404054009WL250265
|
MINATI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593662
|
|
MINATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAPTIPADA
|
OR-04-054-009-002/30630
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245839
|
25/03/2024
|
MINATI NAIK
|
2404054009WL250265
|
MINATI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593663
|
|
MINATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAPTIPADA
|
OR-04-054-009-002/30755
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245845
|
25/03/2024
|
LILI BANSULIA
|
2404054009WL250265
|
LILI BANSULIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593710
|
|
LILI BANSULIA
|
CANARA BANK(508532)
|
|
63
|
KAPTIPADA
|
OR-04-054-009-002/30755
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245843
|
25/03/2024
|
LILI BANSULIA
|
2404054009WL250265
|
LILI BANSULIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593709
|
|
LILI BANSULIA
|
CANARA BANK(508532)
|
|
64
|
KAPTIPADA
|
OR-04-054-009-002/30874
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245846
|
25/03/2024
|
UPENDRA PRADHAN
|
2404054009WL250265
|
UPENDRA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593681
|
|
UPENDRA PRADHAN
|
CANARA BANK(508532)
|
|
65
|
KAPTIPADA
|
OR-04-054-009-002/30874
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245847
|
25/03/2024
|
UPENDRA PRADHAN
|
2404054009WL250265
|
UPENDRA PRADHAN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593682
|
|
UPENDRA PRADHAN
|
CANARA BANK(508532)
|
|
66
|
KAPTIPADA
|
OR-04-054-009-002/30895
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245848
|
25/03/2024
|
BHADRAMOHAN DEHURI
|
2404054009WL250265
|
BHADRAMOHAN DEHURI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593677
|
|
BHANDRA MOHAN DEHURI
|
CANARA BANK(508532)
|
|
67
|
KAPTIPADA
|
OR-04-054-009-002/30895
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245849
|
25/03/2024
|
BHADRAMOHAN DEHURI
|
2404054009WL250265
|
BHADRAMOHAN DEHURI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593678
|
|
BHANDRA MOHAN DEHURI
|
CANARA BANK(508532)
|
|
68
|
KAPTIPADA
|
OR-04-054-009-002/30905
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245850
|
25/03/2024
|
GUNA GIRI
|
2404054009WL250265
|
GUNA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593715
|
|
GUNI GIRI
|
CANARA BANK(508532)
|
|
69
|
KAPTIPADA
|
OR-04-054-009-002/30905
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245851
|
25/03/2024
|
GUNA GIRI
|
2404054009WL250265
|
GUNA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593716
|
|
GUNI GIRI
|
CANARA BANK(508532)
|
|
70
|
KAPTIPADA
|
OR-04-054-009-002/30923
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245852
|
25/03/2024
|
SUBHADRA NAIK
|
2404054009WL250265
|
SUBHADRA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593683
|
|
SUBHADRA NAIK
|
CANARA BANK(508532)
|
|
71
|
KAPTIPADA
|
OR-04-054-009-002/30923
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245853
|
25/03/2024
|
SUBHADRA NAIK
|
2404054009WL250265
|
SUBHADRA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593684
|
|
SUBHADRA NAIK
|
CANARA BANK(508532)
|
|
72
|
KAPTIPADA
|
OR-04-054-009-002/30957
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245854
|
25/03/2024
|
SUSHANTA PRADHAN
|
2404054009WL250265
|
SUSHANTA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593707
|
|
SUSANTA PRADHAN
|
CANARA BANK(508532)
|
|
73
|
KAPTIPADA
|
OR-04-054-009-002/30957
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245855
|
25/03/2024
|
SUSHANTA PRADHAN
|
2404054009WL250265
|
SUSHANTA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593708
|
|
SUSANTA PRADHAN
|
CANARA BANK(508532)
|
|
74
|
KAPTIPADA
|
OR-04-054-009-002/30960
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245804
|
25/03/2024
|
RANJIT DEHURI.
|
2404054009WL250264
|
RANJIT DEHURI.
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593679
|
|
RANJIT DEHURI
|
BANK OF INDIA(508505)
|
|
75
|
KAPTIPADA
|
OR-04-054-009-002/30960
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245805
|
25/03/2024
|
RANJIT DEHURI.
|
2404054009WL250264
|
RANJIT DEHURI.
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593680
|
|
RANJIT DEHURI
|
BANK OF INDIA(508505)
|
|
76
|
KAPTIPADA
|
OR-04-054-009-002/391162
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245806
|
25/03/2024
|
BINATI KHANDEI
|
2404054009WL250264
|
BINATI KHANDEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593685
|
|
BINATI KHANDEI
|
CANARA BANK(508532)
|
|
77
|
KAPTIPADA
|
OR-04-054-009-002/391162
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245807
|
25/03/2024
|
BINATI KHANDEI
|
2404054009WL250264
|
BINATI KHANDEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593686
|
|
BINATI KHANDEI
|
CANARA BANK(508532)
|
|
78
|
KAPTIPADA
|
OR-04-054-009-002/391193
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245856
|
25/03/2024
|
NARENDRA PRADHAN
|
2404054009WL250265
|
NARENDRA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593718
|
|
NARENDRA PRADHAN
|
CANARA BANK(508532)
|
|
79
|
KAPTIPADA
|
OR-04-054-009-002/391193
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245857
|
25/03/2024
|
NARENDRA PRADHAN
|
2404054009WL250265
|
NARENDRA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593719
|
|
NARENDRA PRADHAN
|
CANARA BANK(508532)
|
|
80
|
KAPTIPADA
|
OR-04-054-009-002/391204
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246085
|
25/03/2024
|
SUMITRA BISWAL
|
2404054009WL250281
|
SUMITRA BISWAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593661
|
|
SUMITRA BISWAL
|
CANARA BANK(508532)
|
|
81
|
KAPTIPADA
|
OR-04-054-009-002/391335
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245915
|
25/03/2024
|
RANJITA BEHERA
|
2404054009WL250268
|
RANJITA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593425
|
|
RANJITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAPTIPADA
|
OR-04-054-009-002/391335
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245916
|
25/03/2024
|
RANJITA BEHERA
|
2404054009WL250268
|
RANJITA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593426
|
|
RANJITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAPTIPADA
|
OR-04-054-009-002/391356
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246088
|
25/03/2024
|
MINATI DEHURI
|
2404054009WL250281
|
MINATI DEHURI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593411
|
|
MINATI DEHURI
|
CANARA BANK(508532)
|
|
84
|
KAPTIPADA
|
OR-04-054-009-003/22975
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245917
|
25/03/2024
|
GITANJALI SELING
|
2404054009WL250268
|
GITANJALI SELING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593419
|
|
GITANJALI SELINGI
|
CANARA BANK(508532)
|
|
85
|
KAPTIPADA
|
OR-04-054-009-003/22975
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245919
|
25/03/2024
|
GITANJALI SELING
|
2404054009WL250268
|
GITANJALI SELING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593420
|
|
GITANJALI SELINGI
|
CANARA BANK(508532)
|
|
86
|
KAPTIPADA
|
OR-04-054-009-003/22975
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245920
|
25/03/2024
|
SRIKANTA SELING.
|
2404054009WL250268
|
SRIKANTA SELING.
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593427
|
|
SRIKANTA SELING
|
CANARA BANK(508532)
|
|
87
|
KAPTIPADA
|
OR-04-054-009-003/22975
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245918
|
25/03/2024
|
SRIKANTA SELING.
|
2404054009WL250268
|
SRIKANTA SELING.
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593428
|
|
SRIKANTA SELING
|
CANARA BANK(508532)
|
|
88
|
KAPTIPADA
|
OR-04-054-009-007/24014
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245931
|
25/03/2024
|
GITARANI SOREN
|
2404054009WL250269
|
GITARANI SOREN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593640
|
|
GITARANI SOREN
|
CANARA BANK(508532)
|
|
89
|
KAPTIPADA
|
OR-04-054-009-007/24014
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245932
|
25/03/2024
|
GITARANI SOREN
|
2404054009WL250269
|
GITARANI SOREN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593641
|
|
GITARANI SOREN
|
CANARA BANK(508532)
|
|
90
|
KAPTIPADA
|
OR-04-054-009-007/24137
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245935
|
25/03/2024
|
NUNI SINGH BIRUA
|
2404054009WL250269
|
NUNI SINGH BIRUA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593695
|
|
NUNI SING
|
CANARA BANK(508532)
|
|
91
|
KAPTIPADA
|
OR-04-054-009-007/24137
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245936
|
25/03/2024
|
NUNI SINGH BIRUA
|
2404054009WL250269
|
NUNI SINGH BIRUA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593696
|
|
NUNI SING
|
CANARA BANK(508532)
|
|
92
|
KAPTIPADA
|
OR-04-054-009-007/24183
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245810
|
25/03/2024
|
ROTE MUNDA
|
2404054009WL250264
|
ROTE MUNDA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593628
|
|
ROTE MUNDA
|
CANARA BANK(508532)
|
|
93
|
KAPTIPADA
|
OR-04-054-009-007/24183
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245811
|
25/03/2024
|
ROTE MUNDA
|
2404054009WL250264
|
ROTE MUNDA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593629
|
|
ROTE MUNDA
|
CANARA BANK(508532)
|
|
94
|
KAPTIPADA
|
OR-04-054-009-007/24211
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245937
|
25/03/2024
|
JAGANNATH SOREN
|
2404054009WL250269
|
JAGANNATH SOREN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593626
|
|
JAGANATHA SOREN
|
CANARA BANK(508532)
|
|
95
|
KAPTIPADA
|
OR-04-054-009-007/24211
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245939
|
25/03/2024
|
JAGANNATH SOREN
|
2404054009WL250269
|
JAGANNATH SOREN
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897593627
|
|
JAGANATHA SOREN
|
CANARA BANK(508532)
|
|
96
|
KAPTIPADA
|
OR-04-054-009-007/24247
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245947
|
25/03/2024
|
GOJENDRA GIRI
|
2404054009WL250269
|
GOJENDRA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593642
|
|
GAJENDRA GIRI
|
CANARA BANK(508532)
|
|
97
|
KAPTIPADA
|
OR-04-054-009-007/24247
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245948
|
25/03/2024
|
GOJENDRA GIRI
|
2404054009WL250269
|
GOJENDRA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593643
|
|
GAJENDRA GIRI
|
CANARA BANK(508532)
|
|
98
|
KAPTIPADA
|
OR-04-054-009-007/24301
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245953
|
25/03/2024
|
SALKHAN SOREN
|
2404054009WL250269
|
SALKHAN SOREN
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897593639
|
|
SALKHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-009-007/24301
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245955
|
25/03/2024
|
SALKHAN SOREN
|
2404054009WL250269
|
SALKHAN SOREN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593638
|
|
SALKHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-009-007/24460
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245958
|
25/03/2024
|
JABA DEI
|
2404054009WL250269
|
JABA DEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593673
|
|
JABA DEI
|
CANARA BANK(508532)
|
|
101
|
KAPTIPADA
|
OR-04-054-009-007/24460
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245960
|
25/03/2024
|
JABA DEI
|
2404054009WL250269
|
JABA DEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593674
|
|
JABA DEI
|
CANARA BANK(508532)
|
|
102
|
KAPTIPADA
|
OR-04-054-009-007/24558
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245961
|
25/03/2024
|
DHARMU BESHRA
|
2404054009WL250269
|
DHARMU BESHRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593617
|
|
Dharamu Beshra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAPTIPADA
|
OR-04-054-009-007/24558
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245962
|
25/03/2024
|
DHARMU BESHRA
|
2404054009WL250269
|
DHARMU BESHRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593618
|
|
Dharamu Beshra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAPTIPADA
|
OR-04-054-009-007/24561
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245963
|
25/03/2024
|
BHAGABAT SOREN
|
2404054009WL250269
|
BHAGABAT SOREN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593653
|
|
BHAGBAT SOREN
|
CANARA BANK(508532)
|
|
105
|
KAPTIPADA
|
OR-04-054-009-007/24561
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245965
|
25/03/2024
|
BHAGABAT SOREN
|
2404054009WL250269
|
BHAGABAT SOREN
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897593654
|
|
BHAGBAT SOREN
|
CANARA BANK(508532)
|
|
106
|
KAPTIPADA
|
OR-04-054-009-007/24604
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246079
|
25/03/2024
|
MONAJ GIRI
|
2404054009WL250280
|
MONAJ GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593644
|
|
MANOJ KUMAR GIRI
|
CANARA BANK(508532)
|
|
107
|
KAPTIPADA
|
OR-04-054-009-007/24654
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246080
|
25/03/2024
|
LAXMIMANI NAYAK
|
2404054009WL250280
|
LAXMIMANI NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593645
|
|
LAXMI MANI NAYAK
|
CANARA BANK(508532)
|
|
108
|
KAPTIPADA
|
OR-04-054-009-007/24658
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245905
|
25/03/2024
|
MAMATA BARIK
|
2404054009WL250267
|
MAMATA BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593401
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-009-007/24658
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245906
|
25/03/2024
|
MAMATA BARIK
|
2404054009WL250267
|
MAMATA BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593402
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-009-007/24661
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246090
|
25/03/2024
|
BHARATI MAHAKUD
|
2404054009WL250281
|
BHARATI MAHAKUD
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593637
|
|
BHARATI MAHAKUD
|
CANARA BANK(508532)
|
|
111
|
KAPTIPADA
|
OR-04-054-009-007/24661
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246091
|
25/03/2024
|
MADHUSMITA MAHAKUD.
|
2404054009WL250281
|
MADHUSMITA MAHAKUD.
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593717
|
|
MODHUSMITA MOHAKUD
|
CANARA BANK(508532)
|
|
112
|
KAPTIPADA
|
OR-04-054-009-007/24665
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245997
|
25/03/2024
|
HIRA TUDU
|
2404054009WL250270
|
HIRA TUDU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593631
|
|
HIRA TUDU
|
CANARA BANK(508532)
|
|
113
|
KAPTIPADA
|
OR-04-054-009-007/24665
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245999
|
25/03/2024
|
PAMA TUDU
|
2404054009WL250270
|
PAMA TUDU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593424
|
|
PAMA TUDU
|
CANARA BANK(508532)
|
|
114
|
KAPTIPADA
|
OR-04-054-009-007/24695
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246081
|
25/03/2024
|
CHANDAN CHAUDHURY
|
2404054009WL250280
|
CHANDAN CHAUDHURY
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593632
|
|
CHANDAN CHOUDHURY
|
CANARA BANK(508532)
|
|
115
|
KAPTIPADA
|
OR-04-054-009-007/24736
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246082
|
25/03/2024
|
BIRANCHI NAYAK
|
2404054009WL250280
|
BIRANCHI NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593646
|
|
BIRANCHI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAPTIPADA
|
OR-04-054-009-007/30535
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245816
|
25/03/2024
|
PRAVUDAN NAG
|
2404054009WL250264
|
PRAVUDAN NAG
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593659
|
|
PRABHUDAN NAG
|
CANARA BANK(508532)
|
|
117
|
KAPTIPADA
|
OR-04-054-009-007/30535
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245817
|
25/03/2024
|
PRAVUDAN NAG
|
2404054009WL250264
|
PRAVUDAN NAG
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593660
|
|
PRABHUDAN NAG
|
CANARA BANK(508532)
|
|
118
|
KAPTIPADA
|
OR-04-054-009-007/30623
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246093
|
25/03/2024
|
SUKANTI CHOUDHURY
|
2404054009WL250281
|
SUKANTI CHOUDHURY
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593416
|
|
SUKANTI CHAUDHURY
|
CANARA BANK(508532)
|
|
119
|
KAPTIPADA
|
OR-04-054-009-007/30769
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245822
|
25/03/2024
|
KAPURA MARNDI
|
2404054009WL250264
|
KAPURA MARNDI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593727
|
|
KAPURA MARNDI
|
CANARA BANK(508532)
|
|
120
|
KAPTIPADA
|
OR-04-054-009-007/30769
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245823
|
25/03/2024
|
KAPURA MARNDI
|
2404054009WL250264
|
KAPURA MARNDI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593728
|
|
KAPURA MARNDI
|
CANARA BANK(508532)
|
|
121
|
KAPTIPADA
|
OR-04-054-009-007/31077
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245967
|
25/03/2024
|
CHANDINI SINGH
|
2404054009WL250269
|
CHANDINI SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593689
|
|
CHANDANI SINGH
|
CANARA BANK(508532)
|
|
122
|
KAPTIPADA
|
OR-04-054-009-007/31077
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245968
|
25/03/2024
|
CHANDINI SINGH
|
2404054009WL250269
|
CHANDINI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593690
|
|
CHANDANI SINGH
|
CANARA BANK(508532)
|
|
123
|
KAPTIPADA
|
OR-04-054-009-007/31104
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245972
|
25/03/2024
|
MANORAMA BEHERA
|
2404054009WL250269
|
MANORAMA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593676
|
|
MANORAMA BEHERA
|
CANARA BANK(508532)
|
|
124
|
KAPTIPADA
|
OR-04-054-009-007/31104
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245974
|
25/03/2024
|
MANORAMA BEHERA
|
2404054009WL250269
|
MANORAMA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593675
|
|
MANORAMA BEHERA
|
CANARA BANK(508532)
|
|
125
|
KAPTIPADA
|
OR-04-054-009-007/31104
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245973
|
25/03/2024
|
MR SATTWIKA KUMAR BEHERA
|
2404054009WL250269
|
MR SATTWIKA KUMAR BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593672
|
|
SATTWIKA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
126
|
KAPTIPADA
|
OR-04-054-009-007/31104
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245971
|
25/03/2024
|
MR SATTWIKA KUMAR BEHERA
|
2404054009WL250269
|
MR SATTWIKA KUMAR BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593671
|
|
SATTWIKA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
127
|
KAPTIPADA
|
OR-04-054-009-007/31125
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245976
|
25/03/2024
|
PRIYANKA BARIK
|
2404054009WL250269
|
PRIYANKA BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593725
|
|
PRIYANKA BARIK
|
CANARA BANK(508532)
|
|
128
|
KAPTIPADA
|
OR-04-054-009-007/31125
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245978
|
25/03/2024
|
PRIYANKA BARIK
|
2404054009WL250269
|
PRIYANKA BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593726
|
|
PRIYANKA BARIK
|
CANARA BANK(508532)
|
|
129
|
KAPTIPADA
|
OR-04-054-009-007/31125
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245977
|
25/03/2024
|
SHUBHRANSU SEKHAR BEHERA
|
2404054009WL250269
|
SHUBHRANSU SEKHAR BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593734
|
|
SUBHRANSU SEKHAR BEHERA
|
CANARA BANK(508532)
|
|
130
|
KAPTIPADA
|
OR-04-054-009-007/31125
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245975
|
25/03/2024
|
SHUBHRANSU SEKHAR BEHERA
|
2404054009WL250269
|
SHUBHRANSU SEKHAR BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593733
|
|
SUBHRANSU SEKHAR BEHERA
|
CANARA BANK(508532)
|
|
131
|
KAPTIPADA
|
OR-04-054-009-007/391195
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246005
|
25/03/2024
|
BISHU TUDU
|
2404054009WL250270
|
BISHU TUDU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593414
|
|
BISHU TUDU
|
CANARA BANK(508532)
|
|
132
|
KAPTIPADA
|
OR-04-054-009-007/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246011
|
25/03/2024
|
CHAMPA MURMU
|
2404054009WL250270
|
CHAMPA MURMU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593410
|
|
CHAMPA MURMU
|
CANARA BANK(508532)
|
|
133
|
KAPTIPADA
|
OR-04-054-009-007/391206
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245907
|
25/03/2024
|
MADHUSMITA PRADHAN
|
2404054009WL250267
|
MADHUSMITA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593669
|
|
MADHUSMITA PRADHAN
|
CANARA BANK(508532)
|
|
134
|
KAPTIPADA
|
OR-04-054-009-007/391206
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245908
|
25/03/2024
|
MADHUSMITA PRADHAN
|
2404054009WL250267
|
MADHUSMITA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593670
|
|
MADHUSMITA PRADHAN
|
CANARA BANK(508532)
|
|
135
|
KAPTIPADA
|
OR-04-054-009-007/391210
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245909
|
25/03/2024
|
LABANYA BEHERA
|
2404054009WL250267
|
LABANYA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593552
|
|
LABANYA BEHERA
|
CANARA BANK(508532)
|
|
136
|
KAPTIPADA
|
OR-04-054-009-007/391210
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245910
|
25/03/2024
|
LABANYA BEHERA
|
2404054009WL250267
|
LABANYA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593553
|
|
LABANYA BEHERA
|
CANARA BANK(508532)
|
|
137
|
KAPTIPADA
|
OR-04-054-009-007/391377
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245983
|
25/03/2024
|
BHAGABAT SOREN
|
2404054009WL250269
|
BHAGABAT SOREN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593573
|
|
BHAGABAT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-009-007/391377
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245985
|
25/03/2024
|
BHAGABAT SOREN
|
2404054009WL250269
|
BHAGABAT SOREN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593572
|
|
BHAGABAT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-009-007/391377
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245986
|
25/03/2024
|
SALAMA SOREN
|
2404054009WL250269
|
SALAMA SOREN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593570
|
|
SALMA SOREN
|
CANARA BANK(508532)
|
|
140
|
KAPTIPADA
|
OR-04-054-009-007/391377
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245984
|
25/03/2024
|
SALAMA SOREN
|
2404054009WL250269
|
SALAMA SOREN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593571
|
|
SALMA SOREN
|
CANARA BANK(508532)
|
|
141
|
KAPTIPADA
|
OR-04-054-009-007/391378
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245987
|
25/03/2024
|
MAHESWAR KUANR
|
2404054009WL250269
|
MAHESWAR KUANR
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593723
|
|
MAHESWAR KUNRA
|
CANARA BANK(508532)
|
|
142
|
KAPTIPADA
|
OR-04-054-009-007/391378
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245988
|
25/03/2024
|
MAHESWAR KUANR
|
2404054009WL250269
|
MAHESWAR KUANR
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593724
|
|
MAHESWAR KUNRA
|
CANARA BANK(508532)
|
|
143
|
KAPTIPADA
|
OR-04-054-009-007/391379
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245989
|
25/03/2024
|
BAIRANGI SING
|
2404054009WL250269
|
BAIRANGI SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593703
|
|
BAIRANGI SING
|
CANARA BANK(508532)
|
|
144
|
KAPTIPADA
|
OR-04-054-009-007/391379
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245990
|
25/03/2024
|
BAIRANGI SING
|
2404054009WL250269
|
BAIRANGI SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593704
|
|
BAIRANGI SING
|
CANARA BANK(508532)
|
|
145
|
KAPTIPADA
|
OR-04-054-009-007/391387
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245991
|
25/03/2024
|
SABITRI JANK
|
2404054009WL250269
|
SABITRI JANK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593582
|
|
SABITRI JANK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-009-007/391387
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245992
|
25/03/2024
|
SABITRI JANK
|
2404054009WL250269
|
SABITRI JANK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593583
|
|
SABITRI JANK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KAPTIPADA
|
OR-04-054-009-007/391417
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245993
|
25/03/2024
|
SILAS NAIK
|
2404054009WL250269
|
SILAS NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593399
|
|
SILAS NAIK
|
BANK OF INDIA(508505)
|
|
148
|
KAPTIPADA
|
OR-04-054-009-007/391417
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245994
|
25/03/2024
|
SILAS NAIK
|
2404054009WL250269
|
SILAS NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593400
|
|
SILAS NAIK
|
BANK OF INDIA(508505)
|
|
149
|
KAPTIPADA
|
OR-04-054-009-007/39143724
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246014
|
25/03/2024
|
LALMOHAN MURMU
|
2404054009WL250270
|
LALMOHAN MURMU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593415
|
|
LALMOHAN MURMU
|
CANARA BANK(508532)
|
|
150
|
KAPTIPADA
|
OR-04-054-009-007/39143728
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246017
|
25/03/2024
|
TIKINA TUDU
|
2404054009WL250270
|
TIKINA TUDU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593405
|
|
TIKINA TUDU
|
CANARA BANK(508532)
|
|
151
|
KAPTIPADA
|
OR-04-054-009-007/39143729
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246019
|
25/03/2024
|
GURUBARI TUDU
|
2404054009WL250270
|
GURUBARI TUDU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593594
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAPTIPADA
|
OR-04-054-009-007/39143760
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246096
|
25/03/2024
|
BISHWAS HO
|
2404054009WL250281
|
BISHWAS HO
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593602
|
|
MISS BISHWASI HO
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAPTIPADA
|
OR-04-054-009-008/22877
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245921
|
25/03/2024
|
PRADIP GIRI
|
2404054009WL250268
|
PRADIP GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593647
|
|
PRADEEP GIRI
|
CANARA BANK(508532)
|
|
154
|
KAPTIPADA
|
OR-04-054-009-008/22877
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245922
|
25/03/2024
|
PRADIP GIRI
|
2404054009WL250268
|
PRADIP GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593648
|
|
PRADEEP GIRI
|
CANARA BANK(508532)
|
|
155
|
KAPTIPADA
|
OR-04-054-009-008/22890
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246097
|
25/03/2024
|
BASUDEB NAIK
|
2404054009WL250281
|
BASUDEB NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593664
|
|
BASUDEB NAIK
|
CANARA BANK(508532)
|
|
156
|
KAPTIPADA
|
OR-04-054-009-008/391271
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245923
|
25/03/2024
|
MAMATA SINGH
|
2404054009WL250268
|
MAMATA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593422
|
|
MAMATA SINGH
|
CANARA BANK(508532)
|
|
157
|
KAPTIPADA
|
OR-04-054-009-008/391271
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245924
|
25/03/2024
|
MAMATA SINGH
|
2404054009WL250268
|
MAMATA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593423
|
|
MAMATA SINGH
|
CANARA BANK(508532)
|
|
158
|
KAPTIPADA
|
OR-04-054-009-008/391272
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245925
|
25/03/2024
|
BISWANATHA GIRI
|
2404054009WL250268
|
BISWANATHA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593435
|
|
BISWANATHA GIRI
|
CANARA BANK(508532)
|
|
159
|
KAPTIPADA
|
OR-04-054-009-008/391272
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245926
|
25/03/2024
|
BISWANATHA GIRI
|
2404054009WL250268
|
BISWANATHA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593436
|
|
BISWANATHA GIRI
|
CANARA BANK(508532)
|
|
160
|
KAPTIPADA
|
OR-04-054-009-008/391273
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245927
|
25/03/2024
|
PADMABATI GIRI
|
2404054009WL250268
|
PADMABATI GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593431
|
|
PADMABATI GIRI
|
CANARA BANK(508532)
|
|
161
|
KAPTIPADA
|
OR-04-054-009-008/391273
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245928
|
25/03/2024
|
PADMABATI GIRI
|
2404054009WL250268
|
PADMABATI GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593432
|
|
PADMABATI GIRI
|
CANARA BANK(508532)
|
|
162
|
KAPTIPADA
|
OR-04-054-009-008/391283
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246099
|
25/03/2024
|
NAMITA ROUT
|
2404054009WL250281
|
NAMITA ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593404
|
|
NAMITA ROUT
|
CANARA BANK(508532)
|
|
163
|
KAPTIPADA
|
OR-04-054-009-008/391283
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246098
|
25/03/2024
|
NARAYAN ROUT
|
2404054009WL250281
|
NARAYAN ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593403
|
|
NARAYAN ROUT
|
CANARA BANK(508532)
|
|
164
|
KAPTIPADA
|
OR-04-054-009-009/22160
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244402
|
25/03/2024
|
TAPASWINE MAHAKUD
|
2404054009WL250065
|
TAPASWINE MAHAKUD
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593429
|
|
TAPASWINI MAHAKUD
|
CANARA BANK(508532)
|
|
165
|
KAPTIPADA
|
OR-04-054-009-009/22160
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244403
|
25/03/2024
|
TAPASWINE MAHAKUD
|
2404054009WL250065
|
TAPASWINE MAHAKUD
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593430
|
|
TAPASWINI MAHAKUD
|
CANARA BANK(508532)
|
|
166
|
KAPTIPADA
|
OR-04-054-009-009/22170
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244404
|
25/03/2024
|
Subhashree Behera
|
2404054009WL250065
|
Subhashree Behera
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593433
|
|
SUBHASHREE BEHERA
|
CANARA BANK(508532)
|
|
167
|
KAPTIPADA
|
OR-04-054-009-009/22170
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244405
|
25/03/2024
|
Subhashree Behera
|
2404054009WL250065
|
Subhashree Behera
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593434
|
|
SUBHASHREE BEHERA
|
CANARA BANK(508532)
|
|
168
|
KAPTIPADA
|
OR-04-054-009-009/391039
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246075
|
25/03/2024
|
SASMITA BISWAL
|
2404054009WL250279
|
SASMITA BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593693
|
|
SASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KAPTIPADA
|
OR-04-054-009-009/391039
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246076
|
25/03/2024
|
SASMITA BISWAL
|
2404054009WL250279
|
SASMITA BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593694
|
|
SASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KAPTIPADA
|
OR-04-054-009-009/391150
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244408
|
25/03/2024
|
JAYATRI NAIK
|
2404054009WL250065
|
JAYATRI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593566
|
|
JAYATRI NAYAK
|
CANARA BANK(508532)
|
|
171
|
KAPTIPADA
|
OR-04-054-009-009/391150
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244409
|
25/03/2024
|
JAYATRI NAIK
|
2404054009WL250065
|
JAYATRI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593567
|
|
JAYATRI NAYAK
|
CANARA BANK(508532)
|
|
172
|
KAPTIPADA
|
OR-04-054-009-010/22286
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246025
|
25/03/2024
|
MAHIDHAR MAJHI
|
2404054009WL250271
|
MAHIDHAR MAJHI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593697
|
|
NAHIDHAR MAJHI
|
CANARA BANK(508532)
|
|
173
|
KAPTIPADA
|
OR-04-054-009-010/22327
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246026
|
25/03/2024
|
MR RAMACHANDRA BEHERA
|
2404054009WL250271
|
MR RAMACHANDRA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593699
|
|
RAMCHANDRA BEHERA
|
CANARA BANK(508532)
|
|
174
|
KAPTIPADA
|
OR-04-054-009-010/22327
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246042
|
25/03/2024
|
MRS REBATI BEHERA
|
2404054009WL250276
|
MRS REBATI BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593700
|
|
REBATI BEHERA
|
CANARA BANK(508532)
|
|
175
|
KAPTIPADA
|
OR-04-054-009-010/391036
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245995
|
25/03/2024
|
MESTER TAPAJ MOHANTY
|
2404054009WL250269
|
MESTER TAPAJ MOHANTY
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593667
|
|
TAPAJ MOHANTI
|
CANARA BANK(508532)
|
|
176
|
KAPTIPADA
|
OR-04-054-009-010/391036
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245996
|
25/03/2024
|
MESTER TAPAJ MOHANTY
|
2404054009WL250269
|
MESTER TAPAJ MOHANTY
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593668
|
|
TAPAJ MOHANTI
|
CANARA BANK(508532)
|
|
177
|
KAPTIPADA
|
OR-04-054-009-010/391041
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246028
|
25/03/2024
|
HAIMABATI BARIK
|
2404054009WL250271
|
HAIMABATI BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593692
|
|
HAIMABATI BARIK
|
CANARA BANK(508532)
|
|
178
|
KAPTIPADA
|
OR-04-054-009-011/22049
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245869
|
25/03/2024
|
JALADHAR BEHERA
|
2404054009WL250266
|
JALADHAR BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593412
|
|
JALADHARA BEHERA
|
CANARA BANK(508532)
|
|
179
|
KAPTIPADA
|
OR-04-054-009-011/22049
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245870
|
25/03/2024
|
JALADHAR BEHERA
|
2404054009WL250266
|
JALADHAR BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593413
|
|
JALADHARA BEHERA
|
CANARA BANK(508532)
|
|
180
|
KAPTIPADA
|
OR-04-054-009-011/30965
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245886
|
25/03/2024
|
TRIBENI PATHURIA
|
2404054009WL250266
|
TRIBENI PATHURIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593587
|
|
TRIBENI NAIK D/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
181
|
KAPTIPADA
|
OR-04-054-009-011/391212
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244446
|
25/03/2024
|
ARATI SINGH
|
2404054009WL250065
|
ARATI SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593729
|
|
ARATI SINGHA
|
CANARA BANK(508532)
|
|
182
|
KAPTIPADA
|
OR-04-054-009-011/391212
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244447
|
25/03/2024
|
ARATI SINGH
|
2404054009WL250065
|
ARATI SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593730
|
|
ARATI SINGHA
|
CANARA BANK(508532)
|
|
183
|
KAPTIPADA
|
OR-04-054-009-011/391390
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245890
|
25/03/2024
|
SUBHADRA DALEI
|
2404054009WL250266
|
SUBHADRA DALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593398
|
|
SUBHADRA DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258804
|
258804
|
|
|
|
|
|
|
|
|
184
|
KAPTIPADA
|
OR-04-054-009-009/391154
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244412
|
25/03/2024
|
BABI NAIK
|
2404054009WL250065
|
BABI NAIK
|
00177
|
IOBA0002631
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593568
|
|
BABI NAIKI
|
BANK OF BARODA(606985)
|
|
185
|
KAPTIPADA
|
OR-04-054-009-009/391154
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244413
|
25/03/2024
|
BABI NAIK
|
2404054009WL250065
|
BABI NAIK
|
00177
|
IOBA0002631
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593569
|
|
BABI NAIKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
186
|
KAPTIPADA
|
OR-04-054-009-002/30632
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245840
|
25/03/2024
|
ICHHAMANI NAIK
|
2404054009WL250265
|
ICHHAMANI NAIK
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593556
|
|
ASHAMANI NAIK
|
CANARA BANK(508532)
|
|
187
|
KAPTIPADA
|
OR-04-054-009-002/30632
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245841
|
25/03/2024
|
ICHHAMANI NAIK
|
2404054009WL250265
|
ICHHAMANI NAIK
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593557
|
|
ASHAMANI NAIK
|
CANARA BANK(508532)
|
|
188
|
KAPTIPADA
|
OR-04-054-009-009/391181
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244426
|
25/03/2024
|
PRABHAKAR BEHERA
|
2404054009WL250065
|
PRABHAKAR BEHERA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593599
|
|
PRAVAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KAPTIPADA
|
OR-04-054-009-009/391181
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244427
|
25/03/2024
|
PRABHAKAR BEHERA
|
2404054009WL250065
|
PRABHAKAR BEHERA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593600
|
|
PRAVAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
190
|
KAPTIPADA
|
OR-04-054-009-002/391354
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246086
|
25/03/2024
|
BISWANATH DEHURI
|
2404054009WL250281
|
BISWANATH DEHURI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593604
|
|
BISWANATH DEHURI
|
CANARA BANK(508532)
|
|
191
|
KAPTIPADA
|
OR-04-054-009-002/391355
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246087
|
25/03/2024
|
LIPIKA SETHI
|
2404054009WL250281
|
LIPIKA SETHI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593605
|
|
LIPIKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
KAPTIPADA
|
OR-04-054-009-005/22789
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244389
|
25/03/2024
|
PRASANTA BARSALIA
|
2404054009WL250065
|
PRASANTA BARSALIA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593546
|
|
MR PRASANTA BARASALIA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAPTIPADA
|
OR-04-054-009-005/22789
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244390
|
25/03/2024
|
PRASANTA BARSALIA
|
2404054009WL250065
|
PRASANTA BARSALIA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593547
|
|
MR PRASANTA BARASALIA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAPTIPADA
|
OR-04-054-009-007/24460
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245957
|
25/03/2024
|
SATRUGHANA SINGH
|
2404054009WL250269
|
SATRUGHANA SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593554
|
|
MR SATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAPTIPADA
|
OR-04-054-009-007/24460
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245959
|
25/03/2024
|
SATRUGHANA SINGH
|
2404054009WL250269
|
SATRUGHANA SINGH
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593555
|
|
MR SATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPTIPADA
|
OR-04-054-009-007/30689
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246001
|
25/03/2024
|
LAXMI HANSDAH
|
2404054009WL250270
|
LAXMI HANSDAH
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897593608
|
|
MRS LAXMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAPTIPADA
|
OR-04-054-009-007/30689
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246002
|
25/03/2024
|
TUPA HANSDAH
|
2404054009WL250270
|
TUPA HANSDAH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593614
|
|
TUPA HANSDAH
|
KARNATAKA BANK LTD(607270)
|
|
198
|
KAPTIPADA
|
OR-04-054-009-007/31116
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246094
|
25/03/2024
|
DEEPAK MAHAKUD
|
2404054009WL250281
|
DEEPAK MAHAKUD
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593579
|
|
MR DEEPAK MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAPTIPADA
|
OR-04-054-009-007/391169
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246003
|
25/03/2024
|
MAHESWAR TUDU
|
2404054009WL250270
|
MAHESWAR TUDU
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593607
|
|
MR MAHESWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAPTIPADA
|
OR-04-054-009-007/391170
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245826
|
25/03/2024
|
MAHESH KUMAR PRADHAN
|
2404054009WL250264
|
MAHESH KUMAR PRADHAN
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593575
|
|
MR MAHESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAPTIPADA
|
OR-04-054-009-007/391170
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245827
|
25/03/2024
|
MAHESH KUMAR PRADHAN
|
2404054009WL250264
|
MAHESH KUMAR PRADHAN
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593576
|
|
MR MAHESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAPTIPADA
|
OR-04-054-009-007/391197
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246008
|
25/03/2024
|
SINGRAY TUDU
|
2404054009WL250270
|
SINGRAY TUDU
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593551
|
|
SINGRAY TUDU
|
BANK OF INDIA(508505)
|
|
203
|
KAPTIPADA
|
OR-04-054-009-007/39143725
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246015
|
25/03/2024
|
SUKANTI HANSDAH
|
2404054009WL250270
|
SUKANTI HANSDAH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593613
|
|
MRS SUKANTI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAPTIPADA
|
OR-04-054-009-009/391139
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246077
|
25/03/2024
|
SABITRI PATRA
|
2404054009WL250279
|
SABITRI PATRA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593577
|
|
SABITRI PATRA
|
INDUSIND BANK(607189)
|
|
205
|
KAPTIPADA
|
OR-04-054-009-009/391139
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246078
|
25/03/2024
|
SABITRI PATRA
|
2404054009WL250279
|
SABITRI PATRA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593578
|
|
SABITRI PATRA
|
INDUSIND BANK(607189)
|
|
206
|
KAPTIPADA
|
OR-04-054-009-011/3913702
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245888
|
25/03/2024
|
SANJITA JHARIAL
|
2404054009WL250266
|
SANJITA JHARIAL
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593589
|
|
SANJITA JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
KAPTIPADA
|
OR-04-054-009-011/3913706
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245889
|
25/03/2024
|
MANAS KUMAR DALEI
|
2404054009WL250266
|
MANAS KUMAR DALEI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593603
|
|
MR MANAS KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
208
|
KAPTIPADA
|
OR-04-054-009-002/22685
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245913
|
25/03/2024
|
SANTOSH SINGH
|
2404054009WL250268
|
SANTOSH SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593521
|
|
SANTOSH DEHURI
|
CANARA BANK(508532)
|
|
209
|
KAPTIPADA
|
OR-04-054-009-002/22685
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245914
|
25/03/2024
|
SANTOSH SINGH
|
2404054009WL250268
|
SANTOSH SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593522
|
|
SANTOSH DEHURI
|
CANARA BANK(508532)
|
|
210
|
KAPTIPADA
|
OR-04-054-009-002/30755
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245844
|
25/03/2024
|
CHITTARANJAN DALEI
|
2404054009WL250265
|
CHITTARANJAN DALEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593593
|
|
MR CHITTARANJAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAPTIPADA
|
OR-04-054-009-002/30755
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245842
|
25/03/2024
|
CHITTARANJAN DALEI
|
2404054009WL250265
|
CHITTARANJAN DALEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593592
|
|
MR CHITTARANJAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAPTIPADA
|
OR-04-054-009-007/391196
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246006
|
25/03/2024
|
SUNA TUDU
|
2404054009WL250270
|
SUNA TUDU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593612
|
|
MR SUNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAPTIPADA
|
OR-04-054-009-007/391198
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246010
|
25/03/2024
|
LALMOHAN TUDU
|
2404054009WL250270
|
LALMOHAN TUDU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593606
|
|
MR LALMOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAPTIPADA
|
OR-04-054-009-007/39143727
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246016
|
25/03/2024
|
MANGAL HANSDAH
|
2404054009WL250270
|
MANGAL HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593595
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAPTIPADA
|
OR-04-054-009-011/22020
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245865
|
25/03/2024
|
SUBARNA BISWAL
|
2404054009WL250266
|
SUBARNA BISWAL
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593609
|
|
MISS SUBARNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAPTIPADA
|
OR-04-054-009-011/22020
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245866
|
25/03/2024
|
SUBARNA BISWAL
|
2404054009WL250266
|
SUBARNA BISWAL
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593610
|
|
MISS SUBARNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAPTIPADA
|
OR-04-054-009-011/30834
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245875
|
25/03/2024
|
DEBENDRA MADHEI.
|
2404054009WL250266
|
DEBENDRA MADHEI.
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897593591
|
|
MR DEBANDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAPTIPADA
|
OR-04-054-009-011/391201
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245887
|
25/03/2024
|
Sumita Khandei
|
2404054009WL250266
|
Sumita Khandei
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897593588
|
|
MISS SUMITA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAPTIPADA
|
OR-04-054-009-011/391391
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245891
|
25/03/2024
|
MITA MADHEI
|
2404054009WL250266
|
MITA MADHEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593590
|
|
MITA MADHEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
220
|
KAPTIPADA
|
OR-04-054-009-001/21920
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245892
|
25/03/2024
|
DOLAGOBINDA DALBEHERA
|
2404054009WL250267
|
DOLAGOBINDA DALBEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593523
|
|
DOLAGOBINDA DALBEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
KAPTIPADA
|
OR-04-054-009-001/21920
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245893
|
25/03/2024
|
DOLAGOBINDA DALBEHERA
|
2404054009WL250267
|
DOLAGOBINDA DALBEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593524
|
|
DOLAGOBINDA DALBEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
KAPTIPADA
|
OR-04-054-009-001/390983
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246022
|
25/03/2024
|
MALATI BAGSING
|
2404054009WL250271
|
MALATI BAGSING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593574
|
|
MALATI BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
KAPTIPADA
|
OR-04-054-009-002/22508
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245828
|
25/03/2024
|
SARASWATI KHANDEI
|
2404054009WL250265
|
SARASWATI KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593490
|
|
SARASWATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
KAPTIPADA
|
OR-04-054-009-002/22508
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245829
|
25/03/2024
|
SARASWATI KHANDEI
|
2404054009WL250265
|
SARASWATI KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593491
|
|
SARASWATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
KAPTIPADA
|
OR-04-054-009-002/22598
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245902
|
25/03/2024
|
SANJAY KANRA
|
2404054009WL250267
|
SANJAY KANRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897593512
|
|
SANJAY KANRA
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
KAPTIPADA
|
OR-04-054-009-002/22671
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245797
|
25/03/2024
|
PARBATI NAIK
|
2404054009WL250264
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593457
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
KAPTIPADA
|
OR-04-054-009-002/22671
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245795
|
25/03/2024
|
PARBATI NAIK
|
2404054009WL250264
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593456
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
KAPTIPADA
|
OR-04-054-009-002/30760
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245802
|
25/03/2024
|
MAHENDRA MUDULI
|
2404054009WL250264
|
MAHENDRA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593488
|
|
MAHENDRA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
KAPTIPADA
|
OR-04-054-009-002/30760
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245803
|
25/03/2024
|
MAHENDRA MUDULI
|
2404054009WL250264
|
MAHENDRA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593489
|
|
MAHENDRA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
KAPTIPADA
|
OR-04-054-009-005/22805
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245858
|
25/03/2024
|
SURENDRA BAGSING
|
2404054009WL250266
|
SURENDRA BAGSING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897593475
|
|
SURENDRA BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
KAPTIPADA
|
OR-04-054-009-007/23939
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245929
|
25/03/2024
|
DUMBI NAIK
|
2404054009WL250269
|
DUMBI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593486
|
|
DUMBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
KAPTIPADA
|
OR-04-054-009-007/23939
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245930
|
25/03/2024
|
DUMBI NAIK
|
2404054009WL250269
|
DUMBI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593487
|
|
DUMBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
KAPTIPADA
|
OR-04-054-009-007/24015
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245808
|
25/03/2024
|
RAILA MARNDI
|
2404054009WL250264
|
RAILA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593484
|
|
RAILA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
KAPTIPADA
|
OR-04-054-009-007/24015
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245809
|
25/03/2024
|
RAILA MARNDI
|
2404054009WL250264
|
RAILA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593485
|
|
RAILA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
KAPTIPADA
|
OR-04-054-009-007/24087
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245933
|
25/03/2024
|
PUGUNI SINGH
|
2404054009WL250269
|
PUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593531
|
|
PUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
KAPTIPADA
|
OR-04-054-009-007/24087
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245934
|
25/03/2024
|
PUGUNI SINGH
|
2404054009WL250269
|
PUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593532
|
|
PUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
KAPTIPADA
|
OR-04-054-009-007/24211
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245940
|
25/03/2024
|
RAIMUNI SOREN
|
2404054009WL250269
|
RAIMUNI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897593527
|
|
RAIMUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
KAPTIPADA
|
OR-04-054-009-007/24211
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245938
|
25/03/2024
|
RAIMUNI SOREN
|
2404054009WL250269
|
RAIMUNI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593528
|
|
RAIMUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
KAPTIPADA
|
OR-04-054-009-007/24217
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245941
|
25/03/2024
|
BASANTI SING
|
2404054009WL250269
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593544
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
KAPTIPADA
|
OR-04-054-009-007/24217
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245942
|
25/03/2024
|
BASANTI SING
|
2404054009WL250269
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593545
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
KAPTIPADA
|
OR-04-054-009-007/24218
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245943
|
25/03/2024
|
GURA SING
|
2404054009WL250269
|
GURA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593529
|
|
GURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
242
|
KAPTIPADA
|
OR-04-054-009-007/24218
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245945
|
25/03/2024
|
GURA SING
|
2404054009WL250269
|
GURA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897593530
|
|
GURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
243
|
KAPTIPADA
|
OR-04-054-009-007/24218
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245946
|
25/03/2024
|
MANGALI SING
|
2404054009WL250269
|
MANGALI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897593474
|
|
MANGALI SING
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
KAPTIPADA
|
OR-04-054-009-007/24218
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245944
|
25/03/2024
|
MANGALI SING
|
2404054009WL250269
|
MANGALI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593473
|
|
MANGALI SING
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
KAPTIPADA
|
OR-04-054-009-007/24300
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245949
|
25/03/2024
|
JUMU HEMBRAM
|
2404054009WL250269
|
JUMU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593519
|
|
JUMU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
KAPTIPADA
|
OR-04-054-009-007/24300
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245951
|
25/03/2024
|
JUMU HEMBRAM
|
2404054009WL250269
|
JUMU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593520
|
|
JUMU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
247
|
KAPTIPADA
|
OR-04-054-009-007/24300
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245952
|
25/03/2024
|
MANJU HEMBRAM
|
2404054009WL250269
|
MANJU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593472
|
|
MANJU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
248
|
KAPTIPADA
|
OR-04-054-009-007/24300
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245950
|
25/03/2024
|
MANJU HEMBRAM
|
2404054009WL250269
|
MANJU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593471
|
|
MANJU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
249
|
KAPTIPADA
|
OR-04-054-009-007/24301
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245954
|
25/03/2024
|
SRIMATI SOREN
|
2404054009WL250269
|
SRIMATI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897593533
|
|
SRIMATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
250
|
KAPTIPADA
|
OR-04-054-009-007/24301
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245956
|
25/03/2024
|
SRIMATI SOREN
|
2404054009WL250269
|
SRIMATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593534
|
|
SRIMATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
251
|
KAPTIPADA
|
OR-04-054-009-007/24303
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245812
|
25/03/2024
|
KANDE MUNDA
|
2404054009WL250264
|
KANDE MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593538
|
|
KANDE MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
252
|
KAPTIPADA
|
OR-04-054-009-007/24303
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245813
|
25/03/2024
|
KANDE MUNDA
|
2404054009WL250264
|
KANDE MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593539
|
|
KANDE MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
253
|
KAPTIPADA
|
OR-04-054-009-007/24393
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245814
|
25/03/2024
|
CHAMPA MARNDI
|
2404054009WL250264
|
CHAMPA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593476
|
|
CHAMPA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
254
|
KAPTIPADA
|
OR-04-054-009-007/24393
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245815
|
25/03/2024
|
CHAMPA MARNDI
|
2404054009WL250264
|
CHAMPA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593477
|
|
CHAMPA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
255
|
KAPTIPADA
|
OR-04-054-009-007/24561
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245964
|
25/03/2024
|
SALAGE SOREN
|
2404054009WL250269
|
SALAGE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593535
|
|
SALAGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
256
|
KAPTIPADA
|
OR-04-054-009-007/24561
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245966
|
25/03/2024
|
SALAGE SOREN
|
2404054009WL250269
|
SALAGE SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897593536
|
|
SALAGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
257
|
KAPTIPADA
|
OR-04-054-009-007/24665
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245998
|
25/03/2024
|
GANESH TUDU
|
2404054009WL250270
|
GANESH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593438
|
|
GANESH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
258
|
KAPTIPADA
|
OR-04-054-009-007/30623
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246092
|
25/03/2024
|
GOBINDA CHAUDHURY
|
2404054009WL250281
|
GOBINDA CHAUDHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593444
|
|
GOBINDA CHAUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
259
|
KAPTIPADA
|
OR-04-054-009-007/30638
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245818
|
25/03/2024
|
MARTIN MARNDI
|
2404054009WL250264
|
MARTIN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593439
|
|
MARTINI MARANDI
|
BANK OF INDIA(508505)
|
|
260
|
KAPTIPADA
|
OR-04-054-009-007/30638
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245819
|
25/03/2024
|
MARTIN MARNDI
|
2404054009WL250264
|
MARTIN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593440
|
|
MARTINI MARANDI
|
BANK OF INDIA(508505)
|
|
261
|
KAPTIPADA
|
OR-04-054-009-007/30689
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246000
|
25/03/2024
|
KARAN HANSDAH
|
2404054009WL250270
|
KARAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593494
|
|
KARAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
262
|
KAPTIPADA
|
OR-04-054-009-007/30713
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245820
|
25/03/2024
|
BUDHIRAM MUNDA
|
2404054009WL250264
|
BUDHIRAM MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593496
|
|
BUDHIRAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
263
|
KAPTIPADA
|
OR-04-054-009-007/30713
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245821
|
25/03/2024
|
BUDHIRAM MUNDA
|
2404054009WL250264
|
BUDHIRAM MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593497
|
|
BUDHIRAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
264
|
KAPTIPADA
|
OR-04-054-009-007/31078
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245969
|
25/03/2024
|
SITAMANI SOREN
|
2404054009WL250269
|
SITAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593549
|
|
SITAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
265
|
KAPTIPADA
|
OR-04-054-009-007/31078
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245970
|
25/03/2024
|
SITAMANI SOREN
|
2404054009WL250269
|
SITAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593550
|
|
SITAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
266
|
KAPTIPADA
|
OR-04-054-009-007/31106
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245824
|
25/03/2024
|
JAUNI MUNDA
|
2404054009WL250264
|
JAUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593492
|
|
JAUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
267
|
KAPTIPADA
|
OR-04-054-009-007/31106
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245825
|
25/03/2024
|
JAUNI MUNDA
|
2404054009WL250264
|
JAUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593493
|
|
JAUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
268
|
KAPTIPADA
|
OR-04-054-009-007/391138
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246095
|
25/03/2024
|
DEOGI MUNDA
|
2404054009WL250281
|
DEOGI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593498
|
|
DEOGI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
269
|
KAPTIPADA
|
OR-04-054-009-007/391194
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246004
|
25/03/2024
|
ANANTA NAIK
|
2404054009WL250270
|
ANANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593611
|
|
ANANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
270
|
KAPTIPADA
|
OR-04-054-009-007/391197
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246009
|
25/03/2024
|
RITURANI TUDU
|
2404054009WL250270
|
RITURANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593495
|
|
RITURANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
271
|
KAPTIPADA
|
OR-04-054-009-007/39143723
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246012
|
25/03/2024
|
THAKU HANSDAH
|
2404054009WL250270
|
THAKU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593601
|
|
THAKU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
272
|
KAPTIPADA
|
OR-04-054-009-009/22117
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244393
|
25/03/2024
|
PANCHU JALADASIA
|
2404054009WL250065
|
PANCHU JALADASIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593464
|
|
PANCHU JALADASIA
|
ODISHA GRAMYA BANK(607060)
|
|
273
|
KAPTIPADA
|
OR-04-054-009-009/22122
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244394
|
25/03/2024
|
GURUBARI JHALIA
|
2404054009WL250065
|
GURUBARI JHALIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593452
|
|
GURUBARI JHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
274
|
KAPTIPADA
|
OR-04-054-009-009/22126
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244395
|
25/03/2024
|
KEDAR MAHAKUD
|
2404054009WL250065
|
KEDAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593597
|
|
KEDAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
275
|
KAPTIPADA
|
OR-04-054-009-009/22126
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244396
|
25/03/2024
|
KEDAR MAHAKUD
|
2404054009WL250065
|
KEDAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593598
|
|
KEDAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
276
|
KAPTIPADA
|
OR-04-054-009-009/22128
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244397
|
25/03/2024
|
SUMITRA JHARIAL
|
2404054009WL250065
|
SUMITRA JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593460
|
|
SUMITRA JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
277
|
KAPTIPADA
|
OR-04-054-009-009/22128
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244398
|
25/03/2024
|
SUMITRA JHARIAL
|
2404054009WL250065
|
SUMITRA JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593461
|
|
SUMITRA JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
278
|
KAPTIPADA
|
OR-04-054-009-009/22137
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246072
|
25/03/2024
|
SUMITRA NAIK
|
2404054009WL250279
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593454
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
279
|
KAPTIPADA
|
OR-04-054-009-009/22137
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246073
|
25/03/2024
|
SUMITRA NAIK
|
2404054009WL250279
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593455
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
280
|
KAPTIPADA
|
OR-04-054-009-009/22151
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244399
|
25/03/2024
|
BASANTI JHIRIAL
|
2404054009WL250065
|
BASANTI JHIRIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897593451
|
|
BASANTI JHIRIAL
|
ODISHA GRAMYA BANK(607060)
|
|
281
|
KAPTIPADA
|
OR-04-054-009-009/22158
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244400
|
25/03/2024
|
GOLAP BISWAL
|
2404054009WL250065
|
GOLAP BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593510
|
|
GOLAP BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
282
|
KAPTIPADA
|
OR-04-054-009-009/22158
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244401
|
25/03/2024
|
GOLAP BISWAL
|
2404054009WL250065
|
GOLAP BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593511
|
|
GOLAP BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
283
|
KAPTIPADA
|
OR-04-054-009-009/22165
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246074
|
25/03/2024
|
JAGENDRA JHARIAL
|
2404054009WL250279
|
JAGENDRA JHARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593437
|
|
JAGENDRA JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
284
|
KAPTIPADA
|
OR-04-054-009-009/391048
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244406
|
25/03/2024
|
TAPASWINI NAIK
|
2404054009WL250065
|
TAPASWINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593506
|
|
TAPASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
285
|
KAPTIPADA
|
OR-04-054-009-009/391048
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244407
|
25/03/2024
|
TAPASWINI NAIK
|
2404054009WL250065
|
TAPASWINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593507
|
|
TAPASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
286
|
KAPTIPADA
|
OR-04-054-009-009/391140
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246083
|
25/03/2024
|
SUMATI JHARIAL
|
2404054009WL250280
|
SUMATI JHARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593443
|
|
SUMATI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
287
|
KAPTIPADA
|
OR-04-054-009-009/391153
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244410
|
25/03/2024
|
SAUDAMINI SINGH
|
2404054009WL250065
|
SAUDAMINI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593564
|
|
SAUDAMINI DAS.D/O-JUGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
288
|
KAPTIPADA
|
OR-04-054-009-009/391153
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244411
|
25/03/2024
|
SAUDAMINI SINGH
|
2404054009WL250065
|
SAUDAMINI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593565
|
|
SAUDAMINI DAS.D/O-JUGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
289
|
KAPTIPADA
|
OR-04-054-009-009/391160
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244414
|
25/03/2024
|
RAJANI NAIK
|
2404054009WL250065
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593504
|
|
RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
290
|
KAPTIPADA
|
OR-04-054-009-009/391160
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244415
|
25/03/2024
|
RAJANI NAIK
|
2404054009WL250065
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593505
|
|
RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
291
|
KAPTIPADA
|
OR-04-054-009-009/391165
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244416
|
25/03/2024
|
TARAKESHARI NAIK
|
2404054009WL250065
|
TARAKESHARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593500
|
|
TARAKESHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
292
|
KAPTIPADA
|
OR-04-054-009-009/391165
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244417
|
25/03/2024
|
TARAKESHARI NAIK
|
2404054009WL250065
|
TARAKESHARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593501
|
|
TARAKESHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
293
|
KAPTIPADA
|
OR-04-054-009-009/391166
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244418
|
25/03/2024
|
SUMANTA BISWAL
|
2404054009WL250065
|
SUMANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593517
|
|
SUMANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
294
|
KAPTIPADA
|
OR-04-054-009-009/391166
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244419
|
25/03/2024
|
SUMANTA BISWAL
|
2404054009WL250065
|
SUMANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593518
|
|
SUMANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
295
|
KAPTIPADA
|
OR-04-054-009-009/391175
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244422
|
25/03/2024
|
SHASHI REKHA CHOUDHURI
|
2404054009WL250065
|
SHASHI REKHA CHOUDHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593441
|
|
SHASHI REKHA CHOUDHURY
|
CANARA BANK(508532)
|
|
296
|
KAPTIPADA
|
OR-04-054-009-009/391175
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244423
|
25/03/2024
|
SHASHI REKHA CHOUDHURI
|
2404054009WL250065
|
SHASHI REKHA CHOUDHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593442
|
|
SHASHI REKHA CHOUDHURY
|
CANARA BANK(508532)
|
|
297
|
KAPTIPADA
|
OR-04-054-009-009/391176
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244424
|
25/03/2024
|
RITU NAIK
|
2404054009WL250065
|
RITU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593584
|
|
RITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
298
|
KAPTIPADA
|
OR-04-054-009-009/391176
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244425
|
25/03/2024
|
RITU NAIK
|
2404054009WL250065
|
RITU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593585
|
|
RITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
299
|
KAPTIPADA
|
OR-04-054-009-010/22203
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246024
|
25/03/2024
|
BEL NAIK
|
2404054009WL250271
|
BEL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593453
|
|
BELA NAIK
|
CANARA BANK(508532)
|
|
300
|
KAPTIPADA
|
OR-04-054-009-010/391013
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244428
|
25/03/2024
|
PITAMBAR MOHAKUD
|
2404054009WL250065
|
PITAMBAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593560
|
|
MR PITAMBAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
301
|
KAPTIPADA
|
OR-04-054-009-010/391013
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244429
|
25/03/2024
|
PITAMBAR MOHAKUD
|
2404054009WL250065
|
PITAMBAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897593561
|
|
MR PITAMBAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
302
|
KAPTIPADA
|
OR-04-054-009-010/391041
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246027
|
25/03/2024
|
RAMAKANTA BARIK
|
2404054009WL250271
|
RAMAKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593499
|
|
RAMAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
303
|
KAPTIPADA
|
OR-04-054-009-011/21974
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245859
|
25/03/2024
|
BHASKARA NAIK
|
2404054009WL250266
|
BHASKARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593450
|
|
BHASKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
304
|
KAPTIPADA
|
OR-04-054-009-011/21974
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245860
|
25/03/2024
|
GOLAPA NAIK
|
2404054009WL250266
|
GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593467
|
|
GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
305
|
KAPTIPADA
|
OR-04-054-009-011/21974
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245861
|
25/03/2024
|
GOLAPA NAIK
|
2404054009WL250266
|
GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593468
|
|
GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
306
|
KAPTIPADA
|
OR-04-054-009-011/21985
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244430
|
25/03/2024
|
PIURNAMI DAS
|
2404054009WL250065
|
PIURNAMI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897593462
|
|
PIURNAMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
307
|
KAPTIPADA
|
OR-04-054-009-011/21985
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244431
|
25/03/2024
|
PIURNAMI DAS
|
2404054009WL250065
|
PIURNAMI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593463
|
|
PIURNAMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
308
|
KAPTIPADA
|
OR-04-054-009-011/21993
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245864
|
25/03/2024
|
SUSANTA JHARIAL
|
2404054009WL250266
|
SUSANTA JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593586
|
|
SUSANTA JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
309
|
KAPTIPADA
|
OR-04-054-009-011/22004
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244432
|
25/03/2024
|
ANTARYAMI NAIK
|
2404054009WL250065
|
ANTARYAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593480
|
|
ANTARYAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
310
|
KAPTIPADA
|
OR-04-054-009-011/22004
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244434
|
25/03/2024
|
ANTARYAMI NAIK
|
2404054009WL250065
|
ANTARYAMI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897593481
|
|
ANTARYAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
311
|
KAPTIPADA
|
OR-04-054-009-011/22004
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244435
|
25/03/2024
|
URBASI NAIK
|
2404054009WL250065
|
URBASI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593482
|
|
URBASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
312
|
KAPTIPADA
|
OR-04-054-009-011/22004
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244433
|
25/03/2024
|
URBASI NAIK
|
2404054009WL250065
|
URBASI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593483
|
|
URBASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
313
|
KAPTIPADA
|
OR-04-054-009-011/22019
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244436
|
25/03/2024
|
PUTKUNI NAIK
|
2404054009WL250065
|
PUTKUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593447
|
|
PUTKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
314
|
KAPTIPADA
|
OR-04-054-009-011/22019
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244437
|
25/03/2024
|
PUTKUNI NAIK
|
2404054009WL250065
|
PUTKUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593448
|
|
PUTKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
315
|
KAPTIPADA
|
OR-04-054-009-011/22021
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244438
|
25/03/2024
|
SHREEMATI MANIKA
|
2404054009WL250065
|
SHREEMATI MANIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593508
|
|
SHREEMATI MANIKA
|
ODISHA GRAMYA BANK(607060)
|
|
316
|
KAPTIPADA
|
OR-04-054-009-011/22021
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244439
|
25/03/2024
|
SHREEMATI MANIKA
|
2404054009WL250065
|
SHREEMATI MANIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593509
|
|
SHREEMATI MANIKA
|
ODISHA GRAMYA BANK(607060)
|
|
317
|
KAPTIPADA
|
OR-04-054-009-011/22034
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244440
|
25/03/2024
|
SURVI BISWAL
|
2404054009WL250065
|
SURVI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593465
|
|
SURABHI BISWAL
|
CANARA BANK(508532)
|
|
318
|
KAPTIPADA
|
OR-04-054-009-011/22034
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244441
|
25/03/2024
|
SURVI BISWAL
|
2404054009WL250065
|
SURVI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897593466
|
|
SURABHI BISWAL
|
CANARA BANK(508532)
|
|
319
|
KAPTIPADA
|
OR-04-054-009-011/22058
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242246084
|
25/03/2024
|
RAMAKANTANAIK
|
2404054009WL250280
|
RAMAKANTANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897593449
|
|
RAMAKANTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
320
|
KAPTIPADA
|
OR-04-054-009-011/22062
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244442
|
25/03/2024
|
BASANTI BEHERA
|
2404054009WL250065
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593513
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
321
|
KAPTIPADA
|
OR-04-054-009-011/22062
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244443
|
25/03/2024
|
BASANTI BEHERA
|
2404054009WL250065
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593514
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
322
|
KAPTIPADA
|
OR-04-054-009-011/22063
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245871
|
25/03/2024
|
RATNAKARA MADHEI
|
2404054009WL250266
|
RATNAKARA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593445
|
|
RATNAKAR MADHEI
|
CANARA BANK(508532)
|
|
323
|
KAPTIPADA
|
OR-04-054-009-011/22063
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245872
|
25/03/2024
|
RATNAKARA MADHEI
|
2404054009WL250266
|
RATNAKARA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593446
|
|
RATNAKAR MADHEI
|
CANARA BANK(508532)
|
|
324
|
KAPTIPADA
|
OR-04-054-009-011/30666
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245873
|
25/03/2024
|
PADMABATI JHARIAL
|
2404054009WL250266
|
PADMABATI JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593478
|
|
PADMABATI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
325
|
KAPTIPADA
|
OR-04-054-009-011/30666
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245874
|
25/03/2024
|
PADMABATI JHARIAL
|
2404054009WL250266
|
PADMABATI JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593479
|
|
PADMABATI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
326
|
KAPTIPADA
|
OR-04-054-009-011/30728
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244444
|
25/03/2024
|
BIBHISANA MANIKA
|
2404054009WL250065
|
BIBHISANA MANIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593458
|
|
BIBHISANA MANIKA
|
ODISHA GRAMYA BANK(607060)
|
|
327
|
KAPTIPADA
|
OR-04-054-009-011/30728
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24230320242244445
|
25/03/2024
|
BIBHISANA MANIKA
|
2404054009WL250065
|
BIBHISANA MANIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593459
|
|
BIBHISANA MANIKA
|
ODISHA GRAMYA BANK(607060)
|
|
328
|
KAPTIPADA
|
OR-04-054-009-011/30935
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245876
|
25/03/2024
|
SARAT JHARIAL
|
2404054009WL250266
|
SARAT JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593502
|
|
SARAT JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
329
|
KAPTIPADA
|
OR-04-054-009-011/30935
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245877
|
25/03/2024
|
SARAT JHARIAL
|
2404054009WL250266
|
SARAT JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593503
|
|
SARAT JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
330
|
KAPTIPADA
|
OR-04-054-009-011/30938
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245878
|
25/03/2024
|
SITA MADHEI
|
2404054009WL250266
|
SITA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593469
|
|
MRS SITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KAPTIPADA
|
OR-04-054-009-011/30938
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245879
|
25/03/2024
|
SITA MADHEI
|
2404054009WL250266
|
SITA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897593470
|
|
MRS SITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KAPTIPADA
|
OR-04-054-009-011/30939
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245880
|
25/03/2024
|
GOLAPMANI NAIK
|
2404054009WL250266
|
GOLAPMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593562
|
|
GOLAPMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
333
|
KAPTIPADA
|
OR-04-054-009-011/30939
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245881
|
25/03/2024
|
GOLAPMANI NAIK
|
2404054009WL250266
|
GOLAPMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593563
|
|
GOLAPMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
334
|
KAPTIPADA
|
OR-04-054-009-011/30941
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245882
|
25/03/2024
|
ARATI JHARIAL
|
2404054009WL250266
|
ARATI JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593558
|
|
ARATI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
335
|
KAPTIPADA
|
OR-04-054-009-011/30941
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245883
|
25/03/2024
|
ARATI JHARIAL
|
2404054009WL250266
|
ARATI JHARIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593559
|
|
ARATI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
336
|
KAPTIPADA
|
OR-04-054-009-011/30942
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245884
|
25/03/2024
|
LALITA DAS
|
2404054009WL250266
|
LALITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593515
|
|
LALITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
337
|
KAPTIPADA
|
OR-04-054-009-011/30942
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24240320242245885
|
25/03/2024
|
LALITA DAS
|
2404054009WL250266
|
LALITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897593516
|
|
LALITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180594
|
180594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528273
|
528273
|
|
|
|
|
|
|
|