|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-018-003/27686
(PODAGARH)
|
2404051018NRG24160520230367609
|
16/05/2023
|
CHUNDRI ALDA
|
2404051018WL016541
|
CHUNDRI ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644178
|
|
CHUNDRI ALDA W/O TRIBAN (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-003/646
(PODAGARH)
|
2404051018NRG24160520230367610
|
16/05/2023
|
NARAYAN SOREN
|
2404051018WL016541
|
NARAYAN SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644140
|
|
NARAYAN SOREN S/O- JITMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24160520230367611
|
16/05/2023
|
CHHITA SIDU
|
2404051018WL016541
|
CHHITA SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644142
|
|
CHHITA SIDU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-003/668
(PODAGARH)
|
2404051018NRG24160520230367615
|
16/05/2023
|
CHARIBA PURTY
|
2404051018WL016541
|
CHARIBA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644141
|
|
CHARIBA PURTY
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-003/668
(PODAGARH)
|
2404051018NRG24160520230367614
|
16/05/2023
|
GOURA PURTY
|
2404051018WL016541
|
GOURA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644180
|
|
GOURANGA PURTY S/O-LAMARA (O)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24160520230367617
|
16/05/2023
|
MR TURAM ALDA
|
2404051018WL016541
|
MR TURAM ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644147
|
|
TURAM ALDA S/O- DURGA ALDA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24160520230367616
|
16/05/2023
|
SINI ALDA
|
2404051018WL016541
|
SINI ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644144
|
|
SINI ALDA W/O DURGA(LTI)
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24160520230368730
|
16/05/2023
|
MALATI SINKU
|
2404051018WL016585
|
MALATI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644146
|
|
MALATI SINKU W/O-RANGE
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24160520230368729
|
16/05/2023
|
SAPANI SINKU
|
2404051018WL016585
|
SAPANI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644145
|
|
SAPANI SINKU W/O-KACHERAM
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24160520230368732
|
16/05/2023
|
LUBUI SINKU
|
2404051018WL016585
|
LUBUI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644170
|
|
LUKUI SINKU W/ONARADE
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24160520230368731
|
16/05/2023
|
NARDE SINKU
|
2404051018WL016585
|
NARDE SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644171
|
|
NARADE SINKU
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-005/702
(PODAGARH)
|
2404051018NRG24160520230368733
|
16/05/2023
|
ARJUN SINKU
|
2404051018WL016585
|
ARJUN SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644183
|
|
ARJUN SINKU
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24160520230368736
|
16/05/2023
|
DUGI HEMBRAM
|
2404051018WL016585
|
DUGI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644182
|
|
DUGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24160520230368735
|
16/05/2023
|
MAKAR HEMBRAM
|
2404051018WL016585
|
MAKAR HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644179
|
|
MAKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-005/704
(PODAGARH)
|
2404051018NRG24160520230368737
|
16/05/2023
|
DAMAN MURMU
|
2404051018WL016585
|
DAMAN MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644189
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-005/704
(PODAGARH)
|
2404051018NRG24160520230368738
|
16/05/2023
|
DANGI MURMU
|
2404051018WL016585
|
DANGI MURMU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750644148
|
|
DANGI MURMU W/O-DAMAN (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-005/708
(PODAGARH)
|
2404051018NRG24160520230368740
|
16/05/2023
|
SURJA MANI SOREN
|
2404051018WL016585
|
SURJA MANI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644139
|
|
SURJA MANI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-005/716
(PODAGARH)
|
2404051018NRG24160520230368743
|
16/05/2023
|
GHASIRAM SOREN
|
2404051018WL016585
|
GHASIRAM SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644177
|
|
GHASHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-005/720
(PODAGARH)
|
2404051018NRG24160520230368745
|
16/05/2023
|
KAPURA HEMBRAM
|
2404051018WL016585
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644135
|
|
KAPURA HEMBRAM W/O-MATURAM
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-005/720
(PODAGARH)
|
2404051018NRG24160520230368744
|
16/05/2023
|
MATURAM HEMBRAM
|
2404051018WL016585
|
MATURAM HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644134
|
|
MATURAM HEMBRAM S/O- KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-014/26184
(PODAGARH)
|
2404051018NRG24160520230366492
|
16/05/2023
|
BASANTI SINGH
|
2404051018WL016487
|
BASANTI SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644169
|
|
BASANTI SINGH W/O-BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-014/26340
(PODAGARH)
|
2404051018NRG24160520230366494
|
16/05/2023
|
NANGI HO
|
2404051018WL016487
|
NANGI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750644192
|
|
NANGI HO W/O-MADHA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-014/26560
(PODAGARH)
|
2404051018NRG24160520230366495
|
16/05/2023
|
JANGA HO
|
2404051018WL016487
|
JANGA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644123
|
|
JANGA HO
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-014/26561
(PODAGARH)
|
2404051018NRG24160520230366497
|
16/05/2023
|
CHANDU HO
|
2404051018WL016487
|
CHANDU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644186
|
|
CHANDU HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-014/26561
(PODAGARH)
|
2404051018NRG24160520230366496
|
16/05/2023
|
MAJURA HO
|
2404051018WL016487
|
MAJURA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644153
|
|
MAJURA HO S/O-TUMBA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-014/27589
(PODAGARH)
|
2404051018NRG24160520230366498
|
16/05/2023
|
RUIYA SINGH
|
2404051018WL016487
|
RUIYA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644193
|
|
RUIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-014/27628
(PODAGARH)
|
2404051018NRG24160520230366499
|
16/05/2023
|
LAKHAN SINGH
|
2404051018WL016487
|
LAKHAN SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644156
|
|
LAKSHAMAN SINGH S/O-JATIA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-014/27628
(PODAGARH)
|
2404051018NRG24160520230366500
|
16/05/2023
|
MAINA SINGH
|
2404051018WL016487
|
MAINA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644133
|
|
MAIN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-014/27630
(PODAGARH)
|
2404051018NRG24160520230366501
|
16/05/2023
|
PYARI SINGH
|
2404051018WL016487
|
PYARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644121
|
|
PIYARI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-014/27632
(PODAGARH)
|
2404051018NRG24160520230366503
|
16/05/2023
|
RANI SINGH
|
2404051018WL016487
|
RANI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644165
|
|
RANI SINGH W/O-RUYA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-014/27632
(PODAGARH)
|
2404051018NRG24160520230366502
|
16/05/2023
|
RURA SINGH
|
2404051018WL016487
|
RURA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644166
|
|
RURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-014/27646
(PODAGARH)
|
2404051018NRG24160520230366504
|
16/05/2023
|
PANDERAM SINGH
|
2404051018WL016487
|
PANDERAM SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644164
|
|
PANDERAM SINGH S/O-RAJMAL
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-014/27722
(PODAGARH)
|
2404051018NRG24160520230366507
|
16/05/2023
|
BALEMA SINGH
|
2404051018WL016487
|
BALEMA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644184
|
|
BALEMA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-014/27722
(PODAGARH)
|
2404051018NRG24160520230366506
|
16/05/2023
|
PARAN SINGH
|
2404051018WL016487
|
PARAN SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644188
|
|
PARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-014/27725
(PODAGARH)
|
2404051018NRG24160520230366508
|
16/05/2023
|
MAHATI SINGH
|
2404051018WL016487
|
MAHATI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644162
|
|
MAHATI SINGH S/O-BIRA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-014/27725
(PODAGARH)
|
2404051018NRG24160520230366509
|
16/05/2023
|
SAMBARI SINGH
|
2404051018WL016487
|
SAMBARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644163
|
|
MRS SOMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-014/27817
(PODAGARH)
|
2404051018NRG24160520230366512
|
16/05/2023
|
HIRAMANI SINGH
|
2404051018WL016487
|
HIRAMANI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644185
|
|
HIRAMANI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24160520230366514
|
16/05/2023
|
JAMBI HO
|
2404051018WL016487
|
JAMBI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644196
|
|
JAMBI HO W/O-MADHAB
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24160520230366513
|
16/05/2023
|
MADHAB HO
|
2404051018WL016487
|
MADHAB HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644194
|
|
MADHAB HO S/O-HADURAM
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24160520230366515
|
16/05/2023
|
MANGULI HO
|
2404051018WL016487
|
MANGULI HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750644195
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-014/27843
(PODAGARH)
|
2404051018NRG24160520230366516
|
16/05/2023
|
DULAMU HO
|
2404051018WL016487
|
DULAMU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644191
|
|
DULAMU HO
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-014/734
(PODAGARH)
|
2404051018NRG24160520230366518
|
16/05/2023
|
CHANDU HO
|
2404051018WL016487
|
CHANDU HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644160
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-014/755
(PODAGARH)
|
2404051018NRG24160520230366522
|
16/05/2023
|
JAMUNA SINGH
|
2404051018WL016487
|
JAMUNA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644187
|
|
JAMUNA SINGH D/O-SANEYA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-014/755
(PODAGARH)
|
2404051018NRG24160520230366521
|
16/05/2023
|
SANEYA SINGH
|
2404051018WL016487
|
SANEYA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644152
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-014/760
(PODAGARH)
|
2404051018NRG24160520230366523
|
16/05/2023
|
BAYA SING
|
2404051018WL016487
|
BAYA SING
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644132
|
|
BAYA SINGH, S/O-DUKHINI
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-014/763
(PODAGARH)
|
2404051018NRG24160520230366524
|
16/05/2023
|
DUGI HO
|
2404051018WL016487
|
DUGI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644198
|
|
DUGI HO W/O-CHAMURU
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-014/772
(PODAGARH)
|
2404051018NRG24160520230366525
|
16/05/2023
|
DANGU SINGH
|
2404051018WL016487
|
DANGU SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644127
|
|
DANGU SINGH
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24160520230366526
|
16/05/2023
|
KANDIRI SINGH
|
2404051018WL016487
|
KANDIRI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644174
|
|
KANDIRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24160520230366527
|
16/05/2023
|
SANIA SINGH
|
2404051018WL016487
|
SANIA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644175
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-014/775
(PODAGARH)
|
2404051018NRG24160520230366528
|
16/05/2023
|
SINGO SINGH
|
2404051018WL016487
|
SINGO SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644130
|
|
SINGA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-014/781
(PODAGARH)
|
2404051018NRG24160520230366529
|
16/05/2023
|
SHUKARAMANI HO
|
2404051018WL016487
|
SHUKARAMANI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644131
|
|
SHUKARMANI HO
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-014/786
(PODAGARH)
|
2404051018NRG24160520230366532
|
16/05/2023
|
MANJU HO
|
2404051018WL016487
|
MANJU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644126
|
|
MANJU HO
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-014/787
(PODAGARH)
|
2404051018NRG24160520230366533
|
16/05/2023
|
MAGI HO
|
2404051018WL016487
|
MAGI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644159
|
|
MAGI HO
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-018-014/788
(PODAGARH)
|
2404051018NRG24160520230366534
|
16/05/2023
|
SURU HO
|
2404051018WL016487
|
SURU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644124
|
|
SURU HO
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-018-014/792
(PODAGARH)
|
2404051018NRG24160520230366536
|
16/05/2023
|
CHANDRA MOHAN HO
|
2404051018WL016487
|
CHANDRA MOHAN HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644158
|
|
CHANDRA MOHAN HO
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-014/792
(PODAGARH)
|
2404051018NRG24160520230366537
|
16/05/2023
|
JAUNRI HO
|
2404051018WL016487
|
JAUNRI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644167
|
|
JAUNRI HO W/O-CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-014/793
(PODAGARH)
|
2404051018NRG24160520230366539
|
16/05/2023
|
DURGI HO
|
2404051018WL016487
|
DURGI HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750644172
|
|
DURGI HO
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-014/793
(PODAGARH)
|
2404051018NRG24160520230366538
|
16/05/2023
|
RAMA CHANDRA HO
|
2404051018WL016487
|
RAMA CHANDRA HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750644136
|
|
RAMA CHANDRA HO
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-014/796
(PODAGARH)
|
2404051018NRG24160520230366540
|
16/05/2023
|
GURUBARI HO
|
2404051018WL016487
|
GURUBARI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644154
|
|
GURIBARI HO W/O-KATE
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-018-014/803
(PODAGARH)
|
2404051018NRG24160520230366541
|
16/05/2023
|
RAJANI MOHAKUD
|
2404051018WL016487
|
RAJANI MOHAKUD
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750644125
|
|
RAJANI MOHAKUD
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-014/820
(PODAGARH)
|
2404051018NRG24160520230366542
|
16/05/2023
|
BHIMA HO
|
2404051018WL016487
|
BHIMA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644129
|
|
BHIMO HO
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-018-014/823
(PODAGARH)
|
2404051018NRG24160520230366545
|
16/05/2023
|
BIRENDRA SINGH
|
2404051018WL016487
|
BIRENDRA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644122
|
|
BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-018-014/823
(PODAGARH)
|
2404051018NRG24160520230366546
|
16/05/2023
|
SARAJINI SINGH
|
2404051018WL016487
|
SARAJINI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644151
|
|
SARAJINI SINGH
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24160520230366549
|
16/05/2023
|
RAMCHANDRA SINGH
|
2404051018WL016487
|
RAMCHANDRA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644155
|
|
RAMACHANDRA SINGH S/O-SANEYA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-018-014/833
(PODAGARH)
|
2404051018NRG24160520230366551
|
16/05/2023
|
JUNEI HO
|
2404051018WL016487
|
JUNEI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644138
|
|
JUNA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOSHIPUR
|
OR-04-051-018-014/834
(PODAGARH)
|
2404051018NRG24160520230366552
|
16/05/2023
|
LANGA HO
|
2404051018WL016487
|
LANGA HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750644157
|
|
LANGA HO S/O-TUMBA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-018-014/852
(PODAGARH)
|
2404051018NRG24160520230366553
|
16/05/2023
|
KANDRI SING
|
2404051018WL016487
|
KANDRI SING
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644161
|
|
KANDRI SINGH D/O-SANLAMPA (E)
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-018-014/853
(PODAGARH)
|
2404051018NRG24160520230366554
|
16/05/2023
|
LAMPHA SINGH
|
2404051018WL016487
|
LAMPHA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644128
|
|
LAMPA SINGH, S/O-DEHUDI
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-018-014/860
(PODAGARH)
|
2404051018NRG24160520230366556
|
16/05/2023
|
SAMBARI HO
|
2404051018WL016487
|
SAMBARI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644143
|
|
SAMBARI HO
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-018-014/861
(PODAGARH)
|
2404051018NRG24160520230366557
|
16/05/2023
|
BASANTI HO
|
2404051018WL016487
|
BASANTI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644137
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-018-014/870
(PODAGARH)
|
2404051018NRG24160520230366558
|
16/05/2023
|
NALINI SINGH
|
2404051018WL016487
|
NALINI SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644149
|
|
NALINI SINGH D/O BRAJAMOHAN
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-018-014/870
(PODAGARH)
|
2404051018NRG24160520230366559
|
16/05/2023
|
RAMA CHANDRA SINGH
|
2404051018WL016487
|
RAMA CHANDRA SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644168
|
|
RAMA CHANDRA SINGH S/O-BRAJAMOHAN
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-018-014/871
(PODAGARH)
|
2404051018NRG24160520230366560
|
16/05/2023
|
LADA SINGH
|
2404051018WL016487
|
LADA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644173
|
|
LADA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
74
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24160520230367612
|
16/05/2023
|
SUKURMANI SIDU
|
2404051018WL016541
|
SUKURMANI SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644199
|
|
SUKURMANI SIDU D/O-SURAI
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-018-003/660
(PODAGARH)
|
2404051018NRG24160520230367613
|
16/05/2023
|
JASUKA SIDU
|
2404051018WL016541
|
JASUKA SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644181
|
|
JANDUKA SIDU
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-018-005/24042
(PODAGARH)
|
2404051018NRG24160520230368728
|
16/05/2023
|
MR PANCHU SOREN
|
2404051018WL016585
|
MR PANCHU SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644150
|
|
PANCHU SOREN
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-018-005/709
(PODAGARH)
|
2404051018NRG24160520230368742
|
16/05/2023
|
PHULAMANI BESHRA
|
2404051018WL016585
|
PHULAMANI BESHRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644190
|
|
PHULAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-018-014/27682
(PODAGARH)
|
2404051018NRG24160520230366505
|
16/05/2023
|
RAMA HO
|
2404051018WL016487
|
RAMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644176
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-018-014/820
(PODAGARH)
|
2404051018NRG24160520230366543
|
16/05/2023
|
BUDUNI HO
|
2404051018WL016487
|
BUDUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644197
|
|
BUDUNI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
80
|
JOSHIPUR
|
OR-04-051-018-005/706
(PODAGARH)
|
2404051018NRG24160520230368739
|
16/05/2023
|
BHAGIRATHI SOREN
|
2404051018WL016585
|
BHAGIRATHI SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644116
|
|
BHAGIRATHI SOREN S/O-SUGUDA
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-018-014/27742
(PODAGARH)
|
2404051018NRG24160520230366510
|
16/05/2023
|
TUBU SINGH
|
2404051018WL016487
|
TUBU SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644119
|
|
MR TUBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-018-014/27801
(PODAGARH)
|
2404051018NRG24160520230366511
|
16/05/2023
|
SUKRA HO
|
2404051018WL016487
|
SUKRA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644120
|
|
MR SUKRA HO
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIPUR
|
OR-04-051-018-014/743
(PODAGARH)
|
2404051018NRG24160520230366520
|
16/05/2023
|
MANGULI SINGH
|
2404051018WL016487
|
MANGULI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644118
|
|
MRS MANGULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-018-014/824
(PODAGARH)
|
2404051018NRG24160520230366548
|
16/05/2023
|
MR RUIYA SINGH
|
2404051018WL016487
|
MR RUIYA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644117
|
|
RUIYA SINGH S/O-SHUKRA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-018-014/854
(PODAGARH)
|
2404051018NRG24160520230366555
|
16/05/2023
|
BUCHARAM SINGH
|
2404051018WL016487
|
BUCHARAM SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644115
|
|
MR BUCHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
86
|
JOSHIPUR
|
OR-04-051-018-014/26340
(PODAGARH)
|
2404051018NRG24160520230366493
|
16/05/2023
|
MADHA HO
|
2404051018WL016487
|
MADHA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750644114
|
|
MADHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-018-014/734
(PODAGARH)
|
2404051018NRG24160520230366517
|
16/05/2023
|
RAMA HO
|
2404051018WL016487
|
RAMA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644108
|
|
RAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-018-014/743
(PODAGARH)
|
2404051018NRG24160520230366519
|
16/05/2023
|
KAILASH SINGH
|
2404051018WL016487
|
KAILASH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644109
|
|
KAILASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-018-014/784
(PODAGARH)
|
2404051018NRG24160520230366530
|
16/05/2023
|
BURSU HO
|
2404051018WL016487
|
BURSU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750644113
|
|
BURSU HO
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-018-014/786
(PODAGARH)
|
2404051018NRG24160520230366531
|
16/05/2023
|
RAUTU HO
|
2404051018WL016487
|
RAUTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644106
|
|
RAUTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-018-014/789
(PODAGARH)
|
2404051018NRG24160520230366535
|
16/05/2023
|
SULA HO
|
2404051018WL016487
|
SULA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644107
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-018-014/822
(PODAGARH)
|
2404051018NRG24160520230366544
|
16/05/2023
|
JATIA SINGH
|
2404051018WL016487
|
JATIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644112
|
|
JATIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-018-014/824
(PODAGARH)
|
2404051018NRG24160520230366547
|
16/05/2023
|
SUKRA SINGH
|
2404051018WL016487
|
SUKRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644111
|
|
SUKRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24160520230366550
|
16/05/2023
|
NARESH MOHAKUD
|
2404051018WL016487
|
NARESH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750644110
|
|
NARESH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126795
|
126795
|
|
|
|
|
|
|
|