|
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-04-051-006-001/11494
(DHALABANI)
|
2404051006NRG24210520230433536
|
22/05/2023
|
BAIJAYNTI NAIK
|
2404051006WL019529
|
BAIJAYNTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366447
|
|
BAIJAYANTI NAIK W/O-BIDESI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11495
(DHALABANI)
|
2404051006NRG24210520230433537
|
22/05/2023
|
SUJATA NAIK
|
2404051006WL019529
|
SUJATA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366383
|
|
SUJATA NAIK
|
INDUSIND BANK(607189)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11505
(DHALABANI)
|
2404051006NRG24210520230433538
|
22/05/2023
|
JAYANTI MOHANTA
|
2404051006WL019529
|
JAYANTI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366473
|
|
JAYANTI MOHANTAD/O-LALTU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/11515
(DHALABANI)
|
2404051006NRG24210520230433542
|
22/05/2023
|
DURGA DEI
|
2404051006WL019529
|
DURGA DEI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366472
|
|
DURGA DEI
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-001/11516
(DHALABANI)
|
2404051006NRG24210520230433543
|
22/05/2023
|
BINOD MOHANTA
|
2404051006WL019529
|
BINOD MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366433
|
|
BINOD MOHANTA S/O-CHUDAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-001/11525
(DHALABANI)
|
2404051006NRG24210520230433546
|
22/05/2023
|
BASANTI MAHAKUD
|
2404051006WL019529
|
BASANTI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366436
|
|
BASANTI MAHAKUD W/O NARAYAN MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-001/11534
(DHALABANI)
|
2404051006NRG24210520230433547
|
22/05/2023
|
LADU HO
|
2404051006WL019529
|
LADU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366364
|
|
LADU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-001/11536
(DHALABANI)
|
2404051006NRG24210520230433549
|
22/05/2023
|
DUKHU NAIK
|
2404051006WL019529
|
DUKHU NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366361
|
|
DUKHU NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-001/11538
(DHALABANI)
|
2404051006NRG24210520230433550
|
22/05/2023
|
DEHLA MAJHI
|
2404051006WL019529
|
DEHLA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366402
|
|
DEHLA MAJHI W/O-SRIDHARA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-001/11540
(DHALABANI)
|
2404051006NRG24210520230433551
|
22/05/2023
|
MANGAL MAJHI
|
2404051006WL019529
|
MANGAL MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366460
|
|
MANGAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-001/11543
(DHALABANI)
|
2404051006NRG24210520230433553
|
22/05/2023
|
MANARANJAN MAHAKUD
|
2404051006WL019529
|
MANARANJAN MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366435
|
|
MANARANJAN MAHAKUD S/O ABHIRAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-001/11550
(DHALABANI)
|
2404051006NRG24210520230433557
|
22/05/2023
|
ANJANA NAIK
|
2404051006WL019529
|
ANJANA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366375
|
|
ANJANA NAIK,W/O SURESH
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-001/11550
(DHALABANI)
|
2404051006NRG24210520230433558
|
22/05/2023
|
SURESH NAIK
|
2404051006WL019529
|
SURESH NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856366459
|
|
SURESH NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-001/11559
(DHALABANI)
|
2404051006NRG24210520230433559
|
22/05/2023
|
SAROJ KUMAR MAJHI
|
2404051006WL019529
|
SAROJ KUMAR MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366469
|
|
SORAJ KUMAR MAJHI
|
UCO BANK(607066)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-001/25454
(DHALABANI)
|
2404051006NRG24210520230433562
|
22/05/2023
|
SHIBAJI NAIK
|
2404051006WL019529
|
SHIBAJI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366408
|
|
SHIBAJI NAIK S/O SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-001/26369
(DHALABANI)
|
2404051006NRG24210520230433567
|
22/05/2023
|
SAMIRA MOHAKUD
|
2404051006WL019529
|
SAMIRA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366380
|
|
SAMIR MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-001/26369
(DHALABANI)
|
2404051006NRG24210520230433568
|
22/05/2023
|
SUMITRA MAHAKUD
|
2404051006WL019529
|
SUMITRA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366385
|
|
SUMITRA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-001/2665651
(DHALABANI)
|
2404051006NRG24210520230433571
|
22/05/2023
|
SARASWATI MAJHI
|
2404051006WL019529
|
SARASWATI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366384
|
|
SARASWATI MAJHI W/O-BAIDYANATH MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-001/26706
(DHALABANI)
|
2404051006NRG24210520230433575
|
22/05/2023
|
GANGADHAR BAGAL
|
2404051006WL019529
|
GANGADHAR BAGAL
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856366401
|
|
GANGA DHAR BAGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-001/26751-A
(DHALABANI)
|
2404051006NRG24210520230433577
|
22/05/2023
|
SABITA NAIK
|
2404051006WL019529
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366434
|
|
SABITA NAIK W/O-SHAILESH
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-001/26772
(DHALABANI)
|
2404051006NRG24210520230433578
|
22/05/2023
|
PHAGULU MANJHI
|
2404051006WL019529
|
PHAGULU MANJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366441
|
|
PHAGULU MANJHI S/O MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-001/28019
(DHALABANI)
|
2404051006NRG24210520230433582
|
22/05/2023
|
CHAMI HEMBRAM
|
2404051006WL019529
|
CHAMI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366429
|
|
CHAMI HEMBRAM W/O RAISEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-003/10788
(DHALABANI)
|
2404051006NRG24210520230433667
|
22/05/2023
|
MAJHIRAM KHANDANKEL
|
2404051006WL019532
|
MAJHIRAM KHANDANKEL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366442
|
|
MAJHIRAM KHANDANKEL S/O LAMBE KHANDANKEL
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-003/10821
(DHALABANI)
|
2404051006NRG24210520230433669
|
22/05/2023
|
REGA BIRUA
|
2404051006WL019532
|
REGA BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856366478
|
|
REGA BIRUA
|
ICICI BANK LTD(508534)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-003/10832
(DHALABANI)
|
2404051006NRG24210520230433670
|
22/05/2023
|
SHRIMATI BIRUA
|
2404051006WL019532
|
SHRIMATI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366446
|
|
SHRIMATI BIRUA W/\O RAM BIRUA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-003/10836-A
(DHALABANI)
|
2404051006NRG24210520230433628
|
22/05/2023
|
KABITA SINGH
|
2404051006WL019531
|
KABITA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366398
|
|
KABITA SINGH W/O SAMBHUNATH
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-003/10843
(DHALABANI)
|
2404051006NRG24210520230433629
|
22/05/2023
|
CHANDRA SINGH
|
2404051006WL019531
|
CHANDRA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366423
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-003/10849
(DHALABANI)
|
2404051006NRG24210520230433673
|
22/05/2023
|
PANI BIRUA
|
2404051006WL019532
|
PANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366382
|
|
PANI BIRUA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24210520230433674
|
22/05/2023
|
RAMESH CHANDRA BIRUA
|
2404051006WL019532
|
RAMESH CHANDRA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366282
|
|
RAMESH CHANDRA BIRUA S/O-GHASI RAM BIRUA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-003/10888
(DHALABANI)
|
2404051006NRG24210520230433631
|
22/05/2023
|
PANA SINGH
|
2404051006WL019531
|
PANA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366414
|
|
PANA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-003/2665681
(DHALABANI)
|
2404051006NRG24210520230433635
|
22/05/2023
|
RAUTU KERAI
|
2404051006WL019531
|
RAUTU KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366439
|
|
RAUTU KERAI S/O-BAJAI KERAI
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-003/26851
(DHALABANI)
|
2404051006NRG24210520230433682
|
22/05/2023
|
LAXMAN BIRUA
|
2404051006WL019532
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366411
|
|
LAXMAN BIRUA S/O-BAJEI BIRUA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-003/26852
(DHALABANI)
|
2404051006NRG24210520230433638
|
22/05/2023
|
JEMA KERAI
|
2404051006WL019531
|
JEMA KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366409
|
|
JEMA KERAI W/O-KAIRA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-003/26860
(DHALABANI)
|
2404051006NRG24210520230433639
|
22/05/2023
|
BUDHURAM SINGH
|
2404051006WL019531
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366413
|
|
BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-003/26865
(DHALABANI)
|
2404051006NRG24210520230433642
|
22/05/2023
|
SALMA HEMBRAM
|
2404051006WL019531
|
SALMA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366283
|
|
SALMA HEMBRAM D/O LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-003/26871
(DHALABANI)
|
2404051006NRG24210520230433646
|
22/05/2023
|
SUMITRA KERAI
|
2404051006WL019531
|
SUMITRA KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366399
|
|
SUMITRA KERAI, W/O-LADHARA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-003/26884
(DHALABANI)
|
2404051006NRG24210520230433685
|
22/05/2023
|
GOPINATH BIRUA
|
2404051006WL019532
|
GOPINATH BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856366462
|
|
GOPINATH BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-003/26930
(DHALABANI)
|
2404051006NRG24210520230433686
|
22/05/2023
|
GHANA BIRUA
|
2404051006WL019532
|
GHANA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366369
|
|
GHANA BIRUA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-003/26992
(DHALABANI)
|
2404051006NRG24210520230433654
|
22/05/2023
|
GUMI SINGH
|
2404051006WL019531
|
GUMI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366286
|
|
GUMI SINGH
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-003/27023
(DHALABANI)
|
2404051006NRG24210520230433659
|
22/05/2023
|
BASANTI SINGH
|
2404051006WL019531
|
BASANTI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366415
|
|
BASANTI SINGH W/O SUBAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-003/27084
(DHALABANI)
|
2404051006NRG24210520230433662
|
22/05/2023
|
SHAYAM CHARAN BIRUA
|
2404051006WL019531
|
SHAYAM CHARAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366410
|
|
SHAYAM CHARAN BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-003/27101
(DHALABANI)
|
2404051006NRG24210520230433664
|
22/05/2023
|
LAKE KERAI
|
2404051006WL019531
|
LAKE KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366425
|
|
LAKE KERAI
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-005/11235
(DHALABANI)
|
2404051006NRG24210520230433902
|
22/05/2023
|
SUMI ALDA
|
2404051006WL019537
|
SUMI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366432
|
|
SUMI ALDA W/O-BUDHURAM ALDA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-005/11238
(DHALABANI)
|
2404051006NRG24210520230433903
|
22/05/2023
|
JEMA HEMBREAM
|
2404051006WL019537
|
JEMA HEMBREAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366412
|
|
JEMA HEMBRAM,
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-005/11249
(DHALABANI)
|
2404051006NRG24210520230433904
|
22/05/2023
|
BHATA HEMBRAM
|
2404051006WL019537
|
BHATA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366400
|
|
BHATA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-005/11250
(DHALABANI)
|
2404051006NRG24210520230433905
|
22/05/2023
|
BANGI MURMU
|
2404051006WL019537
|
BANGI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366444
|
|
BANGI MURMU W/O DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-005/11256
(DHALABANI)
|
2404051006NRG24210520230433906
|
22/05/2023
|
LALITA LAHAR
|
2404051006WL019537
|
LALITA LAHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366288
|
|
LALITA LOHAR
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-005/11261
(DHALABANI)
|
2404051006NRG24210520230433910
|
22/05/2023
|
SARASWATI TUDU
|
2404051006WL019537
|
SARASWATI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366443
|
|
SARASWATI TUDU W/O BASEN TUDU
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-005/11264
(DHALABANI)
|
2404051006NRG24210520230433911
|
22/05/2023
|
SALMA BESRA
|
2404051006WL019537
|
SALMA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366377
|
|
SALMA BESRA
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-005/11265
(DHALABANI)
|
2404051006NRG24210520230433912
|
22/05/2023
|
RENJA BESRA
|
2404051006WL019537
|
RENJA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366457
|
|
RENJA BESRA
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-005/11268
(DHALABANI)
|
2404051006NRG24210520230433913
|
22/05/2023
|
AJHA MURMU
|
2404051006WL019537
|
AJHA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366389
|
|
AJHA MURMU W/O-MAJHIA MURMU
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-005/11270
(DHALABANI)
|
2404051006NRG24210520230433914
|
22/05/2023
|
KARU HEMBRAM
|
2404051006WL019537
|
KARU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366424
|
|
KARU HEMBRAM,S/O-SANKHAR
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-005/11273
(DHALABANI)
|
2404051006NRG24210520230433915
|
22/05/2023
|
SULACHANA MOGDHA
|
2404051006WL019537
|
SULACHANA MOGDHA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366287
|
|
SULACHANA MOGDHA,W/O-SURENDRA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-006-005/11274
(DHALABANI)
|
2404051006NRG24210520230433916
|
22/05/2023
|
SADUA HEMBRAM
|
2404051006WL019537
|
SADUA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366376
|
|
SABUA HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JOSHIPUR
|
OR-04-051-006-005/11276
(DHALABANI)
|
2404051006NRG24210520230433917
|
22/05/2023
|
SURUBALI MURMU
|
2404051006WL019537
|
SURUBALI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366396
|
|
SURUBALI MURMU W/O-MAJHIA MURMU
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-006-005/11283
(DHALABANI)
|
2404051006NRG24210520230433918
|
22/05/2023
|
PARBATI HEMBRAM
|
2404051006WL019537
|
PARBATI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366374
|
|
PARBATI HEMBRAM,W/O UDAYNATH
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-006-005/11284
(DHALABANI)
|
2404051006NRG24210520230433919
|
22/05/2023
|
SALAKHU HEMBRAM
|
2404051006WL019537
|
SALAKHU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366474
|
|
SALAKHU HEMBRAM S/O MANAKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-006-005/11285
(DHALABANI)
|
2404051006NRG24210520230433920
|
22/05/2023
|
SINAGAMANI BESHRA
|
2404051006WL019537
|
SINAGAMANI BESHRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366418
|
|
SINANGA MANI BESHRA
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-006-005/11286
(DHALABANI)
|
2404051006NRG24210520230433921
|
22/05/2023
|
PANI ALDA
|
2404051006WL019537
|
PANI ALDA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856366417
|
|
PANI ALDA W/O SIBA ALDA
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-006-005/11287
(DHALABANI)
|
2404051006NRG24210520230433922
|
22/05/2023
|
DULLARI HEMBRAM
|
2404051006WL019537
|
DULLARI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366445
|
|
DULARI HEMBRAM D/O-RADAN
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-006-005/11288
(DHALABANI)
|
2404051006NRG24210520230433923
|
22/05/2023
|
SITARAM HEMABRAM
|
2404051006WL019537
|
SITARAM HEMABRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366461
|
|
SITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-006-005/11292
(DHALABANI)
|
2404051006NRG24210520230433924
|
22/05/2023
|
ARASU MARNDI
|
2404051006WL019537
|
ARASU MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366419
|
|
ARSHU MARNDI
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-006-005/11296
(DHALABANI)
|
2404051006NRG24210520230433926
|
22/05/2023
|
DULHA BESRA
|
2404051006WL019537
|
DULHA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366379
|
|
DULHAN BESERA,
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-006-005/26665
(DHALABANI)
|
2404051006NRG24210520230433930
|
22/05/2023
|
BABITA ALDA
|
2404051006WL019537
|
BABITA ALDA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856366386
|
|
BABITA ALDA, W/O-KAIRA ALDA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-006-005/26989
(DHALABANI)
|
2404051006NRG24210520230433931
|
22/05/2023
|
SOMBARI ALDA
|
2404051006WL019537
|
SOMBARI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366470
|
|
MRS SAMBARI ALDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-006-009/10901
(DHALABANI)
|
2404051006NRG24220520230436976
|
22/05/2023
|
KALEI DEHURI
|
2404051006WL019666
|
KALEI DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366371
|
|
KALEI DEHURI
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-006-009/10902
(DHALABANI)
|
2404051006NRG24220520230436977
|
22/05/2023
|
GANDHARI NAIK
|
2404051006WL019666
|
GANDHARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366366
|
|
GANDHARI NAIK
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-006-009/10930
(DHALABANI)
|
2404051006NRG24220520230436978
|
22/05/2023
|
PURNAMI NAIK
|
2404051006WL019666
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366431
|
|
PURNAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOSHIPUR
|
OR-04-051-006-009/10950
(DHALABANI)
|
2404051006NRG24220520230436979
|
22/05/2023
|
SAIBANI NAIK
|
2404051006WL019666
|
SAIBANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366428
|
|
SAIBANI NAIK W/O-SHARAT NAIK
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-006-009/10995
(DHALABANI)
|
2404051006NRG24220520230436982
|
22/05/2023
|
JHARANA NAIK
|
2404051006WL019666
|
JHARANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366455
|
|
JHARANA NAIK
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-006-009/10996
(DHALABANI)
|
2404051006NRG24220520230436983
|
22/05/2023
|
KOIKEYI NAIK
|
2404051006WL019666
|
KOIKEYI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366426
|
|
KAIKEYI NAIK
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-006-009/11067
(DHALABANI)
|
2404051006NRG24220520230436984
|
22/05/2023
|
KASTURI NAIK
|
2404051006WL019666
|
KASTURI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366456
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-006-009/11070
(DHALABANI)
|
2404051006NRG24220520230436986
|
22/05/2023
|
SODAMINI NAIK
|
2404051006WL019666
|
SODAMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366475
|
|
SODAMINI NAIK
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-006-009/11073
(DHALABANI)
|
2404051006NRG24220520230436988
|
22/05/2023
|
PANKAJINI NAIK
|
2404051006WL019666
|
PANKAJINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366390
|
|
PANKAJINI NAIK, W/O-KALIA
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-006-009/11095
(DHALABANI)
|
2404051006NRG24220520230436992
|
22/05/2023
|
RUSHINATH NAIK
|
2404051006WL019666
|
RUSHINATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366363
|
|
MR RUSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-006-009/11096
(DHALABANI)
|
2404051006NRG24220520230436993
|
22/05/2023
|
JAYHARI NAIK
|
2404051006WL019666
|
JAYHARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366370
|
|
MR JAYAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIPUR
|
OR-04-051-006-009/11117
(DHALABANI)
|
2404051006NRG24220520230436998
|
22/05/2023
|
JANAKI NAIK
|
2404051006WL019666
|
JANAKI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366452
|
|
JANAKI DAS
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-006-009/11122
(DHALABANI)
|
2404051006NRG24220520230436999
|
22/05/2023
|
PRATAP NAIK
|
2404051006WL019666
|
PRATAP NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366365
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-006-009/11137
(DHALABANI)
|
2404051006NRG24220520230437002
|
22/05/2023
|
RABINDRA NAIK
|
2404051006WL019666
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366373
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-006-009/11143-A
(DHALABANI)
|
2404051006NRG24220520230437006
|
22/05/2023
|
PUSPANJALI NAIK
|
2404051006WL019666
|
PUSPANJALI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366448
|
|
PUSPANJALI NAIK W/O SUGRIB NAIK
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-006-009/11144
(DHALABANI)
|
2404051006NRG24220520230437007
|
22/05/2023
|
SURUKUNI NAIK
|
2404051006WL019666
|
SURUKUNI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366392
|
|
SURUKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-006-009/11673
(DHALABANI)
|
2404051006NRG24220520230437009
|
22/05/2023
|
PHUL NAIK
|
2404051006WL019666
|
PHUL NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366440
|
|
PHUL NAIK W/O-SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-006-009/11690-A
(DHALABANI)
|
2404051006NRG24220520230437012
|
22/05/2023
|
CHANDAN KUMAR NAIK
|
2404051006WL019666
|
CHANDAN KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366280
|
|
CHANDAN KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-006-009/11707
(DHALABANI)
|
2404051006NRG24220520230437013
|
22/05/2023
|
JAGANATH NAIK
|
2404051006WL019666
|
JAGANATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366387
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-006-009/24745
(DHALABANI)
|
2404051006NRG24220520230437014
|
22/05/2023
|
GITANJALI NAIK
|
2404051006WL019666
|
GITANJALI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366395
|
|
GITANJALI NAIK W/O-BIJAY NAIK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-006-009/24880
(DHALABANI)
|
2404051006NRG24220520230437016
|
22/05/2023
|
AJIT KUMAR NAIK
|
2404051006WL019666
|
AJIT KUMAR NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366362
|
|
AJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-006-009/24955-A
(DHALABANI)
|
2404051006NRG24220520230437019
|
22/05/2023
|
RABINDRA NAIK
|
2404051006WL019666
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366405
|
|
RABINDRA NAIK S/O KIRANI NAIK
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-006-009/25378
(DHALABANI)
|
2404051006NRG24220520230437021
|
22/05/2023
|
BIBHISAN NAIK
|
2404051006WL019666
|
BIBHISAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366368
|
|
BIBHISAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-006-009/2665623
(DHALABANI)
|
2404051006NRG24220520230437025
|
22/05/2023
|
dewani naik
|
2404051006WL019666
|
dewani naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366397
|
|
DEWANI NAIK S/OPRASANNA
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-006-009/2665678
(DHALABANI)
|
2404051006NRG24220520230437027
|
22/05/2023
|
ANITA NAIK
|
2404051006WL019666
|
ANITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366468
|
|
ANITA NAIK, D/O-SAHADEV
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-006-009/2665680
(DHALABANI)
|
2404051006NRG24220520230437028
|
22/05/2023
|
TILOTTAMA NAIK
|
2404051006WL019666
|
TILOTTAMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366281
|
|
MRS TILOTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-006-009/2665688
(DHALABANI)
|
2404051006NRG24220520230437029
|
22/05/2023
|
NILUSABINA MUNDU
|
2404051006WL019666
|
NILUSABINA MUNDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366454
|
|
SABINA MUNDU
|
BANK OF BARODA(606985)
|
|
93
|
JOSHIPUR
|
OR-04-051-006-009/2665696
(DHALABANI)
|
2404051006NRG24220520230437035
|
22/05/2023
|
SRUSTI NAIK
|
2404051006WL019666
|
SRUSTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366360
|
|
SRUSTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
JOSHIPUR
|
OR-04-051-006-009/26733
(DHALABANI)
|
2404051006NRG24220520230437037
|
22/05/2023
|
PURNA CHANDRA PADHURIA
|
2404051006WL019666
|
PURNA CHANDRA PADHURIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366391
|
|
PURNA CHANDRA PADHURIA (NAIK) S/O-NILKAH
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-006-009/26734-A
(DHALABANI)
|
2404051006NRG24220520230437038
|
22/05/2023
|
RAM NAIK
|
2404051006WL019666
|
RAM NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366290
|
|
RAM NAIK
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-006-009/26750
(DHALABANI)
|
2404051006NRG24210520230433692
|
22/05/2023
|
PUNAGI ALDA
|
2404051006WL019532
|
PUNAGI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366407
|
|
PULANGI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOSHIPUR
|
OR-04-051-006-009/26755
(DHALABANI)
|
2404051006NRG24210520230433693
|
22/05/2023
|
BASANTI ALDA
|
2404051006WL019532
|
BASANTI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366430
|
|
BASANTI ALDA W/O MAIN ALDA
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-006-009/26768
(DHALABANI)
|
2404051006NRG24210520230433695
|
22/05/2023
|
SUBUNI ALDA
|
2404051006WL019532
|
SUBUNI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366406
|
|
SUBUNI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOSHIPUR
|
OR-04-051-006-009/26829
(DHALABANI)
|
2404051006NRG24220520230437039
|
22/05/2023
|
PRAVATI NAIK
|
2404051006WL019666
|
PRAVATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366372
|
|
PRAVATI NAIK
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-006-009/26831
(DHALABANI)
|
2404051006NRG24220520230437040
|
22/05/2023
|
RUKMANI NAIK
|
2404051006WL019666
|
RUKMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366427
|
|
RUKMANI NAIK W/O BIRANCHI NAIK
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-006-009/26832
(DHALABANI)
|
2404051006NRG24220520230437041
|
22/05/2023
|
NABATA NAIK
|
2404051006WL019666
|
NABATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366421
|
|
MRS NABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-006-009/26834
(DHALABANI)
|
2404051006NRG24220520230437043
|
22/05/2023
|
PARAMANADA NAIK
|
2404051006WL019666
|
PARAMANADA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366289
|
|
PARAMANANDA NAIK
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-006-009/26904
(DHALABANI)
|
2404051006NRG24210520230433696
|
22/05/2023
|
BHAIR TUDU
|
2404051006WL019532
|
BHAIR TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366403
|
|
BHAIR TUDU S/O MANGAT TUDU
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-006-009/26905
(DHALABANI)
|
2404051006NRG24210520230433697
|
22/05/2023
|
SUKUMARI MURMU
|
2404051006WL019532
|
SUKUMARI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366381
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-006-009/26952
(DHALABANI)
|
2404051006NRG24220520230437044
|
22/05/2023
|
MANJULATA NAIK
|
2404051006WL019666
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366285
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-006-009/27027
(DHALABANI)
|
2404051006NRG24220520230437046
|
22/05/2023
|
MANDAKINI NAIK
|
2404051006WL019666
|
MANDAKINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366394
|
|
MANDAKINI NAIK W/O-PABITRA NAIK
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-006-009/27038
(DHALABANI)
|
2404051006NRG24220520230437047
|
22/05/2023
|
PARESH NAIK
|
2404051006WL019666
|
PARESH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366367
|
|
PARESH NAIK
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-006-009/27040
(DHALABANI)
|
2404051006NRG24220520230437049
|
22/05/2023
|
JAPANI NAIK
|
2404051006WL019666
|
JAPANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366476
|
|
JAPANI NAIK
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-006-009/27150
(DHALABANI)
|
2404051006NRG24220520230437050
|
22/05/2023
|
NILANDRI NAIK
|
2404051006WL019666
|
NILANDRI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366284
|
|
NILADRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOSHIPUR
|
OR-04-051-006-009/27151
(DHALABANI)
|
2404051006NRG24220520230437051
|
22/05/2023
|
CHINTAMANI NAIK
|
2404051006WL019666
|
CHINTAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366378
|
|
CHINTAMANI NAIK
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-006-009/28013
(DHALABANI)
|
2404051006NRG24220520230437053
|
22/05/2023
|
KILU HO
|
2404051006WL019666
|
KILU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366479
|
|
KILU HO
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-006-009/28058
(DHALABANI)
|
2404051006NRG24220520230437055
|
22/05/2023
|
KAMALAKANTA MADHEI
|
2404051006WL019666
|
KAMALAKANTA MADHEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366449
|
|
KAMALA KANTA MADHEI S/O- AKHILA
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-006-009/28066
(DHALABANI)
|
2404051006NRG24220520230437056
|
22/05/2023
|
BIRENDRA PADHURIA
|
2404051006WL019666
|
BIRENDRA PADHURIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366416
|
|
BIRENDRA PADHURIA S/O NILAMANI PADHURIA
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-006-009/28072
(DHALABANI)
|
2404051006NRG24220520230437057
|
22/05/2023
|
BASUMATI NAIK
|
2404051006WL019666
|
BASUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366393
|
|
BASUMATI NAIK W/O-MITRABAHNU NAIK
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-006-011/11390
(DHALABANI)
|
2404051006NRG24210520230433702
|
22/05/2023
|
LAXMI HO
|
2404051006WL019533
|
LAXMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366471
|
|
LAXMI HO W/O-PANDU HO
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-006-011/11413
(DHALABANI)
|
2404051006NRG24210520230433707
|
22/05/2023
|
BRAHMA HO
|
2404051006WL019533
|
BRAHMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366463
|
|
BRAHMA HO
|
BANK OF INDIA(508505)
|
|
117
|
JOSHIPUR
|
OR-04-051-006-011/11420
(DHALABANI)
|
2404051006NRG24210520230433711
|
22/05/2023
|
BINA DEHURI
|
2404051006WL019533
|
BINA DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366453
|
|
BINA DEHURI
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-006-011/11474
(DHALABANI)
|
2404051006NRG24210520230433718
|
22/05/2023
|
LAXMI HO
|
2404051006WL019533
|
LAXMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366420
|
|
LAXMI HO W/O-JAYARAM HO
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24210520230433719
|
22/05/2023
|
BIJAY KUMAR SETHI
|
2404051006WL019533
|
BIJAY KUMAR SETHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366465
|
|
BIJAY KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24210520230433720
|
22/05/2023
|
PRATIMA SETHI
|
2404051006WL019533
|
PRATIMA SETHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366450
|
|
PRATIMA SETHI W/O-BIJAY
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-006-011/26251
(DHALABANI)
|
2404051006NRG24210520230433721
|
22/05/2023
|
SAHU HO
|
2404051006WL019533
|
SAHU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366477
|
|
SAHU HO
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-006-011/26391
(DHALABANI)
|
2404051006NRG24210520230433725
|
22/05/2023
|
BASANTI HO
|
2404051006WL019533
|
BASANTI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366437
|
|
BASANTI HO W/O-SAHU HO
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-006-011/26393
(DHALABANI)
|
2404051006NRG24210520230433726
|
22/05/2023
|
SUKANTI HO
|
2404051006WL019533
|
SUKANTI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366422
|
|
SUKANTI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOSHIPUR
|
OR-04-051-006-011/26394
(DHALABANI)
|
2404051006NRG24210520230433727
|
22/05/2023
|
SUKRA MAHAKUD
|
2404051006WL019533
|
SUKRA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366466
|
|
SHUKRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-006-011/26396
(DHALABANI)
|
2404051006NRG24210520230433728
|
22/05/2023
|
BABULU HO
|
2404051006WL019533
|
BABULU HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856366467
|
|
BABULU HO
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-006-011/26434
(DHALABANI)
|
2404051006NRG24210520230433730
|
22/05/2023
|
JOSNA DEHURI
|
2404051006WL019533
|
JOSNA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366388
|
|
JOSNA DEHURI, W/O-BABULU
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-006-011/26936
(DHALABANI)
|
2404051006NRG24210520230433733
|
22/05/2023
|
MARKANDA HO
|
2404051006WL019533
|
MARKANDA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366464
|
|
MARKANDA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOSHIPUR
|
OR-04-051-006-011/26937
(DHALABANI)
|
2404051006NRG24210520230433734
|
22/05/2023
|
SAMRA HO
|
2404051006WL019533
|
SAMRA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366458
|
|
SAMBARA HO
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-006-011/27032
(DHALABANI)
|
2404051006NRG24210520230433737
|
22/05/2023
|
NANIKA HO
|
2404051006WL019533
|
NANIKA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366404
|
|
NANIKA HO W/O CHAKU HO
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-006-011/28063
(DHALABANI)
|
2404051006NRG24210520230433740
|
22/05/2023
|
RASKE HO
|
2404051006WL019533
|
RASKE HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366451
|
|
RASKE HO S/O KALAI HO
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-006-011/28064
(DHALABANI)
|
2404051006NRG24210520230433741
|
22/05/2023
|
NAJIR HO
|
2404051006WL019533
|
NAJIR HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366438
|
|
NAJIR HO S/O-KALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178935
|
178935
|
|
|
|
|
|
|
|
|
132
|
JOSHIPUR
|
OR-04-051-006-001/11507
(DHALABANI)
|
2404051006NRG24210520230433540
|
22/05/2023
|
SUBATI MAHAKUD
|
2404051006WL019529
|
SUBATI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366326
|
|
MRS SUBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-006-001/11525
(DHALABANI)
|
2404051006NRG24210520230433545
|
22/05/2023
|
NARAN MOHAKUD
|
2404051006WL019529
|
NARAN MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366313
|
|
NARAYAN MAHAKUD S/O-PARAMESWAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
134
|
JOSHIPUR
|
OR-04-051-006-001/11542
(DHALABANI)
|
2404051006NRG24210520230433552
|
22/05/2023
|
SULPA MAHAKUD
|
2404051006WL019529
|
SULPA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366345
|
|
MRS SULPA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-006-001/11543
(DHALABANI)
|
2404051006NRG24210520230433554
|
22/05/2023
|
RATNAMANI MOHAKUD
|
2404051006WL019529
|
RATNAMANI MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366357
|
|
MRS RATNAMANI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOSHIPUR
|
OR-04-051-006-001/11544
(DHALABANI)
|
2404051006NRG24210520230433555
|
22/05/2023
|
BHARATI BAGAL
|
2404051006WL019529
|
BHARATI BAGAL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366354
|
|
MRS BHARATI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIPUR
|
OR-04-051-006-001/26100
(DHALABANI)
|
2404051006NRG24210520230433564
|
22/05/2023
|
KAYEN HO
|
2404051006WL019529
|
KAYEN HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366348
|
|
KANHEI HO
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIPUR
|
OR-04-051-006-001/2665655
(DHALABANI)
|
2404051006NRG24210520230433574
|
22/05/2023
|
RUSHIKANTA BAGALA
|
2404051006WL019529
|
RUSHIKANTA BAGALA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366347
|
|
MR RUSHIKANTA BAGALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIPUR
|
OR-04-051-006-001/27156
(DHALABANI)
|
2404051006NRG24210520230433581
|
22/05/2023
|
MR BAIDHAR MAJHI
|
2404051006WL019529
|
MR BAIDHAR MAJHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366325
|
|
MR BAIDHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-006-003/10789
(DHALABANI)
|
2404051006NRG24210520230433623
|
22/05/2023
|
SAMA SINGH
|
2404051006WL019531
|
SAMA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366340
|
|
MR SAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-006-003/10806
(DHALABANI)
|
2404051006NRG24210520230433625
|
22/05/2023
|
JENARAM KERAI
|
2404051006WL019531
|
JENARAM KERAI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366329
|
|
MR JENARAM KERAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-006-003/10826-A
(DHALABANI)
|
2404051006NRG24210520230433626
|
22/05/2023
|
MALATI SINGH
|
2404051006WL019531
|
MALATI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366316
|
|
MRS MALATI SING
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOSHIPUR
|
OR-04-051-006-003/2665678
(DHALABANI)
|
2404051006NRG24210520230433634
|
22/05/2023
|
SAYAGI SINGH
|
2404051006WL019531
|
SAYAGI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366356
|
|
MRS SAYAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIPUR
|
OR-04-051-006-003/26667-B
(DHALABANI)
|
2404051006NRG24210520230433636
|
22/05/2023
|
JEMAMANI TUDU
|
2404051006WL019531
|
JEMAMANI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366291
|
|
MRS JEMAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIPUR
|
OR-04-051-006-003/26838
(DHALABANI)
|
2404051006NRG24210520230433679
|
22/05/2023
|
RAMA KANTA BIRUA
|
2404051006WL019532
|
RAMA KANTA BIRUA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366310
|
|
MR RAMA KANTA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIPUR
|
OR-04-051-006-003/26863
(DHALABANI)
|
2404051006NRG24210520230433640
|
22/05/2023
|
CHAIEYA SINGH
|
2404051006WL019531
|
CHAIEYA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366339
|
|
MR CHALEYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-006-003/26869
(DHALABANI)
|
2404051006NRG24210520230433644
|
22/05/2023
|
DHULI SINGH
|
2404051006WL019531
|
DHULI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366341
|
|
MRS DHULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-006-003/26873
(DHALABANI)
|
2404051006NRG24210520230433647
|
22/05/2023
|
CHANDU KERAI
|
2404051006WL019531
|
CHANDU KERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366331
|
|
MRS CHANDU KERAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOSHIPUR
|
OR-04-051-006-003/26876
(DHALABANI)
|
2404051006NRG24210520230433648
|
22/05/2023
|
BATA SINGH
|
2404051006WL019531
|
BATA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366334
|
|
MR BATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOSHIPUR
|
OR-04-051-006-003/26877
(DHALABANI)
|
2404051006NRG24210520230433649
|
22/05/2023
|
MANGA SINGH
|
2404051006WL019531
|
MANGA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366332
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOSHIPUR
|
OR-04-051-006-003/27076
(DHALABANI)
|
2404051006NRG24210520230433660
|
22/05/2023
|
SAMBRA SINGH
|
2404051006WL019531
|
SAMBRA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366315
|
|
MR SAMBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOSHIPUR
|
OR-04-051-006-003/27134
(DHALABANI)
|
2404051006NRG24210520230433665
|
22/05/2023
|
PANA SINGH
|
2404051006WL019531
|
PANA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366324
|
|
MRS PANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOSHIPUR
|
OR-04-051-006-003/28005
(DHALABANI)
|
2404051006NRG24210520230433666
|
22/05/2023
|
JAMUNA SINGH
|
2404051006WL019531
|
JAMUNA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366292
|
|
MRS JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOSHIPUR
|
OR-04-051-006-005/11257
(DHALABANI)
|
2404051006NRG24210520230433907
|
22/05/2023
|
CHAMPA HEMBREAM
|
2404051006WL019537
|
CHAMPA HEMBREAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366336
|
|
MRS CHAMPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOSHIPUR
|
OR-04-051-006-005/11259
(DHALABANI)
|
2404051006NRG24210520230433908
|
22/05/2023
|
GURUBARI ALDA
|
2404051006WL019537
|
GURUBARI ALDA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856366349
|
|
SOMABARI ALADA D/O JAGANNATH BIRUA
|
BANK OF INDIA(508505)
|
|
156
|
JOSHIPUR
|
OR-04-051-006-005/11260-A
(DHALABANI)
|
2404051006NRG24210520230433909
|
22/05/2023
|
Mrs GITA TUDU
|
2404051006WL019537
|
Mrs GITA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366333
|
|
MRS GITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-006-005/11298
(DHALABANI)
|
2404051006NRG24210520230433927
|
22/05/2023
|
Jamuna Hembram
|
2404051006WL019537
|
Jamuna Hembram
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366358
|
|
JAMUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
158
|
JOSHIPUR
|
OR-04-051-006-005/25893
(DHALABANI)
|
2404051006NRG24210520230433928
|
22/05/2023
|
BHISMA CHARAN HEMBRAM
|
2404051006WL019537
|
BHISMA CHARAN HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366311
|
|
MR BHISMA CHARAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOSHIPUR
|
OR-04-051-006-005/2665663
(DHALABANI)
|
2404051006NRG24210520230433929
|
22/05/2023
|
MAINA HEMBRAM
|
2404051006WL019537
|
MAINA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366337
|
|
MAINA HEMBRAM W/O-SABAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
160
|
JOSHIPUR
|
OR-04-051-006-005/26990
(DHALABANI)
|
2404051006NRG24210520230433932
|
22/05/2023
|
PRAMILA TUDU
|
2404051006WL019537
|
PRAMILA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366294
|
|
MISS PRAMILA TUDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOSHIPUR
|
OR-04-051-006-009/10960
(DHALABANI)
|
2404051006NRG24220520230436980
|
22/05/2023
|
RUTIA HO
|
2404051006WL019666
|
RUTIA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366350
|
|
MR RUTIA HO
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIPUR
|
OR-04-051-006-009/10991
(DHALABANI)
|
2404051006NRG24220520230436981
|
22/05/2023
|
ARATI ANIK
|
2404051006WL019666
|
ARATI ANIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366309
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOSHIPUR
|
OR-04-051-006-009/11071
(DHALABANI)
|
2404051006NRG24220520230436987
|
22/05/2023
|
BALI NAIK
|
2404051006WL019666
|
BALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366320
|
|
BALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOSHIPUR
|
OR-04-051-006-009/11074
(DHALABANI)
|
2404051006NRG24220520230436989
|
22/05/2023
|
BASANTI NAIK
|
2404051006WL019666
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366322
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-006-009/11077
(DHALABANI)
|
2404051006NRG24220520230436991
|
22/05/2023
|
SABITA NAIK
|
2404051006WL019666
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366295
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-006-009/11097
(DHALABANI)
|
2404051006NRG24220520230436994
|
22/05/2023
|
LILABATI MADHEI
|
2404051006WL019666
|
LILABATI MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366293
|
|
MRS LILABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOSHIPUR
|
OR-04-051-006-009/11114-A
(DHALABANI)
|
2404051006NRG24220520230436995
|
22/05/2023
|
GOURA NAIK
|
2404051006WL019666
|
GOURA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366297
|
|
MR GOUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOSHIPUR
|
OR-04-051-006-009/11115-A
(DHALABANI)
|
2404051006NRG24220520230436996
|
22/05/2023
|
TAMBAL NAIK
|
2404051006WL019666
|
TAMBAL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366342
|
|
TAMBAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-006-009/11115-B
(DHALABANI)
|
2404051006NRG24220520230436997
|
22/05/2023
|
PADANI PADHURIA
|
2404051006WL019666
|
PADANI PADHURIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366323
|
|
MRS PADANI PADHURIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOSHIPUR
|
OR-04-051-006-009/11123
(DHALABANI)
|
2404051006NRG24220520230437000
|
22/05/2023
|
PANCHAMI NAIK
|
2404051006WL019666
|
PANCHAMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366321
|
|
PANCHAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOSHIPUR
|
OR-04-051-006-009/11139
(DHALABANI)
|
2404051006NRG24220520230437003
|
22/05/2023
|
MANARANJAN NAIK
|
2404051006WL019666
|
MANARANJAN NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Rejected
|
25/05/2023
|
|
1856366296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
JOSHIPUR
|
OR-04-051-006-009/11142
(DHALABANI)
|
2404051006NRG24220520230437005
|
22/05/2023
|
MAMATA NAIK
|
2404051006WL019666
|
MAMATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366319
|
|
MR MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-006-009/11677
(DHALABANI)
|
2404051006NRG24220520230437010
|
22/05/2023
|
ARJUN NAIK
|
2404051006WL019666
|
ARJUN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366312
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOSHIPUR
|
OR-04-051-006-009/24747
(DHALABANI)
|
2404051006NRG24220520230437015
|
22/05/2023
|
BALI NAIK
|
2404051006WL019666
|
BALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366352
|
|
MRS BALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOSHIPUR
|
OR-04-051-006-009/24954-A
(DHALABANI)
|
2404051006NRG24220520230437018
|
22/05/2023
|
SUKANTI NAIK
|
2404051006WL019666
|
SUKANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366328
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOSHIPUR
|
OR-04-051-006-009/24984
(DHALABANI)
|
2404051006NRG24220520230437020
|
22/05/2023
|
PANKAJINI NAIK
|
2404051006WL019666
|
PANKAJINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366327
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOSHIPUR
|
OR-04-051-006-009/25609
(DHALABANI)
|
2404051006NRG24220520230437022
|
22/05/2023
|
JYOTSNA NAIK
|
2404051006WL019666
|
JYOTSNA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366318
|
|
MRS JYOTSNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOSHIPUR
|
OR-04-051-006-009/25914-A
(DHALABANI)
|
2404051006NRG24220520230437023
|
22/05/2023
|
ASOKA NAIK
|
2404051006WL019666
|
ASOKA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366317
|
|
ASHOKA NAIK,W/O MUNI
|
BANK OF INDIA(508505)
|
|
179
|
JOSHIPUR
|
OR-04-051-006-009/2665639
(DHALABANI)
|
2404051006NRG24220520230437026
|
22/05/2023
|
HIRAMANI NAIK
|
2404051006WL019666
|
HIRAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366353
|
|
MRS HIRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-006-009/2665691
(DHALABANI)
|
2404051006NRG24220520230437031
|
22/05/2023
|
BIDYADHAR NAIK
|
2404051006WL019666
|
BIDYADHAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366298
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOSHIPUR
|
OR-04-051-006-009/2665691
(DHALABANI)
|
2404051006NRG24220520230437032
|
22/05/2023
|
HEMAMALINI NAIK
|
2404051006WL019666
|
HEMAMALINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366346
|
|
MRS HEMAMALINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOSHIPUR
|
OR-04-051-006-009/2665692
(DHALABANI)
|
2404051006NRG24220520230437033
|
22/05/2023
|
DIBAKAR NAIK
|
2404051006WL019666
|
DIBAKAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366330
|
|
MR DIBAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOSHIPUR
|
OR-04-051-006-009/2665694
(DHALABANI)
|
2404051006NRG24220520230437034
|
22/05/2023
|
UPENDRA NAIK
|
2404051006WL019666
|
UPENDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366359
|
|
UPENDRA NAIK S/O-BHASHKARA NAIK
|
BANK OF INDIA(508505)
|
|
184
|
JOSHIPUR
|
OR-04-051-006-009/26993
(DHALABANI)
|
2404051006NRG24220520230437045
|
22/05/2023
|
USHARANI NAIK
|
2404051006WL019666
|
USHARANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366314
|
|
USHARANI NAIK
|
BANK OF INDIA(508505)
|
|
185
|
JOSHIPUR
|
OR-04-051-006-009/27039
(DHALABANI)
|
2404051006NRG24220520230437048
|
22/05/2023
|
DUSMANTA NAIK
|
2404051006WL019666
|
DUSMANTA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366335
|
|
MR DUSMANTANAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOSHIPUR
|
OR-04-051-006-009/28008
(DHALABANI)
|
2404051006NRG24220520230437052
|
22/05/2023
|
KATIN NAIK
|
2404051006WL019666
|
KATIN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366343
|
|
MRS KATIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOSHIPUR
|
OR-04-051-006-009/28025
(DHALABANI)
|
2404051006NRG24220520230437054
|
22/05/2023
|
Dama Ho
|
2404051006WL019666
|
Dama Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366344
|
|
DAMA HO
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24210520230433704
|
22/05/2023
|
JEMA MAHAKUD
|
2404051006WL019533
|
JEMA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366338
|
|
MRS JEMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOSHIPUR
|
OR-04-051-006-011/11416
(DHALABANI)
|
2404051006NRG24210520230433709
|
22/05/2023
|
SAMBARI MAHAKUD
|
2404051006WL019533
|
SAMBARI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366355
|
|
MRS SAMBARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOSHIPUR
|
OR-04-051-006-011/27032
(DHALABANI)
|
2404051006NRG24210520230433736
|
22/05/2023
|
Mr. CHAKU HO
|
2404051006WL019533
|
Mr. CHAKU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366351
|
|
MR CHAKU HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
191
|
JOSHIPUR
|
OR-04-051-006-001/25601
(DHALABANI)
|
2404051006NRG24210520230433563
|
22/05/2023
|
PODMALOCHAN HO
|
2404051006WL019529
|
PODMALOCHAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366305
|
|
PODMALOCHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-006-001/26100
(DHALABANI)
|
2404051006NRG24210520230433565
|
22/05/2023
|
PALA DEI
|
2404051006WL019529
|
PALA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366304
|
|
PALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-006-001/26101
(DHALABANI)
|
2404051006NRG24210520230433566
|
22/05/2023
|
HEMANTA MOHANTA
|
2404051006WL019529
|
HEMANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366302
|
|
HEMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JOSHIPUR
|
OR-04-051-006-003/10793
(DHALABANI)
|
2404051006NRG24210520230433624
|
22/05/2023
|
TIKI SINGH
|
2404051006WL019531
|
TIKI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366301
|
|
TIKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-006-003/10887
(DHALABANI)
|
2404051006NRG24210520230433630
|
22/05/2023
|
BIRENDRA SINGGH
|
2404051006WL019531
|
BIRENDRA SINGGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366300
|
|
BIRENDRA SINGGH
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-006-003/26868
(DHALABANI)
|
2404051006NRG24210520230433643
|
22/05/2023
|
GANGI SINGH
|
2404051006WL019531
|
GANGI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366308
|
|
GANGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-006-003/26870
(DHALABANI)
|
2404051006NRG24210520230433645
|
22/05/2023
|
PACKET SINGH
|
2404051006WL019531
|
PACKET SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856366307
|
|
PACKET SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-006-003/26962
(DHALABANI)
|
2404051006NRG24210520230433653
|
22/05/2023
|
RAI CHARAN SINGH
|
2404051006WL019531
|
RAI CHARAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366299
|
|
RAI CHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-006-003/27003
(DHALABANI)
|
2404051006NRG24210520230433657
|
22/05/2023
|
GURBA SINGH
|
2404051006WL019531
|
GURBA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856366306
|
|
GURBA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JOSHIPUR
|
OR-04-051-006-009/11141
(DHALABANI)
|
2404051006NRG24220520230437004
|
22/05/2023
|
MATHA NAIK
|
2404051006WL019666
|
MATHA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856366303
|
|
MATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273024
|
273024
|
|
|
|
|
|
|
|