|
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-04-051-006-001/11491
(DHALABANI)
|
2404051006NRG24030620230602224
|
03/06/2023
|
SITA BASKEY
|
2404051006WL026966
|
SITA BASKEY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488123
|
|
SITA BASKEY
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11537
(DHALABANI)
|
2404051006NRG24030620230602234
|
03/06/2023
|
JHADESWAR NAIK
|
2404051006WL026966
|
JHADESWAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488230
|
|
JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11538
(DHALABANI)
|
2404051006NRG24030620230602235
|
03/06/2023
|
PAUNRA MAJHI
|
2404051006WL026966
|
PAUNRA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488253
|
|
PAUNRA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/11539
(DHALABANI)
|
2404051006NRG24030620230602236
|
03/06/2023
|
PARBATI NAIK
|
2404051006WL026966
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488145
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-001/11539
(DHALABANI)
|
2404051006NRG24030620230602237
|
03/06/2023
|
SUBASH CHANDRA NAIK
|
2404051006WL026966
|
SUBASH CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488148
|
|
MR SUBAS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-001/11548
(DHALABANI)
|
2404051006NRG24030620230602238
|
03/06/2023
|
BHUNDA NAIK
|
2404051006WL026966
|
BHUNDA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488244
|
|
BHUNDA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-001/11549
(DHALABANI)
|
2404051006NRG24030620230602240
|
03/06/2023
|
SHRIMATI NAIK
|
2404051006WL026966
|
SHRIMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488240
|
|
SHRIMATI NAIK,W/O SUDARSHAN
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-001/11551
(DHALABANI)
|
2404051006NRG24030620230602241
|
03/06/2023
|
BINAY NAIK
|
2404051006WL026966
|
BINAY NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488231
|
|
BINAY NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-001/11553
(DHALABANI)
|
2404051006NRG24030620230602242
|
03/06/2023
|
SAMABARI NAIK
|
2404051006WL026966
|
SAMABARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488170
|
|
SAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-001/11558
(DHALABANI)
|
2404051006NRG24030620230602244
|
03/06/2023
|
SANIA MAJHI
|
2404051006WL026966
|
SANIA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488241
|
|
SANIA MAJHI & HIMAT SAM MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-001/11560
(DHALABANI)
|
2404051006NRG24030620230602246
|
03/06/2023
|
CHANDAN KUMAR NAIK
|
2404051006WL026966
|
CHANDAN KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488239
|
|
MR CHANDAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-001/11560
(DHALABANI)
|
2404051006NRG24030620230602247
|
03/06/2023
|
PRIYAMANDA NAIK
|
2404051006WL026966
|
PRIYAMANDA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398488146
|
|
MRS PRIYAMANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-001/11565
(DHALABANI)
|
2404051006NRG24030620230602251
|
03/06/2023
|
JAMUNA MAJHI
|
2404051006WL026966
|
JAMUNA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488248
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-001/11575
(DHALABANI)
|
2404051006NRG24030620230602252
|
03/06/2023
|
KISHOR KUMAR NAIK
|
2404051006WL026966
|
KISHOR KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488169
|
|
KISHORE KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-001/11576
(DHALABANI)
|
2404051006NRG24030620230602253
|
03/06/2023
|
BISWABHUSAN NAIK
|
2404051006WL026966
|
BISWABHUSAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398488260
|
A/c Blocked or Frozen
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-006-001/26570
(DHALABANI)
|
2404051006NRG24030620230602256
|
03/06/2023
|
BHABANI HO
|
2404051006WL026966
|
BHABANI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398488201
|
|
BHABANI HO W/O BISWANATH HO
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-001/26664
(DHALABANI)
|
2404051006NRG24030620230602264
|
03/06/2023
|
Dharmendra Naik
|
2404051006WL026966
|
Dharmendra Naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488238
|
|
DHARMENDRA NAIK,S/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-001/26664
(DHALABANI)
|
2404051006NRG24030620230602265
|
03/06/2023
|
Mandadari Naik
|
2404051006WL026966
|
Mandadari Naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488152
|
|
MANDADARI NAIK W/O DHARMENDRA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-001/27028
(DHALABANI)
|
2404051006NRG24030620230602267
|
03/06/2023
|
CHUDAMANI MAJHI
|
2404051006WL026966
|
CHUDAMANI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488167
|
|
CHUDA MANI MAJHI W/O CHATO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-003/10836-A
(DHALABANI)
|
2404051006NRG24030620230601708
|
03/06/2023
|
KABITA SINGH
|
2404051006WL026947
|
KABITA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488162
|
|
KABITA SINGH W/O SAMBHUNATH
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-003/10843
(DHALABANI)
|
2404051006NRG24030620230601709
|
03/06/2023
|
CHANDRA SINGH
|
2404051006WL026947
|
CHANDRA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488189
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-003/10888
(DHALABANI)
|
2404051006NRG24030620230601711
|
03/06/2023
|
PANA SINGH
|
2404051006WL026947
|
PANA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488177
|
|
PANA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-003/2665681
(DHALABANI)
|
2404051006NRG24030620230601716
|
03/06/2023
|
RAUTU KERAI
|
2404051006WL026947
|
RAUTU KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488206
|
|
RAUTU KERAI S/O-BAJAI KERAI
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-003/26852
(DHALABANI)
|
2404051006NRG24030620230601721
|
03/06/2023
|
JEMA KERAI
|
2404051006WL026947
|
JEMA KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488172
|
|
JEMA KERAI W/O-KAIRA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-003/26860
(DHALABANI)
|
2404051006NRG24030620230601722
|
03/06/2023
|
BUDHURAM SINGH
|
2404051006WL026947
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488176
|
|
BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-003/26865
(DHALABANI)
|
2404051006NRG24030620230601725
|
03/06/2023
|
SALMA HEMBRAM
|
2404051006WL026947
|
SALMA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488212
|
|
SALMA HEMBRAM D/O LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-003/26871
(DHALABANI)
|
2404051006NRG24030620230601729
|
03/06/2023
|
SUMITRA KERAI
|
2404051006WL026947
|
SUMITRA KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488163
|
|
SUMITRA KERAI, W/O-LADHARA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-003/26992
(DHALABANI)
|
2404051006NRG24030620230601738
|
03/06/2023
|
GUMI SINGH
|
2404051006WL026947
|
GUMI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488147
|
|
GUMI SINGH
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-003/27023
(DHALABANI)
|
2404051006NRG24030620230601743
|
03/06/2023
|
BASANTI SINGH
|
2404051006WL026947
|
BASANTI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488178
|
|
BASANTI SINGH W/O SUBAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-003/27084
(DHALABANI)
|
2404051006NRG24030620230601746
|
03/06/2023
|
SHAYAM CHARAN BIRUA
|
2404051006WL026947
|
SHAYAM CHARAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488173
|
|
SHAYAM CHARAN BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-003/27101
(DHALABANI)
|
2404051006NRG24030620230601750
|
03/06/2023
|
LAKE KERAI
|
2404051006WL026947
|
LAKE KERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488192
|
|
LAKE KERAI
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-005/11235
(DHALABANI)
|
2404051006NRG24030620230601807
|
03/06/2023
|
SUMI ALDA
|
2404051006WL026950
|
SUMI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488199
|
|
SUMI ALDA W/O-BUDHURAM ALDA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-005/11238
(DHALABANI)
|
2404051006NRG24030620230601808
|
03/06/2023
|
JEMA HEMBREAM
|
2404051006WL026950
|
JEMA HEMBREAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488175
|
|
JEMA HEMBRAM,
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-005/11249
(DHALABANI)
|
2404051006NRG24030620230601809
|
03/06/2023
|
BHATA HEMBRAM
|
2404051006WL026950
|
BHATA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488164
|
|
BHATA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-005/11256
(DHALABANI)
|
2404051006NRG24030620230601810
|
03/06/2023
|
LALITA LAHAR
|
2404051006WL026950
|
LALITA LAHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488141
|
|
LALITA LOHAR
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-005/11261
(DHALABANI)
|
2404051006NRG24030620230601813
|
03/06/2023
|
SARASWATI TUDU
|
2404051006WL026950
|
SARASWATI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488209
|
|
SARASWATI TUDU W/O BASEN TUDU
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-005/11264
(DHALABANI)
|
2404051006NRG24030620230601814
|
03/06/2023
|
SALMA BESRA
|
2404051006WL026950
|
SALMA BESRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398488140
|
|
SALMA BESRA
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-005/11265
(DHALABANI)
|
2404051006NRG24030620230601815
|
03/06/2023
|
RENJA BESRA
|
2404051006WL026950
|
RENJA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488228
|
|
RENJA BESRA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-005/11270
(DHALABANI)
|
2404051006NRG24030620230601816
|
03/06/2023
|
KARU HEMBRAM
|
2404051006WL026950
|
KARU HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488190
|
|
KARUCHARAN HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-005/11273
(DHALABANI)
|
2404051006NRG24030620230601817
|
03/06/2023
|
SULACHANA MOGDHA
|
2404051006WL026950
|
SULACHANA MOGDHA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488143
|
|
SULACHANA MOGDHA,W/O-SURENDRA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-005/11274
(DHALABANI)
|
2404051006NRG24030620230601818
|
03/06/2023
|
SADUA HEMBRAM
|
2404051006WL026950
|
SADUA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488139
|
|
SABUA HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-005/11276
(DHALABANI)
|
2404051006NRG24030620230601819
|
03/06/2023
|
SURUBALI MURMU
|
2404051006WL026950
|
SURUBALI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488160
|
|
SURUBALI MURMU W/O-MAJHIA MURMU
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-005/11283
(DHALABANI)
|
2404051006NRG24030620230601820
|
03/06/2023
|
PARBATI HEMBRAM
|
2404051006WL026950
|
PARBATI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488138
|
|
PARBATI HEMBRAM,W/O UDAYNATH
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-005/11284
(DHALABANI)
|
2404051006NRG24030620230601821
|
03/06/2023
|
SALAKHU HEMBRAM
|
2404051006WL026950
|
SALAKHU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488246
|
|
SALAKHU HEMBRAM S/O MANAKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-005/11285
(DHALABANI)
|
2404051006NRG24030620230601822
|
03/06/2023
|
SINAGAMANI BESHRA
|
2404051006WL026950
|
SINAGAMANI BESHRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488184
|
|
SINANGA MANI BESHRA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-005/11286
(DHALABANI)
|
2404051006NRG24030620230601823
|
03/06/2023
|
PANI ALDA
|
2404051006WL026950
|
PANI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488183
|
|
PANI ALDA W/O SIBA ALDA
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-005/11287
(DHALABANI)
|
2404051006NRG24030620230601824
|
03/06/2023
|
DULLARI HEMBRAM
|
2404051006WL026950
|
DULLARI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488211
|
|
DULARI HEMBRAM D/O-RADAN
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-005/11288
(DHALABANI)
|
2404051006NRG24030620230601825
|
03/06/2023
|
SITARAM HEMABRAM
|
2404051006WL026950
|
SITARAM HEMABRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488232
|
|
SITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-005/11292
(DHALABANI)
|
2404051006NRG24030620230601827
|
03/06/2023
|
ARASU MARNDI
|
2404051006WL026950
|
ARASU MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488185
|
|
ARSHU MARNDI
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-005/11296
(DHALABANI)
|
2404051006NRG24030620230601829
|
03/06/2023
|
DULHA BESRA
|
2404051006WL026950
|
DULHA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488144
|
|
DULHAN BESERA,
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-005/2665659
(DHALABANI)
|
2404051006NRG24030620230601832
|
03/06/2023
|
BINATI HEMBRAM
|
2404051006WL026950
|
BINATI HEMBRAM
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398488210
|
|
BINATI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-005/26665
(DHALABANI)
|
2404051006NRG24030620230601834
|
03/06/2023
|
BABITA ALDA
|
2404051006WL026950
|
BABITA ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488149
|
|
BABITA ALDA, W/O-KAIRA ALDA
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24030620230601587
|
03/06/2023
|
MATAI BIRUA
|
2404051006WL026944
|
MATAI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488214
|
|
MATAI BIRUA S/O-TUPI BIRUA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-006-006/11162
(DHALABANI)
|
2404051006NRG24030620230601588
|
03/06/2023
|
SHANTI BEWA
|
2404051006WL026944
|
SHANTI BEWA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488233
|
|
SHANTI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIPUR
|
OR-04-051-006-006/11173
(DHALABANI)
|
2404051006NRG24030620230601591
|
03/06/2023
|
KAIRI LAMAY
|
2404051006WL026944
|
KAIRI LAMAY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488216
|
|
KAIRI LAMAY W/O-MADHA
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-006-006/11173
(DHALABANI)
|
2404051006NRG24030620230601590
|
03/06/2023
|
MADHA LEMAI
|
2404051006WL026944
|
MADHA LEMAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488165
|
|
MR MADHA LAMAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-006-006/11175
(DHALABANI)
|
2404051006NRG24030620230601592
|
03/06/2023
|
JAUNI HO
|
2404051006WL026944
|
JAUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488180
|
|
JAUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-006-006/11176
(DHALABANI)
|
2404051006NRG24030620230601593
|
03/06/2023
|
MANI HO
|
2404051006WL026944
|
MANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488179
|
|
MANI HO W/O GHANA HO
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-006-006/11178
(DHALABANI)
|
2404051006NRG24030620230601594
|
03/06/2023
|
LADUGU HO
|
2404051006WL026944
|
LADUGU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488182
|
|
LADUGU BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24030620230601595
|
03/06/2023
|
MADHABI ALDA
|
2404051006WL026944
|
MADHABI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488208
|
|
MADHABI ALDA W/O BUDHAN ALDA
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-006-006/11202
(DHALABANI)
|
2404051006NRG24030620230601596
|
03/06/2023
|
DASIKAR BIRUA
|
2404051006WL026944
|
DASIKAR BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488258
|
|
DASIKAR BIRUA
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-006-006/11209
(DHALABANI)
|
2404051006NRG24030620230601597
|
03/06/2023
|
SUKANTI BIRUA
|
2404051006WL026944
|
SUKANTI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488197
|
|
SUKANTI BIRUA W/O-BHANJA BIRUA
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-006-006/11218
(DHALABANI)
|
2404051006NRG24030620230601599
|
03/06/2023
|
GURUBARI BIRUA
|
2404051006WL026944
|
GURUBARI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488222
|
|
GURUBARI BIRUA W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-006-006/11219
(DHALABANI)
|
2404051006NRG24030620230601600
|
03/06/2023
|
SABITRI BULIBHALI
|
2404051006WL026944
|
SABITRI BULIBHALI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488257
|
|
SABITRI BULIBHALI
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-006-006/11229-A
(DHALABANI)
|
2404051006NRG24030620230601601
|
03/06/2023
|
JEMAMANI ALDA
|
2404051006WL026944
|
JEMAMANI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488243
|
|
JEMAMANI ALDA W/O CHAKRADHAR ALDA
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-006-006/26438
(DHALABANI)
|
2404051006NRG24030620230601602
|
03/06/2023
|
NANIKA CHATTAR
|
2404051006WL026944
|
NANIKA CHATTAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488124
|
|
NANIKA CHATAR
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-006-006/26621-A
(DHALABANI)
|
2404051006NRG24030620230601603
|
03/06/2023
|
SUNAMANI BIRUA
|
2404051006WL026944
|
SUNAMANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488200
|
|
SUNAMANI BIRUA D/O-MURIGAGARI
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-006-006/2665682
(DHALABANI)
|
2404051006NRG24030620230601605
|
03/06/2023
|
NANIKA BHALIULI
|
2404051006WL026944
|
NANIKA BHALIULI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488217
|
|
NANIKA BHALIULI W/O SAMAY BHALIULI
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-006-006/26708
(DHALABANI)
|
2404051006NRG24030620230601607
|
03/06/2023
|
LAXMI BULIULI
|
2404051006WL026944
|
LAXMI BULIULI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488191
|
|
LAKSMI BULIULI
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-006-006/26717
(DHALABANI)
|
2404051006NRG24030620230601608
|
03/06/2023
|
RAIBARI BIRUA
|
2404051006WL026944
|
RAIBARI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488254
|
|
RAIBARI BIRUA
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-006-006/26727
(DHALABANI)
|
2404051006NRG24030620230601609
|
03/06/2023
|
BIRENDRA BIRUA
|
2404051006WL026944
|
BIRENDRA BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488171
|
|
BIRENDRA BIRUA S/O-ANKURA BIRUA
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-006-006/26811
(DHALABANI)
|
2404051006NRG24030620230601611
|
03/06/2023
|
SURU ALDA
|
2404051006WL026944
|
SURU ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488133
|
|
SURU ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-006-006/27078
(DHALABANI)
|
2404051006NRG24030620230601612
|
03/06/2023
|
TULASI BIRUA
|
2404051006WL026944
|
TULASI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488195
|
|
TULASI HO
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-006-006/28040
(DHALABANI)
|
2404051006NRG24030620230601614
|
03/06/2023
|
SHREEDHAR GAGARAI
|
2404051006WL026944
|
SHREEDHAR GAGARAI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488250
|
|
SHREEDHAR GAGARAI
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-006-007/11315
(DHALABANI)
|
2404051006NRG24030620230601838
|
03/06/2023
|
MINATI NAIK
|
2404051006WL026951
|
MINATI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488174
|
|
MINATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOSHIPUR
|
OR-04-051-006-007/11332
(DHALABANI)
|
2404051006NRG24030620230601841
|
03/06/2023
|
TAPASWINI NAIK
|
2404051006WL026951
|
TAPASWINI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488247
|
|
TAPASINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOSHIPUR
|
OR-04-051-006-007/11335
(DHALABANI)
|
2404051006NRG24030620230601842
|
03/06/2023
|
JAIN BEWA
|
2404051006WL026951
|
JAIN BEWA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488227
|
|
JAINA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JOSHIPUR
|
OR-04-051-006-009/10901
(DHALABANI)
|
2404051006NRG24030620230601623
|
03/06/2023
|
KALEI DEHURI
|
2404051006WL026946
|
KALEI DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488135
|
|
KALEI DEHURI
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-006-009/10902
(DHALABANI)
|
2404051006NRG24030620230601624
|
03/06/2023
|
GANDHARI NAIK
|
2404051006WL026946
|
GANDHARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488129
|
|
GANDHARI NAIK
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-006-009/10930
(DHALABANI)
|
2404051006NRG24030620230601625
|
03/06/2023
|
PURNAMI NAIK
|
2404051006WL026946
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488198
|
|
PURNAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOSHIPUR
|
OR-04-051-006-009/10950
(DHALABANI)
|
2404051006NRG24030620230601626
|
03/06/2023
|
SAIBANI NAIK
|
2404051006WL026946
|
SAIBANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488196
|
|
SAIBANI NAIK W/O-SHARAT NAIK
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-006-009/10995
(DHALABANI)
|
2404051006NRG24030620230601629
|
03/06/2023
|
JHARANA NAIK
|
2404051006WL026946
|
JHARANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488225
|
|
JHARANA NAIK
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-006-009/10996
(DHALABANI)
|
2404051006NRG24030620230601630
|
03/06/2023
|
KOIKEYI NAIK
|
2404051006WL026946
|
KOIKEYI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488193
|
|
KAIKEYI NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-006-009/11067
(DHALABANI)
|
2404051006NRG24030620230601631
|
03/06/2023
|
KASTURI NAIK
|
2404051006WL026946
|
KASTURI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488226
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-006-009/11070
(DHALABANI)
|
2404051006NRG24030620230601633
|
03/06/2023
|
SODAMINI NAIK
|
2404051006WL026946
|
SODAMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488249
|
|
SODAMINI NAIK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-006-009/11073
(DHALABANI)
|
2404051006NRG24030620230601635
|
03/06/2023
|
PANKAJINI NAIK
|
2404051006WL026946
|
PANKAJINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488153
|
|
PANKAJINI NAIK, W/O-KALIA
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-006-009/11095
(DHALABANI)
|
2404051006NRG24030620230601639
|
03/06/2023
|
RUSHINATH NAIK
|
2404051006WL026946
|
RUSHINATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488126
|
|
MR RUSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-006-009/11096
(DHALABANI)
|
2404051006NRG24030620230601640
|
03/06/2023
|
JAYHARI NAIK
|
2404051006WL026946
|
JAYHARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488134
|
|
MR JAYAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-006-009/11117
(DHALABANI)
|
2404051006NRG24030620230601644
|
03/06/2023
|
JANAKI NAIK
|
2404051006WL026946
|
JANAKI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488221
|
|
JANAKI DAS
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-006-009/11122
(DHALABANI)
|
2404051006NRG24030620230601645
|
03/06/2023
|
PRATAP NAIK
|
2404051006WL026946
|
PRATAP NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488127
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-006-009/11137
(DHALABANI)
|
2404051006NRG24030620230601648
|
03/06/2023
|
RABINDRA NAIK
|
2404051006WL026946
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488137
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-006-009/11143-A
(DHALABANI)
|
2404051006NRG24030620230601651
|
03/06/2023
|
PUSPANJALI NAIK
|
2404051006WL026946
|
PUSPANJALI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488213
|
|
PUSPANJALI NAIK W/O SUGRIB NAIK
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-006-009/11144
(DHALABANI)
|
2404051006NRG24030620230601652
|
03/06/2023
|
SURUKUNI NAIK
|
2404051006WL026946
|
SURUKUNI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488156
|
|
SURUKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-006-009/11673
(DHALABANI)
|
2404051006NRG24030620230601654
|
03/06/2023
|
PHUL NAIK
|
2404051006WL026946
|
PHUL NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488207
|
|
PHUL NAIK W/O-SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-006-009/11690-A
(DHALABANI)
|
2404051006NRG24030620230601657
|
03/06/2023
|
CHANDAN KUMAR NAIK
|
2404051006WL026946
|
CHANDAN KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488256
|
|
CHANDAN KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-006-009/11707
(DHALABANI)
|
2404051006NRG24030620230601658
|
03/06/2023
|
JAGANATH NAIK
|
2404051006WL026946
|
JAGANATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488150
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-006-009/24745
(DHALABANI)
|
2404051006NRG24030620230601659
|
03/06/2023
|
GITANJALI NAIK
|
2404051006WL026946
|
GITANJALI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488159
|
|
GITANJALI NAIK W/O-BIJAY NAIK
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-006-009/24880
(DHALABANI)
|
2404051006NRG24030620230601661
|
03/06/2023
|
AJIT KUMAR NAIK
|
2404051006WL026946
|
AJIT KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488125
|
|
AJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-006-009/24955-A
(DHALABANI)
|
2404051006NRG24030620230601664
|
03/06/2023
|
RABINDRA NAIK
|
2404051006WL026946
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488168
|
|
RABINDRA NAIK S/O KIRANI NAIK
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-006-009/25378
(DHALABANI)
|
2404051006NRG24030620230601666
|
03/06/2023
|
BIBHISAN NAIK
|
2404051006WL026946
|
BIBHISAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488132
|
|
BIBHISAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-006-009/2665623
(DHALABANI)
|
2404051006NRG24030620230601670
|
03/06/2023
|
dewani naik
|
2404051006WL026946
|
dewani naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488161
|
|
DEWANI NAIK S/OPRASANNA
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-006-009/2665678
(DHALABANI)
|
2404051006NRG24030620230601672
|
03/06/2023
|
ANITA NAIK
|
2404051006WL026946
|
ANITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488242
|
|
ANITA NAIK, D/O-SAHADEV
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-006-009/2665680
(DHALABANI)
|
2404051006NRG24030620230601673
|
03/06/2023
|
TILOTTAMA NAIK
|
2404051006WL026946
|
TILOTTAMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488259
|
|
MRS TILOTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-006-009/2665688
(DHALABANI)
|
2404051006NRG24030620230601674
|
03/06/2023
|
NILUSABINA MUNDU
|
2404051006WL026946
|
NILUSABINA MUNDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488224
|
|
SABINA MUNDU
|
BANK OF BARODA(606985)
|
|
105
|
JOSHIPUR
|
OR-04-051-006-009/2665696
(DHALABANI)
|
2404051006NRG24030620230601679
|
03/06/2023
|
SRUSTI NAIK
|
2404051006WL026946
|
SRUSTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488122
|
|
SRUSTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
106
|
JOSHIPUR
|
OR-04-051-006-009/26733
(DHALABANI)
|
2404051006NRG24030620230601681
|
03/06/2023
|
PURNA CHANDRA PADHURIA
|
2404051006WL026946
|
PURNA CHANDRA PADHURIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488155
|
|
PURNA CHANDRA PADHURIA (NAIK) S/O-NILKAH
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-006-009/26734-A
(DHALABANI)
|
2404051006NRG24030620230601682
|
03/06/2023
|
RAM NAIK
|
2404051006WL026946
|
RAM NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488128
|
|
RAM NAIK
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-006-009/26829
(DHALABANI)
|
2404051006NRG24030620230601683
|
03/06/2023
|
PRAVATI NAIK
|
2404051006WL026946
|
PRAVATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488136
|
|
PRAVATI NAIK
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-006-009/26831
(DHALABANI)
|
2404051006NRG24030620230601684
|
03/06/2023
|
RUKMANI NAIK
|
2404051006WL026946
|
RUKMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488194
|
|
RUKMANI NAIK W/O BIRANCHI NAIK
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-006-009/26832
(DHALABANI)
|
2404051006NRG24030620230601685
|
03/06/2023
|
NABATA NAIK
|
2404051006WL026946
|
NABATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488187
|
|
MRS NABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIPUR
|
OR-04-051-006-009/26834
(DHALABANI)
|
2404051006NRG24030620230601687
|
03/06/2023
|
PARAMANADA NAIK
|
2404051006WL026946
|
PARAMANADA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488131
|
|
PARAMANANDA NAIK
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-006-009/26952
(DHALABANI)
|
2404051006NRG24030620230601688
|
03/06/2023
|
MANJULATA NAIK
|
2404051006WL026946
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488204
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-006-009/27027
(DHALABANI)
|
2404051006NRG24030620230601690
|
03/06/2023
|
MANDAKINI NAIK
|
2404051006WL026946
|
MANDAKINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488158
|
|
MANDAKINI NAIK W/O-PABITRA NAIK
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-006-009/27038
(DHALABANI)
|
2404051006NRG24030620230601691
|
03/06/2023
|
PARESH NAIK
|
2404051006WL026946
|
PARESH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488130
|
|
PARESH NAIK
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-006-009/27040
(DHALABANI)
|
2404051006NRG24030620230601693
|
03/06/2023
|
JAPANI NAIK
|
2404051006WL026946
|
JAPANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488251
|
|
JAPANI NAIK
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-006-009/27150
(DHALABANI)
|
2404051006NRG24030620230601695
|
03/06/2023
|
NILANDRI NAIK
|
2404051006WL026946
|
NILANDRI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488205
|
|
NILADRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOSHIPUR
|
OR-04-051-006-009/27151
(DHALABANI)
|
2404051006NRG24030620230601696
|
03/06/2023
|
CHINTAMANI NAIK
|
2404051006WL026946
|
CHINTAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488142
|
|
CHINTAMANI NAIK
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-006-009/28013
(DHALABANI)
|
2404051006NRG24030620230601698
|
03/06/2023
|
KILU HO
|
2404051006WL026946
|
KILU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488255
|
|
KILU HO
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-006-009/28058
(DHALABANI)
|
2404051006NRG24030620230601700
|
03/06/2023
|
KAMALAKANTA MADHEI
|
2404051006WL026946
|
KAMALAKANTA MADHEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488215
|
|
KAMALA KANTA MADHEI S/O- AKHILA
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-006-009/28066
(DHALABANI)
|
2404051006NRG24030620230601701
|
03/06/2023
|
BIRENDRA PADHURIA
|
2404051006WL026946
|
BIRENDRA PADHURIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488181
|
|
BIRENDRA PADHURIA S/O NILAMANI PADHURIA
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-006-009/28072
(DHALABANI)
|
2404051006NRG24030620230601702
|
03/06/2023
|
BASUMATI NAIK
|
2404051006WL026946
|
BASUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488157
|
|
BASUMATI NAIK W/O-MITRABAHNU NAIK
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-006-011/11390
(DHALABANI)
|
2404051006NRG24030620230601755
|
03/06/2023
|
LAXMI HO
|
2404051006WL026948
|
LAXMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488245
|
|
LAXMI HO W/O-PANDU HO
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-006-011/11413
(DHALABANI)
|
2404051006NRG24030620230601760
|
03/06/2023
|
BRAHMA HO
|
2404051006WL026948
|
BRAHMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488234
|
|
BRAHMA HO
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-006-011/11420
(DHALABANI)
|
2404051006NRG24030620230601764
|
03/06/2023
|
BINA DEHURI
|
2404051006WL026948
|
BINA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488223
|
|
BINA DEHURI
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-006-011/11433
(DHALABANI)
|
2404051006NRG24030620230601769
|
03/06/2023
|
GURUBARI HO
|
2404051006WL026948
|
GURUBARI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488220
|
|
GURUBARI HO W/O RAMA HO
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-006-011/11474
(DHALABANI)
|
2404051006NRG24030620230601773
|
03/06/2023
|
LAXMI HO
|
2404051006WL026948
|
LAXMI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488186
|
|
LAXMI HO W/O-JAYARAM HO
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24030620230601774
|
03/06/2023
|
BIJAY KUMAR SETHI
|
2404051006WL026948
|
BIJAY KUMAR SETHI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488236
|
|
BIJAY KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24030620230601775
|
03/06/2023
|
PRATIMA SETHI
|
2404051006WL026948
|
PRATIMA SETHI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488218
|
|
PRATIMA SETHI W/O-BIJAY
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-006-011/26251
(DHALABANI)
|
2404051006NRG24030620230601776
|
03/06/2023
|
SAHU HO
|
2404051006WL026948
|
SAHU HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488252
|
|
SAHU HO
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-006-011/26391
(DHALABANI)
|
2404051006NRG24030620230601780
|
03/06/2023
|
BASANTI HO
|
2404051006WL026948
|
BASANTI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488202
|
|
BASANTI HO W/O-SAHU HO
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-006-011/26393
(DHALABANI)
|
2404051006NRG24030620230601781
|
03/06/2023
|
SUKANTI HO
|
2404051006WL026948
|
SUKANTI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488188
|
|
SUKANTI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOSHIPUR
|
OR-04-051-006-011/26394
(DHALABANI)
|
2404051006NRG24030620230601782
|
03/06/2023
|
SUKRA MAHAKUD
|
2404051006WL026948
|
SUKRA MAHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488237
|
|
SHUKRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-006-011/26434
(DHALABANI)
|
2404051006NRG24030620230601785
|
03/06/2023
|
JOSNA DEHURI
|
2404051006WL026948
|
JOSNA DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488151
|
|
JOSNA DEHURI, W/O-BABULU
|
BANK OF INDIA(508505)
|
|
134
|
JOSHIPUR
|
OR-04-051-006-011/26936
(DHALABANI)
|
2404051006NRG24030620230601788
|
03/06/2023
|
MARKANDA HO
|
2404051006WL026948
|
MARKANDA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488235
|
|
MARKANDA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOSHIPUR
|
OR-04-051-006-011/26937
(DHALABANI)
|
2404051006NRG24030620230601789
|
03/06/2023
|
SAMRA HO
|
2404051006WL026948
|
SAMRA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488229
|
|
SAMBARA HO
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-006-011/26943
(DHALABANI)
|
2404051006NRG24030620230601791
|
03/06/2023
|
GIRI MAHAKUD
|
2404051006WL026948
|
GIRI MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488154
|
|
GIRI MAHAKUD S/O PURUSOTTAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-006-011/27032
(DHALABANI)
|
2404051006NRG24030620230601793
|
03/06/2023
|
NANIKA HO
|
2404051006WL026948
|
NANIKA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488166
|
|
NANIKA HO W/O CHAKU HO
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-006-011/28063
(DHALABANI)
|
2404051006NRG24030620230601796
|
03/06/2023
|
RASKE HO
|
2404051006WL026948
|
RASKE HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488219
|
|
RASKE HO S/O KALAI HO
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-006-011/28064
(DHALABANI)
|
2404051006NRG24030620230601797
|
03/06/2023
|
NAJIR HO
|
2404051006WL026948
|
NAJIR HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488203
|
|
NAJIR HO S/O-KALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185334
|
185334
|
|
|
|
|
|
|
|
|
140
|
JOSHIPUR
|
OR-04-051-006-001/11523
(DHALABANI)
|
2404051006NRG24030620230602231
|
03/06/2023
|
HARALAL NAIK
|
2404051006WL026966
|
HARALAL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488065
|
|
Mr HARALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-006-001/11558-A
(DHALABANI)
|
2404051006NRG24030620230602245
|
03/06/2023
|
SHANKHA MAJHI
|
2404051006WL026966
|
SHANKHA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488081
|
|
MR SHANKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-006-001/11565
(DHALABANI)
|
2404051006NRG24030620230602250
|
03/06/2023
|
SABITRI MAJHI
|
2404051006WL026966
|
SABITRI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488085
|
|
MISS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOSHIPUR
|
OR-04-051-006-001/2665662
(DHALABANI)
|
2404051006NRG24030620230602262
|
03/06/2023
|
UDAYNATHA SOREN
|
2404051006WL026966
|
UDAYNATHA SOREN
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398488088
|
|
MR UDAYNATHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIPUR
|
OR-04-051-006-003/10789
(DHALABANI)
|
2404051006NRG24030620230601704
|
03/06/2023
|
SAMA SINGH
|
2404051006WL026947
|
SAMA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488107
|
|
MR SAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIPUR
|
OR-04-051-006-003/10826-A
(DHALABANI)
|
2404051006NRG24030620230601706
|
03/06/2023
|
MALATI SINGH
|
2404051006WL026947
|
MALATI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488068
|
|
MRS MALATI SING
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIPUR
|
OR-04-051-006-003/10844-A
(DHALABANI)
|
2404051006NRG24030620230601710
|
03/06/2023
|
RAJU SINGH
|
2404051006WL026947
|
RAJU SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488103
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-006-003/2665678
(DHALABANI)
|
2404051006NRG24030620230601714
|
03/06/2023
|
SAYAGI SINGH
|
2404051006WL026947
|
SAYAGI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488119
|
|
MRS SAYAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-006-003/26667-B
(DHALABANI)
|
2404051006NRG24030620230601717
|
03/06/2023
|
DUKHU TUDU
|
2404051006WL026947
|
DUKHU TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488094
|
|
MR DUKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOSHIPUR
|
OR-04-051-006-003/26667-B
(DHALABANI)
|
2404051006NRG24030620230601718
|
03/06/2023
|
JEMAMANI TUDU
|
2404051006WL026947
|
JEMAMANI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488105
|
|
MRS JEMAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOSHIPUR
|
OR-04-051-006-003/26863
(DHALABANI)
|
2404051006NRG24030620230601723
|
03/06/2023
|
CHAIEYA SINGH
|
2404051006WL026947
|
CHAIEYA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488106
|
|
MR CHALEYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOSHIPUR
|
OR-04-051-006-003/26869
(DHALABANI)
|
2404051006NRG24030620230601727
|
03/06/2023
|
DHULI SINGH
|
2404051006WL026947
|
DHULI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488108
|
|
MRS DHULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOSHIPUR
|
OR-04-051-006-003/26873
(DHALABANI)
|
2404051006NRG24030620230601730
|
03/06/2023
|
CHANDU KERAI
|
2404051006WL026947
|
CHANDU KERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488089
|
|
MRS CHANDU KERAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOSHIPUR
|
OR-04-051-006-003/26876
(DHALABANI)
|
2404051006NRG24030620230601731
|
03/06/2023
|
BATA SINGH
|
2404051006WL026947
|
BATA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488093
|
|
MR BATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOSHIPUR
|
OR-04-051-006-003/26877
(DHALABANI)
|
2404051006NRG24030620230601732
|
03/06/2023
|
MANGA SINGH
|
2404051006WL026947
|
MANGA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488090
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOSHIPUR
|
OR-04-051-006-003/27076
(DHALABANI)
|
2404051006NRG24030620230601744
|
03/06/2023
|
SAMBRA SINGH
|
2404051006WL026947
|
SAMBRA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488066
|
|
MR SAMBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-006-003/27094
(DHALABANI)
|
2404051006NRG24030620230601749
|
03/06/2023
|
RAJKUMAR SINGH
|
2404051006WL026947
|
RAJKUMAR SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488101
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-006-003/27130
(DHALABANI)
|
2404051006NRG24030620230601752
|
03/06/2023
|
BHAIRAB SINGH
|
2404051006WL026947
|
BHAIRAB SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488112
|
|
MR BHAIRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOSHIPUR
|
OR-04-051-006-003/27134
(DHALABANI)
|
2404051006NRG24030620230601753
|
03/06/2023
|
PANA SINGH
|
2404051006WL026947
|
PANA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488080
|
|
MRS PANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOSHIPUR
|
OR-04-051-006-003/28005
(DHALABANI)
|
2404051006NRG24030620230601754
|
03/06/2023
|
JAMUNA SINGH
|
2404051006WL026947
|
JAMUNA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488104
|
|
MRS JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOSHIPUR
|
OR-04-051-006-005/11257
(DHALABANI)
|
2404051006NRG24030620230601811
|
03/06/2023
|
CHAMPA HEMBREAM
|
2404051006WL026950
|
CHAMPA HEMBREAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488097
|
|
MRS CHAMPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOSHIPUR
|
OR-04-051-006-005/11260-A
(DHALABANI)
|
2404051006NRG24030620230601812
|
03/06/2023
|
Mrs GITA TUDU
|
2404051006WL026950
|
Mrs GITA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488092
|
|
MRS GITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIPUR
|
OR-04-051-006-005/11291
(DHALABANI)
|
2404051006NRG24030620230601826
|
03/06/2023
|
BIJAY KUMAR MAGADHA
|
2404051006WL026950
|
BIJAY KUMAR MAGADHA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488073
|
|
Mr BIJAYA KUMAR MAGADHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOSHIPUR
|
OR-04-051-006-005/11298
(DHALABANI)
|
2404051006NRG24030620230601830
|
03/06/2023
|
Jamuna Hembram
|
2404051006WL026950
|
Jamuna Hembram
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488120
|
|
JAMUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
164
|
JOSHIPUR
|
OR-04-051-006-005/25893
(DHALABANI)
|
2404051006NRG24030620230601831
|
03/06/2023
|
BHISMA CHARAN HEMBRAM
|
2404051006WL026950
|
BHISMA CHARAN HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488062
|
|
MR BHISMA CHARAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-006-005/2665663
(DHALABANI)
|
2404051006NRG24030620230601833
|
03/06/2023
|
MAINA HEMBRAM
|
2404051006WL026950
|
MAINA HEMBRAM
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488098
|
|
MAINA HEMBRAM W/O-SABAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
166
|
JOSHIPUR
|
OR-04-051-006-005/26990
(DHALABANI)
|
2404051006NRG24030620230601835
|
03/06/2023
|
PRAMILA TUDU
|
2404051006WL026950
|
PRAMILA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488091
|
|
MISS PRAMILA TUDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOSHIPUR
|
OR-04-051-006-006/2665674
(DHALABANI)
|
2404051006NRG24030620230601604
|
03/06/2023
|
JANA BIRUA
|
2404051006WL026944
|
JANA BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488118
|
|
JANA BIRUA
|
BANK OF INDIA(508505)
|
|
168
|
JOSHIPUR
|
OR-04-051-006-006/2665683
(DHALABANI)
|
2404051006NRG24030620230601606
|
03/06/2023
|
ANKURA BIRUA
|
2404051006WL026944
|
ANKURA BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488082
|
|
MR ANKURA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIPUR
|
OR-04-051-006-006/28004
(DHALABANI)
|
2404051006NRG24030620230601613
|
03/06/2023
|
Mr. HEMANTA KUMAR SETHI
|
2404051006WL026944
|
Mr. HEMANTA KUMAR SETHI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488111
|
|
MR HEMANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOSHIPUR
|
OR-04-051-006-007/11305
(DHALABANI)
|
2404051006NRG24030620230601836
|
03/06/2023
|
TULASI NAIK
|
2404051006WL026951
|
TULASI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488099
|
|
TULASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOSHIPUR
|
OR-04-051-006-007/11310
(DHALABANI)
|
2404051006NRG24030620230601837
|
03/06/2023
|
SANJAYA KUMAR NAIK
|
2404051006WL026951
|
SANJAYA KUMAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488079
|
|
SANJAY KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOSHIPUR
|
OR-04-051-006-007/11327
(DHALABANI)
|
2404051006NRG24030620230601840
|
03/06/2023
|
MITHUN KUMAR NAIK
|
2404051006WL026951
|
MITHUN KUMAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488086
|
|
MR MITHUN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-006-009/10960
(DHALABANI)
|
2404051006NRG24030620230601627
|
03/06/2023
|
RUTIA HO
|
2404051006WL026946
|
RUTIA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488113
|
|
MR RUTIA HO
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOSHIPUR
|
OR-04-051-006-009/10991
(DHALABANI)
|
2404051006NRG24030620230601628
|
03/06/2023
|
ARATI ANIK
|
2404051006WL026946
|
ARATI ANIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488061
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOSHIPUR
|
OR-04-051-006-009/11071
(DHALABANI)
|
2404051006NRG24030620230601634
|
03/06/2023
|
BALI NAIK
|
2404051006WL026946
|
BALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488074
|
|
BALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOSHIPUR
|
OR-04-051-006-009/11074
(DHALABANI)
|
2404051006NRG24030620230601636
|
03/06/2023
|
BASANTI NAIK
|
2404051006WL026946
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488077
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOSHIPUR
|
OR-04-051-006-009/11077
(DHALABANI)
|
2404051006NRG24030620230601638
|
03/06/2023
|
SABITA NAIK
|
2404051006WL026946
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488069
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOSHIPUR
|
OR-04-051-006-009/11097
(DHALABANI)
|
2404051006NRG24030620230601641
|
03/06/2023
|
LILABATI MADHEI
|
2404051006WL026946
|
LILABATI MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488095
|
|
MRS LILABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOSHIPUR
|
OR-04-051-006-009/11114-A
(DHALABANI)
|
2404051006NRG24030620230601642
|
03/06/2023
|
GOURA NAIK
|
2404051006WL026946
|
GOURA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488067
|
|
MR GOUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-006-009/11115-B
(DHALABANI)
|
2404051006NRG24030620230601643
|
03/06/2023
|
PADANI PADHURIA
|
2404051006WL026946
|
PADANI PADHURIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488078
|
|
MRS PADANI PADHURIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOSHIPUR
|
OR-04-051-006-009/11123
(DHALABANI)
|
2404051006NRG24030620230601646
|
03/06/2023
|
PANCHAMI NAIK
|
2404051006WL026946
|
PANCHAMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488075
|
|
PANCHAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOSHIPUR
|
OR-04-051-006-009/11142
(DHALABANI)
|
2404051006NRG24030620230601650
|
03/06/2023
|
MAMATA NAIK
|
2404051006WL026946
|
MAMATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488072
|
|
MR MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOSHIPUR
|
OR-04-051-006-009/11677
(DHALABANI)
|
2404051006NRG24030620230601655
|
03/06/2023
|
ARJUN NAIK
|
2404051006WL026946
|
ARJUN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488063
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOSHIPUR
|
OR-04-051-006-009/24747
(DHALABANI)
|
2404051006NRG24030620230601660
|
03/06/2023
|
BALI NAIK
|
2404051006WL026946
|
BALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488115
|
|
MRS BALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOSHIPUR
|
OR-04-051-006-009/24954-A
(DHALABANI)
|
2404051006NRG24030620230601663
|
03/06/2023
|
SUKANTI NAIK
|
2404051006WL026946
|
SUKANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488084
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOSHIPUR
|
OR-04-051-006-009/24984
(DHALABANI)
|
2404051006NRG24030620230601665
|
03/06/2023
|
PANKAJINI NAIK
|
2404051006WL026946
|
PANKAJINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488083
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOSHIPUR
|
OR-04-051-006-009/25609
(DHALABANI)
|
2404051006NRG24030620230601667
|
03/06/2023
|
JYOTSNA NAIK
|
2404051006WL026946
|
JYOTSNA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488071
|
|
MRS JYOTSNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOSHIPUR
|
OR-04-051-006-009/25914-A
(DHALABANI)
|
2404051006NRG24030620230601668
|
03/06/2023
|
ASOKA NAIK
|
2404051006WL026946
|
ASOKA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488070
|
|
ASHOKA NAIK,W/O MUNI
|
BANK OF INDIA(508505)
|
|
189
|
JOSHIPUR
|
OR-04-051-006-009/2665639
(DHALABANI)
|
2404051006NRG24030620230601671
|
03/06/2023
|
HIRAMANI NAIK
|
2404051006WL026946
|
HIRAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488116
|
|
MRS HIRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOSHIPUR
|
OR-04-051-006-009/2665692
(DHALABANI)
|
2404051006NRG24030620230601676
|
03/06/2023
|
DIBAKAR NAIK
|
2404051006WL026946
|
DIBAKAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488087
|
|
MR DIBAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOSHIPUR
|
OR-04-051-006-009/2665694
(DHALABANI)
|
2404051006NRG24030620230601678
|
03/06/2023
|
UPENDRA NAIK
|
2404051006WL026946
|
UPENDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488121
|
|
UPENDRA NAIK S/O-BHASHKARA NAIK
|
BANK OF INDIA(508505)
|
|
192
|
JOSHIPUR
|
OR-04-051-006-009/26993
(DHALABANI)
|
2404051006NRG24030620230601689
|
03/06/2023
|
USHARANI NAIK
|
2404051006WL026946
|
USHARANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488064
|
|
USHARANI NAIK
|
BANK OF INDIA(508505)
|
|
193
|
JOSHIPUR
|
OR-04-051-006-009/27039
(DHALABANI)
|
2404051006NRG24030620230601692
|
03/06/2023
|
DUSMANTA NAIK
|
2404051006WL026946
|
DUSMANTA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488096
|
|
MR DUSMANTANAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOSHIPUR
|
OR-04-051-006-009/28008
(DHALABANI)
|
2404051006NRG24030620230601697
|
03/06/2023
|
KATIN NAIK
|
2404051006WL026946
|
KATIN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488109
|
|
MRS KATIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOSHIPUR
|
OR-04-051-006-009/28025
(DHALABANI)
|
2404051006NRG24030620230601699
|
03/06/2023
|
Dama Ho
|
2404051006WL026946
|
Dama Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488110
|
|
DAMA HO
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24030620230601757
|
03/06/2023
|
JEMA MAHAKUD
|
2404051006WL026948
|
JEMA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488102
|
|
MRS JEMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOSHIPUR
|
OR-04-051-006-011/11416
(DHALABANI)
|
2404051006NRG24030620230601762
|
03/06/2023
|
SAMBARI MAHAKUD
|
2404051006WL026948
|
SAMBARI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488117
|
|
MRS SAMBARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOSHIPUR
|
OR-04-051-006-011/26433
(DHALABANI)
|
2404051006NRG24030620230601784
|
03/06/2023
|
Mrs. SUNAMI HO
|
2404051006WL026948
|
Mrs. SUNAMI HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488100
|
|
MRS SUNAMI HO
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOSHIPUR
|
OR-04-051-006-011/27032
(DHALABANI)
|
2404051006NRG24030620230601792
|
03/06/2023
|
Mr. CHAKU HO
|
2404051006WL026948
|
Mr. CHAKU HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398488114
|
|
MR CHAKU HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80817
|
80817
|
|
|
|
|
|
|
|
|
200
|
JOSHIPUR
|
OR-04-051-006-001/11486
(DHALABANI)
|
2404051006NRG24030620230602223
|
03/06/2023
|
KRUSHNA CHANDRA HO
|
2404051006WL026966
|
KRUSHNA CHANDRA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488055
|
|
KRUSHNA CHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-006-001/11511
(DHALABANI)
|
2404051006NRG24030620230602227
|
03/06/2023
|
MRS BALE SOREN
|
2404051006WL026966
|
MRS BALE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488060
|
|
MRS BALE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-006-001/11520
(DHALABANI)
|
2404051006NRG24030620230602230
|
03/06/2023
|
NIRMALA NAIK
|
2404051006WL026966
|
NIRMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488050
|
|
NIRMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-006-001/26570
(DHALABANI)
|
2404051006NRG24030620230602255
|
03/06/2023
|
BISWANATH HO
|
2404051006WL026966
|
BISWANATH HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398488046
|
|
BISWANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JOSHIPUR
|
OR-04-051-006-001/2665657
(DHALABANI)
|
2404051006NRG24030620230602259
|
03/06/2023
|
CHAMPA BINDHANI
|
2404051006WL026966
|
CHAMPA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488059
|
|
CHAMPA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JOSHIPUR
|
OR-04-051-006-003/10778
(DHALABANI)
|
2404051006NRG24030620230601703
|
03/06/2023
|
GOPI SINGH
|
2404051006WL026947
|
GOPI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488044
|
|
GOPI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-006-003/10793
(DHALABANI)
|
2404051006NRG24030620230601705
|
03/06/2023
|
TIKI SINGH
|
2404051006WL026947
|
TIKI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488045
|
|
TIKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-006-003/26850
(DHALABANI)
|
2404051006NRG24030620230601720
|
03/06/2023
|
SUKANTI SINGH
|
2404051006WL026947
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488051
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-006-003/26868
(DHALABANI)
|
2404051006NRG24030620230601726
|
03/06/2023
|
GANGI SINGH
|
2404051006WL026947
|
GANGI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488057
|
|
GANGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JOSHIPUR
|
OR-04-051-006-003/26870
(DHALABANI)
|
2404051006NRG24030620230601728
|
03/06/2023
|
PACKET SINGH
|
2404051006WL026947
|
PACKET SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488054
|
|
PACKET SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-006-003/26962
(DHALABANI)
|
2404051006NRG24030620230601736
|
03/06/2023
|
RAI CHARAN SINGH
|
2404051006WL026947
|
RAI CHARAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488076
|
|
RAI CHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-006-003/26992
(DHALABANI)
|
2404051006NRG24030620230601737
|
03/06/2023
|
KESHAB CHANDRA SINGH
|
2404051006WL026947
|
KESHAB CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488052
|
|
KESHAB CHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-006-003/27003
(DHALABANI)
|
2404051006NRG24030620230601741
|
03/06/2023
|
GURBA SINGH
|
2404051006WL026947
|
GURBA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488053
|
|
GURBA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-006-003/27104
(DHALABANI)
|
2404051006NRG24030620230601751
|
03/06/2023
|
MANAK SINGH
|
2404051006WL026947
|
MANAK SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488056
|
|
MANAK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JOSHIPUR
|
OR-04-051-006-006/11171
(DHALABANI)
|
2404051006NRG24030620230601589
|
03/06/2023
|
CHANDU SIRAKA
|
2404051006WL026944
|
CHANDU SIRAKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488058
|
|
CHANDU SIRAKA
|
BANK OF INDIA(508505)
|
|
215
|
JOSHIPUR
|
OR-04-051-006-006/11218
(DHALABANI)
|
2404051006NRG24030620230601598
|
03/06/2023
|
SUNARAM BIRUA
|
2404051006WL026944
|
SUNARAM BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488048
|
|
SUNARAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JOSHIPUR
|
OR-04-051-006-006/26809
(DHALABANI)
|
2404051006NRG24030620230601610
|
03/06/2023
|
SUNARAM HO
|
2404051006WL026944
|
SUNARAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488047
|
|
SUNARAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JOSHIPUR
|
OR-04-051-006-009/11141
(DHALABANI)
|
2404051006NRG24030620230601649
|
03/06/2023
|
MATHA NAIK
|
2404051006WL026946
|
MATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488049
|
|
MATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290562
|
290562
|
|
|
|
|
|
|
|