|
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-04-051-006-009/26543
(DHALABANI)
|
2404051006NRG24120720231019503
|
12/07/2023
|
BASANTI SOREN
|
2404051006WL046025
|
BASANTI SOREN
|
00045
|
BARB0KARMAY
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498999
|
|
BASANTI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/2665659
(DHALABANI)
|
2404051006NRG24120720231019445
|
12/07/2023
|
SUNITA BEHERA
|
2404051006WL046024
|
SUNITA BEHERA
|
00048
|
BKID0005428
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968499000
|
|
SUNITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11491
(DHALABANI)
|
2404051006NRG24120720231019412
|
12/07/2023
|
SITA BASKEY
|
2404051006WL046024
|
SITA BASKEY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499001
|
|
SITA BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/11537
(DHALABANI)
|
2404051006NRG24120720231019420
|
12/07/2023
|
JHADESWAR NAIK
|
2404051006WL046024
|
JHADESWAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499142
|
|
JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-001/11537
(DHALABANI)
|
2404051006NRG24120720231019421
|
12/07/2023
|
PURNIMA NAIK
|
2404051006WL046024
|
PURNIMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499084
|
|
PURNIMA NAIK W/O-JHADESHWARA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-001/11538
(DHALABANI)
|
2404051006NRG24120720231019422
|
12/07/2023
|
PAUNRA MAJHI
|
2404051006WL046024
|
PAUNRA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499137
|
|
PAUNRA MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-001/11539
(DHALABANI)
|
2404051006NRG24120720231019423
|
12/07/2023
|
PARBATI NAIK
|
2404051006WL046024
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499016
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-001/11539
(DHALABANI)
|
2404051006NRG24120720231019424
|
12/07/2023
|
SUBASH CHANDRA NAIK
|
2404051006WL046024
|
SUBASH CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499021
|
|
MR SUBAS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-001/11548
(DHALABANI)
|
2404051006NRG24120720231019425
|
12/07/2023
|
BHUNDA NAIK
|
2404051006WL046024
|
BHUNDA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499121
|
|
BHUNDA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-001/11549
(DHALABANI)
|
2404051006NRG24120720231019428
|
12/07/2023
|
SHRIMATI NAIK
|
2404051006WL046024
|
SHRIMATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499117
|
|
SHRIMATI NAIK
|
INDUSIND BANK(607189)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-001/11551
(DHALABANI)
|
2404051006NRG24120720231019429
|
12/07/2023
|
BINAY NAIK
|
2404051006WL046024
|
BINAY NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499107
|
|
BINAY NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-001/11553
(DHALABANI)
|
2404051006NRG24120720231019430
|
12/07/2023
|
SAMABARI NAIK
|
2404051006WL046024
|
SAMABARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499041
|
|
SAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-001/11554
(DHALABANI)
|
2404051006NRG24120720231019431
|
12/07/2023
|
SUREN MAJHI
|
2404051006WL046024
|
SUREN MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499106
|
|
SUREN MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-001/11558
(DHALABANI)
|
2404051006NRG24120720231019434
|
12/07/2023
|
SANIA MAJHI
|
2404051006WL046024
|
SANIA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499118
|
|
SANIA MAJHI & HIMAT SAM MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-001/11575
(DHALABANI)
|
2404051006NRG24120720231019438
|
12/07/2023
|
KISHOR KUMAR NAIK
|
2404051006WL046024
|
KISHOR KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499040
|
|
KISHORE KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-001/26570
(DHALABANI)
|
2404051006NRG24120720231019442
|
12/07/2023
|
BHABANI HO
|
2404051006WL046024
|
BHABANI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968499077
|
|
BHABANI HO W/O BISWANATH HO
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-001/26664
(DHALABANI)
|
2404051006NRG24120720231019448
|
12/07/2023
|
Dharmendra Naik
|
2404051006WL046024
|
Dharmendra Naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499116
|
|
DHARMENDRA NAIK,S/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-001/26664
(DHALABANI)
|
2404051006NRG24120720231019449
|
12/07/2023
|
Mandadari Naik
|
2404051006WL046024
|
Mandadari Naik
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499025
|
|
MANDADARI NAIK W/O DHARMENDRA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-001/27028
(DHALABANI)
|
2404051006NRG24120720231019452
|
12/07/2023
|
CHUDAMANI MAJHI
|
2404051006WL046024
|
CHUDAMANI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499037
|
|
CHUDA MANI MAJHI W/O CHATO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-001/27066
(DHALABANI)
|
2404051006NRG24120720231019454
|
12/07/2023
|
DEHLA MAJHI
|
2404051006WL046024
|
DEHLA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499072
|
|
DEHLA MAJHI W/O-SUNDAR MAJHI
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-001/27066
(DHALABANI)
|
2404051006NRG24120720231019453
|
12/07/2023
|
SUNDAR MAJHI
|
2404051006WL046024
|
SUNDAR MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499146
|
|
SUNDAR MAJHI W/O SUDAM MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-003/10788
(DHALABANI)
|
2404051006NRG24120720231019616
|
12/07/2023
|
MAJHIRAM KHANDANKEL
|
2404051006WL046028
|
MAJHIRAM KHANDANKEL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499087
|
|
MAJHIRAM KHANDANKEL S/O LAMBE KHANDANKEL
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-003/10791
(DHALABANI)
|
2404051006NRG24120720231019617
|
12/07/2023
|
MURGI BIRUA
|
2404051006WL046028
|
MURGI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499052
|
|
MURGI BIRUA S/O-BALIA BIRUA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-003/10797
(DHALABANI)
|
2404051006NRG24120720231019618
|
12/07/2023
|
BHARATI BIRUA
|
2404051006WL046028
|
BHARATI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499030
|
|
BHARATI BIRUA, W/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-003/10820
(DHALABANI)
|
2404051006NRG24120720231019621
|
12/07/2023
|
RATAN HO
|
2404051006WL046028
|
RATAN HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499081
|
|
RATAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-003/10832
(DHALABANI)
|
2404051006NRG24120720231019622
|
12/07/2023
|
SHRIMATI BIRUA
|
2404051006WL046028
|
SHRIMATI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499092
|
|
SHRIMATI BIRUA W/\O RAM BIRUA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-003/10849
(DHALABANI)
|
2404051006NRG24120720231019625
|
12/07/2023
|
PANI BIRUA
|
2404051006WL046028
|
PANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499019
|
|
PANI BIRUA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24120720231019626
|
12/07/2023
|
NAMASI BIRUA
|
2404051006WL046028
|
NAMASI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499017
|
|
NAMASI BIRUA,S/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24120720231019627
|
12/07/2023
|
RAMESH CHANDRA BIRUA
|
2404051006WL046028
|
RAMESH CHANDRA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499141
|
|
RAMESH CHANDRA BIRUA S/O-GHASI RAM BIRUA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-003/26851
(DHALABANI)
|
2404051006NRG24120720231019638
|
12/07/2023
|
LAXMAN BIRUA
|
2404051006WL046028
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499051
|
|
LAXMAN BIRUA S/O-BAJEI BIRUA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-003/26982
(DHALABANI)
|
2404051006NRG24120720231019644
|
12/07/2023
|
GHAN SHAYAM KERAI
|
2404051006WL046028
|
GHAN SHAYAM KERAI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968499067
|
|
GHANSHYAM KERAI
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-004/10535
(DHALABANI)
|
2404051006NRG24120720231019650
|
12/07/2023
|
DHATKI MAHAKUD
|
2404051006WL046028
|
DHATKI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499035
|
|
DHADIKI MOHAKUD, W/O-GHASI
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-004/10546
(DHALABANI)
|
2404051006NRG24120720231019651
|
12/07/2023
|
SAGAR HO
|
2404051006WL046028
|
SAGAR HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499038
|
|
SAGAR HO S/O DAMU HO
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-004/10552-A
(DHALABANI)
|
2404051006NRG24120720231019584
|
12/07/2023
|
SUNAMANI BIRUA
|
2404051006WL046027
|
SUNAMANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499129
|
|
SUNAMANI BIRUA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-004/10591
(DHALABANI)
|
2404051006NRG24120720231019589
|
12/07/2023
|
DURGA SINGH
|
2404051006WL046027
|
DURGA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499105
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-004/10612
(DHALABANI)
|
2404051006NRG24120720231019591
|
12/07/2023
|
RAJENDRA SINGH
|
2404051006WL046027
|
RAJENDRA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499009
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-004/10656
(DHALABANI)
|
2404051006NRG24120720231019595
|
12/07/2023
|
PANU SINGH
|
2404051006WL046027
|
PANU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499102
|
|
PANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-004/10700
(DHALABANI)
|
2404051006NRG24120720231019597
|
12/07/2023
|
SUKUMARI SINGH
|
2404051006WL046027
|
SUKUMARI SINGH
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968499082
|
|
SUKUMARI SINGH W/O-DURGA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-004/26014-A
(DHALABANI)
|
2404051006NRG24120720231019603
|
12/07/2023
|
SAMU SINGH
|
2404051006WL046027
|
SAMU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499005
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-004/26626
(DHALABANI)
|
2404051006NRG24120720231019654
|
12/07/2023
|
BUDHU RAM HO
|
2404051006WL046028
|
BUDHU RAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499066
|
|
BUDHURAM HO S/O RENGA HO
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-004/26632-A
(DHALABANI)
|
2404051006NRG24120720231019605
|
12/07/2023
|
BUDHUNI SINGH
|
2404051006WL046027
|
BUDHUNI SINGH
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968499090
|
|
BUDHUNI SINGH D/O BAHADUR MULUYA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-004/26651-A
(DHALABANI)
|
2404051006NRG24120720231019606
|
12/07/2023
|
JAYANTI SINGH
|
2404051006WL046027
|
JAYANTI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499150
|
|
JAYANTI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-004/26700
(DHALABANI)
|
2404051006NRG24120720231019608
|
12/07/2023
|
GUMAN SINGH
|
2404051006WL046027
|
GUMAN SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499048
|
|
GAMAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-004/26823
(DHALABANI)
|
2404051006NRG24120720231019609
|
12/07/2023
|
GOBINDA SINGH
|
2404051006WL046027
|
GOBINDA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499010
|
|
GOBINDA SINGH,S/O SANATAN
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-004/26897
(DHALABANI)
|
2404051006NRG24120720231019610
|
12/07/2023
|
MANGULU SINGH
|
2404051006WL046027
|
MANGULU SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499039
|
|
MANGULU SINGH S/O LATE FAKIR
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-004/27144
(DHALABANI)
|
2404051006NRG24120720231019611
|
12/07/2023
|
SARDAR HO
|
2404051006WL046027
|
SARDAR HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499096
|
|
SARDAR HO S/O MATAL BARI
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-004/28055
(DHALABANI)
|
2404051006NRG24120720231019615
|
12/07/2023
|
SAMARA HO
|
2404051006WL046027
|
SAMARA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499130
|
|
SAMARA HO
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-005/11235
(DHALABANI)
|
2404051006NRG24120720231019530
|
12/07/2023
|
SUMI ALDA
|
2404051006WL046026
|
SUMI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499071
|
|
SUMI ALDA W/O-BUDHURAM ALDA
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-005/11238
(DHALABANI)
|
2404051006NRG24120720231019531
|
12/07/2023
|
JEMA HEMBREAM
|
2404051006WL046026
|
JEMA HEMBREAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499053
|
|
JEMA HEMBRAM,
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-005/11249
(DHALABANI)
|
2404051006NRG24120720231019532
|
12/07/2023
|
BHATA HEMBRAM
|
2404051006WL046026
|
BHATA HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499031
|
|
BHATA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-005/11250
(DHALABANI)
|
2404051006NRG24120720231019533
|
12/07/2023
|
BANGI MURMU
|
2404051006WL046026
|
BANGI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499089
|
|
BANGI MURMU W/O DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-005/11256
(DHALABANI)
|
2404051006NRG24120720231019536
|
12/07/2023
|
LALITA LAHAR
|
2404051006WL046026
|
LALITA LAHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499013
|
|
LALITA LOHAR
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-005/11261
(DHALABANI)
|
2404051006NRG24120720231019539
|
12/07/2023
|
SARASWATI TUDU
|
2404051006WL046026
|
SARASWATI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499088
|
|
SARASWATI TUDU W/O BASEN TUDU
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-006-005/11264
(DHALABANI)
|
2404051006NRG24120720231019541
|
12/07/2023
|
SALMA BESRA
|
2404051006WL046026
|
SALMA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499012
|
|
SALMA BESRA
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-006-005/11265
(DHALABANI)
|
2404051006NRG24120720231019542
|
12/07/2023
|
RENJA BESRA
|
2404051006WL046026
|
RENJA BESRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499104
|
|
RENJA BESHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JOSHIPUR
|
OR-04-051-006-005/11270
(DHALABANI)
|
2404051006NRG24120720231019543
|
12/07/2023
|
KARU HEMBRAM
|
2404051006WL046026
|
KARU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499065
|
|
KARUCHARAN HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JOSHIPUR
|
OR-04-051-006-005/11273
(DHALABANI)
|
2404051006NRG24120720231019544
|
12/07/2023
|
SULACHANA MOGDHA
|
2404051006WL046026
|
SULACHANA MOGDHA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499014
|
|
SULACHANA MOGDHA,W/O-SURENDRA
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-006-005/11274
(DHALABANI)
|
2404051006NRG24120720231019545
|
12/07/2023
|
SADUA HEMBRAM
|
2404051006WL046026
|
SADUA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499011
|
|
SABUA HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOSHIPUR
|
OR-04-051-006-005/11276
(DHALABANI)
|
2404051006NRG24120720231019546
|
12/07/2023
|
SURUBALI MURMU
|
2404051006WL046026
|
SURUBALI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499029
|
|
SURUBALI MURMU W/O-MAJHIA MURMU
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-006-005/11283
(DHALABANI)
|
2404051006NRG24120720231019547
|
12/07/2023
|
PARBATI HEMBRAM
|
2404051006WL046026
|
PARBATI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499008
|
|
PARBATI HEMBRAM,W/O UDAYNATH
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-006-005/11284
(DHALABANI)
|
2404051006NRG24120720231019548
|
12/07/2023
|
SALAKHU HEMBRAM
|
2404051006WL046026
|
SALAKHU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499128
|
|
SALAKHU HEMBRAM S/O MANAKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-006-005/11285
(DHALABANI)
|
2404051006NRG24120720231019549
|
12/07/2023
|
SINAGAMANI BESHRA
|
2404051006WL046026
|
SINAGAMANI BESHRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499060
|
|
SINANGA MANI BESHRA
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-006-005/11286
(DHALABANI)
|
2404051006NRG24120720231019550
|
12/07/2023
|
PANI ALDA
|
2404051006WL046026
|
PANI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499059
|
|
PANI ALDA W/O SIBA ALDA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-006-005/11287
(DHALABANI)
|
2404051006NRG24120720231019551
|
12/07/2023
|
DULLARI HEMBRAM
|
2404051006WL046026
|
DULLARI HEMBRAM
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968499091
|
|
DULARI HEMBRAM D/O-RADAN
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-006-005/11288
(DHALABANI)
|
2404051006NRG24120720231019552
|
12/07/2023
|
SITARAM HEMABRAM
|
2404051006WL046026
|
SITARAM HEMABRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499108
|
|
SITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-006-005/11292
(DHALABANI)
|
2404051006NRG24120720231019554
|
12/07/2023
|
ARASU MARNDI
|
2404051006WL046026
|
ARASU MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499061
|
|
ARSHU MARNDI
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-006-005/2665666
(DHALABANI)
|
2404051006NRG24120720231019562
|
12/07/2023
|
JULI MAJHI
|
2404051006WL046026
|
JULI MAJHI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968499034
|
|
JULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOSHIPUR
|
OR-04-051-006-005/26665
(DHALABANI)
|
2404051006NRG24120720231019563
|
12/07/2023
|
BABITA ALDA
|
2404051006WL046026
|
BABITA ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499022
|
|
BABITA ALDA, W/O-KAIRA ALDA
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24120720231019721
|
12/07/2023
|
MATAI BIRUA
|
2404051006WL046030
|
MATAI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499094
|
|
MATAI BIRUA S/O-TUPI BIRUA
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-006-006/11162
(DHALABANI)
|
2404051006NRG24120720231019724
|
12/07/2023
|
SHANTI BEWA
|
2404051006WL046030
|
SHANTI BEWA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499110
|
|
SHANTI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOSHIPUR
|
OR-04-051-006-006/11163
(DHALABANI)
|
2404051006NRG24120720231019725
|
12/07/2023
|
PRADHANA HO
|
2404051006WL046030
|
PRADHANA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499147
|
|
PRADHANA HO S/O SIRKA HO
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-006-006/11173
(DHALABANI)
|
2404051006NRG24120720231019728
|
12/07/2023
|
KAIRI LAMAY
|
2404051006WL046030
|
KAIRI LAMAY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499095
|
|
KAIRI LAMAY W/O-MADHA
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-006-006/11175
(DHALABANI)
|
2404051006NRG24120720231019729
|
12/07/2023
|
JAUNI HO
|
2404051006WL046030
|
JAUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499056
|
|
JAUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-006-006/11176
(DHALABANI)
|
2404051006NRG24120720231019730
|
12/07/2023
|
MANI HO
|
2404051006WL046030
|
MANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499055
|
|
MANI HO W/O GHANA HO
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-006-006/11178
(DHALABANI)
|
2404051006NRG24120720231019731
|
12/07/2023
|
LADUGU HO
|
2404051006WL046030
|
LADUGU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499057
|
|
LADUGU BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOSHIPUR
|
OR-04-051-006-006/11180
(DHALABANI)
|
2404051006NRG24120720231019732
|
12/07/2023
|
KHOIRIMANI GAGARAI
|
2404051006WL046030
|
KHOIRIMANI GAGARAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499144
|
|
KHAIRIMANI GAGARAI W/O TISORE
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-006-006/11193
(DHALABANI)
|
2404051006NRG24120720231019737
|
12/07/2023
|
GARDI HO
|
2404051006WL046030
|
GARDI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499109
|
|
GARADI BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24120720231019740
|
12/07/2023
|
MADHABI ALDA
|
2404051006WL046030
|
MADHABI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499086
|
|
MADHABI ALDA W/O BUDHAN ALDA
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-006-006/11209
(DHALABANI)
|
2404051006NRG24120720231019741
|
12/07/2023
|
SUKANTI BIRUA
|
2404051006WL046030
|
SUKANTI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499069
|
|
SUKANTI BIRUA W/O-BHANJA BIRUA
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-006-006/11218
(DHALABANI)
|
2404051006NRG24120720231019746
|
12/07/2023
|
GURUBARI BIRUA
|
2404051006WL046030
|
GURUBARI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968499099
|
|
GURUBARI BIRUA W/O-SUNARAM
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-006-006/11219
(DHALABANI)
|
2404051006NRG24120720231019747
|
12/07/2023
|
SABITRI BULIBHALI
|
2404051006WL046030
|
SABITRI BULIBHALI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499139
|
|
SABITRI BULIBHALI
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-006-006/11229-A
(DHALABANI)
|
2404051006NRG24120720231019749
|
12/07/2023
|
JEMAMANI ALDA
|
2404051006WL046030
|
JEMAMANI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499119
|
|
JEMAMANI ALDA W/O CHAKRADHAR ALDA
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-006-006/26438
(DHALABANI)
|
2404051006NRG24120720231019750
|
12/07/2023
|
NANIKA CHATTAR
|
2404051006WL046030
|
NANIKA CHATTAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499003
|
|
NANIKA CHATAR
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-006-006/26621-A
(DHALABANI)
|
2404051006NRG24120720231019754
|
12/07/2023
|
SUNAMANI BIRUA
|
2404051006WL046030
|
SUNAMANI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499075
|
|
SUNAMANI BIRUA D/O-MURIGAGARI
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-006-006/26708
(DHALABANI)
|
2404051006NRG24120720231019760
|
12/07/2023
|
KAERA BULIULI
|
2404051006WL046030
|
KAERA BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499058
|
|
KAERA BULIULI S/O MAHENDRA BULIULI
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-006-006/26708
(DHALABANI)
|
2404051006NRG24120720231019761
|
12/07/2023
|
LAXMI BULIULI
|
2404051006WL046030
|
LAXMI BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499151
|
|
LAKSMI BULIULI
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-006-006/26717
(DHALABANI)
|
2404051006NRG24120720231019762
|
12/07/2023
|
RAIBARI BIRUA
|
2404051006WL046030
|
RAIBARI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499138
|
|
RAIBARI BIRUA
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-006-006/26727
(DHALABANI)
|
2404051006NRG24120720231019766
|
12/07/2023
|
BIRENDRA BIRUA
|
2404051006WL046030
|
BIRENDRA BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968499044
|
|
BIRENDRA BIRUA S/O-ANKURA BIRUA
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-006-006/26811
(DHALABANI)
|
2404051006NRG24120720231019776
|
12/07/2023
|
SURU ALDA
|
2404051006WL046030
|
SURU ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499006
|
|
SURU ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-006-006/26812
(DHALABANI)
|
2404051006NRG24120720231019777
|
12/07/2023
|
BIRASIN BULIULI
|
2404051006WL046030
|
BIRASIN BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499083
|
|
BIRASIN BULIULI S/O-GHANASYAM BULIULI
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-006-006/26812
(DHALABANI)
|
2404051006NRG24120720231019778
|
12/07/2023
|
JAMBI BULIULI
|
2404051006WL046030
|
JAMBI BULIULI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499064
|
|
JAMBI BULIULI W/OBIRASIMGH BULIULI
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-006-006/27078
(DHALABANI)
|
2404051006NRG24120720231019780
|
12/07/2023
|
TULASI BIRUA
|
2404051006WL046030
|
TULASI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968499148
|
|
TULASI HO
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-006-006/28040
(DHALABANI)
|
2404051006NRG24120720231019781
|
12/07/2023
|
SHREEDHAR GAGARAI
|
2404051006WL046030
|
SHREEDHAR GAGARAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499131
|
|
SHREEDHAR GAGARAI
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-006-009/10921
(DHALABANI)
|
2404051006NRG24120720231019457
|
12/07/2023
|
RENGA LAGURI
|
2404051006WL046025
|
RENGA LAGURI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968499124
|
|
RENGA LAGURI S/O BHANJA LAGURI
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-006-009/10926
(DHALABANI)
|
2404051006NRG24120720231019458
|
12/07/2023
|
SAMBARI PURTY
|
2404051006WL046025
|
SAMBARI PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499028
|
|
SAMBARI PURTY, W/O-BIJAY PURTY
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-006-009/10974
(DHALABANI)
|
2404051006NRG24120720231019461
|
12/07/2023
|
RENGO LAGURI
|
2404051006WL046025
|
RENGO LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499125
|
|
MR RENGA HO
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-006-009/10974
(DHALABANI)
|
2404051006NRG24120720231019460
|
12/07/2023
|
SANSIDIO HO
|
2404051006WL046025
|
SANSIDIO HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499120
|
|
SANSIDAM HO S/O- SANBHANGA HO
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-006-009/10976
(DHALABANI)
|
2404051006NRG24120720231019462
|
12/07/2023
|
JATA LAGUR
|
2404051006WL046025
|
JATA LAGUR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499080
|
|
JATA LAGURI S/O-GOPI LAGURI
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-006-009/10985
(DHALABANI)
|
2404051006NRG24120720231019464
|
12/07/2023
|
SIDU BIRUA
|
2404051006WL046025
|
SIDU BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499100
|
|
SIDU BIRUA
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-006-009/10986
(DHALABANI)
|
2404051006NRG24120720231019465
|
12/07/2023
|
GITAMANI BIRUA
|
2404051006WL046025
|
GITAMANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499074
|
|
GITAMANI HO W/O ROUT HO
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-006-009/10987
(DHALABANI)
|
2404051006NRG24120720231019466
|
12/07/2023
|
MANI NAIK
|
2404051006WL046025
|
MANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499152
|
|
MUNI NAIK
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-006-009/11065
(DHALABANI)
|
2404051006NRG24120720231019471
|
12/07/2023
|
BHARATI SUNDUYA
|
2404051006WL046025
|
BHARATI SUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499140
|
|
BHARATI SUNDUYA
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-006-009/11072
(DHALABANI)
|
2404051006NRG24120720231019472
|
12/07/2023
|
RABINDRA NAIK
|
2404051006WL046025
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499085
|
|
RABINDRA NAIK S/O RATNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-006-009/11108
(DHALABANI)
|
2404051006NRG24120720231019475
|
12/07/2023
|
MENJA BIRUA
|
2404051006WL046025
|
MENJA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499093
|
|
MENJA BIRUA W/O-GHANA BIRUA
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-006-009/11124
(DHALABANI)
|
2404051006NRG24120720231019476
|
12/07/2023
|
MAHENDRA NAIK
|
2404051006WL046025
|
MAHENDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499004
|
|
MAHENDRA NAIK
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-006-009/11665
(DHALABANI)
|
2404051006NRG24120720231019479
|
12/07/2023
|
SHANKARA LAGURI
|
2404051006WL046025
|
SHANKARA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499073
|
|
SHANKARA LAGURI S/O-SIDAM LAGURI
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-006-009/11667
(DHALABANI)
|
2404051006NRG24120720231019481
|
12/07/2023
|
SALGE HEMBRAM
|
2404051006WL046025
|
SALGE HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499049
|
|
SALAGE HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOSHIPUR
|
OR-04-051-006-009/11669
(DHALABANI)
|
2404051006NRG24120720231019482
|
12/07/2023
|
KHAIRI BIRUA
|
2404051006WL046025
|
KHAIRI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499023
|
|
KHAIRI BIRUA &KUNU BIRUA
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-006-009/11670
(DHALABANI)
|
2404051006NRG24120720231019483
|
12/07/2023
|
MUKTAMANI HO
|
2404051006WL046025
|
MUKTAMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499132
|
|
MUKTAMANI HO
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-006-009/11671
(DHALABANI)
|
2404051006NRG24120720231019484
|
12/07/2023
|
ANUPAMA MAJHI
|
2404051006WL046025
|
ANUPAMA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499145
|
|
ANUPAMA MAJHI D/O SHIBA MAJHI
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-006-009/11685
(DHALABANI)
|
2404051006NRG24120720231019485
|
12/07/2023
|
PADMINI SUNDUYA
|
2404051006WL046025
|
PADMINI SUNDUYA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499133
|
|
PADMINI SUNDUYA
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-006-009/11686
(DHALABANI)
|
2404051006NRG24120720231019486
|
12/07/2023
|
SAROJINI MAHAKUD
|
2404051006WL046025
|
SAROJINI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499062
|
|
MRS SAROJINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-006-009/11719
(DHALABANI)
|
2404051006NRG24120720231019491
|
12/07/2023
|
CHUPADMANI SUNDUYA
|
2404051006WL046025
|
CHUPADMANI SUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499135
|
|
CHUPAD MANI MUNDUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOSHIPUR
|
OR-04-051-006-009/25169
(DHALABANI)
|
2404051006NRG24120720231019494
|
12/07/2023
|
CHANDRAMOHAN MAJHI
|
2404051006WL046025
|
CHANDRAMOHAN MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499002
|
|
CHANDRA MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-006-009/25798-A
(DHALABANI)
|
2404051006NRG24120720231019497
|
12/07/2023
|
SINI MUNDUYA
|
2404051006WL046025
|
SINI MUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499020
|
|
SINI MUNDUYA
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-006-009/25806-A
(DHALABANI)
|
2404051006NRG24120720231019498
|
12/07/2023
|
NAMASI BIRUA
|
2404051006WL046025
|
NAMASI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499054
|
|
NAMASI BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOSHIPUR
|
OR-04-051-006-009/2665640
(DHALABANI)
|
2404051006NRG24120720231019505
|
12/07/2023
|
JURIA LAGURI
|
2404051006WL046025
|
JURIA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499076
|
|
JURIA LAGURI S/O SHANKAR LAGURI
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-006-009/2665676
(DHALABANI)
|
2404051006NRG24120720231019507
|
12/07/2023
|
LACHHAMI LOHAR
|
2404051006WL046025
|
LACHHAMI LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499122
|
|
LACHHAMI LOHAR W/O BHANU LOHAR
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-006-009/2665684
(DHALABANI)
|
2404051006NRG24120720231019510
|
12/07/2023
|
GANGI BIRUA
|
2404051006WL046025
|
GANGI BIRUA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968499127
|
|
GANGI BIRUA W/O KUNU BIRUA
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-006-009/26750
(DHALABANI)
|
2404051006NRG24120720231019658
|
12/07/2023
|
PUNAGI ALDA
|
2404051006WL046028
|
PUNAGI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499045
|
|
PULANGI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOSHIPUR
|
OR-04-051-006-009/26754
(DHALABANI)
|
2404051006NRG24120720231019659
|
12/07/2023
|
PRADHAN ALDA
|
2404051006WL046028
|
PRADHAN ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499046
|
|
PRADHAN ALADA S/O PARAMI ALADA
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-006-009/26755
(DHALABANI)
|
2404051006NRG24120720231019660
|
12/07/2023
|
BASANTI ALDA
|
2404051006WL046028
|
BASANTI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499070
|
|
BASANTI ALDA W/O MAIN ALDA
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-006-009/26768
(DHALABANI)
|
2404051006NRG24120720231019662
|
12/07/2023
|
SUBUNI ALDA
|
2404051006WL046028
|
SUBUNI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499042
|
|
SUBUNI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOSHIPUR
|
OR-04-051-006-009/26828
(DHALABANI)
|
2404051006NRG24120720231019513
|
12/07/2023
|
DURGAMANI MOHAKUD
|
2404051006WL046025
|
DURGAMANI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499015
|
|
DURGAMANI MOHAKUD,W/O-RATAN
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-006-009/26835
(DHALABANI)
|
2404051006NRG24120720231019515
|
12/07/2023
|
SABITA NAIK
|
2404051006WL046025
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499033
|
|
MRS SABITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIPUR
|
OR-04-051-006-009/26904
(DHALABANI)
|
2404051006NRG24120720231019663
|
12/07/2023
|
BHAIR TUDU
|
2404051006WL046028
|
BHAIR TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499036
|
|
BHAIR TUDU S/O MANGAT TUDU
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-006-009/26905
(DHALABANI)
|
2404051006NRG24120720231019664
|
12/07/2023
|
SUKUMARI MURMU
|
2404051006WL046028
|
SUKUMARI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499018
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
128
|
JOSHIPUR
|
OR-04-051-006-009/26920
(DHALABANI)
|
2404051006NRG24120720231019516
|
12/07/2023
|
JANGA LAGURI
|
2404051006WL046025
|
JANGA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499078
|
|
JANGA LAGURI D/O GULIA BARI
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-006-009/26955
(DHALABANI)
|
2404051006NRG24120720231019666
|
12/07/2023
|
BIJA TUDU
|
2404051006WL046028
|
BIJA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499043
|
|
BIJA TUDU W/O-MANGATA TUDU
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-006-009/26966
(DHALABANI)
|
2404051006NRG24120720231019668
|
12/07/2023
|
DULARI MURMU
|
2404051006WL046028
|
DULARI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499149
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-006-009/27025
(DHALABANI)
|
2404051006NRG24120720231019519
|
12/07/2023
|
MUKTA PURTY
|
2404051006WL046025
|
MUKTA PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499027
|
|
MUKTA PURTY,W/O-BUDHU PURTY
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-006-009/27026
(DHALABANI)
|
2404051006NRG24120720231019669
|
12/07/2023
|
KAPURA TUDU
|
2404051006WL046028
|
KAPURA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499047
|
|
KAPURA TUDU W/O BABULU TUDU
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-006-009/27072
(DHALABANI)
|
2404051006NRG24120720231019522
|
12/07/2023
|
BASANTI MAHAKUD
|
2404051006WL046025
|
BASANTI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499050
|
|
BASANTI MAHAKUD W/O-SANJAY
|
BANK OF INDIA(508505)
|
|
134
|
JOSHIPUR
|
OR-04-051-006-009/27141
(DHALABANI)
|
2404051006NRG24120720231019525
|
12/07/2023
|
SITAMANI MAJHI
|
2404051006WL046025
|
SITAMANI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499126
|
|
SITAMANI MAJHI W/O-BHAGBAT
|
BANK OF INDIA(508505)
|
|
135
|
JOSHIPUR
|
OR-04-051-006-011/11390
(DHALABANI)
|
2404051006NRG24120720231019671
|
12/07/2023
|
LAXMI HO
|
2404051006WL046029
|
LAXMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499123
|
|
LAXMI HO W/O-PANDU HO
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-006-011/11413
(DHALABANI)
|
2404051006NRG24120720231019677
|
12/07/2023
|
BRAHMA HO
|
2404051006WL046029
|
BRAHMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499111
|
|
BRAHMA HO
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-006-011/11420
(DHALABANI)
|
2404051006NRG24120720231019681
|
12/07/2023
|
BINA DEHURI
|
2404051006WL046029
|
BINA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499101
|
|
BINA DEHURI
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24120720231019690
|
12/07/2023
|
BIJAY KUMAR SETHI
|
2404051006WL046029
|
BIJAY KUMAR SETHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499114
|
|
BIJAY KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-006-011/11477
(DHALABANI)
|
2404051006NRG24120720231019691
|
12/07/2023
|
PRATIMA SETHI
|
2404051006WL046029
|
PRATIMA SETHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499098
|
|
PRATIMA SETHI W/O-BIJAY
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-006-011/26251
(DHALABANI)
|
2404051006NRG24120720231019692
|
12/07/2023
|
SAHU HO
|
2404051006WL046029
|
SAHU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499134
|
|
SAHU HO
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-006-011/26253
(DHALABANI)
|
2404051006NRG24120720231019694
|
12/07/2023
|
MAMATA MAHAKUD
|
2404051006WL046029
|
MAMATA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499136
|
|
MAMATA MAHAKUD
|
BANK OF INDIA(508505)
|
|
142
|
JOSHIPUR
|
OR-04-051-006-011/26253
(DHALABANI)
|
2404051006NRG24120720231019693
|
12/07/2023
|
SAHU MAHAKUD
|
2404051006WL046029
|
SAHU MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499113
|
|
SAHU MAHAKUD
|
BANK OF BARODA(606985)
|
|
143
|
JOSHIPUR
|
OR-04-051-006-011/26255
(DHALABANI)
|
2404051006NRG24120720231019695
|
12/07/2023
|
LAKSHMAN MAHAKUD
|
2404051006WL046029
|
LAKSHMAN MAHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968499103
|
|
LAXMAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
144
|
JOSHIPUR
|
OR-04-051-006-011/26256
(DHALABANI)
|
2404051006NRG24120720231019696
|
12/07/2023
|
PANI MOHAKUD
|
2404051006WL046029
|
PANI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499068
|
|
PANI MOHAKUD W/O-BANAMALI MOHAKUD
|
BANK OF INDIA(508505)
|
|
145
|
JOSHIPUR
|
OR-04-051-006-011/26391
(DHALABANI)
|
2404051006NRG24120720231019703
|
12/07/2023
|
BASANTI HO
|
2404051006WL046029
|
BASANTI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499079
|
|
BASANTI HO W/O-SAHU HO
|
BANK OF INDIA(508505)
|
|
146
|
JOSHIPUR
|
OR-04-051-006-011/26393
(DHALABANI)
|
2404051006NRG24120720231019704
|
12/07/2023
|
SUKANTI HO
|
2404051006WL046029
|
SUKANTI HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968499063
|
|
SUKANTI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOSHIPUR
|
OR-04-051-006-011/26394
(DHALABANI)
|
2404051006NRG24120720231019705
|
12/07/2023
|
SUKRA MAHAKUD
|
2404051006WL046029
|
SUKRA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499115
|
|
SHUKRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
148
|
JOSHIPUR
|
OR-04-051-006-011/26395
(DHALABANI)
|
2404051006NRG24120720231019707
|
12/07/2023
|
INDUMATI MAHAKUD
|
2404051006WL046029
|
INDUMATI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499097
|
|
INDUMATI MAHAKUD W/O-MAHESWAR
|
BANK OF INDIA(508505)
|
|
149
|
JOSHIPUR
|
OR-04-051-006-011/26434
(DHALABANI)
|
2404051006NRG24120720231019710
|
12/07/2023
|
JOSNA DEHURI
|
2404051006WL046029
|
JOSNA DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968499024
|
|
JOSNA DEHURI, W/O-BABULU
|
BANK OF INDIA(508505)
|
|
150
|
JOSHIPUR
|
OR-04-051-006-011/26936
(DHALABANI)
|
2404051006NRG24120720231019713
|
12/07/2023
|
MARKANDA HO
|
2404051006WL046029
|
MARKANDA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499112
|
|
MARKANDA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOSHIPUR
|
OR-04-051-006-011/26937
(DHALABANI)
|
2404051006NRG24120720231019714
|
12/07/2023
|
SAMRA HO
|
2404051006WL046029
|
SAMRA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499143
|
|
SAMBARA HO
|
BANK OF INDIA(508505)
|
|
152
|
JOSHIPUR
|
OR-04-051-006-011/26942
(DHALABANI)
|
2404051006NRG24120720231019716
|
12/07/2023
|
CHIRANGI HO
|
2404051006WL046029
|
CHIRANGI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499032
|
|
CHIRANGI HO W/O SAMBHU HO
|
BANK OF INDIA(508505)
|
|
153
|
JOSHIPUR
|
OR-04-051-006-011/26943
(DHALABANI)
|
2404051006NRG24120720231019717
|
12/07/2023
|
GIRI MAHAKUD
|
2404051006WL046029
|
GIRI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499026
|
|
GIRI MAHAKUD S/O PURUSOTTAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
154
|
JOSHIPUR
|
OR-04-051-006-011/27154
(DHALABANI)
|
2404051006NRG24120720231019719
|
12/07/2023
|
DHANSINGH HO
|
2404051006WL046029
|
DHANSINGH HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968499007
|
|
Dhansingh Ho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201924
|
201924
|
|
|
|
|
|
|
|
|
155
|
JOSHIPUR
|
OR-04-051-006-001/11523
(DHALABANI)
|
2404051006NRG24120720231019418
|
12/07/2023
|
HARALAL NAIK
|
2404051006WL046024
|
HARALAL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498960
|
|
Mr HARALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-006-001/11554
(DHALABANI)
|
2404051006NRG24120720231019432
|
12/07/2023
|
PANAMAJHI
|
2404051006WL046024
|
PANAMAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498986
|
|
MRS PANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-006-001/11562
(DHALABANI)
|
2404051006NRG24120720231019435
|
12/07/2023
|
DEBENDRA MAJHI
|
2404051006WL046024
|
DEBENDRA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498970
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOSHIPUR
|
OR-04-051-006-001/11564
(DHALABANI)
|
2404051006NRG24120720231019436
|
12/07/2023
|
PUSHPALATA NAIK
|
2404051006WL046024
|
PUSHPALATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498998
|
|
PUSPALATA NAIK
|
BANK OF INDIA(508505)
|
|
159
|
JOSHIPUR
|
OR-04-051-006-001/11578
(DHALABANI)
|
2404051006NRG24120720231019439
|
12/07/2023
|
HEMALI NAIK
|
2404051006WL046024
|
HEMALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498995
|
|
HEMALI NAIK W/O-SUKADEV NAIK
|
BANK OF INDIA(508505)
|
|
160
|
JOSHIPUR
|
OR-04-051-006-003/26838
(DHALABANI)
|
2404051006NRG24120720231019634
|
12/07/2023
|
RAMA KANTA BIRUA
|
2404051006WL046028
|
RAMA KANTA BIRUA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968498954
|
|
MR RAMA KANTA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOSHIPUR
|
OR-04-051-006-004/10589-A
(DHALABANI)
|
2404051006NRG24120720231019588
|
12/07/2023
|
NATHA SINGH
|
2404051006WL046027
|
NATHA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498974
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIPUR
|
OR-04-051-006-004/10592
(DHALABANI)
|
2404051006NRG24120720231019590
|
12/07/2023
|
MAHAN SINGH
|
2404051006WL046027
|
MAHAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498976
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOSHIPUR
|
OR-04-051-006-004/10633
(DHALABANI)
|
2404051006NRG24120720231019592
|
12/07/2023
|
NARENDRA SINGH
|
2404051006WL046027
|
NARENDRA SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968498988
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOSHIPUR
|
OR-04-051-006-004/10634
(DHALABANI)
|
2404051006NRG24120720231019593
|
12/07/2023
|
GANESH HO
|
2404051006WL046027
|
GANESH HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498968
|
|
MR GANESHHO HO
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-006-004/10727
(DHALABANI)
|
2404051006NRG24120720231019653
|
12/07/2023
|
SANATAN SINGH
|
2404051006WL046028
|
SANATAN SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968498961
|
|
MR SANATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-006-004/10762-A
(DHALABANI)
|
2404051006NRG24120720231019600
|
12/07/2023
|
BASANTI PURTY
|
2404051006WL046027
|
BASANTI PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498996
|
|
Basnti Purty
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
167
|
JOSHIPUR
|
OR-04-051-006-004/26007
(DHALABANI)
|
2404051006NRG24120720231019602
|
12/07/2023
|
KUNI SINGH
|
2404051006WL046027
|
KUNI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498975
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOSHIPUR
|
OR-04-051-006-004/28012
(DHALABANI)
|
2404051006NRG24120720231019612
|
12/07/2023
|
CHANDRA SINGH
|
2404051006WL046027
|
CHANDRA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498987
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIPUR
|
OR-04-051-006-004/28029
(DHALABANI)
|
2404051006NRG24120720231019613
|
12/07/2023
|
Suru singh
|
2404051006WL046027
|
Suru singh
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498991
|
|
SURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOSHIPUR
|
OR-04-051-006-004/28054
(DHALABANI)
|
2404051006NRG24120720231019614
|
12/07/2023
|
GURUCHARAN SINGH
|
2404051006WL046027
|
GURUCHARAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498962
|
|
MR GURUCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOSHIPUR
|
OR-04-051-006-005/11255
(DHALABANI)
|
2404051006NRG24120720231019535
|
12/07/2023
|
Mr SURENDRA BESRA
|
2404051006WL046026
|
Mr SURENDRA BESRA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968498971
|
|
MR SURENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIPUR
|
OR-04-051-006-005/11257
(DHALABANI)
|
2404051006NRG24120720231019537
|
12/07/2023
|
CHAMPA HEMBREAM
|
2404051006WL046026
|
CHAMPA HEMBREAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498980
|
|
MRS CHAMPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-006-005/11260-A
(DHALABANI)
|
2404051006NRG24120720231019538
|
12/07/2023
|
Mrs GITA TUDU
|
2404051006WL046026
|
Mrs GITA TUDU
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968498978
|
|
MRS GITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOSHIPUR
|
OR-04-051-006-005/11291
(DHALABANI)
|
2404051006NRG24120720231019553
|
12/07/2023
|
BIJAY KUMAR MAGADHA
|
2404051006WL046026
|
BIJAY KUMAR MAGADHA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498965
|
|
Mr BIJAYA KUMAR MAGADHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOSHIPUR
|
OR-04-051-006-005/11298
(DHALABANI)
|
2404051006NRG24120720231019556
|
12/07/2023
|
Jamuna Hembram
|
2404051006WL046026
|
Jamuna Hembram
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498997
|
|
JAMUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
176
|
JOSHIPUR
|
OR-04-051-006-005/25893
(DHALABANI)
|
2404051006NRG24120720231019558
|
12/07/2023
|
BHISMA CHARAN HEMBRAM
|
2404051006WL046026
|
BHISMA CHARAN HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498955
|
|
MR BHISMA CHARAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOSHIPUR
|
OR-04-051-006-005/2665663
(DHALABANI)
|
2404051006NRG24120720231019560
|
12/07/2023
|
MAINA HEMBRAM
|
2404051006WL046026
|
MAINA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498981
|
|
MAINA HEMBRAM W/O-SABAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
178
|
JOSHIPUR
|
OR-04-051-006-005/26990
(DHALABANI)
|
2404051006NRG24120720231019567
|
12/07/2023
|
PRAMILA TUDU
|
2404051006WL046026
|
PRAMILA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498977
|
|
MISS PRAMILA TUDU
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOSHIPUR
|
OR-04-051-006-006/26656
(DHALABANI)
|
2404051006NRG24120720231019755
|
12/07/2023
|
MANGULI HO
|
2404051006WL046030
|
MANGULI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968498967
|
|
MANGULI HO W/O NARAYAN HO
|
BANK OF INDIA(508505)
|
|
180
|
JOSHIPUR
|
OR-04-051-006-009/11098
(DHALABANI)
|
2404051006NRG24120720231019473
|
12/07/2023
|
APANA NAIK
|
2404051006WL046025
|
APANA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498985
|
|
MRS APANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOSHIPUR
|
OR-04-051-006-009/11136
(DHALABANI)
|
2404051006NRG24120720231019477
|
12/07/2023
|
BINATI NAIK
|
2404051006WL046025
|
BINATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498959
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOSHIPUR
|
OR-04-051-006-009/11711
(DHALABANI)
|
2404051006NRG24120720231019488
|
12/07/2023
|
SARASWATI MAJHI
|
2404051006WL046025
|
SARASWATI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498990
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOSHIPUR
|
OR-04-051-006-009/11715-A
(DHALABANI)
|
2404051006NRG24120720231019489
|
12/07/2023
|
GHANASHYAM NAIK
|
2404051006WL046025
|
GHANASHYAM NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498969
|
|
GHANASYAM NAIK S/O RAM CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
184
|
JOSHIPUR
|
OR-04-051-006-009/11722
(DHALABANI)
|
2404051006NRG24120720231019492
|
12/07/2023
|
SAKUNTALA NAIK
|
2404051006WL046025
|
SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498966
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOSHIPUR
|
OR-04-051-006-009/11729
(DHALABANI)
|
2404051006NRG24120720231019493
|
12/07/2023
|
BHAMABATI NAIK
|
2404051006WL046025
|
BHAMABATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498984
|
|
MRS BHAMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOSHIPUR
|
OR-04-051-006-009/25646-A
(DHALABANI)
|
2404051006NRG24120720231019496
|
12/07/2023
|
KANDESHWAR CHATTAR
|
2404051006WL046025
|
KANDESHWAR CHATTAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498957
|
|
MR KANDESHWAR CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOSHIPUR
|
OR-04-051-006-009/25807-A
(DHALABANI)
|
2404051006NRG24120720231019499
|
12/07/2023
|
GHASIRAM JERAI
|
2404051006WL046025
|
GHASIRAM JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498956
|
|
MR GHASIRAM JERAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOSHIPUR
|
OR-04-051-006-009/26542
(DHALABANI)
|
2404051006NRG24120720231019502
|
12/07/2023
|
GURUBARI MAJHI
|
2404051006WL046025
|
GURUBARI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498964
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOSHIPUR
|
OR-04-051-006-009/2665677
(DHALABANI)
|
2404051006NRG24120720231019508
|
12/07/2023
|
BINI MOHAKUD
|
2404051006WL046025
|
BINI MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498972
|
|
MISS BINI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOSHIPUR
|
OR-04-051-006-009/2665686
(DHALABANI)
|
2404051006NRG24120720231019511
|
12/07/2023
|
PRASHANTA NAIK
|
2404051006WL046025
|
PRASHANTA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498994
|
|
MASTER PRASHANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOSHIPUR
|
OR-04-051-006-009/27070
(DHALABANI)
|
2404051006NRG24120720231019521
|
12/07/2023
|
RUMI MAJHI
|
2404051006WL046025
|
RUMI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498958
|
|
MRS RUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOSHIPUR
|
OR-04-051-006-009/28000-B
(DHALABANI)
|
2404051006NRG24120720231019527
|
12/07/2023
|
SARAT NAIK
|
2404051006WL046025
|
SARAT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498973
|
|
SARAT NAIK
|
BANK OF INDIA(508505)
|
|
193
|
JOSHIPUR
|
OR-04-051-006-009/28010
(DHALABANI)
|
2404051006NRG24120720231019528
|
12/07/2023
|
CHOMKI HO
|
2404051006WL046025
|
CHOMKI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498979
|
|
MRS CHOMKI HO
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOSHIPUR
|
OR-04-051-006-009/28075
(DHALABANI)
|
2404051006NRG24120720231019529
|
12/07/2023
|
GOPINATH NAIK
|
2404051006WL046025
|
GOPINATH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498963
|
|
MR GOPINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24120720231019673
|
12/07/2023
|
JEMA MAHAKUD
|
2404051006WL046029
|
JEMA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498983
|
|
MRS JEMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOSHIPUR
|
OR-04-051-006-011/11403
(DHALABANI)
|
2404051006NRG24120720231019674
|
12/07/2023
|
Mr. JADUMANI HO
|
2404051006WL046029
|
Mr. JADUMANI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498982
|
|
JADUMANI HO S/O GHASIRAM HO
|
BANK OF INDIA(508505)
|
|
197
|
JOSHIPUR
|
OR-04-051-006-011/11416
(DHALABANI)
|
2404051006NRG24120720231019679
|
12/07/2023
|
SAMBARI MAHAKUD
|
2404051006WL046029
|
SAMBARI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498993
|
|
MRS SAMBARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOSHIPUR
|
OR-04-051-006-011/11442
(DHALABANI)
|
2404051006NRG24120720231019685
|
12/07/2023
|
BALEMA HO
|
2404051006WL046029
|
BALEMA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498989
|
|
MRS BALEMA HO
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOSHIPUR
|
OR-04-051-006-011/26432
(DHALABANI)
|
2404051006NRG24120720231019709
|
12/07/2023
|
BUDHUNI MAHAKUD
|
2404051006WL046029
|
BUDHUNI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498992
|
|
MRS BUDHUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
200
|
JOSHIPUR
|
OR-04-051-006-001/11486
(DHALABANI)
|
2404051006NRG24120720231019411
|
12/07/2023
|
KRUSHNA CHANDRA HO
|
2404051006WL046024
|
KRUSHNA CHANDRA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968498949
|
|
KRUSHNA CHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-006-001/11511
(DHALABANI)
|
2404051006NRG24120720231019415
|
12/07/2023
|
MRS BALE SOREN
|
2404051006WL046024
|
MRS BALE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498953
|
|
MRS BALE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-006-001/11520
(DHALABANI)
|
2404051006NRG24120720231019417
|
12/07/2023
|
NIRMALA NAIK
|
2404051006WL046024
|
NIRMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498947
|
|
NIRMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-006-001/26570
(DHALABANI)
|
2404051006NRG24120720231019441
|
12/07/2023
|
BISWANATH HO
|
2404051006WL046024
|
BISWANATH HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968498942
|
|
BISWANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JOSHIPUR
|
OR-04-051-006-001/2665657
(DHALABANI)
|
2404051006NRG24120720231019444
|
12/07/2023
|
CHAMPA BINDHANI
|
2404051006WL046024
|
CHAMPA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498952
|
|
CHAMPA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JOSHIPUR
|
OR-04-051-006-004/10762
(DHALABANI)
|
2404051006NRG24120720231019599
|
12/07/2023
|
MALATI PURTY
|
2404051006WL046027
|
MALATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498939
|
|
MALATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-006-004/11085-A
(DHALABANI)
|
2404051006NRG24120720231019601
|
12/07/2023
|
SAREN SINGH
|
2404051006WL046027
|
SAREN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498950
|
|
SAREN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-006-006/11171
(DHALABANI)
|
2404051006NRG24120720231019727
|
12/07/2023
|
CHANDU SIRAKA
|
2404051006WL046030
|
CHANDU SIRAKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968498951
|
|
CHANDU SIRAKA
|
BANK OF INDIA(508505)
|
|
208
|
JOSHIPUR
|
OR-04-051-006-006/11181
(DHALABANI)
|
2404051006NRG24120720231019733
|
12/07/2023
|
TUNI HO
|
2404051006WL046030
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498941
|
|
MRS TUNI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOSHIPUR
|
OR-04-051-006-006/11192
(DHALABANI)
|
2404051006NRG24120720231019736
|
12/07/2023
|
SHYAMCHARAN CHATAR
|
2404051006WL046030
|
SHYAMCHARAN CHATAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968498945
|
|
SHYAMCHARAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-006-006/11218
(DHALABANI)
|
2404051006NRG24120720231019745
|
12/07/2023
|
SUNARAM BIRUA
|
2404051006WL046030
|
SUNARAM BIRUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968498946
|
|
SUNARAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-006-006/26802-A
(DHALABANI)
|
2404051006NRG24120720231019770
|
12/07/2023
|
TRIBAN HO
|
2404051006WL046030
|
TRIBAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968498943
|
|
TRIBAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-006-006/26809
(DHALABANI)
|
2404051006NRG24120720231019771
|
12/07/2023
|
SUNARAM HO
|
2404051006WL046030
|
SUNARAM HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968498944
|
|
SUNARAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-006-009/27045
(DHALABANI)
|
2404051006NRG24120720231019520
|
12/07/2023
|
SURUMANI LAGURI
|
2404051006WL046025
|
SURUMANI LAGURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498948
|
|
SURUMANI LAGURI
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JOSHIPUR
|
OR-04-051-006-011/11390
(DHALABANI)
|
2404051006NRG24120720231019670
|
12/07/2023
|
SANTI HO
|
2404051006WL046029
|
SANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968498940
|
|
SANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280371
|
280371
|
|
|
|
|
|
|
|