|
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)
|
2404051006NRG24030620230601986
|
03/06/2023
|
BASANTI SOREN
|
2404051006WL026954
|
BASANTI SOREN
|
00045
|
BARB0KARMAY
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966837
|
|
BASANTI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11494
(DHALABANI)
|
2404051006NRG24030620230601880
|
03/06/2023
|
BAIJAYNTI NAIK
|
2404051006WL026952
|
BAIJAYNTI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966921
|
|
BAIJAYANTI NAIK W/O-BIDESI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11495
(DHALABANI)
|
2404051006NRG24030620230601881
|
03/06/2023
|
SUJATA NAIK
|
2404051006WL026952
|
SUJATA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966859
|
|
SUJATA NAIK
|
INDUSIND BANK(607189)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/11505
(DHALABANI)
|
2404051006NRG24030620230601882
|
03/06/2023
|
JAYANTI MOHANTA
|
2404051006WL026952
|
JAYANTI MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966943
|
|
JAYANTI MOHANTAD/O-LALTU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-001/11515
(DHALABANI)
|
2404051006NRG24030620230601886
|
03/06/2023
|
DURGA DEI
|
2404051006WL026952
|
DURGA DEI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966937
|
|
DURGA DEI
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-001/11516
(DHALABANI)
|
2404051006NRG24030620230601887
|
03/06/2023
|
BINOD MOHANTA
|
2404051006WL026952
|
BINOD MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966904
|
|
BINOD MOHANTA S/O-CHUDAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-001/11522
(DHALABANI)
|
2404051006NRG24030620230601889
|
03/06/2023
|
DEBENDRA BAGAL
|
2404051006WL026952
|
DEBENDRA BAGAL
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398966933
|
|
MR DEBENDRA BAGALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-001/11525
(DHALABANI)
|
2404051006NRG24030620230601891
|
03/06/2023
|
BASANTI MAHAKUD
|
2404051006WL026952
|
BASANTI MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966909
|
|
BASANTI MAHAKUD W/O NARAYAN MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-001/11538
(DHALABANI)
|
2404051006NRG24030620230601895
|
03/06/2023
|
DEHLA MAJHI
|
2404051006WL026952
|
DEHLA MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966872
|
|
DEHLA MAJHI W/O-SRIDHARA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-001/11540
(DHALABANI)
|
2404051006NRG24030620230601896
|
03/06/2023
|
MANGAL MAJHI
|
2404051006WL026952
|
MANGAL MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966928
|
|
MANGAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-001/11543
(DHALABANI)
|
2404051006NRG24030620230601898
|
03/06/2023
|
MANARANJAN MAHAKUD
|
2404051006WL026952
|
MANARANJAN MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966908
|
|
MANARANJAN MAHAKUD S/O ABHIRAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-001/11550
(DHALABANI)
|
2404051006NRG24030620230601901
|
03/06/2023
|
ANJANA NAIK
|
2404051006WL026952
|
ANJANA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966846
|
|
ANJANA NAIK,W/O SURESH
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-001/11555
(DHALABANI)
|
2404051006NRG24030620230601902
|
03/06/2023
|
JAMUNA MAJHI
|
2404051006WL026952
|
JAMUNA MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966905
|
|
JAMUNA MAJHI W/O RAMESH MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-001/11559
(DHALABANI)
|
2404051006NRG24030620230601903
|
03/06/2023
|
SAROJ KUMAR MAJHI
|
2404051006WL026952
|
SAROJ KUMAR MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966934
|
|
SORAJ KUMAR MAJHI
|
UCO BANK(607066)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-001/11574
(DHALABANI)
|
2404051006NRG24030620230601910
|
03/06/2023
|
PARBATI MAHANTA
|
2404051006WL026952
|
PARBATI MAHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966932
|
|
PARBATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-001/25454
(DHALABANI)
|
2404051006NRG24030620230601912
|
03/06/2023
|
SHIBAJI NAIK
|
2404051006WL026952
|
SHIBAJI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966893
|
|
SHIBAJI NAIK S/O SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-001/25454
(DHALABANI)
|
2404051006NRG24030620230601911
|
03/06/2023
|
SONTOSH NAIK
|
2404051006WL026952
|
SONTOSH NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966841
|
|
SONTOS NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-001/26369
(DHALABANI)
|
2404051006NRG24030620230601916
|
03/06/2023
|
SAMIRA MOHAKUD
|
2404051006WL026952
|
SAMIRA MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966854
|
|
SAMIR MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-001/26369
(DHALABANI)
|
2404051006NRG24030620230601917
|
03/06/2023
|
SUMITRA MAHAKUD
|
2404051006WL026952
|
SUMITRA MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966863
|
|
SUMITRA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-001/2665651
(DHALABANI)
|
2404051006NRG24030620230601920
|
03/06/2023
|
SARASWATI MAJHI
|
2404051006WL026952
|
SARASWATI MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966861
|
|
SARASWATI MAJHI W/O-BAIDYANATH MAJHI
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-001/26706
(DHALABANI)
|
2404051006NRG24030620230601924
|
03/06/2023
|
GANGADHAR BAGAL
|
2404051006WL026952
|
GANGADHAR BAGAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966871
|
|
GANGA DHAR BAGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-001/26751-A
(DHALABANI)
|
2404051006NRG24030620230601925
|
03/06/2023
|
SABITA NAIK
|
2404051006WL026952
|
SABITA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966906
|
|
SABITA NAIK W/O-SHAILESH
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-001/26772
(DHALABANI)
|
2404051006NRG24030620230601926
|
03/06/2023
|
PHAGULU MANJHI
|
2404051006WL026952
|
PHAGULU MANJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966916
|
|
PHAGULU MANJHI S/O MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-001/28019
(DHALABANI)
|
2404051006NRG24030620230601931
|
03/06/2023
|
CHAMI HEMBRAM
|
2404051006WL026952
|
CHAMI HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966902
|
|
CHAMI HEMBRAM W/O RAISEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-003/10788
(DHALABANI)
|
2404051006NRG24030620230602011
|
03/06/2023
|
MAJHIRAM KHANDANKEL
|
2404051006WL026955
|
MAJHIRAM KHANDANKEL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966917
|
|
MAJHIRAM KHANDANKEL S/O LAMBE KHANDANKEL
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-003/10791
(DHALABANI)
|
2404051006NRG24030620230602012
|
03/06/2023
|
MURGI BIRUA
|
2404051006WL026955
|
MURGI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966896
|
|
MURGI BIRUA S/O-BALIA BIRUA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-003/10797
(DHALABANI)
|
2404051006NRG24030620230602013
|
03/06/2023
|
BHARATI BIRUA
|
2404051006WL026955
|
BHARATI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966868
|
|
BHARATI BIRUA, W/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-003/10820
(DHALABANI)
|
2404051006NRG24030620230602016
|
03/06/2023
|
RATAN HO
|
2404051006WL026955
|
RATAN HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966912
|
|
RATAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-003/10821
(DHALABANI)
|
2404051006NRG24030620230602017
|
03/06/2023
|
REGA BIRUA
|
2404051006WL026955
|
REGA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966792
|
|
REGA BIRUA
|
ICICI BANK LTD(508534)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-003/10832
(DHALABANI)
|
2404051006NRG24030620230602018
|
03/06/2023
|
SHRIMATI BIRUA
|
2404051006WL026955
|
SHRIMATI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966920
|
|
SHRIMATI BIRUA W/\O RAM BIRUA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-003/10849
(DHALABANI)
|
2404051006NRG24030620230602021
|
03/06/2023
|
PANI BIRUA
|
2404051006WL026955
|
PANI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966857
|
|
PANI BIRUA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24030620230602022
|
03/06/2023
|
NAMASI BIRUA
|
2404051006WL026955
|
NAMASI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966855
|
|
NAMASI BIRUA,S/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-003/10881
(DHALABANI)
|
2404051006NRG24030620230602023
|
03/06/2023
|
RAMESH CHANDRA BIRUA
|
2404051006WL026955
|
RAMESH CHANDRA BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966793
|
|
RAMESH CHANDRA BIRUA S/O-GHASI RAM BIRUA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-003/26837
(DHALABANI)
|
2404051006NRG24030620230602030
|
03/06/2023
|
RAMA BIRUA
|
2404051006WL026955
|
RAMA BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966898
|
|
RAMA BIRUA S/O BAJAI BIRUA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-003/26851
(DHALABANI)
|
2404051006NRG24030620230602035
|
03/06/2023
|
LAXMAN BIRUA
|
2404051006WL026955
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966895
|
|
LAXMAN BIRUA S/O-BAJEI BIRUA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-003/26884
(DHALABANI)
|
2404051006NRG24030620230602038
|
03/06/2023
|
GOPINATH BIRUA
|
2404051006WL026955
|
GOPINATH BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966931
|
|
GOPINATH BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-003/26930
(DHALABANI)
|
2404051006NRG24030620230602039
|
03/06/2023
|
GHANA BIRUA
|
2404051006WL026955
|
GHANA BIRUA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398966844
|
|
GHANA BIRUA
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-004/10569
(DHALABANI)
|
2404051006NRG24030620230602270
|
03/06/2023
|
BUDHURAM SINGH
|
2404051006WL026967
|
BUDHURAM SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398966850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-006-004/10591
(DHALABANI)
|
2404051006NRG24030620230602271
|
03/06/2023
|
DURGA SINGH
|
2404051006WL026967
|
DURGA SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966927
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-004/10612
(DHALABANI)
|
2404051006NRG24030620230602273
|
03/06/2023
|
RAJENDRA SINGH
|
2404051006WL026967
|
RAJENDRA SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966847
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-004/10656
(DHALABANI)
|
2404051006NRG24030620230602276
|
03/06/2023
|
PANU SINGH
|
2404051006WL026967
|
PANU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966925
|
|
PANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-004/10700
(DHALABANI)
|
2404051006NRG24030620230602277
|
03/06/2023
|
SUKUMARI SINGH
|
2404051006WL026967
|
SUKUMARI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966913
|
|
SUKUMARI SINGH W/O-DURGA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-004/26014-A
(DHALABANI)
|
2404051006NRG24030620230602285
|
03/06/2023
|
SAMU SINGH
|
2404051006WL026967
|
SAMU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966843
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-004/26632-A
(DHALABANI)
|
2404051006NRG24030620230602286
|
03/06/2023
|
BUDHUNI SINGH
|
2404051006WL026967
|
BUDHUNI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966919
|
|
BUDHUNI SINGH D/O BAHADUR MULUYA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-004/26651-A
(DHALABANI)
|
2404051006NRG24030620230602287
|
03/06/2023
|
JAYANTI SINGH
|
2404051006WL026967
|
JAYANTI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966900
|
|
JAYANTI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-004/26700
(DHALABANI)
|
2404051006NRG24030620230602288
|
03/06/2023
|
GUMAN SINGH
|
2404051006WL026967
|
GUMAN SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966892
|
|
GAMAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-004/26823
(DHALABANI)
|
2404051006NRG24030620230602289
|
03/06/2023
|
GOBINDA SINGH
|
2404051006WL026967
|
GOBINDA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966848
|
|
GOBINDA SINGH,S/O SANATAN
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-004/26897
(DHALABANI)
|
2404051006NRG24030620230602290
|
03/06/2023
|
MANGULU SINGH
|
2404051006WL026967
|
MANGULU SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966874
|
|
MANGULU SINGH S/O LATE FAKIR
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-004/28055
(DHALABANI)
|
2404051006NRG24030620230602293
|
03/06/2023
|
SAMARA HO
|
2404051006WL026967
|
SAMARA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966945
|
|
SAMARA HO
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-007/11338
(DHALABANI)
|
2404051006NRG24030620230601845
|
03/06/2023
|
SURENDRA NAIK
|
2404051006WL026951
|
SURENDRA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966930
|
|
SURENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-007/11339
(DHALABANI)
|
2404051006NRG24030620230601846
|
03/06/2023
|
BIRANCHI NAIK
|
2404051006WL026951
|
BIRANCHI NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966929
|
|
BIRNCHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-007/11341
(DHALABANI)
|
2404051006NRG24030620230601847
|
03/06/2023
|
OFFICER NAIK
|
2404051006WL026951
|
OFFICER NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966852
|
|
APHISAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-007/11343
(DHALABANI)
|
2404051006NRG24030620230601849
|
03/06/2023
|
KEDAR NAIK
|
2404051006WL026951
|
KEDAR NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966858
|
|
BEDAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOSHIPUR
|
OR-04-051-006-007/11350
(DHALABANI)
|
2404051006NRG24030620230601852
|
03/06/2023
|
SAJARRN NAIK
|
2404051006WL026951
|
SAJARRN NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966924
|
|
SAJARRN NAIK S/O- GHAN NAIK
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-006-007/11351
(DHALABANI)
|
2404051006NRG24030620230601853
|
03/06/2023
|
BANITA NAIK
|
2404051006WL026951
|
BANITA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966914
|
|
BANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOSHIPUR
|
OR-04-051-006-007/11354
(DHALABANI)
|
2404051006NRG24030620230601854
|
03/06/2023
|
SAMBHU NATH NAIK
|
2404051006WL026951
|
SAMBHU NATH NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966870
|
|
SAMBHUNATH NAIK S/O BUDHURAM NAIK
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-006-007/11355
(DHALABANI)
|
2404051006NRG24030620230601855
|
03/06/2023
|
SURENDRA NAIK
|
2404051006WL026951
|
SURENDRA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966926
|
|
SURENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOSHIPUR
|
OR-04-051-006-007/11365
(DHALABANI)
|
2404051006NRG24030620230601860
|
03/06/2023
|
BENUDHAR NAIK
|
2404051006WL026951
|
BENUDHAR NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966864
|
|
BENUDHAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOSHIPUR
|
OR-04-051-006-007/26634
(DHALABANI)
|
2404051006NRG24030620230601866
|
03/06/2023
|
MANJULATA NAIK
|
2404051006WL026951
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966862
|
|
MANJULATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOSHIPUR
|
OR-04-051-006-007/2665649
(DHALABANI)
|
2404051006NRG24030620230601869
|
03/06/2023
|
NARASING NAIK
|
2404051006WL026951
|
NARASING NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966849
|
|
NARASINGH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOSHIPUR
|
OR-04-051-006-007/26669-A
(DHALABANI)
|
2404051006NRG24030620230601871
|
03/06/2023
|
MINA LOHAR
|
2404051006WL026951
|
MINA LOHAR
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966938
|
|
MINA LOHAR W/O RANGALAL LOHAR
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-006-007/27061
(DHALABANI)
|
2404051006NRG24030620230601874
|
03/06/2023
|
SARTA NAIK
|
2404051006WL026951
|
SARTA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966851
|
|
SARAT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOSHIPUR
|
OR-04-051-006-007/27098
(DHALABANI)
|
2404051006NRG24030620230601877
|
03/06/2023
|
UPENDRA NAIK
|
2404051006WL026951
|
UPENDRA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966845
|
|
UPENDRA NAIK,S/O TARUNI
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-006-007/27139
(DHALABANI)
|
2404051006NRG24030620230601878
|
03/06/2023
|
MURALI NAIK
|
2404051006WL026951
|
MURALI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966840
|
|
MURALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOSHIPUR
|
OR-04-051-006-009/10921
(DHALABANI)
|
2404051006NRG24030620230601941
|
03/06/2023
|
RENGA LAGURI
|
2404051006WL026954
|
RENGA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966939
|
|
RENGA LAGURI S/O BHANJA LAGURI
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-006-009/10926
(DHALABANI)
|
2404051006NRG24030620230601942
|
03/06/2023
|
SAMBARI PURTY
|
2404051006WL026954
|
SAMBARI PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966867
|
|
SAMBARI PURTY, W/O-BIJAY PURTY
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-006-009/10974
(DHALABANI)
|
2404051006NRG24030620230601945
|
03/06/2023
|
RENGO LAGURI
|
2404051006WL026954
|
RENGO LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966940
|
|
MR RENGA HO
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-006-009/10976
(DHALABANI)
|
2404051006NRG24030620230601946
|
03/06/2023
|
JATA LAGUR
|
2404051006WL026954
|
JATA LAGUR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966911
|
|
JATA LAGURI S/O-GOPI LAGURI
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-006-009/10985
(DHALABANI)
|
2404051006NRG24030620230601948
|
03/06/2023
|
SIDU BIRUA
|
2404051006WL026954
|
SIDU BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966923
|
|
SIDU BIRUA
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-006-009/10986
(DHALABANI)
|
2404051006NRG24030620230601949
|
03/06/2023
|
GITAMANI BIRUA
|
2404051006WL026954
|
GITAMANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966907
|
|
GITAMANI HO W/O ROUT HO
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-006-009/11065
(DHALABANI)
|
2404051006NRG24030620230601953
|
03/06/2023
|
BHARATI SUNDUYA
|
2404051006WL026954
|
BHARATI SUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966796
|
|
BHARATI SUNDUYA
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-006-009/11072
(DHALABANI)
|
2404051006NRG24030620230601954
|
03/06/2023
|
RABINDRA NAIK
|
2404051006WL026954
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966915
|
|
RABINDRA NAIK S/O RATNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-006-009/11108
(DHALABANI)
|
2404051006NRG24030620230601957
|
03/06/2023
|
MENJA BIRUA
|
2404051006WL026954
|
MENJA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966922
|
|
MENJA BIRUA W/O-GHANA BIRUA
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-006-009/11124
(DHALABANI)
|
2404051006NRG24030620230601959
|
03/06/2023
|
SARASWATI NAIK
|
2404051006WL026954
|
SARASWATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966788
|
|
SARASWATI NAIK
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-006-009/11127
(DHALABANI)
|
2404051006NRG24030620230601960
|
03/06/2023
|
GABARDHAN CHATTAR
|
2404051006WL026954
|
GABARDHAN CHATTAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966936
|
|
GABARDHAN CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-006-009/11664
(DHALABANI)
|
2404051006NRG24030620230601962
|
03/06/2023
|
LALMOHAN CHATTAR
|
2404051006WL026954
|
LALMOHAN CHATTAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966877
|
|
Mr LALMOHAN CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIPUR
|
OR-04-051-006-009/11665
(DHALABANI)
|
2404051006NRG24030620230601963
|
03/06/2023
|
SHANKARA LAGURI
|
2404051006WL026954
|
SHANKARA LAGURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966795
|
|
SHANKARA LAGURI S/O-SIDAM LAGURI
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-006-009/11669
(DHALABANI)
|
2404051006NRG24030620230601965
|
03/06/2023
|
KHAIRI BIRUA
|
2404051006WL026954
|
KHAIRI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966865
|
|
KHAIRI BIRUA &KUNU BIRUA
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-006-009/11670
(DHALABANI)
|
2404051006NRG24030620230601966
|
03/06/2023
|
MUKTAMANI HO
|
2404051006WL026954
|
MUKTAMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966789
|
|
MUKTAMANI HO
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-006-009/11671
(DHALABANI)
|
2404051006NRG24030620230601967
|
03/06/2023
|
ANUPAMA MAJHI
|
2404051006WL026954
|
ANUPAMA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966918
|
|
ANUPAMA MAJHI D/O SHIBA MAJHI
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-006-009/11685
(DHALABANI)
|
2404051006NRG24030620230601968
|
03/06/2023
|
PADMINI SUNDUYA
|
2404051006WL026954
|
PADMINI SUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966790
|
|
PADMINI SUNDUYA
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-006-009/11686
(DHALABANI)
|
2404051006NRG24030620230601969
|
03/06/2023
|
SAROJINI MAHAKUD
|
2404051006WL026954
|
SAROJINI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966899
|
|
MRS SAROJINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIPUR
|
OR-04-051-006-009/11719
(DHALABANI)
|
2404051006NRG24030620230601973
|
03/06/2023
|
CHUPADMANI SUNDUYA
|
2404051006WL026954
|
CHUPADMANI SUNDUYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966791
|
|
CHUPAD MANI MUNDUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOSHIPUR
|
OR-04-051-006-009/11720
(DHALABANI)
|
2404051006NRG24030620230601974
|
03/06/2023
|
DOUPADI NAIK
|
2404051006WL026954
|
DOUPADI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966842
|
|
DOUPADI NAIK
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-006-009/25169
(DHALABANI)
|
2404051006NRG24030620230601978
|
03/06/2023
|
CHANDRAMOHAN MAJHI
|
2404051006WL026954
|
CHANDRAMOHAN MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966839
|
|
CHANDRA MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-006-009/25798-A
(DHALABANI)
|
2404051006NRG24030620230601981
|
03/06/2023
|
SINI MUNDUYA
|
2404051006WL026954
|
SINI MUNDUYA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966860
|
|
SINI MUNDUYA
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-006-009/25806-A
(DHALABANI)
|
2404051006NRG24030620230601982
|
03/06/2023
|
NAMASI BIRUA
|
2404051006WL026954
|
NAMASI BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966897
|
|
NAMASI BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOSHIPUR
|
OR-04-051-006-009/2665640
(DHALABANI)
|
2404051006NRG24030620230601988
|
03/06/2023
|
JURIA LAGURI
|
2404051006WL026954
|
JURIA LAGURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966910
|
|
JURIA LAGURI S/O SHANKAR LAGURI
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-006-009/2665676
(DHALABANI)
|
2404051006NRG24030620230601989
|
03/06/2023
|
LACHHAMI LOHAR
|
2404051006WL026954
|
LACHHAMI LOHAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966935
|
|
LACHHAMI LOHAR W/O BHANU LOHAR
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-006-009/2665684
(DHALABANI)
|
2404051006NRG24030620230601992
|
03/06/2023
|
GANGI BIRUA
|
2404051006WL026954
|
GANGI BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966942
|
|
GANGI BIRUA W/O KUNU BIRUA
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-006-009/26750
(DHALABANI)
|
2404051006NRG24030620230602050
|
03/06/2023
|
PUNAGI ALDA
|
2404051006WL026955
|
PUNAGI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966890
|
|
PULANGI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOSHIPUR
|
OR-04-051-006-009/26755
(DHALABANI)
|
2404051006NRG24030620230602051
|
03/06/2023
|
BASANTI ALDA
|
2404051006WL026955
|
BASANTI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966903
|
|
BASANTI ALDA W/O MAIN ALDA
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-006-009/26768
(DHALABANI)
|
2404051006NRG24030620230602053
|
03/06/2023
|
SUBUNI ALDA
|
2404051006WL026955
|
SUBUNI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966875
|
|
SUBUNI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOSHIPUR
|
OR-04-051-006-009/26828
(DHALABANI)
|
2404051006NRG24030620230601995
|
03/06/2023
|
DURGAMANI MOHAKUD
|
2404051006WL026954
|
DURGAMANI MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966853
|
|
DURGAMANI MOHAKUD,W/O-RATAN
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-006-009/26835
(DHALABANI)
|
2404051006NRG24030620230601997
|
03/06/2023
|
SABITA NAIK
|
2404051006WL026954
|
SABITA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966869
|
|
MRS SABITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-006-009/26904
(DHALABANI)
|
2404051006NRG24030620230602054
|
03/06/2023
|
BHAIR TUDU
|
2404051006WL026955
|
BHAIR TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966873
|
|
BHAIR TUDU S/O MANGAT TUDU
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-006-009/26905
(DHALABANI)
|
2404051006NRG24030620230602055
|
03/06/2023
|
SUKUMARI MURMU
|
2404051006WL026955
|
SUKUMARI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966856
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-006-009/26920
(DHALABANI)
|
2404051006NRG24030620230601998
|
03/06/2023
|
JANGA LAGURI
|
2404051006WL026954
|
JANGA LAGURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966794
|
|
JANGA LAGURI D/O GULIA BARI
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-006-009/26955
(DHALABANI)
|
2404051006NRG24030620230602057
|
03/06/2023
|
BIJA TUDU
|
2404051006WL026955
|
BIJA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966876
|
|
BIJA TUDU W/O-MANGATA TUDU
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-006-009/26966
(DHALABANI)
|
2404051006NRG24030620230602059
|
03/06/2023
|
DULARI MURMU
|
2404051006WL026955
|
DULARI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966901
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-006-009/27025
(DHALABANI)
|
2404051006NRG24030620230602001
|
03/06/2023
|
MUKTA PURTY
|
2404051006WL026954
|
MUKTA PURTY
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966866
|
|
MUKTA PURTY,W/O-BUDHU PURTY
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-006-009/27026
(DHALABANI)
|
2404051006NRG24030620230602060
|
03/06/2023
|
KAPURA TUDU
|
2404051006WL026955
|
KAPURA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966891
|
|
KAPURA TUDU W/O BABULU TUDU
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-006-009/27072
(DHALABANI)
|
2404051006NRG24030620230602004
|
03/06/2023
|
BASANTI MAHAKUD
|
2404051006WL026954
|
BASANTI MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966894
|
|
BASANTI MAHAKUD W/O-SANJAY
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-006-009/27076
(DHALABANI)
|
2404051006NRG24030620230602005
|
03/06/2023
|
MALATI MAJHI
|
2404051006WL026954
|
MALATI MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966944
|
|
MALATI MAJHI
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-006-009/27141
(DHALABANI)
|
2404051006NRG24030620230602007
|
03/06/2023
|
SITAMANI MAJHI
|
2404051006WL026954
|
SITAMANI MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966941
|
|
SITAMANI MAJHI W/O-BHAGBAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123477
|
123477
|
|
|
|
|
|
|
|
|
106
|
JOSHIPUR
|
OR-04-051-006-001/11507
(DHALABANI)
|
2404051006NRG24030620230601884
|
03/06/2023
|
SUBATI MAHAKUD
|
2404051006WL026952
|
SUBATI MAHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966880
|
|
MRS SUBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-006-001/11525
(DHALABANI)
|
2404051006NRG24030620230601890
|
03/06/2023
|
NARAN MOHAKUD
|
2404051006WL026952
|
NARAN MOHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966804
|
|
NARAYAN MAHAKUD S/O-PARAMESWAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-006-001/11542
(DHALABANI)
|
2404051006NRG24030620230601897
|
03/06/2023
|
SULPA MAHAKUD
|
2404051006WL026952
|
SULPA MAHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966828
|
|
MRS SULPA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-006-001/11544
(DHALABANI)
|
2404051006NRG24030620230601899
|
03/06/2023
|
BHARATI BAGAL
|
2404051006WL026952
|
BHARATI BAGAL
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966834
|
|
MRS BHARATI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-006-001/11563
(DHALABANI)
|
2404051006NRG24030620230601905
|
03/06/2023
|
CHITRALEKHA MOHANTA
|
2404051006WL026952
|
CHITRALEKHA MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966838
|
|
CHITRALEKHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-006-001/11563
(DHALABANI)
|
2404051006NRG24030620230601904
|
03/06/2023
|
SUKANTA MOHANTA
|
2404051006WL026952
|
SUKANTA MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966823
|
|
SHRI SUKANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-006-001/11573
(DHALABANI)
|
2404051006NRG24030620230601909
|
03/06/2023
|
MINA MAHANTA
|
2404051006WL026952
|
MINA MAHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966884
|
|
MINA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-006-001/26100
(DHALABANI)
|
2404051006NRG24030620230601914
|
03/06/2023
|
KAYEN HO
|
2404051006WL026952
|
KAYEN HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966832
|
|
KANHEI HO
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-006-001/2665655
(DHALABANI)
|
2404051006NRG24030620230601922
|
03/06/2023
|
RUSHIKANTA BAGALA
|
2404051006WL026952
|
RUSHIKANTA BAGALA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966831
|
|
MR RUSHIKANTA BAGALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIPUR
|
OR-04-051-006-001/27156
(DHALABANI)
|
2404051006NRG24030620230601930
|
03/06/2023
|
MR BAIDHAR MAJHI
|
2404051006WL026952
|
MR BAIDHAR MAJHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966815
|
|
MR BAIDHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIPUR
|
OR-04-051-006-003/26838
(DHALABANI)
|
2404051006NRG24030620230602031
|
03/06/2023
|
RAMA KANTA BIRUA
|
2404051006WL026955
|
RAMA KANTA BIRUA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966802
|
|
MR RAMA KANTA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-006-004/10592
(DHALABANI)
|
2404051006NRG24030620230602272
|
03/06/2023
|
MAHAN SINGH
|
2404051006WL026967
|
MAHAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966820
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-006-004/10633
(DHALABANI)
|
2404051006NRG24030620230602274
|
03/06/2023
|
NARENDRA SINGH
|
2404051006WL026967
|
NARENDRA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966827
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-006-004/10634
(DHALABANI)
|
2404051006NRG24030620230602275
|
03/06/2023
|
GANESH HO
|
2404051006WL026967
|
GANESH HO
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398966881
|
|
MR GANESHHO HO
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-006-004/10739
(DHALABANI)
|
2404051006NRG24030620230602278
|
03/06/2023
|
DAMU HO
|
2404051006WL026967
|
DAMU HO
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966811
|
|
MR DAMU HO
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-006-004/10750
(DHALABANI)
|
2404051006NRG24030620230602280
|
03/06/2023
|
DUGI BARI
|
2404051006WL026967
|
DUGI BARI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966810
|
|
DUGI BARI
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-006-004/10762-A
(DHALABANI)
|
2404051006NRG24030620230602282
|
03/06/2023
|
BASANTI PURTY
|
2404051006WL026967
|
BASANTI PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966836
|
|
Basnti Purty
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
JOSHIPUR
|
OR-04-051-006-004/26007
(DHALABANI)
|
2404051006NRG24030620230602284
|
03/06/2023
|
KUNI SINGH
|
2404051006WL026967
|
KUNI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966879
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-006-004/28012
(DHALABANI)
|
2404051006NRG24030620230602291
|
03/06/2023
|
CHANDRA SINGH
|
2404051006WL026967
|
CHANDRA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966878
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-006-004/28054
(DHALABANI)
|
2404051006NRG24030620230602292
|
03/06/2023
|
GURUCHARAN SINGH
|
2404051006WL026967
|
GURUCHARAN SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966809
|
|
MR GURUCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIPUR
|
OR-04-051-006-007/11335-A
(DHALABANI)
|
2404051006NRG24030620230601843
|
03/06/2023
|
BABAR SENAPATI
|
2404051006WL026951
|
BABAR SENAPATI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966817
|
|
MR BABAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIPUR
|
OR-04-051-006-007/11336
(DHALABANI)
|
2404051006NRG24030620230601844
|
03/06/2023
|
SUBASINI NAIK
|
2404051006WL026951
|
SUBASINI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966813
|
|
SUBASINI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JOSHIPUR
|
OR-04-051-006-007/11359
(DHALABANI)
|
2404051006NRG24030620230601857
|
03/06/2023
|
PURNA NAIK
|
2404051006WL026951
|
PURNA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966822
|
|
PURNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JOSHIPUR
|
OR-04-051-006-007/11364
(DHALABANI)
|
2404051006NRG24030620230601859
|
03/06/2023
|
JAIMANI NAIK
|
2404051006WL026951
|
JAIMANI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966824
|
|
JAIMANI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JOSHIPUR
|
OR-04-051-006-007/11386-A
(DHALABANI)
|
2404051006NRG24030620230601864
|
03/06/2023
|
DASHARATHI NAIK
|
2404051006WL026951
|
DASHARATHI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966885
|
|
MR DASHARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-006-007/11388
(DHALABANI)
|
2404051006NRG24030620230601865
|
03/06/2023
|
Ms. ANURADHA NAIK
|
2404051006WL026951
|
Ms. ANURADHA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966806
|
|
ANURADHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOSHIPUR
|
OR-04-051-006-007/26635-A
(DHALABANI)
|
2404051006NRG24030620230601867
|
03/06/2023
|
SUMATI NAIK
|
2404051006WL026951
|
SUMATI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966829
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-006-007/2665650
(DHALABANI)
|
2404051006NRG24030620230601870
|
03/06/2023
|
TRILOCHAN NAIK
|
2404051006WL026951
|
TRILOCHAN NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966814
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-006-007/26672-A
(DHALABANI)
|
2404051006NRG24030620230601872
|
03/06/2023
|
DULA NAIK
|
2404051006WL026951
|
DULA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398966886
|
|
DULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOSHIPUR
|
OR-04-051-006-007/27157
(DHALABANI)
|
2404051006NRG24030620230601879
|
03/06/2023
|
DEBENDRA NAIK
|
2404051006WL026951
|
DEBENDRA NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398966882
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOSHIPUR
|
OR-04-051-006-009/10949
(DHALABANI)
|
2404051006NRG24030620230601944
|
03/06/2023
|
KUNI MAJHI
|
2404051006WL026954
|
KUNI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966833
|
|
PHULO MAJHI
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-006-009/11098
(DHALABANI)
|
2404051006NRG24030620230601955
|
03/06/2023
|
APANA NAIK
|
2404051006WL026954
|
APANA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966826
|
|
MRS APANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIPUR
|
OR-04-051-006-009/11136
(DHALABANI)
|
2404051006NRG24030620230601961
|
03/06/2023
|
BINATI NAIK
|
2404051006WL026954
|
BINATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966808
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIPUR
|
OR-04-051-006-009/11711
(DHALABANI)
|
2404051006NRG24030620230601971
|
03/06/2023
|
SARASWATI MAJHI
|
2404051006WL026954
|
SARASWATI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966830
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-006-009/11715-A
(DHALABANI)
|
2404051006NRG24030620230601972
|
03/06/2023
|
GHANASHYAM NAIK
|
2404051006WL026954
|
GHANASHYAM NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966816
|
|
GHANASYAM NAIK S/O RAM CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-006-009/11722
(DHALABANI)
|
2404051006NRG24030620230601975
|
03/06/2023
|
SAKUNTALA NAIK
|
2404051006WL026954
|
SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966883
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-006-009/11729
(DHALABANI)
|
2404051006NRG24030620230601976
|
03/06/2023
|
BHAMABATI NAIK
|
2404051006WL026954
|
BHAMABATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966825
|
|
MRS BHAMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOSHIPUR
|
OR-04-051-006-009/11730
(DHALABANI)
|
2404051006NRG24030620230601977
|
03/06/2023
|
JURIA HO
|
2404051006WL026954
|
JURIA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966807
|
|
JURIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-006-009/25646-A
(DHALABANI)
|
2404051006NRG24030620230601980
|
03/06/2023
|
KANDESHWAR CHATTAR
|
2404051006WL026954
|
KANDESHWAR CHATTAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966805
|
|
MR KANDESHWAR CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIPUR
|
OR-04-051-006-009/25807-A
(DHALABANI)
|
2404051006NRG24030620230601983
|
03/06/2023
|
GHASIRAM JERAI
|
2404051006WL026954
|
GHASIRAM JERAI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966803
|
|
MR GHASIRAM JERAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIPUR
|
OR-04-051-006-009/2665677
(DHALABANI)
|
2404051006NRG24030620230601990
|
03/06/2023
|
BINI MOHAKUD
|
2404051006WL026954
|
BINI MOHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966818
|
|
MISS BINI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-006-009/2665686
(DHALABANI)
|
2404051006NRG24030620230601993
|
03/06/2023
|
PRASHANTA NAIK
|
2404051006WL026954
|
PRASHANTA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966835
|
|
MASTER PRASHANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-006-009/27070
(DHALABANI)
|
2404051006NRG24030620230602003
|
03/06/2023
|
RUMI MAJHI
|
2404051006WL026954
|
RUMI MAJHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966887
|
|
MRS RUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOSHIPUR
|
OR-04-051-006-009/28000-B
(DHALABANI)
|
2404051006NRG24030620230602008
|
03/06/2023
|
SARAT NAIK
|
2404051006WL026954
|
SARAT NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966819
|
|
SARAT NAIK
|
BANK OF INDIA(508505)
|
|
150
|
JOSHIPUR
|
OR-04-051-006-009/28010
(DHALABANI)
|
2404051006NRG24030620230602009
|
03/06/2023
|
CHOMKI HO
|
2404051006WL026954
|
CHOMKI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966821
|
|
MRS CHOMKI HO
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOSHIPUR
|
OR-04-051-006-009/28075
(DHALABANI)
|
2404051006NRG24030620230602010
|
03/06/2023
|
GOPINATH NAIK
|
2404051006WL026954
|
GOPINATH NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966812
|
|
MR GOPINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
152
|
JOSHIPUR
|
OR-04-051-006-001/11533
(DHALABANI)
|
2404051006NRG24030620230601892
|
03/06/2023
|
RASA BIHARI MOHANTA
|
2404051006WL026952
|
RASA BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966888
|
|
RASA BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-006-001/25601
(DHALABANI)
|
2404051006NRG24030620230601913
|
03/06/2023
|
PODMALOCHAN HO
|
2404051006WL026952
|
PODMALOCHAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966799
|
|
PODMALOCHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-006-001/26100
(DHALABANI)
|
2404051006NRG24030620230601915
|
03/06/2023
|
PALA DEI
|
2404051006WL026952
|
PALA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966798
|
|
PALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-006-001/2665664
(DHALABANI)
|
2404051006NRG24030620230601923
|
03/06/2023
|
TUNI NAIK
|
2404051006WL026952
|
TUNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966800
|
|
MISS TUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-006-004/10762
(DHALABANI)
|
2404051006NRG24030620230602281
|
03/06/2023
|
MALATI PURTY
|
2404051006WL026967
|
MALATI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966797
|
|
MALATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-006-004/11085-A
(DHALABANI)
|
2404051006NRG24030620230602283
|
03/06/2023
|
SAREN SINGH
|
2404051006WL026967
|
SAREN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398966801
|
|
SAREN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-006-009/27045
(DHALABANI)
|
2404051006NRG24030620230602002
|
03/06/2023
|
SURUMANI LAGURI
|
2404051006WL026954
|
SURUMANI LAGURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398966889
|
|
SURUMANI LAGURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187467
|
187467
|
|
|
|
|
|
|
|