|
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-04-051-009-001/17720
(GUDUGUDIA)
|
2404051009NRG24210920231342417
|
21/09/2023
|
BALE DEOGAM
|
2404051009WL100861
|
BALE DEOGAM
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065491
|
|
BALE DEI W/O:RAUKAN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-001/17720
(GUDUGUDIA)
|
2404051009NRG24210920231348390
|
21/09/2023
|
BALE DEOGAM
|
2404051009WL102232
|
BALE DEOGAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065490
|
|
BALE DEI W/O:RAUKAN
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-003/18175
(GUDUGUDIA)
|
2404051009NRG24210920231347954
|
21/09/2023
|
DEBENDRA HO
|
2404051009WL102175
|
DEBENDRA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065510
|
|
DEBENDRA HO (BODRA)
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-003/18176
(GUDUGUDIA)
|
2404051009NRG24210920231348245
|
21/09/2023
|
GANGA MOHAKUD
|
2404051009WL102218
|
GANGA MOHAKUD
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065512
|
|
GANGA MAHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-003/18176
(GUDUGUDIA)
|
2404051009NRG24210920231342817
|
21/09/2023
|
GANGA MOHAKUD
|
2404051009WL100924
|
GANGA MOHAKUD
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065511
|
|
GANGA MAHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-003/23027
(GUDUGUDIA)
|
2404051009NRG24210920231342818
|
21/09/2023
|
GHASIRAM HO
|
2404051009WL100924
|
GHASIRAM HO
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065480
|
|
GHASIRAM HO S/O-CHANDRA MOHAN HO
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-003/23027
(GUDUGUDIA)
|
2404051009NRG24210920231348365
|
21/09/2023
|
GHASIRAM HO
|
2404051009WL102227
|
GHASIRAM HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065481
|
|
GHASIRAM HO S/O-CHANDRA MOHAN HO
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-005/17899
(GUDUGUDIA)
|
2404051009NRG24210920231348391
|
21/09/2023
|
SURENDRA MADHEI
|
2404051009WL102232
|
SURENDRA MADHEI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065518
|
|
SURENDRA MADHEI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-005/17899
(GUDUGUDIA)
|
2404051009NRG24210920231342905
|
21/09/2023
|
SURENDRA MADHEI
|
2404051009WL100950
|
SURENDRA MADHEI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065517
|
|
SURENDRA MADHEI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-005/17903
(GUDUGUDIA)
|
2404051009NRG24210920231342916
|
21/09/2023
|
SITA NAIK
|
2404051009WL100954
|
SITA NAIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065520
|
|
SITA KHANDEI W/O- KAISAN KHANDEI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-005/17903
(GUDUGUDIA)
|
2404051009NRG24210920231348403
|
21/09/2023
|
SITA NAIK
|
2404051009WL102235
|
SITA NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065521
|
|
SITA KHANDEI W/O- KAISAN KHANDEI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-005/17904
(GUDUGUDIA)
|
2404051009NRG24210920231342938
|
21/09/2023
|
Champu Ho
|
2404051009WL100958
|
Champu Ho
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065522
|
|
CHAMPU HO W/O- GHANA HO
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-005/17908
(GUDUGUDIA)
|
2404051009NRG24210920231342906
|
21/09/2023
|
MILA NAIK
|
2404051009WL100950
|
MILA NAIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065492
|
|
MILA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-005/17908
(GUDUGUDIA)
|
2404051009NRG24210920231348418
|
21/09/2023
|
MILA NAIK
|
2404051009WL102241
|
MILA NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065493
|
|
MILA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-005/17916
(GUDUGUDIA)
|
2404051009NRG24210920231348392
|
21/09/2023
|
KAMAL NAIK
|
2404051009WL102232
|
KAMAL NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065494
|
|
KAMALA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-005/17916
(GUDUGUDIA)
|
2404051009NRG24210920231342907
|
21/09/2023
|
KAMAL NAIK
|
2404051009WL100950
|
KAMAL NAIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065495
|
|
KAMALA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-005/17919
(GUDUGUDIA)
|
2404051009NRG24210920231342908
|
21/09/2023
|
CHANDAMANI NAIK
|
2404051009WL100950
|
CHANDAMANI NAIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065483
|
|
CHANDAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-005/17919
(GUDUGUDIA)
|
2404051009NRG24210920231348393
|
21/09/2023
|
CHANDAMANI NAIK
|
2404051009WL102232
|
CHANDAMANI NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065482
|
|
CHANDAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-005/17922
(GUDUGUDIA)
|
2404051009NRG24210920231348123
|
21/09/2023
|
SAILANDRA NAIK
|
2404051009WL102199
|
SAILANDRA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065514
|
|
SAILENDRA NAIK S/O- NARASINGHA NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-005/17923
(GUDUGUDIA)
|
2404051009NRG24210920231342883
|
21/09/2023
|
BIJAY NAIK
|
2404051009WL100945
|
BIJAY NAIK
|
00048
|
BKID0005471
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281065479
|
|
BIJAY NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-005/17924
(GUDUGUDIA)
|
2404051009NRG24210920231348228
|
21/09/2023
|
BIRENDRA NATH NAIK
|
2404051009WL102214
|
BIRENDRA NATH NAIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065516
|
|
BIRENDRA NAIK S/O- JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-005/17924
(GUDUGUDIA)
|
2404051009NRG24210920231342990
|
21/09/2023
|
BIRENDRA NATH NAIK
|
2404051009WL100967
|
BIRENDRA NATH NAIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065515
|
|
BIRENDRA NAIK S/O- JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-005/22959
(GUDUGUDIA)
|
2404051009NRG24210920231342884
|
21/09/2023
|
PENI NAIK
|
2404051009WL100945
|
PENI NAIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065501
|
|
PENI NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-005/22981
(GUDUGUDIA)
|
2404051009NRG24210920231348124
|
21/09/2023
|
MANIKA DEI GODSARA
|
2404051009WL102199
|
MANIKA DEI GODSARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065519
|
|
MANIKA DEI(GODSARA) W/O- RENGAS
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-005/23016
(GUDUGUDIA)
|
2404051009NRG24210920231342942
|
21/09/2023
|
CHANDANI MUNDUYA
|
2404051009WL100958
|
CHANDANI MUNDUYA
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065502
|
|
CHANDANI MUNDUYA W/O-JENA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-005/23016
(GUDUGUDIA)
|
2404051009NRG24210920231348233
|
21/09/2023
|
CHANDANI MUNDUYA
|
2404051009WL102215
|
CHANDANI MUNDUYA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065503
|
|
CHANDANI MUNDUYA W/O-JENA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-005/23030
(GUDUGUDIA)
|
2404051009NRG24210920231342909
|
21/09/2023
|
TAPAN NAIK
|
2404051009WL100950
|
TAPAN NAIK
|
00048
|
BKID0005471
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281065498
|
|
MR TAPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-007/17270
(GUDUGUDIA)
|
2404051009NRG24210920231342859
|
21/09/2023
|
HARISH CHANDRA BARIK
|
2404051009WL100940
|
HARISH CHANDRA BARIK
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065499
|
|
HARISH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-007/17270
(GUDUGUDIA)
|
2404051009NRG24210920231348377
|
21/09/2023
|
HARISH CHANDRA BARIK
|
2404051009WL102229
|
HARISH CHANDRA BARIK
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065500
|
|
HARISH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-011/17640
(GUDUGUDIA)
|
2404051009NRG24210920231348909
|
21/09/2023
|
MINATI PALEYA
|
2404051009WL102308
|
MINATI PALEYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065489
|
|
MINATI PALEYA W/O-KANHU
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-009-011/17643
(GUDUGUDIA)
|
2404051009NRG24210920231347951
|
21/09/2023
|
JAMBI PURTTI
|
2404051009WL102174
|
JAMBI PURTTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065484
|
|
JAMBI PALEYA W/O-LAKSHMAN(LTI)
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-011/17698
(GUDUGUDIA)
|
2404051009NRG24210920231348167
|
21/09/2023
|
JANA TIRIA
|
2404051009WL102206
|
JANA TIRIA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065485
|
|
JANO TIRIYA W/O-KALAI
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-011/17698
(GUDUGUDIA)
|
2404051009NRG24210920231342360
|
21/09/2023
|
JANA TIRIA
|
2404051009WL100850
|
JANA TIRIA
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065486
|
|
JANO TIRIYA W/O-KALAI
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-011/23735
(GUDUGUDIA)
|
2404051009NRG24210920231342477
|
21/09/2023
|
RAMCHANDRA PURTI
|
2404051009WL100876
|
RAMCHANDRA PURTI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065487
|
|
RAM CHANDRA PURTY S/O-GANESHRAM
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-009-011/23735
(GUDUGUDIA)
|
2404051009NRG24210920231348224
|
21/09/2023
|
RAMCHANDRA PURTI
|
2404051009WL102213
|
RAMCHANDRA PURTI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065488
|
|
RAM CHANDRA PURTY S/O-GANESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-009-013/22974
(GUDUGUDIA)
|
2404051009NRG24210920231342493
|
21/09/2023
|
BIMA HO
|
2404051009WL100882
|
BIMA HO
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065505
|
|
BIMA HO
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-009-013/22974
(GUDUGUDIA)
|
2404051009NRG24210920231348253
|
21/09/2023
|
BIMA HO
|
2404051009WL102219
|
BIMA HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065504
|
|
BIMA HO
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-009-014/26157
(GUDUGUDIA)
|
2404051009NRG24210920231347927
|
21/09/2023
|
LANKA HEMBRAM
|
2404051009WL102168
|
LANKA HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065496
|
|
LANKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-009-015/17395
(GUDUGUDIA)
|
2404051009NRG24210920231348257
|
21/09/2023
|
RABINDRA GIRI
|
2404051009WL102220
|
RABINDRA GIRI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065508
|
|
RABINDRA GIRI
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-009-015/17395
(GUDUGUDIA)
|
2404051009NRG24210920231342662
|
21/09/2023
|
RABINDRA GIRI
|
2404051009WL100890
|
RABINDRA GIRI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065507
|
|
RABINDRA GIRI
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-009-015/22875
(GUDUGUDIA)
|
2404051009NRG24210920231348047
|
21/09/2023
|
BUDHURAM SINGH
|
2404051009WL102189
|
BUDHURAM SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065509
|
|
BUDHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-009-018/23150
(GUDUGUDIA)
|
2404051009NRG24210920231348912
|
21/09/2023
|
SUKRA PINGUA
|
2404051009WL102308
|
SUKRA PINGUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065513
|
|
SUKRA PINGUA S/O-RUPA
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-009-019/22956
(GUDUGUDIA)
|
2404051009NRG24210920231348022
|
21/09/2023
|
BUDHIA NAIK
|
2404051009WL102181
|
BUDHIA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065497
|
|
BUDHIA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
44
|
JOSHIPUR
|
OR-04-051-009-001/17750
(GUDUGUDIA)
|
2404051009NRG24210920231347946
|
21/09/2023
|
RABINDRA NAIK
|
2404051009WL102174
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065563
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-009-001/25243
(GUDUGUDIA)
|
2404051009NRG24210920231348239
|
21/09/2023
|
BIDESI NAIK
|
2404051009WL102216
|
BIDESI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065557
|
|
BIDESI NAIK
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-009-001/25243
(GUDUGUDIA)
|
2404051009NRG24210920231342485
|
21/09/2023
|
BIDESI NAIK
|
2404051009WL100880
|
BIDESI NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065558
|
|
BIDESI NAIK
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-009-003/23010
(GUDUGUDIA)
|
2404051009NRG24210920231342778
|
21/09/2023
|
BANMALI
|
2404051009WL100908
|
BANMALI
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065545
|
|
BANMALI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-009-003/23010
(GUDUGUDIA)
|
2404051009NRG24210920231348262
|
21/09/2023
|
BANMALI
|
2404051009WL102221
|
BANMALI
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065544
|
|
BANMALI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-009-003/26250
(GUDUGUDIA)
|
2404051009NRG24210920231348366
|
21/09/2023
|
RANIA HO
|
2404051009WL102227
|
RANIA HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065549
|
|
RANIA HO S/O BRUNDA HO
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-009-003/26250
(GUDUGUDIA)
|
2404051009NRG24210920231342847
|
21/09/2023
|
RANIA HO
|
2404051009WL100934
|
RANIA HO
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065548
|
|
RANIA HO S/O BRUNDA HO
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-009-005/17904
(GUDUGUDIA)
|
2404051009NRG24210920231342937
|
21/09/2023
|
GHANA HO
|
2404051009WL100958
|
GHANA HO
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065506
|
|
GHANA HO
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-009-005/17904
(GUDUGUDIA)
|
2404051009NRG24210920231342939
|
21/09/2023
|
RAMA TIRIA
|
2404051009WL100958
|
RAMA TIRIA
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065554
|
|
RAMA TIRIA
|
BANK OF BARODA(606985)
|
|
53
|
JOSHIPUR
|
OR-04-051-009-007/17266
(GUDUGUDIA)
|
2404051009NRG24210920231342790
|
21/09/2023
|
KHATU DEHURI
|
2404051009WL100912
|
KHATU DEHURI
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065551
|
|
KHATU DEHURI, S/O- GANESHWAR DEHURI
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-009-007/17266
(GUDUGUDIA)
|
2404051009NRG24210920231348247
|
21/09/2023
|
KHATU DEHURI
|
2404051009WL102218
|
KHATU DEHURI
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065550
|
|
KHATU DEHURI, S/O- GANESHWAR DEHURI
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-009-007/17339
(GUDUGUDIA)
|
2404051009NRG24210920231347897
|
21/09/2023
|
MAMATA MAHAKUD
|
2404051009WL102164
|
MAMATA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281065564
|
|
MAMATA MAHAKUD W/O-GANESH RANJAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-009-007/25105
(GUDUGUDIA)
|
2404051009NRG24210920231347931
|
21/09/2023
|
GHANASHYAM DARAI
|
2404051009WL102171
|
GHANASHYAM DARAI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065567
|
|
GHANASHYAM DARAI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-009-007/26364
(GUDUGUDIA)
|
2404051009NRG24210920231348639
|
21/09/2023
|
RATANI MAHAKUD
|
2404051009WL102271
|
RATANI MAHAKUD
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065560
|
|
RATANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-009-007/26364
(GUDUGUDIA)
|
2404051009NRG24210920231342792
|
21/09/2023
|
RATANI MAHAKUD
|
2404051009WL100912
|
RATANI MAHAKUD
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065559
|
|
RATANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-009-007/26374
(GUDUGUDIA)
|
2404051009NRG24210920231342793
|
21/09/2023
|
TUNI MAHAKUD
|
2404051009WL100912
|
TUNI MAHAKUD
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065552
|
|
TUNI MAHAKUD W/O- TAPAN KU
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-009-007/26374
(GUDUGUDIA)
|
2404051009NRG24210920231348359
|
21/09/2023
|
TUNI MAHAKUD
|
2404051009WL102226
|
TUNI MAHAKUD
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065553
|
|
TUNI MAHAKUD W/O- TAPAN KU
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-009-007/26383
(GUDUGUDIA)
|
2404051009NRG24210920231347899
|
21/09/2023
|
HIMANSHUSHEKHAR MAHAKUD
|
2404051009WL102164
|
HIMANSHUSHEKHAR MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281065555
|
|
HIMANSHUSHEKHAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-009-015/17399
(GUDUGUDIA)
|
2404051009NRG24210920231348030
|
21/09/2023
|
BIRANCI NAIK
|
2404051009WL102184
|
BIRANCI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065526
|
|
BIRANCI NAIK
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-009-015/17402
(GUDUGUDIA)
|
2404051009NRG24210920231348258
|
21/09/2023
|
Mohan Naik
|
2404051009WL102220
|
Mohan Naik
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065527
|
|
MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-009-015/17402
(GUDUGUDIA)
|
2404051009NRG24210920231342663
|
21/09/2023
|
Mohan Naik
|
2404051009WL100890
|
Mohan Naik
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065528
|
|
MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-009-015/17421
(GUDUGUDIA)
|
2404051009NRG24210920231342757
|
21/09/2023
|
KHIRA NAIK
|
2404051009WL100903
|
KHIRA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065529
|
|
KHAIRI NAIK W/O DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-009-015/17421
(GUDUGUDIA)
|
2404051009NRG24210920231348259
|
21/09/2023
|
KHIRA NAIK
|
2404051009WL102220
|
KHIRA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065530
|
|
KHAIRI NAIK W/O DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-009-015/17422
(GUDUGUDIA)
|
2404051009NRG24210920231342758
|
21/09/2023
|
SANJAY NAIK
|
2404051009WL100903
|
SANJAY NAIK
|
00048
|
BKID0005502
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281065556
|
|
SANJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-009-015/17437
(GUDUGUDIA)
|
2404051009NRG24210920231342495
|
21/09/2023
|
MANAS KUMAR NAIK
|
2404051009WL100882
|
MANAS KUMAR NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065523
|
|
MANAS KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-009-015/17437
(GUDUGUDIA)
|
2404051009NRG24210920231348348
|
21/09/2023
|
MANAS KUMAR NAIK
|
2404051009WL102224
|
MANAS KUMAR NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065524
|
|
MANAS KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-009-015/22850
(GUDUGUDIA)
|
2404051009NRG24210920231348020
|
21/09/2023
|
PARA NAIK
|
2404051009WL102181
|
PARA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065536
|
|
PARA NAIK W/O SIRIS NAIK
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-009-015/22862
(GUDUGUDIA)
|
2404051009NRG24210920231348263
|
21/09/2023
|
SANDHYA NAIK
|
2404051009WL102221
|
SANDHYA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065532
|
|
SANDHYA NAIK W/O PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-009-015/22862
(GUDUGUDIA)
|
2404051009NRG24210920231342779
|
21/09/2023
|
SANDHYA NAIK
|
2404051009WL100908
|
SANDHYA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065531
|
|
SANDHYA NAIK W/O PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-009-015/23195
(GUDUGUDIA)
|
2404051009NRG24210920231348021
|
21/09/2023
|
RAJANI NAIK
|
2404051009WL102181
|
RAJANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065533
|
|
RAJANI NAIK W/O BASHUDEB NAIK
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24210920231348034
|
21/09/2023
|
MALOTI NAIK
|
2404051009WL102186
|
MALOTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065537
|
|
MALATI NAIK W/O HARISH
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-009-015/26207
(GUDUGUDIA)
|
2404051009NRG24210920231342819
|
21/09/2023
|
MITA NAIK
|
2404051009WL100924
|
MITA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065546
|
|
MITA NAIK D/O-AKHILA
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-009-015/26207
(GUDUGUDIA)
|
2404051009NRG24210920231348248
|
21/09/2023
|
MITA NAIK
|
2404051009WL102218
|
MITA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065547
|
|
MITA NAIK D/O-AKHILA
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-009-015/26279
(GUDUGUDIA)
|
2404051009NRG24210920231348046
|
21/09/2023
|
DIGAMBAR NAIK
|
2404051009WL102188
|
DIGAMBAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065525
|
|
DIGAMBAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-009-018/23161
(GUDUGUDIA)
|
2404051009NRG24210920231348242
|
21/09/2023
|
KARTIK MOHAKUD
|
2404051009WL102216
|
KARTIK MOHAKUD
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065561
|
|
KARTIK MOHAKUD
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-009-018/23161
(GUDUGUDIA)
|
2404051009NRG24210920231342489
|
21/09/2023
|
KARTIK MOHAKUD
|
2404051009WL100880
|
KARTIK MOHAKUD
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065562
|
|
KARTIK MOHAKUD
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-009-019/17778
(GUDUGUDIA)
|
2404051009NRG24210920231342780
|
21/09/2023
|
PATI NAIK
|
2404051009WL100908
|
PATI NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065538
|
|
PATI NAIK, W/O-DHASASAN
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-009-019/17778
(GUDUGUDIA)
|
2404051009NRG24210920231348349
|
21/09/2023
|
PATI NAIK
|
2404051009WL102224
|
PATI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065539
|
|
PATI NAIK, W/O-DHASASAN
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-009-019/17790
(GUDUGUDIA)
|
2404051009NRG24210920231348249
|
21/09/2023
|
PRAMILA NAIK
|
2404051009WL102218
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065543
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-009-019/17790
(GUDUGUDIA)
|
2404051009NRG24210920231342820
|
21/09/2023
|
PRAMILA NAIK
|
2404051009WL100924
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065542
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-009-019/17792
(GUDUGUDIA)
|
2404051009NRG24210920231342781
|
21/09/2023
|
JAMUNA NAIK
|
2404051009WL100908
|
JAMUNA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065566
|
|
JAMUNA DEI W/O PANCHU DEI
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-009-019/17792
(GUDUGUDIA)
|
2404051009NRG24210920231348362
|
21/09/2023
|
JAMUNA NAIK
|
2404051009WL102226
|
JAMUNA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065565
|
|
JAMUNA DEI W/O PANCHU DEI
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-009-019/17802
(GUDUGUDIA)
|
2404051009NRG24210920231348264
|
21/09/2023
|
RAIMANI NAIK
|
2404051009WL102221
|
RAIMANI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065540
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-009-019/17802
(GUDUGUDIA)
|
2404051009NRG24210920231342760
|
21/09/2023
|
RAIMANI NAIK
|
2404051009WL100903
|
RAIMANI NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065541
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-009-019/17803
(GUDUGUDIA)
|
2404051009NRG24210920231342761
|
21/09/2023
|
PADMABATI NAIK
|
2404051009WL100903
|
PADMABATI NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065534
|
|
PADMABATI NAIK W/O LT. RABINDRA NAIK
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-009-019/17803
(GUDUGUDIA)
|
2404051009NRG24210920231348265
|
21/09/2023
|
PADMABATI NAIK
|
2404051009WL102221
|
PADMABATI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065535
|
|
PADMABATI NAIK W/O LT. RABINDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93378
|
93378
|
|
|
|
|
|
|
|
|
90
|
JOSHIPUR
|
OR-04-051-009-001/17730
(GUDUGUDIA)
|
2404051009NRG24210920231348374
|
21/09/2023
|
DUNA BARDA
|
2404051009WL102229
|
DUNA BARDA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065439
|
|
MR DUNA BADARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-009-001/17730
(GUDUGUDIA)
|
2404051009NRG24210920231342857
|
21/09/2023
|
DUNA BARDA
|
2404051009WL100940
|
DUNA BARDA
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065438
|
|
MR DUNA BADARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-009-001/26352
(GUDUGUDIA)
|
2404051009NRG24210920231342476
|
21/09/2023
|
ANIL DEOGAM
|
2404051009WL100876
|
ANIL DEOGAM
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065456
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-009-001/26352
(GUDUGUDIA)
|
2404051009NRG24210920231348223
|
21/09/2023
|
ANIL DEOGAM
|
2404051009WL102213
|
ANIL DEOGAM
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065455
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-009-001/26355
(GUDUGUDIA)
|
2404051009NRG24210920231342968
|
21/09/2023
|
PANKAJINI NAIK
|
2404051009WL100965
|
PANKAJINI NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065448
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-009-001/26355
(GUDUGUDIA)
|
2404051009NRG24210920231348227
|
21/09/2023
|
PANKAJINI NAIK
|
2404051009WL102214
|
PANKAJINI NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065449
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-009-001/26358
(GUDUGUDIA)
|
2404051009NRG24210920231347948
|
21/09/2023
|
LILIMANI MARNDI
|
2404051009WL102174
|
LILIMANI MARNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065447
|
|
MRS LILIMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-009-001/26363
(GUDUGUDIA)
|
2404051009NRG24210920231347949
|
21/09/2023
|
BHARAT NAIK
|
2404051009WL102174
|
BHARAT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065459
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-009-005/17898
(GUDUGUDIA)
|
2404051009NRG24210920231348379
|
21/09/2023
|
RANI TIRIA
|
2404051009WL102230
|
RANI TIRIA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065478
|
|
MISS RANI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-009-005/17898
(GUDUGUDIA)
|
2404051009NRG24210920231342882
|
21/09/2023
|
RANI TIRIA
|
2404051009WL100945
|
RANI TIRIA
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065469
|
|
MISS RANI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-009-005/23012
(GUDUGUDIA)
|
2404051009NRG24210920231342918
|
21/09/2023
|
RENGAS HO
|
2404051009WL100954
|
RENGAS HO
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065457
|
|
RENGAS HO
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-009-005/23012
(GUDUGUDIA)
|
2404051009NRG24210920231348402
|
21/09/2023
|
RENGAS HO
|
2404051009WL102234
|
RENGAS HO
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065458
|
|
RENGAS HO
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-009-005/26350
(GUDUGUDIA)
|
2404051009NRG24210920231348234
|
21/09/2023
|
RANJIT KUMAR NAIK
|
2404051009WL102215
|
RANJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065440
|
|
RANJIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-009-005/26350
(GUDUGUDIA)
|
2404051009NRG24210920231342969
|
21/09/2023
|
RANJIT KUMAR NAIK
|
2404051009WL100965
|
RANJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065441
|
|
RANJIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-009-005/26354
(GUDUGUDIA)
|
2404051009NRG24210920231348380
|
21/09/2023
|
RINA NAIK
|
2404051009WL102230
|
RINA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065461
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-009-005/26354
(GUDUGUDIA)
|
2404051009NRG24210920231342910
|
21/09/2023
|
RINA NAIK
|
2404051009WL100950
|
RINA NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065460
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-009-005/26389
(GUDUGUDIA)
|
2404051009NRG24210920231348125
|
21/09/2023
|
SARE MUDUYA
|
2404051009WL102199
|
SARE MUDUYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065465
|
|
MRS SARE MUDUYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-009-007/17339
(GUDUGUDIA)
|
2404051009NRG24210920231347896
|
21/09/2023
|
GANESH RANJAN MAHAKUD
|
2404051009WL102164
|
GANESH RANJAN MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281065434
|
|
MR GANESH RANJAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-009-011/23734
(GUDUGUDIA)
|
2404051009NRG24210920231348910
|
21/09/2023
|
SURYA PURTY
|
2404051009WL102308
|
SURYA PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065454
|
|
MRS SURYA PURTY
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-009-011/26267
(GUDUGUDIA)
|
2404051009NRG24210920231342361
|
21/09/2023
|
SASMITA NAIK
|
2404051009WL100850
|
SASMITA NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065468
|
|
SASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-009-011/26267
(GUDUGUDIA)
|
2404051009NRG24210920231348168
|
21/09/2023
|
SASMITA NAIK
|
2404051009WL102206
|
SASMITA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065467
|
|
SASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-009-011/26274
(GUDUGUDIA)
|
2404051009NRG24210920231348225
|
21/09/2023
|
JAYARAM PURTTY
|
2404051009WL102213
|
JAYARAM PURTTY
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065446
|
|
MR JAYARAM PURTTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-009-011/26274
(GUDUGUDIA)
|
2404051009NRG24210920231342478
|
21/09/2023
|
JAYARAM PURTTY
|
2404051009WL100876
|
JAYARAM PURTTY
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065445
|
|
MR JAYARAM PURTTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-009-011/26375
(GUDUGUDIA)
|
2404051009NRG24210920231342487
|
21/09/2023
|
NITYANANDA MAHAKUD
|
2404051009WL100880
|
NITYANANDA MAHAKUD
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065452
|
|
MR NITYANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-009-011/26375
(GUDUGUDIA)
|
2404051009NRG24210920231348241
|
21/09/2023
|
NITYANANDA MAHAKUD
|
2404051009WL102216
|
NITYANANDA MAHAKUD
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065453
|
|
MR NITYANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIPUR
|
OR-04-051-009-011/26386
(GUDUGUDIA)
|
2404051009NRG24210920231342356
|
21/09/2023
|
SURU KARUA
|
2404051009WL100847
|
SURU KARUA
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065451
|
|
SURU KARUA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIPUR
|
OR-04-051-009-011/26386
(GUDUGUDIA)
|
2404051009NRG24210920231348169
|
21/09/2023
|
SURU KARUA
|
2404051009WL102206
|
SURU KARUA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065450
|
|
SURU KARUA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-009-013/22993
(GUDUGUDIA)
|
2404051009NRG24210920231348360
|
21/09/2023
|
MULA DEHURI
|
2404051009WL102226
|
MULA DEHURI
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065464
|
|
MRS MULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-009-013/22993
(GUDUGUDIA)
|
2404051009NRG24210920231342494
|
21/09/2023
|
MULA DEHURI
|
2404051009WL100882
|
MULA DEHURI
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065463
|
|
MRS MULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-009-014/23121
(GUDUGUDIA)
|
2404051009NRG24210920231347894
|
21/09/2023
|
Mr.LIPI HEMBRAM
|
2404051009WL102163
|
Mr.LIPI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065466
|
|
MS LIPI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-009-016/26305
(GUDUGUDIA)
|
2404051009NRG24210920231347953
|
21/09/2023
|
SAMBARI KARWA
|
2404051009WL102174
|
SAMBARI KARWA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065462
|
|
MRS SAMBARI KARWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-009-018/23156
(GUDUGUDIA)
|
2404051009NRG24210920231342488
|
21/09/2023
|
ARTI HANSDA
|
2404051009WL100880
|
ARTI HANSDA
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065470
|
|
ARTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-009-018/23156
(GUDUGUDIA)
|
2404051009NRG24210920231348226
|
21/09/2023
|
ARTI HANSDA
|
2404051009WL102213
|
ARTI HANSDA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065471
|
|
ARTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-009-018/23180
(GUDUGUDIA)
|
2404051009NRG24210920231348383
|
21/09/2023
|
Raibari Singh
|
2404051009WL102230
|
Raibari Singh
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065436
|
|
RAIBARI SINGH
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-009-018/23180
(GUDUGUDIA)
|
2404051009NRG24210920231342438
|
21/09/2023
|
Raibari Singh
|
2404051009WL100866
|
Raibari Singh
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065435
|
|
RAIBARI SINGH
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-009-018/23181
(GUDUGUDIA)
|
2404051009NRG24210920231348127
|
21/09/2023
|
GURBARI SINGH
|
2404051009WL102199
|
GURBARI SINGH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065437
|
|
GURBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-009-018/23711
(GUDUGUDIA)
|
2404051009NRG24210920231348395
|
21/09/2023
|
Mrs. SHAKUNTALA PINGUA
|
2404051009WL102232
|
Mrs. SHAKUNTALA PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065444
|
|
Mrs. SHAKUNTALA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-009-019/17823
(GUDUGUDIA)
|
2404051009NRG24210920231348266
|
21/09/2023
|
MRS SULEKHA NAIK
|
2404051009WL102221
|
MRS SULEKHA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065443
|
|
MRS SULEKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIPUR
|
OR-04-051-009-019/17823
(GUDUGUDIA)
|
2404051009NRG24210920231342782
|
21/09/2023
|
MRS SULEKHA NAIK
|
2404051009WL100908
|
MRS SULEKHA NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065442
|
|
MRS SULEKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
129
|
JOSHIPUR
|
OR-04-051-009-001/17716
(GUDUGUDIA)
|
2404051009NRG24210920231342359
|
21/09/2023
|
KISHUN MARANDI
|
2404051009WL100850
|
KISHUN MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065422
|
|
KISHUN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-009-001/17716
(GUDUGUDIA)
|
2404051009NRG24210920231348166
|
21/09/2023
|
KISHUN MARANDI
|
2404051009WL102206
|
KISHUN MARANDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065423
|
|
KISHUN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-009-001/17719
(GUDUGUDIA)
|
2404051009NRG24210920231348014
|
21/09/2023
|
HRUSHIKESH NAIK
|
2404051009WL102181
|
HRUSHIKESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065385
|
|
HRUSHIKESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-009-001/17750
(GUDUGUDIA)
|
2404051009NRG24210920231347947
|
21/09/2023
|
SAUDA NAIK
|
2404051009WL102174
|
SAUDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065389
|
|
SAUDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-009-001/17769
(GUDUGUDIA)
|
2404051009NRG24210920231348250
|
21/09/2023
|
MRS. CHANDU PURTTI
|
2404051009WL102219
|
MRS. CHANDU PURTTI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065427
|
|
MRS CHANDU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-009-001/17769
(GUDUGUDIA)
|
2404051009NRG24210920231342475
|
21/09/2023
|
MRS. CHANDU PURTTI
|
2404051009WL100876
|
MRS. CHANDU PURTTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065426
|
|
MRS CHANDU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-009-001/26308
(GUDUGUDIA)
|
2404051009NRG24210920231342436
|
21/09/2023
|
MECHA BANDRA
|
2404051009WL100866
|
MECHA BANDRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065416
|
|
MECHA BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-009-001/26308
(GUDUGUDIA)
|
2404051009NRG24210920231348375
|
21/09/2023
|
MECHA BANDRA
|
2404051009WL102229
|
MECHA BANDRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065417
|
|
MECHA BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-009-003/18186
(GUDUGUDIA)
|
2404051009NRG24210920231348345
|
21/09/2023
|
SUKANTI HO
|
2404051009WL102224
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065421
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-009-003/18186
(GUDUGUDIA)
|
2404051009NRG24210920231342660
|
21/09/2023
|
SUKANTI HO
|
2404051009WL100890
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065420
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-009-003/18190
(GUDUGUDIA)
|
2404051009NRG24210920231342661
|
21/09/2023
|
MR MARKANDA MOHAKUD
|
2404051009WL100890
|
MR MARKANDA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065428
|
|
MR MARKANDA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-009-003/18190
(GUDUGUDIA)
|
2404051009NRG24210920231348346
|
21/09/2023
|
MR MARKANDA MOHAKUD
|
2404051009WL102224
|
MR MARKANDA MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065429
|
|
MR MARKANDA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-009-003/23022
(GUDUGUDIA)
|
2404051009NRG24210920231348246
|
21/09/2023
|
DAMU HO
|
2404051009WL102218
|
DAMU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065395
|
|
DAMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-009-003/23022
(GUDUGUDIA)
|
2404051009NRG24210920231342789
|
21/09/2023
|
DAMU HO
|
2404051009WL100912
|
DAMU HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065396
|
|
DAMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-009-005/17917
(GUDUGUDIA)
|
2404051009NRG24210920231342917
|
21/09/2023
|
LAXMI NAIK
|
2404051009WL100954
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065432
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-009-005/17920-A
(GUDUGUDIA)
|
2404051009NRG24210920231348122
|
21/09/2023
|
PINKI NAIK
|
2404051009WL102199
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065415
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-009-005/17935
(GUDUGUDIA)
|
2404051009NRG24210920231342941
|
21/09/2023
|
DIPTIMAYEE MOHANTA
|
2404051009WL100958
|
DIPTIMAYEE MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065400
|
|
DIPTIMAYEE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-009-005/17935
(GUDUGUDIA)
|
2404051009NRG24210920231348232
|
21/09/2023
|
DIPTIMAYEE MOHANTA
|
2404051009WL102215
|
DIPTIMAYEE MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065399
|
|
DIPTIMAYEE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-009-005/26357
(GUDUGUDIA)
|
2404051009NRG24210920231348381
|
21/09/2023
|
JASHABANTI KHANDAI
|
2404051009WL102230
|
JASHABANTI KHANDAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065408
|
|
JASHABANTI KHANDAI
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-009-005/26357
(GUDUGUDIA)
|
2404051009NRG24210920231342885
|
21/09/2023
|
JASHABANTI KHANDAI
|
2404051009WL100945
|
JASHABANTI KHANDAI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065407
|
|
JASHABANTI KHANDAI
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-009-005/26365
(GUDUGUDIA)
|
2404051009NRG24210920231342922
|
21/09/2023
|
NIRANJAN NAIK
|
2404051009WL100954
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065404
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOSHIPUR
|
OR-04-051-009-005/26365
(GUDUGUDIA)
|
2404051009NRG24210920231348407
|
21/09/2023
|
NIRANJAN NAIK
|
2404051009WL102237
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065403
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOSHIPUR
|
OR-04-051-009-005/26375
(GUDUGUDIA)
|
2404051009NRG24210920231348382
|
21/09/2023
|
SATI NAIK
|
2404051009WL102230
|
SATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065418
|
|
SATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-009-005/26375
(GUDUGUDIA)
|
2404051009NRG24210920231342886
|
21/09/2023
|
SATI NAIK
|
2404051009WL100945
|
SATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065419
|
|
SATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-009-005/26376
(GUDUGUDIA)
|
2404051009NRG24210920231348017
|
21/09/2023
|
SUKANTI NAIK
|
2404051009WL102181
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065410
|
|
SUKANTI GIRI
|
BANK OF INDIA(508505)
|
|
154
|
JOSHIPUR
|
OR-04-051-009-005/26384
(GUDUGUDIA)
|
2404051009NRG24210920231347950
|
21/09/2023
|
CHATISH NAIK
|
2404051009WL102174
|
CHATISH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065409
|
|
CHATISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-009-005/26392
(GUDUGUDIA)
|
2404051009NRG24210920231342943
|
21/09/2023
|
BIBHISAN NAIK
|
2404051009WL100958
|
BIBHISAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065406
|
|
MASTER BIBHISAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-009-005/26392
(GUDUGUDIA)
|
2404051009NRG24210920231348235
|
21/09/2023
|
BIBHISAN NAIK
|
2404051009WL102215
|
BIBHISAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065405
|
|
MASTER BIBHISAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-009-007/17339
(GUDUGUDIA)
|
2404051009NRG24210920231347898
|
21/09/2023
|
BIMALA BEWA
|
2404051009WL102164
|
BIMALA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281065386
|
|
BIMALA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-009-007/22836
(GUDUGUDIA)
|
2404051009NRG24210920231348358
|
21/09/2023
|
SAMBARI MOHAKUD
|
2404051009WL102226
|
SAMBARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065391
|
|
SAMBARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-009-007/22836
(GUDUGUDIA)
|
2404051009NRG24210920231342791
|
21/09/2023
|
SAMBARI MOHAKUD
|
2404051009WL100912
|
SAMBARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065390
|
|
SAMBARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-009-007/25105
(GUDUGUDIA)
|
2404051009NRG24210920231347930
|
21/09/2023
|
JAUNI DARAI
|
2404051009WL102171
|
JAUNI DARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065394
|
|
JAUNI DARAI
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-009-007/26362
(GUDUGUDIA)
|
2404051009NRG24210920231342492
|
21/09/2023
|
LILIMANI DEHURI
|
2404051009WL100882
|
LILIMANI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065401
|
|
LILIMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-009-007/26362
(GUDUGUDIA)
|
2404051009NRG24210920231348347
|
21/09/2023
|
LILIMANI DEHURI
|
2404051009WL102224
|
LILIMANI DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065402
|
|
LILIMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-009-012/18235
(GUDUGUDIA)
|
2404051009NRG24210920231348229
|
21/09/2023
|
JEMA GAGARAY
|
2404051009WL102214
|
JEMA GAGARAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065397
|
|
JEMA GAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-009-012/18235
(GUDUGUDIA)
|
2404051009NRG24210920231342971
|
21/09/2023
|
JEMA GAGARAY
|
2404051009WL100965
|
JEMA GAGARAY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065398
|
|
JEMA GAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-009-012/18237
(GUDUGUDIA)
|
2404051009NRG24210920231342972
|
21/09/2023
|
MR SANATAN HEMBRAM
|
2404051009WL100965
|
MR SANATAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065475
|
|
MR SANATAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-009-012/18237
(GUDUGUDIA)
|
2404051009NRG24210920231348230
|
21/09/2023
|
MR SANATAN HEMBRAM
|
2404051009WL102214
|
MR SANATAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065474
|
|
MR SANATAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-009-012/18244
(GUDUGUDIA)
|
2404051009NRG24210920231348237
|
21/09/2023
|
RAIMANI HO
|
2404051009WL102215
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065384
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-009-012/18244
(GUDUGUDIA)
|
2404051009NRG24210920231342944
|
21/09/2023
|
RAIMANI HO
|
2404051009WL100958
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065383
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-009-013/23695
(GUDUGUDIA)
|
2404051009NRG24210920231348361
|
21/09/2023
|
MUKTAMANI MOHAKUD
|
2404051009WL102226
|
MUKTAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065413
|
|
MRS MUKTAMANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOSHIPUR
|
OR-04-051-009-013/23695
(GUDUGUDIA)
|
2404051009NRG24210920231342437
|
21/09/2023
|
MUKTAMANI MOHAKUD
|
2404051009WL100866
|
MUKTAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065412
|
|
MRS MUKTAMANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOSHIPUR
|
OR-04-051-009-015/17435
(GUDUGUDIA)
|
2404051009NRG24210920231342480
|
21/09/2023
|
Mr NILAKANTHA NAIK
|
2404051009WL100876
|
Mr NILAKANTHA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281065388
|
|
MR NILAKANTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIPUR
|
OR-04-051-009-015/17435
(GUDUGUDIA)
|
2404051009NRG24210920231348255
|
21/09/2023
|
Mr NILAKANTHA NAIK
|
2404051009WL102219
|
Mr NILAKANTHA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281065387
|
|
MR NILAKANTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-009-015/17435
(GUDUGUDIA)
|
2404051009NRG24210920231348254
|
21/09/2023
|
RASAGOLA NAIK
|
2404051009WL102219
|
RASAGOLA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065472
|
|
RASAGOLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-009-015/17435
(GUDUGUDIA)
|
2404051009NRG24210920231342479
|
21/09/2023
|
RASAGOLA NAIK
|
2404051009WL100876
|
RASAGOLA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065473
|
|
RASAGOLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-009-015/22850
(GUDUGUDIA)
|
2404051009NRG24210920231342759
|
21/09/2023
|
SIRISA NAIK
|
2404051009WL100903
|
SIRISA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065425
|
|
SIRISA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-009-015/22850
(GUDUGUDIA)
|
2404051009NRG24210920231348260
|
21/09/2023
|
SIRISA NAIK
|
2404051009WL102220
|
SIRISA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065424
|
|
SIRISA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-009-015/25189
(GUDUGUDIA)
|
2404051009NRG24210920231348911
|
21/09/2023
|
MR. RANJAN KUMAR NAIK
|
2404051009WL102308
|
MR. RANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065414
|
|
MR. RANJAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-009-015/26237
(GUDUGUDIA)
|
2404051009NRG24210920231348261
|
21/09/2023
|
ABANTI GIRI
|
2404051009WL102220
|
ABANTI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281065476
|
|
ABANTI GIRI, W/O-GOURA GIRI
|
BANK OF INDIA(508505)
|
|
179
|
JOSHIPUR
|
OR-04-051-009-015/26237
(GUDUGUDIA)
|
2404051009NRG24210920231342664
|
21/09/2023
|
ABANTI GIRI
|
2404051009WL100890
|
ABANTI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065477
|
|
ABANTI GIRI, W/O-GOURA GIRI
|
BANK OF INDIA(508505)
|
|
180
|
JOSHIPUR
|
OR-04-051-009-016/26305
(GUDUGUDIA)
|
2404051009NRG24210920231347952
|
21/09/2023
|
CHIRANJEEB KARWA
|
2404051009WL102174
|
CHIRANJEEB KARWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281065411
|
|
MR CHIRANJEEB KARWA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOSHIPUR
|
OR-04-051-009-018/23170
(GUDUGUDIA)
|
2404051009NRG24210920231348170
|
21/09/2023
|
PANI CHATAR
|
2404051009WL102206
|
PANI CHATAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281065393
|
|
PANI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JOSHIPUR
|
OR-04-051-009-018/23170
(GUDUGUDIA)
|
2404051009NRG24210920231342418
|
21/09/2023
|
PANI CHATAR
|
2404051009WL100861
|
PANI CHATAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281065392
|
|
PANI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-009-018/26568
(GUDUGUDIA)
|
2404051009NRG24210920231349119
|
21/09/2023
|
KUNI HO
|
2404051009WL102357
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065433
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-009-018/26568
(GUDUGUDIA)
|
2404051009NRG24210920231349118
|
21/09/2023
|
NARI HO
|
2404051009WL102357
|
NARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281065430
|
|
NARI HO
|
BANK OF INDIA(508505)
|
|
185
|
JOSHIPUR
|
OR-04-051-009-018/26568
(GUDUGUDIA)
|
2404051009NRG24210920231348231
|
21/09/2023
|
NARI HO
|
2404051009WL102214
|
NARI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281065431
|
|
NARI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110679
|
110679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368298
|
368298
|
|
|
|
|
|
|
|