|
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-04-051-001-007/26577803
(ASTAKUANR)
|
2404051001NRG24030620230606545
|
03/06/2023
|
SARABATI NAIK
|
2404051001WL027148
|
SARABATI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790964
|
|
SARABATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-001-004/21959
(ASTAKUANR)
|
2404051001NRG24030620230606210
|
03/06/2023
|
MANGU HO
|
2404051001WL027140
|
MANGU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790998
|
|
MANGURAM HO S/O-RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-001-004/21960
(ASTAKUANR)
|
2404051001NRG24030620230606212
|
03/06/2023
|
DUKHINI MUNDA
|
2404051001WL027140
|
DUKHINI MUNDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790983
|
|
DUKHINI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-001-004/21970
(ASTAKUANR)
|
2404051001NRG24030620230606215
|
03/06/2023
|
MAHENDRA MUNDA
|
2404051001WL027140
|
MAHENDRA MUNDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790984
|
|
MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-001-004/21975
(ASTAKUANR)
|
2404051001NRG24030620230606218
|
03/06/2023
|
SURUBALI PURTI
|
2404051001WL027140
|
SURUBALI PURTI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790999
|
|
BANDU MUNDA W/O-LAXMAN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-001-004/21993
(ASTAKUANR)
|
2404051001NRG24030620230606230
|
03/06/2023
|
SANIKA MUNDA
|
2404051001WL027140
|
SANIKA MUNDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790990
|
|
SANIKA MUNDA S/O-DAGE
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-001-005/21711
(ASTAKUANR)
|
2404051001NRG24030620230606711
|
03/06/2023
|
TERAM TIU
|
2404051001WL027155
|
TERAM TIU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790995
|
|
TERAM TIYU W/O-MAN
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-001-005/21723
(ASTAKUANR)
|
2404051001NRG24030620230606714
|
03/06/2023
|
SEVEN BAG
|
2404051001WL027155
|
SEVEN BAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791008
|
|
SEVEN BAG ALIUS NAG S/O-YABUB BAG
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-001-005/21729
(ASTAKUANR)
|
2404051001NRG24030620230606715
|
03/06/2023
|
KAPURA PINGUA
|
2404051001WL027155
|
KAPURA PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790986
|
|
KAPURA PINGUA W/O NARASING
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-001-005/21736
(ASTAKUANR)
|
2404051001NRG24030620230606719
|
03/06/2023
|
SAMU SAYNA
|
2404051001WL027155
|
SAMU SAYNA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791007
|
|
SAMUEL SANYA S/O-ABHIRAM
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-001-005/21781
(ASTAKUANR)
|
2404051001NRG24030620230606721
|
03/06/2023
|
SALEN CHAKI
|
2404051001WL027155
|
SALEN CHAKI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790982
|
|
SALEN CHAKI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-001-005/26267
(ASTAKUANR)
|
2404051001NRG24030620230606726
|
03/06/2023
|
TUTHI TIRIYA
|
2404051001WL027155
|
TUTHI TIRIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791009
|
|
TUTHI TRIYA S/O-SARDAR TIRIYA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-001-005/265777808
(ASTAKUANR)
|
2404051001NRG24030620230606729
|
03/06/2023
|
DUBARAJ MAHAKUD
|
2404051001WL027155
|
DUBARAJ MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791010
|
|
DUBRAJ MAHAKUD S/O- RAMA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-001-007/21801
(ASTAKUANR)
|
2404051001NRG24030620230606462
|
03/06/2023
|
MANGILAL SAYAN
|
2404051001WL027148
|
MANGILAL SAYAN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790989
|
|
MANGILAL SAYAN S/O-JANGA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-001-007/21805
(ASTAKUANR)
|
2404051001NRG24030620230606464
|
03/06/2023
|
SALAN BADRA
|
2404051001WL027148
|
SALAN BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790968
|
|
SALAN BADRA S/O-JUAN (HINDI)
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-001-007/21806
(ASTAKUANR)
|
2404051001NRG24030620230606465
|
03/06/2023
|
ANEM BADRA
|
2404051001WL027148
|
ANEM BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791031
|
|
MR ANEM BADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-001-007/21807
(ASTAKUANR)
|
2404051001NRG24030620230606466
|
03/06/2023
|
PAULUSH NAG
|
2404051001WL027148
|
PAULUSH NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791012
|
|
PAULUS NAG
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-001-007/21809
(ASTAKUANR)
|
2404051001NRG24030620230606468
|
03/06/2023
|
DHARMADAS HAMBRAM
|
2404051001WL027148
|
DHARMADAS HAMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791024
|
|
DHARAMDAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-001-007/21811
(ASTAKUANR)
|
2404051001NRG24030620230606470
|
03/06/2023
|
SULIMAN SAMAD
|
2404051001WL027148
|
SULIMAN SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791026
|
|
SULEMAN SAMAD
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-001-007/21814
(ASTAKUANR)
|
2404051001NRG24030620230606472
|
03/06/2023
|
GOSNAR SAMAD
|
2404051001WL027148
|
GOSNAR SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790972
|
|
GASANAR SAMAD
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-001-007/21819
(ASTAKUANR)
|
2404051001NRG24030620230606473
|
03/06/2023
|
BAHAMANI BIRUA
|
2404051001WL027148
|
BAHAMANI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791023
|
|
BAHAMANI BIRUA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-001-007/21822
(ASTAKUANR)
|
2404051001NRG24030620230606474
|
03/06/2023
|
JUNAS NAG
|
2404051001WL027148
|
JUNAS NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791029
|
|
JUNAS NAG
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-001-007/21823
(ASTAKUANR)
|
2404051001NRG24030620230606476
|
03/06/2023
|
MADHU BIRUA
|
2404051001WL027148
|
MADHU BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791021
|
|
MADHU BIRUA S/O-NATNAIL
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-001-007/21825
(ASTAKUANR)
|
2404051001NRG24030620230606479
|
03/06/2023
|
LINA DEOGAM
|
2404051001WL027148
|
LINA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790996
|
|
LINA DEOGAM W/O-SURESH
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-001-007/21825
(ASTAKUANR)
|
2404051001NRG24030620230606478
|
03/06/2023
|
SURESH DEOGAM
|
2404051001WL027148
|
SURESH DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790994
|
|
SURESH DEOGAM S/O-SAB DEOGAM
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-001-007/21828
(ASTAKUANR)
|
2404051001NRG24030620230606480
|
03/06/2023
|
MARSHAL HEMBRAM
|
2404051001WL027148
|
MARSHAL HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791011
|
|
MARSHAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-001-007/21829
(ASTAKUANR)
|
2404051001NRG24030620230606482
|
03/06/2023
|
KIRPA BADRA
|
2404051001WL027148
|
KIRPA BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790975
|
|
KURPA BADARA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-001-007/21829
(ASTAKUANR)
|
2404051001NRG24030620230606481
|
03/06/2023
|
NIMA BADRA
|
2404051001WL027148
|
NIMA BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791027
|
|
NIMA BODRA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-001-007/21830
(ASTAKUANR)
|
2404051001NRG24030620230606483
|
03/06/2023
|
DAUDU NAG
|
2404051001WL027148
|
DAUDU NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791013
|
|
DAUD NAG S/O TINTUSH
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-001-007/21830
(ASTAKUANR)
|
2404051001NRG24030620230606484
|
03/06/2023
|
SURYAMANI NAG
|
2404051001WL027148
|
SURYAMANI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790976
|
|
SURYA MANI NAG
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-001-007/21833
(ASTAKUANR)
|
2404051001NRG24030620230606486
|
03/06/2023
|
DULARI HEMBRAM
|
2404051001WL027148
|
DULARI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791001
|
|
DULARI HEMBRAM W/O-JAHAN
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-001-007/21833
(ASTAKUANR)
|
2404051001NRG24030620230606485
|
03/06/2023
|
JAANA HEMBRAM
|
2404051001WL027148
|
JAANA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790987
|
|
JAHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-001-007/21834
(ASTAKUANR)
|
2404051001NRG24030620230606487
|
03/06/2023
|
ANANDA BODRA
|
2404051001WL027148
|
ANANDA BODRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791014
|
|
ANANDA BODRA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-001-007/21835
(ASTAKUANR)
|
2404051001NRG24030620230606489
|
03/06/2023
|
ILISABA DEOGAM
|
2404051001WL027148
|
ILISABA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790988
|
|
ILIBASA DEOGAM W/O-SIB
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-001-007/21837
(ASTAKUANR)
|
2404051001NRG24030620230606491
|
03/06/2023
|
KIRPA DEOGAM
|
2404051001WL027148
|
KIRPA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791003
|
|
KRIPA DEOGAM W/O-SALEN
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-001-007/21837
(ASTAKUANR)
|
2404051001NRG24030620230606490
|
03/06/2023
|
SALEN DEOGAM
|
2404051001WL027148
|
SALEN DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791005
|
|
SALEN DEOGAM S/O-SENTA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-001-007/21838
(ASTAKUANR)
|
2404051001NRG24030620230606492
|
03/06/2023
|
ILIYAN HEMBRAM
|
2404051001WL027148
|
ILIYAN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791002
|
|
ILIYAS HEMBRAM S/O-LOJAR
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-001-007/21838
(ASTAKUANR)
|
2404051001NRG24030620230606493
|
03/06/2023
|
KIRPA HEMBRAM
|
2404051001WL027148
|
KIRPA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790977
|
|
KRIPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-001-007/21840
(ASTAKUANR)
|
2404051001NRG24030620230606495
|
03/06/2023
|
NANDI DEOGAM
|
2404051001WL027148
|
NANDI DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791006
|
|
NANDI DEOGAM W/O-NANDA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-001-007/21841
(ASTAKUANR)
|
2404051001NRG24030620230606496
|
03/06/2023
|
BAASA SAMAD
|
2404051001WL027148
|
BAASA SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790980
|
|
BAAS SAMAD
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-001-007/21841
(ASTAKUANR)
|
2404051001NRG24030620230606497
|
03/06/2023
|
ISRANTI SAMAD
|
2404051001WL027148
|
ISRANTI SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790981
|
|
ESARANTI SAMAD
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-001-007/21843
(ASTAKUANR)
|
2404051001NRG24030620230606498
|
03/06/2023
|
NAMAN BODRA
|
2404051001WL027148
|
NAMAN BODRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791022
|
|
NAMAN BODRA S/O-GOPI
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-001-007/21847
(ASTAKUANR)
|
2404051001NRG24030620230606499
|
03/06/2023
|
ISAK KANDIR
|
2404051001WL027148
|
ISAK KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790966
|
|
ISAK KANDIL S/O-PAUD KANDIL
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-001-007/21848
(ASTAKUANR)
|
2404051001NRG24030620230606500
|
03/06/2023
|
CHAMPAY DEOGAM
|
2404051001WL027148
|
CHAMPAY DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790991
|
|
CHAMPAY DEOGAM S/O-SADA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-001-007/21849
(ASTAKUANR)
|
2404051001NRG24030620230606502
|
03/06/2023
|
CHANDA DEOGAM
|
2404051001WL027148
|
CHANDA DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791035
|
|
CHANDA DEOGAM W/O-LUTU
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-001-007/21849
(ASTAKUANR)
|
2404051001NRG24030620230606501
|
03/06/2023
|
LUTHU DEOGAM
|
2404051001WL027148
|
LUTHU DEOGAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790967
|
|
LUTU DEOGOM S/OSADA (LTI)
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-001-007/21853
(ASTAKUANR)
|
2404051001NRG24030620230606503
|
03/06/2023
|
HANA MUNDU
|
2404051001WL027148
|
HANA MUNDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791028
|
|
HANA MUNDU
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-001-007/21861
(ASTAKUANR)
|
2404051001NRG24030620230606507
|
03/06/2023
|
MANSUK KANDIR
|
2404051001WL027148
|
MANSUK KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790993
|
|
MANSUK KANDIR S/O-HALAN
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-001-007/21861
(ASTAKUANR)
|
2404051001NRG24030620230606508
|
03/06/2023
|
TARAMANI KANDIR
|
2404051001WL027148
|
TARAMANI KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790992
|
|
TARAMANI KANDIR W/O-MANSUK
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-001-007/21863
(ASTAKUANR)
|
2404051001NRG24030620230606509
|
03/06/2023
|
HUSAOH NAG
|
2404051001WL027148
|
HUSAOH NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791030
|
|
JUSAPH NAG
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-001-007/21863
(ASTAKUANR)
|
2404051001NRG24030620230606510
|
03/06/2023
|
MIRI NAG
|
2404051001WL027148
|
MIRI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790978
|
|
MERI NAG
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-001-007/21865
(ASTAKUANR)
|
2404051001NRG24030620230606511
|
03/06/2023
|
PYARI BIRUA
|
2404051001WL027148
|
PYARI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790969
|
|
PIARI BIRUA
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-001-007/22520
(ASTAKUANR)
|
2404051001NRG24030620230606516
|
03/06/2023
|
MIRUMARIAM SAMAD
|
2404051001WL027148
|
MIRUMARIAM SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790974
|
|
MIRU MARIAM SAMAD
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-001-007/22520
(ASTAKUANR)
|
2404051001NRG24030620230606515
|
03/06/2023
|
SANTOSH SAMAD
|
2404051001WL027148
|
SANTOSH SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791004
|
|
SANTOSH SAMAD S/O-JUAS
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-001-007/22521
(ASTAKUANR)
|
2404051001NRG24030620230606517
|
03/06/2023
|
JAYARAM NAG
|
2404051001WL027148
|
JAYARAM NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790965
|
|
JAYRAM NAG
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-001-007/22523
(ASTAKUANR)
|
2404051001NRG24030620230606518
|
03/06/2023
|
UMBULEN KANDIR
|
2404051001WL027148
|
UMBULEN KANDIR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791033
|
|
UMBLAN KANDIR
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-001-007/22524
(ASTAKUANR)
|
2404051001NRG24030620230606520
|
03/06/2023
|
BARSI NAG
|
2404051001WL027148
|
BARSI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791016
|
|
BARASI NAG
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-001-007/22524
(ASTAKUANR)
|
2404051001NRG24030620230606519
|
03/06/2023
|
SUSIL NAG
|
2404051001WL027148
|
SUSIL NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791020
|
|
SUSHIL NAG
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-001-007/22528
(ASTAKUANR)
|
2404051001NRG24030620230606521
|
03/06/2023
|
RASMONI BIRUA
|
2404051001WL027148
|
RASMONI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790970
|
|
RAS BIRUA
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-001-007/22533
(ASTAKUANR)
|
2404051001NRG24030620230606522
|
03/06/2023
|
PIARY BIRUA
|
2404051001WL027148
|
PIARY BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791034
|
|
PYARI BIRUA
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-001-007/22535
(ASTAKUANR)
|
2404051001NRG24030620230606523
|
03/06/2023
|
JOHN HEMBRAM
|
2404051001WL027148
|
JOHN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791025
|
|
JOHN HEMBRAM
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-001-007/22537
(ASTAKUANR)
|
2404051001NRG24030620230606524
|
03/06/2023
|
MASI NAG
|
2404051001WL027148
|
MASI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790997
|
|
MASI NAG S/O-PAULESH
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-001-007/22537
(ASTAKUANR)
|
2404051001NRG24030620230606525
|
03/06/2023
|
SANTI NAG
|
2404051001WL027148
|
SANTI NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791040
|
|
SANTI NAG, W/O-MASI NAG
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-001-007/22541
(ASTAKUANR)
|
2404051001NRG24030620230606526
|
03/06/2023
|
DANIAL NAG
|
2404051001WL027148
|
DANIAL NAG
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790979
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-001-007/265697
(ASTAKUANR)
|
2404051001NRG24030620230606531
|
03/06/2023
|
JAYAMASI BADRA
|
2404051001WL027148
|
JAYAMASI BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790973
|
|
JAYMASI BADRA
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-001-007/26577756
(ASTAKUANR)
|
2404051001NRG24030620230606533
|
03/06/2023
|
MARSA BIRUA
|
2404051001WL027148
|
MARSA BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790971
|
|
MARSHA BIRUA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-001-007/26577758
(ASTAKUANR)
|
2404051001NRG24030620230606534
|
03/06/2023
|
BOSHA BADRA
|
2404051001WL027148
|
BOSHA BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791032
|
|
BOASH BODRA
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-001-007/26577758
(ASTAKUANR)
|
2404051001NRG24030620230606535
|
03/06/2023
|
SALAMI BADRA
|
2404051001WL027148
|
SALAMI BADRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791043
|
|
SALMI BADRA W/O BUAS BADRA
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-001-007/26577797
(ASTAKUANR)
|
2404051001NRG24030620230606542
|
03/06/2023
|
SAMUAL HEMBRAM
|
2404051001WL027148
|
SAMUAL HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791000
|
|
SAMUAL HEMBRAM S/O-MANSUK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
70
|
JOSHIPUR
|
OR-04-051-001-004/21971
(ASTAKUANR)
|
2404051001NRG24030620230606217
|
03/06/2023
|
CHAMPA HO
|
2404051001WL027140
|
CHAMPA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791041
|
|
CHAMPA HO W/O- TUPI HO
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-001-004/21985
(ASTAKUANR)
|
2404051001NRG24030620230606224
|
03/06/2023
|
GAMA MUNDA
|
2404051001WL027140
|
GAMA MUNDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791015
|
|
GAMA MUNDA
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-001-004/21999
(ASTAKUANR)
|
2404051001NRG24030620230606231
|
03/06/2023
|
MAMA HO
|
2404051001WL027140
|
MAMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790985
|
|
MANA HO
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-001-004/2657754
(ASTAKUANR)
|
2404051001NRG24030620230606235
|
03/06/2023
|
GUMADA HO
|
2404051001WL027140
|
GUMADA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791047
|
|
GUMADA HO S/O-JATA HO
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-001-004/2657754
(ASTAKUANR)
|
2404051001NRG24030620230606236
|
03/06/2023
|
JANGA HO
|
2404051001WL027140
|
JANGA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791046
|
|
JANGA HO W/O-GUMADA HO
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-001-005/21709
(ASTAKUANR)
|
2404051001NRG24030620230606710
|
03/06/2023
|
MINA MOHANTA
|
2404051001WL027155
|
MINA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791045
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-001-005/21711
(ASTAKUANR)
|
2404051001NRG24030620230606712
|
03/06/2023
|
PALA TIU
|
2404051001WL027155
|
PALA TIU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791042
|
|
PALAMANI TIU W/O-MIKAL TIU
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-001-005/265777850
(ASTAKUANR)
|
2404051001NRG24030620230606731
|
03/06/2023
|
LANKA SINKU
|
2404051001WL027155
|
LANKA SINKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791049
|
|
LANKA SINKU
|
BANK OF BARODA(606985)
|
|
78
|
JOSHIPUR
|
OR-04-051-001-007/21834
(ASTAKUANR)
|
2404051001NRG24030620230606488
|
03/06/2023
|
SUNILA BADRA
|
2404051001WL027148
|
SUNILA BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791038
|
|
SUNILA BADRA
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-001-007/21866
(ASTAKUANR)
|
2404051001NRG24030620230606513
|
03/06/2023
|
RAMAESH CHANDRA BANDRA
|
2404051001WL027148
|
RAMAESH CHANDRA BANDRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791048
|
|
RAMESH CHANDRA BANDRA
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-001-007/265676
(ASTAKUANR)
|
2404051001NRG24030620230606528
|
03/06/2023
|
MASI SAMAD
|
2404051001WL027148
|
MASI SAMAD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791037
|
|
MASHI SAMAD
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-001-007/265691
(ASTAKUANR)
|
2404051001NRG24030620230606529
|
03/06/2023
|
SUKANTI BANARA
|
2404051001WL027148
|
SUKANTI BANARA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791044
|
|
SUKANTI BANRA W/O BABULU BANRA
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-001-007/26577790
(ASTAKUANR)
|
2404051001NRG24030620230606540
|
03/06/2023
|
NIMI BIRUA
|
2404051001WL027148
|
NIMI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791050
|
|
NIMI BIRUA
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-001-007/26577812
(ASTAKUANR)
|
2404051001NRG24030620230606549
|
03/06/2023
|
NIRMAL BIRUA
|
2404051001WL027148
|
NIRMAL BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791051
|
|
NIRMAL BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-001-007/26577813
(ASTAKUANR)
|
2404051001NRG24030620230606550
|
03/06/2023
|
LACHHA MOHAN HEMBRAM
|
2404051001WL027148
|
LACHHA MOHAN HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791039
|
|
LOCHAMOHAN HEMBRAM.S/O MARSHAL
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-001-010/2657731
(ASTAKUANR)
|
2404051001NRG24030620230606239
|
03/06/2023
|
ASHOK BIRUA
|
2404051001WL027141
|
ASHOK BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791036
|
|
ASHOK BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
86
|
JOSHIPUR
|
OR-04-051-001-005/21686
(ASTAKUANR)
|
2404051001NRG24030620230606706
|
03/06/2023
|
HIRAMANI HEMBRAM
|
2404051001WL027155
|
HIRAMANI HEMBRAM
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790945
|
|
HIRAMANI HAMBRAM W/O-BANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
87
|
JOSHIPUR
|
OR-04-051-001-004/21987
(ASTAKUANR)
|
2404051001NRG24030620230606226
|
03/06/2023
|
DIBA HO
|
2404051001WL027140
|
DIBA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790949
|
|
MR DIBA HO
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-001-004/22002
(ASTAKUANR)
|
2404051001NRG24030620230606232
|
03/06/2023
|
RAM HO
|
2404051001WL027140
|
RAM HO
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398790944
|
|
RAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-001-004/2657745
(ASTAKUANR)
|
2404051001NRG24030620230606234
|
03/06/2023
|
MANGILAL HO
|
2404051001WL027140
|
MANGILAL HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790942
|
|
MR MANGILAL HO
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-001-004/2657755
(ASTAKUANR)
|
2404051001NRG24030620230606237
|
03/06/2023
|
Mrs NIRASHA CHATTAR
|
2404051001WL027140
|
Mrs NIRASHA CHATTAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790963
|
|
NIRASHA CHATTAR
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-001-005/21693
(ASTAKUANR)
|
2404051001NRG24030620230606707
|
03/06/2023
|
RANJIT KUMAR MOHANTA
|
2404051001WL027155
|
RANJIT KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790952
|
|
MR RANAJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-001-005/21712
(ASTAKUANR)
|
2404051001NRG24030620230606713
|
03/06/2023
|
MAGDALI PINGUA
|
2404051001WL027155
|
MAGDALI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790946
|
|
MRS MAGDALI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-001-005/26577763
(ASTAKUANR)
|
2404051001NRG24030620230606728
|
03/06/2023
|
SUMITRA SINKU
|
2404051001WL027155
|
SUMITRA SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790950
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-001-005/265777851
(ASTAKUANR)
|
2404051001NRG24030620230606733
|
03/06/2023
|
Mrs.JUNI TIRIA
|
2404051001WL027155
|
Mrs.JUNI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790955
|
|
MRS JUNI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-001-005/265777851
(ASTAKUANR)
|
2404051001NRG24030620230606732
|
03/06/2023
|
SUKURA TIRIA
|
2404051001WL027155
|
SUKURA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790956
|
|
MR SUKURA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-001-007/21807
(ASTAKUANR)
|
2404051001NRG24030620230606467
|
03/06/2023
|
RAIL NAG
|
2404051001WL027148
|
RAIL NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790959
|
|
MRS RAIL NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-001-007/21822
(ASTAKUANR)
|
2404051001NRG24030620230606475
|
03/06/2023
|
JAWANTI NAG
|
2404051001WL027148
|
JAWANTI NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791017
|
|
MRS JABANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-001-007/21856
(ASTAKUANR)
|
2404051001NRG24030620230606504
|
03/06/2023
|
Mr. MASI BIRUA
|
2404051001WL027148
|
Mr. MASI BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790951
|
|
MASI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-001-007/21859
(ASTAKUANR)
|
2404051001NRG24030620230606506
|
03/06/2023
|
HIRAMANI NAG
|
2404051001WL027148
|
HIRAMANI NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790958
|
|
HIRAMANI NAG W/O-SAMUAL
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-001-007/21865
(ASTAKUANR)
|
2404051001NRG24030620230606512
|
03/06/2023
|
HALAN BIRUA
|
2404051001WL027148
|
HALAN BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790941
|
|
MR HALAN BIRUA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-001-007/21866
(ASTAKUANR)
|
2404051001NRG24030620230606514
|
03/06/2023
|
NAMSI BANDARA
|
2404051001WL027148
|
NAMSI BANDARA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790954
|
|
MRS NAMASI BANDARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-001-007/22541
(ASTAKUANR)
|
2404051001NRG24030620230606527
|
03/06/2023
|
RAIL NAG
|
2404051001WL027148
|
RAIL NAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790939
|
|
MRS RAILI NAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-001-007/26577762
(ASTAKUANR)
|
2404051001NRG24030620230606537
|
03/06/2023
|
NABIN BIRUA
|
2404051001WL027148
|
NABIN BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790948
|
|
MR NABIN BIRUA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-001-007/26577790
(ASTAKUANR)
|
2404051001NRG24030620230606539
|
03/06/2023
|
MANGAL SINGH BIRUA
|
2404051001WL027148
|
MANGAL SINGH BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790940
|
|
MR MANGAL SINGH BIRUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-001-007/26577797
(ASTAKUANR)
|
2404051001NRG24030620230606543
|
03/06/2023
|
Mrs MARIYAM HEMBRAM
|
2404051001WL027148
|
Mrs MARIYAM HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790962
|
|
MRS MARIYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-001-007/26577804
(ASTAKUANR)
|
2404051001NRG24030620230606546
|
03/06/2023
|
Mr. KURIL BIRUA
|
2404051001WL027148
|
Mr. KURIL BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790961
|
|
MR KURIL BIRUA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-001-007/26577808
(ASTAKUANR)
|
2404051001NRG24030620230606547
|
03/06/2023
|
Mr.SALAN BODRA
|
2404051001WL027148
|
Mr.SALAN BODRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790960
|
|
MR SALAN BODRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-001-007/26577814
(ASTAKUANR)
|
2404051001NRG24030620230606551
|
03/06/2023
|
Mr.MADHU BADRA
|
2404051001WL027148
|
Mr.MADHU BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790957
|
|
MR MADHU BADRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-001-010/26577775
(ASTAKUANR)
|
2404051001NRG24030620230606241
|
03/06/2023
|
DIKUL BARJAH
|
2404051001WL027141
|
DIKUL BARJAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790943
|
|
MR DIKUL BARJAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-001-010/26577777
(ASTAKUANR)
|
2404051001NRG24030620230606244
|
03/06/2023
|
PALANTY BIRUA
|
2404051001WL027141
|
PALANTY BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790953
|
|
MRS PALANTY BIRUA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIPUR
|
OR-04-051-001-010/26577777
(ASTAKUANR)
|
2404051001NRG24030620230606243
|
03/06/2023
|
PRADHAN BIRUA
|
2404051001WL027141
|
PRADHAN BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790947
|
|
PRADHAN BIRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
112
|
JOSHIPUR
|
OR-04-051-001-004/21959
(ASTAKUANR)
|
2404051001NRG24030620230606211
|
03/06/2023
|
PARBATI HO
|
2404051001WL027140
|
PARBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790934
|
|
PARBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-001-004/21962
(ASTAKUANR)
|
2404051001NRG24030620230606213
|
03/06/2023
|
GANGI MUNDA
|
2404051001WL027140
|
GANGI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790936
|
|
GANGI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-001-004/21983
(ASTAKUANR)
|
2404051001NRG24030620230606223
|
03/06/2023
|
MANGRA MUNDA
|
2404051001WL027140
|
MANGRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790933
|
|
MANGRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-001-004/21986
(ASTAKUANR)
|
2404051001NRG24030620230606225
|
03/06/2023
|
JUGUNI HO
|
2404051001WL027140
|
JUGUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791018
|
|
JUGUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-001-004/21990
(ASTAKUANR)
|
2404051001NRG24030620230606227
|
03/06/2023
|
SADA MUNDA
|
2404051001WL027140
|
SADA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398791019
|
|
SADA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-001-005/2358103-A
(ASTAKUANR)
|
2404051001NRG24030620230606724
|
03/06/2023
|
ARUN KUMAR MAHANTa
|
2404051001WL027155
|
ARUN KUMAR MAHANTa
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790938
|
|
ARUN KUMAR MAHANTa
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-001-007/21809
(ASTAKUANR)
|
2404051001NRG24030620230606469
|
03/06/2023
|
ARSITA HEMBRAM
|
2404051001WL027148
|
ARSITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790931
|
|
ASHRITA HEMBARAM
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-001-007/21811
(ASTAKUANR)
|
2404051001NRG24030620230606471
|
03/06/2023
|
TABIT SAMAD
|
2404051001WL027148
|
TABIT SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790930
|
|
TABIT SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-001-007/21823
(ASTAKUANR)
|
2404051001NRG24030620230606477
|
03/06/2023
|
PYARI BIRUA
|
2404051001WL027148
|
PYARI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790932
|
|
PYARI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-001-007/21840
(ASTAKUANR)
|
2404051001NRG24030620230606494
|
03/06/2023
|
NANDA DEOGAM
|
2404051001WL027148
|
NANDA DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790935
|
|
NANDA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-001-007/26577803
(ASTAKUANR)
|
2404051001NRG24030620230606544
|
03/06/2023
|
MR ABHIRAM BIRUA
|
2404051001WL027148
|
MR ABHIRAM BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398790937
|
|
MR ABHIRAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172773
|
172773
|
|
|
|
|
|
|
|