|
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
|
BIRIDI
|
OR-19-003-009-002/14775
(HAJIPUR)
|
2419003000NRG24200620230170265
|
22/06/2023
|
AMULYA DAS
|
2419003WL005259
|
AMULYA DAS
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504885
|
|
AMULYA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-009-001/14156
(HAJIPUR)
|
2419003000NRG24200620230166676
|
22/06/2023
|
TIKI BHOI
|
2419003WL005170
|
TIKI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504803
|
|
Mrs. TIKI BHOI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-009-001/14158
(HAJIPUR)
|
2419003000NRG24200620230166678
|
22/06/2023
|
MANDAKINI BHOI
|
2419003WL005170
|
MANDAKINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504781
|
|
Mrs. MANDAKINI BHOI
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-009-001/14167
(HAJIPUR)
|
2419003000NRG24200620230170507
|
22/06/2023
|
MAMINA BHOI
|
2419003WL005280
|
MAMINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504787
|
|
Mrs. MAMINA BHOI
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-009-001/14194
(HAJIPUR)
|
2419003000NRG24200620230166679
|
22/06/2023
|
TUNILATA BHOI
|
2419003WL005170
|
TUNILATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504707
|
|
Mrs. TUNILATA BHOI
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-009-001/14204
(HAJIPUR)
|
2419003000NRG24200620230166681
|
22/06/2023
|
MINA BHOI
|
2419003WL005170
|
MINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504915
|
|
Mrs. MINA BHOI
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-009-001/14204
(HAJIPUR)
|
2419003000NRG24200620230166680
|
22/06/2023
|
RAJ KISHORE BHOI
|
2419003WL005170
|
RAJ KISHORE BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504901
|
|
RAJ KISHORE BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIRIDI
|
OR-19-003-009-001/14260
(HAJIPUR)
|
2419003000NRG24200620230166682
|
22/06/2023
|
JAIRAM BHOI
|
2419003WL005170
|
JAIRAM BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504858
|
|
Mr. JAIRAM BHOI
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-009-001/14260
(HAJIPUR)
|
2419003000NRG24200620230166683
|
22/06/2023
|
YOSHOBANTA BHOI
|
2419003WL005170
|
YOSHOBANTA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504750
|
|
Mr. YASHOBANTA BHOI
|
INDIAN BANK(607105)
|
|
10
|
BIRIDI
|
OR-19-003-009-001/14269
(HAJIPUR)
|
2419003009NRG24220620230178844
|
22/06/2023
|
PURASTAM BHOI
|
2419003009WL005489
|
PURASTAM BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504702
|
|
Mr. PURASTAMA BHOI
|
INDIAN BANK(607105)
|
|
11
|
BIRIDI
|
OR-19-003-009-001/14270
(HAJIPUR)
|
2419003000NRG24200620230166684
|
22/06/2023
|
BABULI BHOI
|
2419003WL005170
|
BABULI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504735
|
|
Mr. BABULI BHOI
|
INDIAN BANK(607105)
|
|
12
|
BIRIDI
|
OR-19-003-009-001/14270
(HAJIPUR)
|
2419003000NRG24200620230166685
|
22/06/2023
|
SATYABHAMA BHOI
|
2419003WL005170
|
SATYABHAMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504733
|
|
Mrs. SATYABHAMA BHOI
|
INDIAN BANK(607105)
|
|
13
|
BIRIDI
|
OR-19-003-009-001/14272
(HAJIPUR)
|
2419003000NRG24200620230170508
|
22/06/2023
|
AHALYA BHOI
|
2419003WL005280
|
AHALYA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504895
|
|
Mrs. AHALYA BHOI
|
INDIAN BANK(607105)
|
|
14
|
BIRIDI
|
OR-19-003-009-001/14274
(HAJIPUR)
|
2419003000NRG24200620230170308
|
22/06/2023
|
SARALA BHOI
|
2419003WL005262
|
SARALA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504836
|
|
Mrs. SARALA BHOI
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-009-001/14277
(HAJIPUR)
|
2419003009NRG24220620230178845
|
22/06/2023
|
BANITA BHOI
|
2419003009WL005489
|
BANITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504837
|
|
Mrs. BANITA BHOI
|
INDIAN BANK(607105)
|
|
16
|
BIRIDI
|
OR-19-003-009-001/14280
(HAJIPUR)
|
2419003009NRG24220620230178312
|
22/06/2023
|
DILIP BHOI
|
2419003009WL005481
|
DILIP BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504784
|
|
Mr. DILLIP KUMAR BHOI
|
INDIAN BANK(607105)
|
|
17
|
BIRIDI
|
OR-19-003-009-001/14280
(HAJIPUR)
|
2419003009NRG24220620230178313
|
22/06/2023
|
MAMINA BHOI
|
2419003009WL005481
|
MAMINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504905
|
|
Mr. MAMINA BHOI
|
INDIAN BANK(607105)
|
|
18
|
BIRIDI
|
OR-19-003-009-001/14282
(HAJIPUR)
|
2419003009NRG24220620230178846
|
22/06/2023
|
ANUSAYA BHOI
|
2419003009WL005489
|
ANUSAYA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504903
|
|
ANUSAYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRIDI
|
OR-19-003-009-001/14303
(HAJIPUR)
|
2419003000NRG24200620230166686
|
22/06/2023
|
DHUMI DEI
|
2419003WL005170
|
DHUMI DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504851
|
|
Mrs. DHUMI DEI
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-009-001/14305
(HAJIPUR)
|
2419003009NRG24220620230178847
|
22/06/2023
|
LAKSHMI BHOI
|
2419003009WL005489
|
LAKSHMI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504736
|
|
Mrs. LAKSHMI BHOI
|
INDIAN BANK(607105)
|
|
21
|
BIRIDI
|
OR-19-003-009-001/14311
(HAJIPUR)
|
2419003000NRG24200620230170310
|
22/06/2023
|
KABITA BHOI
|
2419003WL005262
|
KABITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504912
|
|
Mrs. KABITA BHOI
|
INDIAN BANK(607105)
|
|
22
|
BIRIDI
|
OR-19-003-009-001/14311
(HAJIPUR)
|
2419003000NRG24200620230170309
|
22/06/2023
|
KALANDI BHOI
|
2419003WL005262
|
KALANDI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504710
|
|
Mr. MR KALANDI BHOI
|
INDIAN BANK(607105)
|
|
23
|
BIRIDI
|
OR-19-003-009-001/14313
(HAJIPUR)
|
2419003000NRG24200620230170509
|
22/06/2023
|
KHOLANA BHOI
|
2419003WL005280
|
KHOLANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504777
|
|
Mrs. KHOLANA BHOI
|
INDIAN BANK(607105)
|
|
24
|
BIRIDI
|
OR-19-003-009-001/14314
(HAJIPUR)
|
2419003009NRG24220620230178848
|
22/06/2023
|
SUKA BHOI
|
2419003009WL005489
|
SUKA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504827
|
|
Mrs. SUKA BHOI
|
INDIAN BANK(607105)
|
|
25
|
BIRIDI
|
OR-19-003-009-001/14315
(HAJIPUR)
|
2419003009NRG24220620230178849
|
22/06/2023
|
MUNU BHOI
|
2419003009WL005489
|
MUNU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504910
|
|
Mrs. MUNU BHOI
|
INDIAN BANK(607105)
|
|
26
|
BIRIDI
|
OR-19-003-009-001/14317
(HAJIPUR)
|
2419003000NRG24200620230170311
|
22/06/2023
|
ANAMA BHOI
|
2419003WL005262
|
ANAMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504863
|
|
Mrs. BUDDHI BHOI
|
INDIAN BANK(607105)
|
|
27
|
BIRIDI
|
OR-19-003-009-001/14318
(HAJIPUR)
|
2419003000NRG24200620230170312
|
22/06/2023
|
BIKASH BHOI
|
2419003WL005262
|
BIKASH BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504861
|
|
Mr. BIKAS BHOI
|
INDIAN BANK(607105)
|
|
28
|
BIRIDI
|
OR-19-003-009-001/14318
(HAJIPUR)
|
2419003000NRG24200620230170313
|
22/06/2023
|
JHUNU BHOI
|
2419003WL005262
|
JHUNU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504817
|
|
Mrs. JHUNU BHOI
|
INDIAN BANK(607105)
|
|
29
|
BIRIDI
|
OR-19-003-009-001/14319
(HAJIPUR)
|
2419003000NRG24200620230170314
|
22/06/2023
|
MANAS BHOI
|
2419003WL005262
|
MANAS BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504704
|
|
Mr. MANAS BHOI
|
INDIAN BANK(607105)
|
|
30
|
BIRIDI
|
OR-19-003-009-001/14326
(HAJIPUR)
|
2419003009NRG24220620230178850
|
22/06/2023
|
MONORAMA BHOI
|
2419003009WL005489
|
MONORAMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504699
|
|
Mrs. MANORAMA BHOI
|
INDIAN BANK(607105)
|
|
31
|
BIRIDI
|
OR-19-003-009-001/14327
(HAJIPUR)
|
2419003000NRG24200620230170510
|
22/06/2023
|
LATA DEI
|
2419003WL005280
|
LATA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504698
|
|
Mrs. LATA BHOI
|
INDIAN BANK(607105)
|
|
32
|
BIRIDI
|
OR-19-003-009-001/14329
(HAJIPUR)
|
2419003000NRG24200620230170511
|
22/06/2023
|
ANJANA BHOI
|
2419003WL005280
|
ANJANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504746
|
|
Mrs. ANJANA BHOI
|
INDIAN BANK(607105)
|
|
33
|
BIRIDI
|
OR-19-003-009-001/14331
(HAJIPUR)
|
2419003009NRG24220620230178852
|
22/06/2023
|
SUSAMA BHOI
|
2419003009WL005489
|
SUSAMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504731
|
|
Mrs. SUSHAMA DEI
|
INDIAN BANK(607105)
|
|
34
|
BIRIDI
|
OR-19-003-009-001/14340
(HAJIPUR)
|
2419003000NRG24200620230170512
|
22/06/2023
|
KARNA BHOI
|
2419003WL005280
|
KARNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504875
|
|
Mr. KARNA BHOI
|
INDIAN BANK(607105)
|
|
35
|
BIRIDI
|
OR-19-003-009-001/14354
(HAJIPUR)
|
2419003000NRG24200620230166687
|
22/06/2023
|
SASMITA NANDI
|
2419003WL005170
|
SASMITA NANDI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504714
|
|
Mr. Kedar Nandi
|
INDIAN BANK(607105)
|
|
36
|
BIRIDI
|
OR-19-003-009-001/14369
(HAJIPUR)
|
2419003000NRG24200620230170514
|
22/06/2023
|
Anam Bhoi
|
2419003WL005280
|
Anam Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504780
|
|
Mr. ANAM BHOI
|
INDIAN BANK(607105)
|
|
37
|
BIRIDI
|
OR-19-003-009-001/14369
(HAJIPUR)
|
2419003000NRG24200620230170513
|
22/06/2023
|
PRAMILA DEI
|
2419003WL005280
|
PRAMILA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504881
|
|
Mr. PRAMILA DEI
|
INDIAN BANK(607105)
|
|
38
|
BIRIDI
|
OR-19-003-009-001/14371
(HAJIPUR)
|
2419003000NRG24200620230170515
|
22/06/2023
|
SARASWATI BHOI
|
2419003WL005280
|
SARASWATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504700
|
|
Mr. SARASWATI BHOI
|
INDIAN BANK(607105)
|
|
39
|
BIRIDI
|
OR-19-003-009-001/14375
(HAJIPUR)
|
2419003000NRG24200620230170516
|
22/06/2023
|
MANI DEI
|
2419003WL005280
|
MANI DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504913
|
|
Mrs. MANI DEI
|
INDIAN BANK(607105)
|
|
40
|
BIRIDI
|
OR-19-003-009-001/14395
(HAJIPUR)
|
2419003000NRG24200620230170517
|
22/06/2023
|
MAMATA BHOI
|
2419003WL005280
|
MAMATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504773
|
|
Mr. MAMATA BHOI
|
INDIAN BANK(607105)
|
|
41
|
BIRIDI
|
OR-19-003-009-001/14399
(HAJIPUR)
|
2419003000NRG24200620230170518
|
22/06/2023
|
BISHNU PRIYA BHOI
|
2419003WL005280
|
BISHNU PRIYA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504819
|
|
Mrs. BISHNU PRIYA BHOI
|
INDIAN BANK(607105)
|
|
42
|
BIRIDI
|
OR-19-003-009-001/14399
(HAJIPUR)
|
2419003000NRG24200620230170519
|
22/06/2023
|
debasish bhoi
|
2419003WL005280
|
debasish bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504768
|
|
Mr. DEBASISH BHOI
|
INDIAN BANK(607105)
|
|
43
|
BIRIDI
|
OR-19-003-009-001/14403
(HAJIPUR)
|
2419003009NRG24220620230178853
|
22/06/2023
|
KUNI BHOI
|
2419003009WL005489
|
KUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504821
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
44
|
BIRIDI
|
OR-19-003-009-001/14404
(HAJIPUR)
|
2419003000NRG24200620230170520
|
22/06/2023
|
DEBENDRA BHOI
|
2419003WL005280
|
DEBENDRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504695
|
|
Mr. DEBENDRA BHOI
|
INDIAN BANK(607105)
|
|
45
|
BIRIDI
|
OR-19-003-009-001/14406
(HAJIPUR)
|
2419003000NRG24200620230170316
|
22/06/2023
|
BINITA BHOI
|
2419003WL005262
|
BINITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504897
|
|
Mrs. Binita Bhoi
|
INDIAN BANK(607105)
|
|
46
|
BIRIDI
|
OR-19-003-009-001/14406
(HAJIPUR)
|
2419003000NRG24200620230170315
|
22/06/2023
|
PRANAKRUSHNA BHOI
|
2419003WL005262
|
PRANAKRUSHNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504860
|
|
MR PRANAKRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRIDI
|
OR-19-003-009-001/14442
(HAJIPUR)
|
2419003009NRG24220620230179387
|
22/06/2023
|
PRAHALLAD SETHI
|
2419003009WL005497
|
PRAHALLAD SETHI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504909
|
|
Mr. PRAHALAD SETHY
|
INDIAN BANK(607105)
|
|
48
|
BIRIDI
|
OR-19-003-009-001/14449
(HAJIPUR)
|
2419003000NRG24200620230170317
|
22/06/2023
|
MANINI BHOI
|
2419003WL005262
|
MANINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504899
|
|
Mrs. MANINI BHOI
|
INDIAN BANK(607105)
|
|
49
|
BIRIDI
|
OR-19-003-009-001/14462
(HAJIPUR)
|
2419003000NRG24200620230170521
|
22/06/2023
|
GOVINDA BHOI
|
2419003WL005280
|
GOVINDA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504701
|
|
Mrs. SABITRI BHOI
|
INDIAN BANK(607105)
|
|
50
|
BIRIDI
|
OR-19-003-009-001/14464
(HAJIPUR)
|
2419003000NRG24200620230170522
|
22/06/2023
|
SAMBHU BHOI
|
2419003WL005280
|
SAMBHU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504779
|
|
Mr. SAMBHU BHOI
|
INDIAN BANK(607105)
|
|
51
|
BIRIDI
|
OR-19-003-009-001/14500
(HAJIPUR)
|
2419003000NRG24200620230166688
|
22/06/2023
|
r kundu
|
2419003WL005170
|
r kundu
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504948
|
|
Mr. RABINARAYAN KUNDU
|
INDIAN BANK(607105)
|
|
52
|
BIRIDI
|
OR-19-003-009-001/14642
(HAJIPUR)
|
2419003009NRG24220620230179388
|
22/06/2023
|
CHHABINA BHOI
|
2419003009WL005497
|
CHHABINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504877
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
53
|
BIRIDI
|
OR-19-003-009-001/14643
(HAJIPUR)
|
2419003009NRG24220620230179389
|
22/06/2023
|
ILA BHOI
|
2419003009WL005497
|
ILA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504804
|
|
Ms. ILA BHOI
|
INDIAN BANK(607105)
|
|
54
|
BIRIDI
|
OR-19-003-009-001/14648
(HAJIPUR)
|
2419003009NRG24220620230179390
|
22/06/2023
|
MANJULATA BHOI
|
2419003009WL005497
|
MANJULATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504807
|
|
MANJU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRIDI
|
OR-19-003-009-001/14655
(HAJIPUR)
|
2419003009NRG24220620230179391
|
22/06/2023
|
Saroj Bhoi
|
2419003009WL005497
|
Saroj Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504878
|
|
Mrs. SAJANI BHOI
|
INDIAN BANK(607105)
|
|
56
|
BIRIDI
|
OR-19-003-009-001/14663
(HAJIPUR)
|
2419003009NRG24220620230179392
|
22/06/2023
|
HIRANYA NATHA
|
2419003009WL005497
|
HIRANYA NATHA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504879
|
|
Mr. HIRANYA NATH
|
INDIAN BANK(607105)
|
|
57
|
BIRIDI
|
OR-19-003-009-001/14676
(HAJIPUR)
|
2419003009NRG24220620230179393
|
22/06/2023
|
MAHIMA NATH
|
2419003009WL005497
|
MAHIMA NATH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504789
|
|
Ms. MAHIMA NATH
|
INDIAN BANK(607105)
|
|
58
|
BIRIDI
|
OR-19-003-009-001/14697
(HAJIPUR)
|
2419003000NRG24200620230170523
|
22/06/2023
|
CHARUBALA DEI
|
2419003WL005280
|
CHARUBALA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504745
|
|
Mr. CHARUBALA DEI
|
INDIAN BANK(607105)
|
|
59
|
BIRIDI
|
OR-19-003-009-001/14708
(HAJIPUR)
|
2419003009NRG24220620230179394
|
22/06/2023
|
SARASWATI BHOI
|
2419003009WL005497
|
SARASWATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504834
|
|
Ms. SARASWATI BHOI
|
INDIAN BANK(607105)
|
|
60
|
BIRIDI
|
OR-19-003-009-001/16122
(HAJIPUR)
|
2419003000NRG24200620230170524
|
22/06/2023
|
Narayan Bhoi
|
2419003WL005280
|
Narayan Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504894
|
|
Mr. NARAYAN BHOI
|
INDIAN BANK(607105)
|
|
61
|
BIRIDI
|
OR-19-003-009-001/16128
(HAJIPUR)
|
2419003009NRG24220620230178316
|
22/06/2023
|
BASANTI DEI
|
2419003009WL005481
|
BASANTI DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504936
|
|
Mrs. BASANTI DEI
|
INDIAN BANK(607105)
|
|
62
|
BIRIDI
|
OR-19-003-009-001/16131
(HAJIPUR)
|
2419003000NRG24200620230166689
|
22/06/2023
|
DAMBHARU DAS
|
2419003WL005170
|
DAMBHARU DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504771
|
|
Mr. DAMBHARU DAS
|
INDIAN BANK(607105)
|
|
63
|
BIRIDI
|
OR-19-003-009-001/16140
(HAJIPUR)
|
2419003000NRG24200620230170525
|
22/06/2023
|
SANGITA MALLICK
|
2419003WL005280
|
SANGITA MALLICK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504906
|
|
Mrs. SANGITA MALLIK
|
INDIAN BANK(607105)
|
|
64
|
BIRIDI
|
OR-19-003-009-001/16141
(HAJIPUR)
|
2419003009NRG24220620230178317
|
22/06/2023
|
RANU BHOI
|
2419003009WL005481
|
RANU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504907
|
|
Mrs. RANU BHOI
|
INDIAN BANK(607105)
|
|
65
|
BIRIDI
|
OR-19-003-009-001/16144
(HAJIPUR)
|
2419003009NRG24220620230178318
|
22/06/2023
|
PABITRA MALLICK
|
2419003009WL005481
|
PABITRA MALLICK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504709
|
|
Mr. PABITRA MALIK
|
INDIAN BANK(607105)
|
|
66
|
BIRIDI
|
OR-19-003-009-001/16144
(HAJIPUR)
|
2419003009NRG24220620230178319
|
22/06/2023
|
TANUJA MALLICK
|
2419003009WL005481
|
TANUJA MALLICK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504743
|
|
Mrs. TANUJA MALLIK
|
INDIAN BANK(607105)
|
|
67
|
BIRIDI
|
OR-19-003-009-001/16145
(HAJIPUR)
|
2419003000NRG24200620230170318
|
22/06/2023
|
CHANDINI BHOI
|
2419003WL005262
|
CHANDINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504946
|
|
Mrs. CHANDINI BHOI
|
INDIAN BANK(607105)
|
|
68
|
BIRIDI
|
OR-19-003-009-001/16147
(HAJIPUR)
|
2419003000NRG24200620230170319
|
22/06/2023
|
MANASI BHOI
|
2419003WL005262
|
MANASI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504806
|
|
Mrs. MANASI BHOI
|
INDIAN BANK(607105)
|
|
69
|
BIRIDI
|
OR-19-003-009-001/16148
(HAJIPUR)
|
2419003000NRG24200620230170320
|
22/06/2023
|
MANI BHOI
|
2419003WL005262
|
MANI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504811
|
|
Mrs. MANI BHOI
|
INDIAN BANK(607105)
|
|
70
|
BIRIDI
|
OR-19-003-009-001/16149
(HAJIPUR)
|
2419003000NRG24200620230170526
|
22/06/2023
|
NISHI BEWA
|
2419003WL005280
|
NISHI BEWA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504706
|
|
Mrs. NISHI BEWA
|
INDIAN BANK(607105)
|
|
71
|
BIRIDI
|
OR-19-003-009-001/16149
(HAJIPUR)
|
2419003000NRG24200620230170321
|
22/06/2023
|
SANTILATA BHOI
|
2419003WL005262
|
SANTILATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504783
|
|
Mrs. SANTILATA BHOI
|
INDIAN BANK(607105)
|
|
72
|
BIRIDI
|
OR-19-003-009-001/16158
(HAJIPUR)
|
2419003000NRG24200620230166690
|
22/06/2023
|
MANI BHOI
|
2419003WL005170
|
MANI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504758
|
|
Mrs. MANI BHOI
|
INDIAN BANK(607105)
|
|
73
|
BIRIDI
|
OR-19-003-009-001/16158
(HAJIPUR)
|
2419003000NRG24200620230166691
|
22/06/2023
|
SUSANTA BHOI
|
2419003WL005170
|
SUSANTA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504774
|
|
Mr. SUSANTA BHOI
|
INDIAN BANK(607105)
|
|
74
|
BIRIDI
|
OR-19-003-009-001/16168
(HAJIPUR)
|
2419003000NRG24200620230166692
|
22/06/2023
|
SASMITA SINGH
|
2419003WL005170
|
SASMITA SINGH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504876
|
|
Mrs. SASMITA SINGH
|
INDIAN BANK(607105)
|
|
75
|
BIRIDI
|
OR-19-003-009-001/16169
(HAJIPUR)
|
2419003000NRG24200620230166693
|
22/06/2023
|
NARAYAN BHOI
|
2419003WL005170
|
NARAYAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504862
|
|
Mrs. PARBATI BHOI
|
INDIAN BANK(607105)
|
|
76
|
BIRIDI
|
OR-19-003-009-001/16172
(HAJIPUR)
|
2419003000NRG24200620230166694
|
22/06/2023
|
SACHALA BHOI
|
2419003WL005170
|
SACHALA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504756
|
|
Mr. SACHALA BHOI
|
INDIAN BANK(607105)
|
|
77
|
BIRIDI
|
OR-19-003-009-001/16186
(HAJIPUR)
|
2419003000NRG24200620230170527
|
22/06/2023
|
BRAJENDRA NATH
|
2419003WL005280
|
BRAJENDRA NATH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504754
|
|
Mr. BRAJENDRA NATH
|
INDIAN BANK(607105)
|
|
78
|
BIRIDI
|
OR-19-003-009-001/16186
(HAJIPUR)
|
2419003000NRG24200620230170528
|
22/06/2023
|
SUJATA NATH
|
2419003WL005280
|
SUJATA NATH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504831
|
|
Mrs. SUJATA NATH
|
INDIAN BANK(607105)
|
|
79
|
BIRIDI
|
OR-19-003-009-001/16223
(HAJIPUR)
|
2419003000NRG24200620230170529
|
22/06/2023
|
BIJAYA KUMAR BHOI
|
2419003WL005280
|
BIJAYA KUMAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504729
|
|
Mr. BIJAY KUMAR BHOI
|
INDIAN BANK(607105)
|
|
80
|
BIRIDI
|
OR-19-003-009-001/16223
(HAJIPUR)
|
2419003000NRG24200620230170530
|
22/06/2023
|
TUNI BHOI
|
2419003WL005280
|
TUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504816
|
|
Mrs. TUNI BHOI
|
INDIAN BANK(607105)
|
|
81
|
BIRIDI
|
OR-19-003-009-001/16235
(HAJIPUR)
|
2419003000NRG24200620230166695
|
22/06/2023
|
KALANDI NANDI
|
2419003WL005170
|
KALANDI NANDI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504955
|
|
Mr. KALANDI NANDI
|
INDIAN BANK(607105)
|
|
82
|
BIRIDI
|
OR-19-003-009-001/22350
(HAJIPUR)
|
2419003009NRG24220620230179395
|
22/06/2023
|
RINA NATH
|
2419003009WL005497
|
RINA NATH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504795
|
|
Mrs. RINA NATH
|
INDIAN BANK(607105)
|
|
83
|
BIRIDI
|
OR-19-003-009-001/22356
(HAJIPUR)
|
2419003000NRG24200620230170531
|
22/06/2023
|
KAMINI BHOI
|
2419003WL005280
|
KAMINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504749
|
|
Mrs. KAMINI BHOI
|
INDIAN BANK(607105)
|
|
84
|
BIRIDI
|
OR-19-003-009-001/22365
(HAJIPUR)
|
2419003000NRG24200620230166696
|
22/06/2023
|
KANIA BHOI
|
2419003WL005170
|
KANIA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504949
|
|
Mrs. KANIA BHOI
|
INDIAN BANK(607105)
|
|
85
|
BIRIDI
|
OR-19-003-009-001/22375
(HAJIPUR)
|
2419003009NRG24220620230178855
|
22/06/2023
|
SUJATA BHOI
|
2419003009WL005489
|
SUJATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504770
|
|
Mrs. SUJATA BHOI
|
INDIAN BANK(607105)
|
|
86
|
BIRIDI
|
OR-19-003-009-001/22375
(HAJIPUR)
|
2419003009NRG24220620230178854
|
22/06/2023
|
SURENDRA BHOI
|
2419003009WL005489
|
SURENDRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504712
|
|
Mr. SURENDRA BHOI
|
INDIAN BANK(607105)
|
|
87
|
BIRIDI
|
OR-19-003-009-001/22387
(HAJIPUR)
|
2419003000NRG24200620230170532
|
22/06/2023
|
RINA BHOI
|
2419003WL005280
|
RINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504815
|
|
Mrs. RINA BHOI
|
INDIAN BANK(607105)
|
|
88
|
BIRIDI
|
OR-19-003-009-001/22390
(HAJIPUR)
|
2419003009NRG24220620230179396
|
22/06/2023
|
Manorama Dei
|
2419003009WL005497
|
Manorama Dei
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504813
|
|
Mrs. MANORAMA DEI
|
INDIAN BANK(607105)
|
|
89
|
BIRIDI
|
OR-19-003-009-001/22391
(HAJIPUR)
|
2419003009NRG24220620230179397
|
22/06/2023
|
SEBA DEI
|
2419003009WL005497
|
SEBA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504849
|
|
Mrs. SMT SEBA DEI
|
INDIAN BANK(607105)
|
|
90
|
BIRIDI
|
OR-19-003-009-001/22392
(HAJIPUR)
|
2419003009NRG24220620230179398
|
22/06/2023
|
Gitanjali Bhoi
|
2419003009WL005497
|
Gitanjali Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504820
|
|
Mrs. GITANJALI BHOI
|
INDIAN BANK(607105)
|
|
91
|
BIRIDI
|
OR-19-003-009-001/22408
(HAJIPUR)
|
2419003009NRG24220620230179399
|
22/06/2023
|
DAYANIDHI NATH
|
2419003009WL005497
|
DAYANIDHI NATH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504776
|
|
Mr. DAYANIDHI NATH
|
INDIAN BANK(607105)
|
|
92
|
BIRIDI
|
OR-19-003-009-001/22410
(HAJIPUR)
|
2419003009NRG24220620230178856
|
22/06/2023
|
BANITA BHOI
|
2419003009WL005489
|
BANITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504886
|
|
Mrs. BANITA BHOI
|
INDIAN BANK(607105)
|
|
93
|
BIRIDI
|
OR-19-003-009-001/22425
(HAJIPUR)
|
2419003009NRG24220620230179400
|
22/06/2023
|
SULACHANA BHOI
|
2419003009WL005497
|
SULACHANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504799
|
|
Ms. SULACHANA BHOI
|
INDIAN BANK(607105)
|
|
94
|
BIRIDI
|
OR-19-003-009-001/22426
(HAJIPUR)
|
2419003009NRG24220620230178857
|
22/06/2023
|
SHRADHANJALI BHOI
|
2419003009WL005489
|
SHRADHANJALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504828
|
|
Mrs. SHRADHANJALI BHOI
|
INDIAN BANK(607105)
|
|
95
|
BIRIDI
|
OR-19-003-009-001/22431
(HAJIPUR)
|
2419003009NRG24220620230178858
|
22/06/2023
|
NIRUPAMA BHOI
|
2419003009WL005489
|
NIRUPAMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504801
|
|
Mrs. NIRUPAMA BHOI
|
INDIAN BANK(607105)
|
|
96
|
BIRIDI
|
OR-19-003-009-001/22435
(HAJIPUR)
|
2419003000NRG24200620230170533
|
22/06/2023
|
SANTILATA BHOI
|
2419003WL005280
|
SANTILATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504785
|
|
Mrs. SANTI LATA BHOI
|
INDIAN BANK(607105)
|
|
97
|
BIRIDI
|
OR-19-003-009-001/22436
(HAJIPUR)
|
2419003009NRG24220620230179402
|
22/06/2023
|
SASMITA BHOI
|
2419003009WL005497
|
SASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2862504893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
BIRIDI
|
OR-19-003-009-001/22436
(HAJIPUR)
|
2419003009NRG24220620230179401
|
22/06/2023
|
SUBODHA BHOI
|
2419003009WL005497
|
SUBODHA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504956
|
|
Mr. SUBODHA BHOI
|
INDIAN BANK(607105)
|
|
99
|
BIRIDI
|
OR-19-003-009-001/22438
(HAJIPUR)
|
2419003000NRG24200620230170323
|
22/06/2023
|
KALPANA BHOI
|
2419003WL005262
|
KALPANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504788
|
|
Mrs. Kalpana Bhoi
|
INDIAN BANK(607105)
|
|
100
|
BIRIDI
|
OR-19-003-009-001/22442
(HAJIPUR)
|
2419003000NRG24200620230170534
|
22/06/2023
|
JAYANTI DAS
|
2419003WL005280
|
JAYANTI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504839
|
|
MISS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRIDI
|
OR-19-003-009-001/22443
(HAJIPUR)
|
2419003009NRG24220620230178320
|
22/06/2023
|
MANI SAMAL
|
2419003009WL005481
|
MANI SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504730
|
|
Mrs. MANI SAMAL SAMAL
|
INDIAN BANK(607105)
|
|
102
|
BIRIDI
|
OR-19-003-009-001/22446
(HAJIPUR)
|
2419003009NRG24220620230179403
|
22/06/2023
|
CHANDRAMA NATH SHARAM
|
2419003009WL005497
|
CHANDRAMA NATH SHARAM
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504814
|
|
Mrs. CHANDRAMA NATH SHARAM
|
INDIAN BANK(607105)
|
|
103
|
BIRIDI
|
OR-19-003-009-001/22448
(HAJIPUR)
|
2419003000NRG24200620230166697
|
22/06/2023
|
MANIKA BHOI
|
2419003WL005170
|
MANIKA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504772
|
|
Mrs. MANIK BHOI
|
INDIAN BANK(607105)
|
|
104
|
BIRIDI
|
OR-19-003-009-001/22455
(HAJIPUR)
|
2419003000NRG24200620230166698
|
22/06/2023
|
SARATHI BEHERA
|
2419003WL005170
|
SARATHI BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504755
|
|
SARATHI BEHERA
|
IDBI BANK(607095)
|
|
105
|
BIRIDI
|
OR-19-003-009-001/22461
(HAJIPUR)
|
2419003000NRG24200620230166699
|
22/06/2023
|
MAMUNI BHOI
|
2419003WL005170
|
MAMUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504887
|
|
Mrs. MAMUNI BHOI
|
INDIAN BANK(607105)
|
|
106
|
BIRIDI
|
OR-19-003-009-001/22467
(HAJIPUR)
|
2419003000NRG24200620230166700
|
22/06/2023
|
MANA BHOI
|
2419003WL005170
|
MANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504809
|
|
Mrs. MANA BHOI
|
INDIAN BANK(607105)
|
|
107
|
BIRIDI
|
OR-19-003-009-001/22468
(HAJIPUR)
|
2419003000NRG24200620230166701
|
22/06/2023
|
SUMITRA BHOI
|
2419003WL005170
|
SUMITRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504808
|
|
Mrs. SUMITRA BHOI
|
INDIAN BANK(607105)
|
|
108
|
BIRIDI
|
OR-19-003-009-001/22469
(HAJIPUR)
|
2419003000NRG24200620230166702
|
22/06/2023
|
SUKANTI BHOI
|
2419003WL005170
|
SUKANTI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504762
|
|
SUKANTI BHOI
|
HDFC BANK LTD(607152)
|
|
109
|
BIRIDI
|
OR-19-003-009-001/22471
(HAJIPUR)
|
2419003000NRG24200620230166703
|
22/06/2023
|
BINATA DEI
|
2419003WL005170
|
BINATA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504753
|
|
Mrs. BANITA BHOI
|
INDIAN BANK(607105)
|
|
110
|
BIRIDI
|
OR-19-003-009-001/22472
(HAJIPUR)
|
2419003000NRG24200620230166704
|
22/06/2023
|
RANJAN PATRA
|
2419003WL005170
|
RANJAN PATRA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504843
|
|
RANJAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRIDI
|
OR-19-003-009-001/22482
(HAJIPUR)
|
2419003000NRG24200620230166706
|
22/06/2023
|
SUDARSHAN BHOI
|
2419003WL005170
|
SUDARSHAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504810
|
|
Mr. SUDARSHAN BHOI
|
INDIAN BANK(607105)
|
|
112
|
BIRIDI
|
OR-19-003-009-001/22484
(HAJIPUR)
|
2419003000NRG24200620230166707
|
22/06/2023
|
PRAVATI BHOI
|
2419003WL005170
|
PRAVATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504782
|
|
Mrs. PRAVATI BHOI
|
INDIAN BANK(607105)
|
|
113
|
BIRIDI
|
OR-19-003-009-001/22485
(HAJIPUR)
|
2419003000NRG24200620230166708
|
22/06/2023
|
RUBINA DAS
|
2419003WL005170
|
RUBINA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504920
|
|
Mrs. RUBINA DAS
|
INDIAN BANK(607105)
|
|
114
|
BIRIDI
|
OR-19-003-009-001/22574
(HAJIPUR)
|
2419003009NRG24220620230179404
|
22/06/2023
|
AMULYA KU KUNDU
|
2419003009WL005497
|
AMULYA KU KUNDU
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504850
|
|
Mr. AMULYA KUMAR KUNDU
|
INDIAN BANK(607105)
|
|
115
|
BIRIDI
|
OR-19-003-009-001/22700
(HAJIPUR)
|
2419003000NRG24200620230169984
|
22/06/2023
|
SMITANJALI PANDA
|
2419003WL005252
|
SMITANJALI PANDA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504841
|
|
Mrs. SMITANJALI PANDA
|
INDIAN BANK(607105)
|
|
116
|
BIRIDI
|
OR-19-003-009-001/22712
(HAJIPUR)
|
2419003000NRG24200620230170535
|
22/06/2023
|
subhadra bhoi
|
2419003WL005280
|
subhadra bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504824
|
|
Ms. SUBHADRA BHOI
|
INDIAN BANK(607105)
|
|
117
|
BIRIDI
|
OR-19-003-009-001/22722
(HAJIPUR)
|
2419003000NRG24200620230170536
|
22/06/2023
|
GOPA BHOI
|
2419003WL005280
|
GOPA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504796
|
|
Mrs. GOPA BHOI
|
INDIAN BANK(607105)
|
|
118
|
BIRIDI
|
OR-19-003-009-001/22723
(HAJIPUR)
|
2419003009NRG24220620230179405
|
22/06/2023
|
MAMINA BHOI
|
2419003009WL005497
|
MAMINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504761
|
|
Mrs. MAMINA BHOI
|
INDIAN BANK(607105)
|
|
119
|
BIRIDI
|
OR-19-003-009-001/22736
(HAJIPUR)
|
2419003009NRG24220620230179406
|
22/06/2023
|
AJAYA KUMAR KAR
|
2419003009WL005497
|
AJAYA KUMAR KAR
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504713
|
|
Mr. AJAYA KUMAR KAR
|
INDIAN BANK(607105)
|
|
120
|
BIRIDI
|
OR-19-003-009-001/22736
(HAJIPUR)
|
2419003009NRG24220620230179407
|
22/06/2023
|
ANITA KAR
|
2419003009WL005497
|
ANITA KAR
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504794
|
|
Mrs. ANITA KAR
|
INDIAN BANK(607105)
|
|
121
|
BIRIDI
|
OR-19-003-009-001/22756
(HAJIPUR)
|
2419003000NRG24200620230170537
|
22/06/2023
|
PUJA DAS
|
2419003WL005280
|
PUJA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504842
|
|
Ms. PUJA DAS
|
INDIAN BANK(607105)
|
|
122
|
BIRIDI
|
OR-19-003-009-001/22770
(HAJIPUR)
|
2419003000NRG24200620230170538
|
22/06/2023
|
sasmita bhoi
|
2419003WL005280
|
sasmita bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504822
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
123
|
BIRIDI
|
OR-19-003-009-001/22771
(HAJIPUR)
|
2419003009NRG24220620230179409
|
22/06/2023
|
SABITA BHOI
|
2419003009WL005497
|
SABITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504728
|
|
Ms. SABITA BHOI
|
INDIAN BANK(607105)
|
|
124
|
BIRIDI
|
OR-19-003-009-001/22772
(HAJIPUR)
|
2419003000NRG24200620230170325
|
22/06/2023
|
LALITA KANDI
|
2419003WL005262
|
LALITA KANDI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504832
|
|
Mrs. LALITA KANDI
|
INDIAN BANK(607105)
|
|
125
|
BIRIDI
|
OR-19-003-009-001/22773
(HAJIPUR)
|
2419003000NRG24200620230169986
|
22/06/2023
|
JYOSHNA RANI SAHOO
|
2419003WL005252
|
JYOSHNA RANI SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504790
|
|
Mrs. JYOSHNA RANI SAHOO
|
INDIAN BANK(607105)
|
|
126
|
BIRIDI
|
OR-19-003-009-001/22773
(HAJIPUR)
|
2419003000NRG24200620230169985
|
22/06/2023
|
SIBA PRASAD SAHOO
|
2419003WL005252
|
SIBA PRASAD SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504957
|
|
Mr. SIBA PRASAD SAHOO
|
INDIAN BANK(607105)
|
|
127
|
BIRIDI
|
OR-19-003-009-001/22850
(HAJIPUR)
|
2419003009NRG24220620230178321
|
22/06/2023
|
dhirendra bhoi
|
2419003009WL005481
|
dhirendra bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504847
|
|
Mr. DHIRENDRA BHOI
|
INDIAN BANK(607105)
|
|
128
|
BIRIDI
|
OR-19-003-009-001/22851
(HAJIPUR)
|
2419003009NRG24220620230178323
|
22/06/2023
|
sagar bhoi
|
2419003009WL005481
|
sagar bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504812
|
|
Mr. SAGAR BHOI
|
INDIAN BANK(607105)
|
|
129
|
BIRIDI
|
OR-19-003-009-001/22858
(HAJIPUR)
|
2419003009NRG24220620230179410
|
22/06/2023
|
MAMATA BHOI
|
2419003009WL005497
|
MAMATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504765
|
|
Mrs. MAMTA BHOI
|
INDIAN BANK(607105)
|
|
130
|
BIRIDI
|
OR-19-003-009-001/22859
(HAJIPUR)
|
2419003000NRG24200620230170326
|
22/06/2023
|
SASMITA BHOI
|
2419003WL005262
|
SASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504798
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
131
|
BIRIDI
|
OR-19-003-009-001/22861
(HAJIPUR)
|
2419003000NRG24200620230166710
|
22/06/2023
|
LAXMIPRIYA BHOI
|
2419003WL005170
|
LAXMIPRIYA BHOI
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862504892
|
|
Mrs. LAXMIPRIYA BHOI
|
INDIAN BANK(607105)
|
|
132
|
BIRIDI
|
OR-19-003-009-002/14775
(HAJIPUR)
|
2419003000NRG24200620230170264
|
22/06/2023
|
KASHINATH DAS
|
2419003WL005259
|
KASHINATH DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504752
|
|
Mr. KASHINATH DAS
|
INDIAN BANK(607105)
|
|
133
|
BIRIDI
|
OR-19-003-009-002/22500
(HAJIPUR)
|
2419003000NRG24200620230166711
|
22/06/2023
|
BANA BIHARI BARALA
|
2419003WL005170
|
BANA BIHARI BARALA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504959
|
|
Mr. BANA BIHARI BARAL
|
INDIAN BANK(607105)
|
|
134
|
BIRIDI
|
OR-19-003-009-002/22500
(HAJIPUR)
|
2419003000NRG24200620230166712
|
22/06/2023
|
JYOTSHNARANI DUTTA
|
2419003WL005170
|
JYOTSHNARANI DUTTA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504826
|
|
Mrs. JYOTSHNARANI DUTTA
|
INDIAN BANK(607105)
|
|
135
|
BIRIDI
|
OR-19-003-009-003/14872
(HAJIPUR)
|
2419003000NRG24200620230169987
|
22/06/2023
|
SAYED ABDUL NASIM
|
2419003WL005252
|
SAYED ABDUL NASIM
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504778
|
|
Mr. SAYED ABDUL NASIM
|
INDIAN BANK(607105)
|
|
136
|
BIRIDI
|
OR-19-003-009-003/14898
(HAJIPUR)
|
2419003000NRG24200620230170266
|
22/06/2023
|
SUMITRA BHOI
|
2419003WL005259
|
SUMITRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504950
|
|
Mrs. SUMITRA BHOI
|
INDIAN BANK(607105)
|
|
137
|
BIRIDI
|
OR-19-003-009-003/14899
(HAJIPUR)
|
2419003000NRG24200620230170267
|
22/06/2023
|
KUNI BHOI
|
2419003WL005259
|
KUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504927
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
138
|
BIRIDI
|
OR-19-003-009-003/14900
(HAJIPUR)
|
2419003000NRG24200620230170062
|
22/06/2023
|
MAMINA BHOI
|
2419003WL005255
|
MAMINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504944
|
|
Mrs. MAMINA BHOI
|
INDIAN BANK(607105)
|
|
139
|
BIRIDI
|
OR-19-003-009-003/14900
(HAJIPUR)
|
2419003000NRG24200620230170061
|
22/06/2023
|
MANGU BHOI
|
2419003WL005255
|
MANGU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504854
|
|
Mr. MANGU BHOI
|
INDIAN BANK(607105)
|
|
140
|
BIRIDI
|
OR-19-003-009-003/14904
(HAJIPUR)
|
2419003009NRG24220620230179656
|
22/06/2023
|
sarala samal
|
2419003009WL005507
|
sarala samal
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504940
|
|
Mrs. SARALA SAMAL
|
INDIAN BANK(607105)
|
|
141
|
BIRIDI
|
OR-19-003-009-003/14928
(HAJIPUR)
|
2419003000NRG24200620230170063
|
22/06/2023
|
RABINDRA BHOI
|
2419003WL005255
|
RABINDRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504960
|
|
Mr. RABINDRA BHOI
|
INDIAN BANK(607105)
|
|
142
|
BIRIDI
|
OR-19-003-009-003/14928
(HAJIPUR)
|
2419003000NRG24200620230170064
|
22/06/2023
|
URMILA BHOI
|
2419003WL005255
|
URMILA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504829
|
|
Mrs. MANGI BHOI
|
INDIAN BANK(607105)
|
|
143
|
BIRIDI
|
OR-19-003-009-003/14934
(HAJIPUR)
|
2419003009NRG24220620230179657
|
22/06/2023
|
PRATIMA BHOI
|
2419003009WL005507
|
PRATIMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504917
|
|
Mrs. PRATIMA BHOI
|
INDIAN BANK(607105)
|
|
144
|
BIRIDI
|
OR-19-003-009-003/14935
(HAJIPUR)
|
2419003009NRG24220620230179658
|
22/06/2023
|
SUMITRA SAMAL
|
2419003009WL005507
|
SUMITRA SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504930
|
|
Ms. SUMITRA SAMAL
|
INDIAN BANK(607105)
|
|
145
|
BIRIDI
|
OR-19-003-009-003/14939
(HAJIPUR)
|
2419003000NRG24200620230170067
|
22/06/2023
|
PRAVATI BHOI
|
2419003WL005255
|
PRAVATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504766
|
|
Mrs. PRAVATI BHOI
|
INDIAN BANK(607105)
|
|
146
|
BIRIDI
|
OR-19-003-009-003/14939
(HAJIPUR)
|
2419003000NRG24200620230170066
|
22/06/2023
|
PUJA BHOI
|
2419003WL005255
|
PUJA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504884
|
|
Mrs. PUJA BHOI
|
INDIAN BANK(607105)
|
|
147
|
BIRIDI
|
OR-19-003-009-003/14939
(HAJIPUR)
|
2419003000NRG24200620230170065
|
22/06/2023
|
REBA BHOI
|
2419003WL005255
|
REBA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504853
|
|
Mrs. REBA BHOI
|
INDIAN BANK(607105)
|
|
148
|
BIRIDI
|
OR-19-003-009-003/14943
(HAJIPUR)
|
2419003000NRG24200620230170068
|
22/06/2023
|
KUSHEI BHOI
|
2419003WL005255
|
KUSHEI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504856
|
|
Mr. KUSHEI BHOI
|
INDIAN BANK(607105)
|
|
149
|
BIRIDI
|
OR-19-003-009-003/14943
(HAJIPUR)
|
2419003000NRG24200620230170069
|
22/06/2023
|
PHULA BHOI
|
2419003WL005255
|
PHULA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504935
|
|
Mrs. PHULA BHOI
|
INDIAN BANK(607105)
|
|
150
|
BIRIDI
|
OR-19-003-009-003/14946
(HAJIPUR)
|
2419003000NRG24200620230170070
|
22/06/2023
|
LOCHANA BEWA
|
2419003WL005255
|
LOCHANA BEWA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504855
|
|
Mrs. LOCHAN BEWA
|
INDIAN BANK(607105)
|
|
151
|
BIRIDI
|
OR-19-003-009-003/14946
(HAJIPUR)
|
2419003000NRG24200620230170071
|
22/06/2023
|
MADHUSMITA BHOI
|
2419003WL005255
|
MADHUSMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504896
|
|
Mrs. MADHUSMITA BHOI
|
INDIAN BANK(607105)
|
|
152
|
BIRIDI
|
OR-19-003-009-003/14949
(HAJIPUR)
|
2419003000NRG24200620230170073
|
22/06/2023
|
DALI BHOI
|
2419003WL005255
|
DALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504859
|
|
Mrs. DALI BHOI
|
INDIAN BANK(607105)
|
|
153
|
BIRIDI
|
OR-19-003-009-003/14949
(HAJIPUR)
|
2419003000NRG24200620230170072
|
22/06/2023
|
HAKUNA BHOI
|
2419003WL005255
|
HAKUNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504961
|
|
Mr. HAKUNA BHOI
|
INDIAN BANK(607105)
|
|
154
|
BIRIDI
|
OR-19-003-009-003/14952
(HAJIPUR)
|
2419003000NRG24200620230170268
|
22/06/2023
|
SHASI BHOI
|
2419003WL005259
|
SHASI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504711
|
|
Mrs. MS SASHI BHOI
|
INDIAN BANK(607105)
|
|
155
|
BIRIDI
|
OR-19-003-009-003/14953
(HAJIPUR)
|
2419003000NRG24200620230170269
|
22/06/2023
|
BINI BHOI
|
2419003WL005259
|
BINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504919
|
|
Mrs. BINI BHOI
|
INDIAN BANK(607105)
|
|
156
|
BIRIDI
|
OR-19-003-009-003/14955
(HAJIPUR)
|
2419003009NRG24220620230179659
|
22/06/2023
|
RINA DAS
|
2419003009WL005507
|
RINA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504918
|
|
Mrs. RINA DAS
|
INDIAN BANK(607105)
|
|
157
|
BIRIDI
|
OR-19-003-009-003/14956
(HAJIPUR)
|
2419003009NRG24220620230179660
|
22/06/2023
|
Dipak Kumar Bhoi
|
2419003009WL005507
|
Dipak Kumar Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504747
|
|
Mr. DIPAK KUMAR BHOI
|
INDIAN BANK(607105)
|
|
158
|
BIRIDI
|
OR-19-003-009-003/14958
(HAJIPUR)
|
2419003000NRG24200620230170270
|
22/06/2023
|
BHARAT BHOI
|
2419003WL005259
|
BHARAT BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504963
|
|
Mr. BHARAT BHOI
|
INDIAN BANK(607105)
|
|
159
|
BIRIDI
|
OR-19-003-009-003/14960
(HAJIPUR)
|
2419003000NRG24200620230170271
|
22/06/2023
|
PAPU BHOI
|
2419003WL005259
|
PAPU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504939
|
|
Mr. PAPU BHOI
|
INDIAN BANK(607105)
|
|
160
|
BIRIDI
|
OR-19-003-009-003/14961
(HAJIPUR)
|
2419003009NRG24220620230179661
|
22/06/2023
|
CHAITAN SAMAL
|
2419003009WL005507
|
CHAITAN SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504852
|
|
Mr. CHAITANYA SAMAL
|
INDIAN BANK(607105)
|
|
161
|
BIRIDI
|
OR-19-003-009-003/14962
(HAJIPUR)
|
2419003000NRG24200620230170272
|
22/06/2023
|
JAYANTI BHOI
|
2419003WL005259
|
JAYANTI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504921
|
|
Mrs. JAYANTI BHOI
|
INDIAN BANK(607105)
|
|
162
|
BIRIDI
|
OR-19-003-009-003/14965
(HAJIPUR)
|
2419003000NRG24200620230170273
|
22/06/2023
|
NAYANA BHOI
|
2419003WL005259
|
NAYANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504931
|
|
Mrs. NAYANA BHOI
|
INDIAN BANK(607105)
|
|
163
|
BIRIDI
|
OR-19-003-009-003/14966
(HAJIPUR)
|
2419003009NRG24220620230179662
|
22/06/2023
|
TAAPOI BHOI
|
2419003009WL005507
|
TAAPOI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504760
|
|
Mrs. TAAPOI BHOI
|
INDIAN BANK(607105)
|
|
164
|
BIRIDI
|
OR-19-003-009-003/14970
(HAJIPUR)
|
2419003000NRG24200620230170074
|
22/06/2023
|
DILU BHOI
|
2419003WL005255
|
DILU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504793
|
|
Mr. DILU BHOI
|
INDIAN BANK(607105)
|
|
165
|
BIRIDI
|
OR-19-003-009-003/14970
(HAJIPUR)
|
2419003000NRG24200620230170075
|
22/06/2023
|
SUNA BHOI
|
2419003WL005255
|
SUNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504933
|
|
Mrs. SUNA BHOI
|
INDIAN BANK(607105)
|
|
166
|
BIRIDI
|
OR-19-003-009-003/14971
(HAJIPUR)
|
2419003000NRG24200620230170274
|
22/06/2023
|
KAMALA BHOI
|
2419003WL005259
|
KAMALA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504932
|
|
Mrs. KAMALA BHOI
|
INDIAN BANK(607105)
|
|
167
|
BIRIDI
|
OR-19-003-009-003/14972
(HAJIPUR)
|
2419003009NRG24220620230179663
|
22/06/2023
|
MANJU BHOI
|
2419003009WL005507
|
MANJU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504924
|
|
Mrs. MANJU BHOI
|
INDIAN BANK(607105)
|
|
168
|
BIRIDI
|
OR-19-003-009-003/14978
(HAJIPUR)
|
2419003000NRG24200620230170275
|
22/06/2023
|
SUSHAMA BHOI
|
2419003WL005259
|
SUSHAMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504941
|
|
Mrs. SUSHAMA BHOI
|
INDIAN BANK(607105)
|
|
169
|
BIRIDI
|
OR-19-003-009-003/14979
(HAJIPUR)
|
2419003000NRG24200620230170076
|
22/06/2023
|
TALI BHOI
|
2419003WL005255
|
TALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504857
|
|
Mrs. TALI BHOI
|
INDIAN BANK(607105)
|
|
170
|
BIRIDI
|
OR-19-003-009-003/14980
(HAJIPUR)
|
2419003000NRG24200620230170078
|
22/06/2023
|
JULI SAMAL
|
2419003WL005255
|
JULI SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504900
|
|
Mrs. JULI SAMAL
|
INDIAN BANK(607105)
|
|
171
|
BIRIDI
|
OR-19-003-009-003/14980
(HAJIPUR)
|
2419003000NRG24200620230170077
|
22/06/2023
|
RAJKISHORE SAMAL
|
2419003WL005255
|
RAJKISHORE SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504937
|
|
Mr. RAJ KISHOR SAMAL
|
INDIAN BANK(607105)
|
|
172
|
BIRIDI
|
OR-19-003-009-003/14982
(HAJIPUR)
|
2419003009NRG24220620230179664
|
22/06/2023
|
MINA BHOI
|
2419003009WL005507
|
MINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504929
|
|
Mrs. MINA DEI
|
INDIAN BANK(607105)
|
|
173
|
BIRIDI
|
OR-19-003-009-003/14983
(HAJIPUR)
|
2419003009NRG24220620230179665
|
22/06/2023
|
MINA BHOI
|
2419003009WL005507
|
MINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504928
|
|
Mrs. MINA BHOI
|
INDIAN BANK(607105)
|
|
174
|
BIRIDI
|
OR-19-003-009-003/14987
(HAJIPUR)
|
2419003000NRG24200620230170080
|
22/06/2023
|
RENU SAMAL
|
2419003WL005255
|
RENU SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504962
|
|
Mrs. RENU SAMAL
|
INDIAN BANK(607105)
|
|
175
|
BIRIDI
|
OR-19-003-009-003/14987
(HAJIPUR)
|
2419003000NRG24200620230170079
|
22/06/2023
|
SUBASH SAMAL
|
2419003WL005255
|
SUBASH SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504696
|
|
Mr. SUBASH SAMAL
|
INDIAN BANK(607105)
|
|
176
|
BIRIDI
|
OR-19-003-009-003/14988
(HAJIPUR)
|
2419003000NRG24200620230170081
|
22/06/2023
|
NAMITA BHOI
|
2419003WL005255
|
NAMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504759
|
|
Mrs. NAMITA BHOI
|
INDIAN BANK(607105)
|
|
177
|
BIRIDI
|
OR-19-003-009-003/14989
(HAJIPUR)
|
2419003000NRG24200620230170082
|
22/06/2023
|
MANGU BHOI
|
2419003WL005255
|
MANGU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504925
|
|
Mr. MANGU BHOI
|
INDIAN BANK(607105)
|
|
178
|
BIRIDI
|
OR-19-003-009-003/14989
(HAJIPUR)
|
2419003000NRG24200620230170083
|
22/06/2023
|
MITA BHOI
|
2419003WL005255
|
MITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504945
|
|
Mrs. MITA BHOI
|
INDIAN BANK(607105)
|
|
179
|
BIRIDI
|
OR-19-003-009-003/15042
(HAJIPUR)
|
2419003000NRG24200620230166714
|
22/06/2023
|
GITANJALI BHOI
|
2419003WL005171
|
GITANJALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504838
|
|
Ms. GITANJALI BHOI
|
INDIAN BANK(607105)
|
|
180
|
BIRIDI
|
OR-19-003-009-003/15042
(HAJIPUR)
|
2419003000NRG24200620230166713
|
22/06/2023
|
RAMA CHANDRA BHOI
|
2419003WL005171
|
RAMA CHANDRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504703
|
|
RAMACHANDRA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIRIDI
|
OR-19-003-009-003/15046
(HAJIPUR)
|
2419003000NRG24200620230166715
|
22/06/2023
|
ALOK BHOI
|
2419003WL005171
|
ALOK BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504845
|
|
AOK BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIRIDI
|
OR-19-003-009-003/15046
(HAJIPUR)
|
2419003000NRG24200620230166716
|
22/06/2023
|
DALI BHOI
|
2419003WL005171
|
DALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504835
|
|
Mrs. DALI BHOI
|
INDIAN BANK(607105)
|
|
183
|
BIRIDI
|
OR-19-003-009-003/15046
(HAJIPUR)
|
2419003000NRG24200620230169988
|
22/06/2023
|
MANDURI BHOI
|
2419003WL005252
|
MANDURI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504825
|
|
Mrs. MANDURI BHOI
|
INDIAN BANK(607105)
|
|
184
|
BIRIDI
|
OR-19-003-009-003/15104
(HAJIPUR)
|
2419003000NRG24200620230166718
|
22/06/2023
|
BABAJI BHOI
|
2419003WL005171
|
BABAJI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504874
|
|
Mr. BABAJI BHOI
|
INDIAN BANK(607105)
|
|
185
|
BIRIDI
|
OR-19-003-009-003/15104
(HAJIPUR)
|
2419003000NRG24200620230166719
|
22/06/2023
|
BABAJI BHOI
|
2419003WL005171
|
BABAJI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504952
|
|
Mrs. MANJU LATA BHOI
|
INDIAN BANK(607105)
|
|
186
|
BIRIDI
|
OR-19-003-009-003/15105
(HAJIPUR)
|
2419003000NRG24200620230169989
|
22/06/2023
|
SOMANATHA BHOI
|
2419003WL005252
|
SOMANATHA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504865
|
|
SOMANATH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIRIDI
|
OR-19-003-009-003/15105
(HAJIPUR)
|
2419003000NRG24200620230169990
|
22/06/2023
|
SOMANATHA BHOI
|
2419003WL005252
|
SOMANATHA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504864
|
|
Mrs. RANJITA BHOI
|
INDIAN BANK(607105)
|
|
188
|
BIRIDI
|
OR-19-003-009-003/16259
(HAJIPUR)
|
2419003009NRG24220620230179666
|
22/06/2023
|
PASERI SAMAL
|
2419003009WL005507
|
PASERI SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504748
|
|
Mrs. PASHORI SAMAL
|
INDIAN BANK(607105)
|
|
189
|
BIRIDI
|
OR-19-003-009-003/16262
(HAJIPUR)
|
2419003009NRG24220620230179667
|
22/06/2023
|
JAGANATHA SAMAL
|
2419003009WL005507
|
JAGANATHA SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504947
|
|
Mrs. NAYANA SAMAL
|
INDIAN BANK(607105)
|
|
190
|
BIRIDI
|
OR-19-003-009-003/16264
(HAJIPUR)
|
2419003009NRG24220620230179669
|
22/06/2023
|
BINI SAMAL
|
2419003009WL005507
|
BINI SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504818
|
|
Mrs. BINI SAMAL
|
INDIAN BANK(607105)
|
|
191
|
BIRIDI
|
OR-19-003-009-003/16264
(HAJIPUR)
|
2419003009NRG24220620230179668
|
22/06/2023
|
BULU SAMAL
|
2419003009WL005507
|
BULU SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504697
|
|
Mr. BULU SAMAL
|
INDIAN BANK(607105)
|
|
192
|
BIRIDI
|
OR-19-003-009-003/16347
(HAJIPUR)
|
2419003000NRG24200620230166720
|
22/06/2023
|
BABULI BHOI
|
2419003WL005171
|
BABULI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504873
|
|
Mr. BABULI BHOI
|
INDIAN BANK(607105)
|
|
193
|
BIRIDI
|
OR-19-003-009-003/16347
(HAJIPUR)
|
2419003000NRG24200620230166721
|
22/06/2023
|
RANGA BHOI
|
2419003WL005171
|
RANGA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504738
|
|
RANGA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIRIDI
|
OR-19-003-009-003/16349
(HAJIPUR)
|
2419003000NRG24200620230166722
|
22/06/2023
|
MINI BHOI
|
2419003WL005171
|
MINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504767
|
|
Mrs. MINI BHOI
|
INDIAN BANK(607105)
|
|
195
|
BIRIDI
|
OR-19-003-009-003/16349
(HAJIPUR)
|
2419003000NRG24200620230169991
|
22/06/2023
|
RABI BHOI
|
2419003WL005252
|
RABI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504734
|
|
Mr. RABI BHOI
|
INDIAN BANK(607105)
|
|
196
|
BIRIDI
|
OR-19-003-009-003/16350
(HAJIPUR)
|
2419003000NRG24200620230169992
|
22/06/2023
|
ASHOK BHOI
|
2419003WL005252
|
ASHOK BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504880
|
|
Mr. ASHOK BHOI
|
INDIAN BANK(607105)
|
|
197
|
BIRIDI
|
OR-19-003-009-003/16350
(HAJIPUR)
|
2419003000NRG24200620230169993
|
22/06/2023
|
MITA BHOI
|
2419003WL005252
|
MITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504744
|
|
Mrs. MITA BHOI
|
INDIAN BANK(607105)
|
|
198
|
BIRIDI
|
OR-19-003-009-003/16350
(HAJIPUR)
|
2419003000NRG24200620230169994
|
22/06/2023
|
SAMBHUNATH BHOI
|
2419003WL005252
|
SAMBHUNATH BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504763
|
|
Mr. SAMBUNATH BHOI
|
INDIAN BANK(607105)
|
|
199
|
BIRIDI
|
OR-19-003-009-003/16351
(HAJIPUR)
|
2419003000NRG24200620230169995
|
22/06/2023
|
BISWANATHA BHOI
|
2419003WL005252
|
BISWANATHA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504868
|
|
Mr. BISWANATH BHOI
|
INDIAN BANK(607105)
|
|
200
|
BIRIDI
|
OR-19-003-009-003/16351
(HAJIPUR)
|
2419003000NRG24200620230169996
|
22/06/2023
|
BISWANATHA BHOI
|
2419003WL005252
|
BISWANATHA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504867
|
|
Mrs. SUKHI BHOI
|
INDIAN BANK(607105)
|
|
201
|
BIRIDI
|
OR-19-003-009-003/16352
(HAJIPUR)
|
2419003000NRG24200620230166723
|
22/06/2023
|
KHULANA DEI
|
2419003WL005171
|
KHULANA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504741
|
|
Mrs. KHULANA DEI
|
INDIAN BANK(607105)
|
|
202
|
BIRIDI
|
OR-19-003-009-003/16352
(HAJIPUR)
|
2419003000NRG24200620230166725
|
22/06/2023
|
PUJA BHOI
|
2419003WL005171
|
PUJA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504911
|
|
Mrs. PUJARANI BHOI
|
INDIAN BANK(607105)
|
|
203
|
BIRIDI
|
OR-19-003-009-003/16352
(HAJIPUR)
|
2419003000NRG24200620230166724
|
22/06/2023
|
RANJAN BHOI
|
2419003WL005171
|
RANJAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504775
|
|
Mr. RANJAN KUMAR BHOI
|
INDIAN BANK(607105)
|
|
204
|
BIRIDI
|
OR-19-003-009-003/16354
(HAJIPUR)
|
2419003000NRG24200620230166726
|
22/06/2023
|
MAHADEV BHOI
|
2419003WL005171
|
MAHADEV BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504866
|
|
Mrs. KAMALA BHOI
|
INDIAN BANK(607105)
|
|
205
|
BIRIDI
|
OR-19-003-009-003/16355
(HAJIPUR)
|
2419003009NRG24220620230179670
|
22/06/2023
|
SANTOSH BHOI
|
2419003009WL005507
|
SANTOSH BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504958
|
|
Mr. Santosh Kumar Bhoi
|
INDIAN BANK(607105)
|
|
206
|
BIRIDI
|
OR-19-003-009-003/16356
(HAJIPUR)
|
2419003009NRG24220620230179671
|
22/06/2023
|
MINATI BHOI
|
2419003009WL005507
|
MINATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504751
|
|
Ms. MINATI BHOI
|
INDIAN BANK(607105)
|
|
207
|
BIRIDI
|
OR-19-003-009-003/16357
(HAJIPUR)
|
2419003009NRG24220620230179673
|
22/06/2023
|
KABITA BHOI
|
2419003009WL005507
|
KABITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504926
|
|
Mrs. KABITA BHOI
|
INDIAN BANK(607105)
|
|
208
|
BIRIDI
|
OR-19-003-009-003/16357
(HAJIPUR)
|
2419003009NRG24220620230179672
|
22/06/2023
|
PRAMOD KUMAR BHOI
|
2419003009WL005507
|
PRAMOD KUMAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504708
|
|
Mr. PRAMOD KUMAR BHOI
|
INDIAN BANK(607105)
|
|
209
|
BIRIDI
|
OR-19-003-009-003/16359
(HAJIPUR)
|
2419003000NRG24200620230170276
|
22/06/2023
|
JHUNU BHOI
|
2419003WL005259
|
JHUNU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504934
|
|
Mrs. JHUNI BHOI
|
INDIAN BANK(607105)
|
|
210
|
BIRIDI
|
OR-19-003-009-003/16361
(HAJIPUR)
|
2419003009NRG24220620230179674
|
22/06/2023
|
PRASANTA KUMAR BHOI
|
2419003009WL005507
|
PRASANTA KUMAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504786
|
|
Mr. PRASANTA KUMAR BHOI
|
INDIAN BANK(607105)
|
|
211
|
BIRIDI
|
OR-19-003-009-003/16361
(HAJIPUR)
|
2419003009NRG24220620230179675
|
22/06/2023
|
SABITA BHOI
|
2419003009WL005507
|
SABITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504922
|
|
Mr. SABITA BHOI
|
INDIAN BANK(607105)
|
|
212
|
BIRIDI
|
OR-19-003-009-003/16362
(HAJIPUR)
|
2419003009NRG24220620230179676
|
22/06/2023
|
BIKRAM KESHARI BHOI
|
2419003009WL005507
|
BIKRAM KESHARI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504951
|
|
Mr. BIKRAM KESHARI BHOI
|
INDIAN BANK(607105)
|
|
213
|
BIRIDI
|
OR-19-003-009-003/16362
(HAJIPUR)
|
2419003000NRG24200620230170277
|
22/06/2023
|
HENA BHOI
|
2419003WL005259
|
HENA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504791
|
|
Mrs. HENA BHOI
|
INDIAN BANK(607105)
|
|
214
|
BIRIDI
|
OR-19-003-009-003/16363
(HAJIPUR)
|
2419003000NRG24200620230169997
|
22/06/2023
|
PUSAN BHOI
|
2419003WL005252
|
PUSAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504869
|
|
BIDULATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIRIDI
|
OR-19-003-009-003/16363
(HAJIPUR)
|
2419003000NRG24200620230169999
|
22/06/2023
|
SASMITA BHOI
|
2419003WL005252
|
SASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504769
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
216
|
BIRIDI
|
OR-19-003-009-003/16364
(HAJIPUR)
|
2419003000NRG24200620230170000
|
22/06/2023
|
LOKANATH BHOI
|
2419003WL005252
|
LOKANATH BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504953
|
|
Mr. LOKANATH BHOI
|
INDIAN BANK(607105)
|
|
217
|
BIRIDI
|
OR-19-003-009-003/16364
(HAJIPUR)
|
2419003000NRG24200620230170001
|
22/06/2023
|
LOKANATH BHOI
|
2419003WL005252
|
LOKANATH BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504871
|
|
Mr. KUSUM BHOI
|
INDIAN BANK(607105)
|
|
218
|
BIRIDI
|
OR-19-003-009-003/16365
(HAJIPUR)
|
2419003009NRG24220620230179677
|
22/06/2023
|
MANJU BHOI
|
2419003009WL005507
|
MANJU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504916
|
|
Mrs. MANJU BHOI
|
INDIAN BANK(607105)
|
|
219
|
BIRIDI
|
OR-19-003-009-003/16365
(HAJIPUR)
|
2419003009NRG24220620230179678
|
22/06/2023
|
SURATI BHOI
|
2419003009WL005507
|
SURATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504902
|
|
SURATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIRIDI
|
OR-19-003-009-003/16367
(HAJIPUR)
|
2419003000NRG24200620230170002
|
22/06/2023
|
NARAYAN BHOI
|
2419003WL005252
|
NARAYAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504954
|
|
Mr. AKSHAYA BHOI
|
INDIAN BANK(607105)
|
|
221
|
BIRIDI
|
OR-19-003-009-003/16367
(HAJIPUR)
|
2419003000NRG24200620230170003
|
22/06/2023
|
NARAYAN BHOI
|
2419003WL005252
|
NARAYAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504870
|
|
MEENA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIRIDI
|
OR-19-003-009-003/16377
(HAJIPUR)
|
2419003000NRG24200620230170084
|
22/06/2023
|
BABAJI DAS
|
2419003WL005255
|
BABAJI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504705
|
|
Mr. BABAJI CHARAN DAS
|
INDIAN BANK(607105)
|
|
223
|
BIRIDI
|
OR-19-003-009-003/16393
(HAJIPUR)
|
2419003000NRG24200620230170004
|
22/06/2023
|
PANCHANANA BHOI
|
2419003WL005252
|
PANCHANANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504872
|
|
Mr. PANCHNAN BHOI
|
INDIAN BANK(607105)
|
|
224
|
BIRIDI
|
OR-19-003-009-003/16393
(HAJIPUR)
|
2419003000NRG24200620230170005
|
22/06/2023
|
ULLASH BHOI
|
2419003WL005252
|
ULLASH BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504742
|
|
Mrs. ULASH BHOI
|
INDIAN BANK(607105)
|
|
225
|
BIRIDI
|
OR-19-003-009-003/22346
(HAJIPUR)
|
2419003000NRG24200620230170085
|
22/06/2023
|
GOURI BHOI
|
2419003WL005255
|
GOURI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504943
|
|
Mrs. GAURI BHOI
|
INDIAN BANK(607105)
|
|
226
|
BIRIDI
|
OR-19-003-009-003/22347
(HAJIPUR)
|
2419003000NRG24200620230170007
|
22/06/2023
|
MANJU BHOI
|
2419003WL005252
|
MANJU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504757
|
|
Mrs. MANJU BHOI
|
INDIAN BANK(607105)
|
|
227
|
BIRIDI
|
OR-19-003-009-003/22348
(HAJIPUR)
|
2419003000NRG24200620230166727
|
22/06/2023
|
PRAMOD BHOI
|
2419003WL005171
|
PRAMOD BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504883
|
|
Mr. Pramod Bhoi
|
INDIAN BANK(607105)
|
|
228
|
BIRIDI
|
OR-19-003-009-003/22349
(HAJIPUR)
|
2419003000NRG24200620230170278
|
22/06/2023
|
DEEPA BHOI
|
2419003WL005259
|
DEEPA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504923
|
|
Mr. DIPA BHOI
|
INDIAN BANK(607105)
|
|
229
|
BIRIDI
|
OR-19-003-009-003/22355
(HAJIPUR)
|
2419003009NRG24220620230179679
|
22/06/2023
|
SASMITA BHOI
|
2419003009WL005507
|
SASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504800
|
|
Mr. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
230
|
BIRIDI
|
OR-19-003-009-003/22386
(HAJIPUR)
|
2419003000NRG24200620230170279
|
22/06/2023
|
SABITA BHOI
|
2419003WL005259
|
SABITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504833
|
|
Mrs. SABITA BHOI
|
INDIAN BANK(607105)
|
|
231
|
BIRIDI
|
OR-19-003-009-003/22388
(HAJIPUR)
|
2419003009NRG24220620230179680
|
22/06/2023
|
Babita Bhoi
|
2419003009WL005507
|
Babita Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504737
|
|
Mrs. BABITA BHOI
|
INDIAN BANK(607105)
|
|
232
|
BIRIDI
|
OR-19-003-009-003/22460
(HAJIPUR)
|
2419003000NRG24200620230166729
|
22/06/2023
|
ramesh bhoi
|
2419003WL005171
|
ramesh bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504938
|
|
Mr. RAMESH BHOI
|
INDIAN BANK(607105)
|
|
233
|
BIRIDI
|
OR-19-003-009-003/22462
(HAJIPUR)
|
2419003000NRG24200620230166730
|
22/06/2023
|
KALI BHOI
|
2419003WL005171
|
KALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504830
|
|
Mr. KALI BHOI
|
INDIAN BANK(607105)
|
|
234
|
BIRIDI
|
OR-19-003-009-003/22463
(HAJIPUR)
|
2419003000NRG24200620230166731
|
22/06/2023
|
ANIL KUMAR BHOI
|
2419003WL005171
|
ANIL KUMAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504844
|
|
Mr. ANIL KUMAR BHOI
|
INDIAN BANK(607105)
|
|
235
|
BIRIDI
|
OR-19-003-009-003/22463
(HAJIPUR)
|
2419003000NRG24200620230166732
|
22/06/2023
|
GITA BHOI
|
2419003WL005171
|
GITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504732
|
|
Mrs. GITA BHOI
|
INDIAN BANK(607105)
|
|
236
|
BIRIDI
|
OR-19-003-009-003/22464
(HAJIPUR)
|
2419003000NRG24200620230166733
|
22/06/2023
|
BANDHU BHOI
|
2419003WL005171
|
BANDHU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504904
|
|
Mr. BANDHU BHOI
|
INDIAN BANK(607105)
|
|
237
|
BIRIDI
|
OR-19-003-009-003/22464
(HAJIPUR)
|
2419003000NRG24200620230166734
|
22/06/2023
|
SABITA BHOI
|
2419003WL005171
|
SABITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504942
|
|
Mrs. SABITA BHOI
|
INDIAN BANK(607105)
|
|
238
|
BIRIDI
|
OR-19-003-009-003/22465
(HAJIPUR)
|
2419003000NRG24200620230166735
|
22/06/2023
|
RANJITA BHOI
|
2419003WL005171
|
RANJITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504792
|
|
Mrs. RANJITA BHOI
|
INDIAN BANK(607105)
|
|
239
|
BIRIDI
|
OR-19-003-009-003/22474
(HAJIPUR)
|
2419003000NRG24200620230166738
|
22/06/2023
|
MANASI BHOI
|
2419003WL005171
|
MANASI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504740
|
|
Mrs. MANASI BHOI
|
INDIAN BANK(607105)
|
|
240
|
BIRIDI
|
OR-19-003-009-003/22474
(HAJIPUR)
|
2419003000NRG24200620230166737
|
22/06/2023
|
trilochan bhoi
|
2419003WL005171
|
trilochan bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504908
|
|
Mr. TRILOCHAN BHOI
|
INDIAN BANK(607105)
|
|
241
|
BIRIDI
|
OR-19-003-009-003/22532
(HAJIPUR)
|
2419003000NRG24200620230170088
|
22/06/2023
|
BISWANATH DAS
|
2419003WL005255
|
BISWANATH DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504846
|
|
BISWANATH DAS
|
AXIS BANK(607153)
|
|
242
|
BIRIDI
|
OR-19-003-009-003/22532
(HAJIPUR)
|
2419003000NRG24200620230170086
|
22/06/2023
|
LAXMIDHAR DAS
|
2419003WL005255
|
LAXMIDHAR DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504848
|
|
LAXMIDHAR DAS
|
INDIAN BANK(607105)
|
|
243
|
BIRIDI
|
OR-19-003-009-003/22532
(HAJIPUR)
|
2419003000NRG24200620230170087
|
22/06/2023
|
MINA RANI DAS
|
2419003WL005255
|
MINA RANI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504823
|
|
Ms. MINA RANI DAS
|
INDIAN BANK(607105)
|
|
244
|
BIRIDI
|
OR-19-003-009-003/22644
(HAJIPUR)
|
2419003009NRG24220620230179681
|
22/06/2023
|
RINA BHOI
|
2419003009WL005507
|
RINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504805
|
|
Mrs. RINA BHOI
|
INDIAN BANK(607105)
|
|
245
|
BIRIDI
|
OR-19-003-009-003/22667
(HAJIPUR)
|
2419003000NRG24200620230170011
|
22/06/2023
|
SASMITA DAS
|
2419003WL005252
|
SASMITA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504914
|
|
SASMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIRIDI
|
OR-19-003-009-003/22667
(HAJIPUR)
|
2419003000NRG24200620230166740
|
22/06/2023
|
SUBAS DAS
|
2419003WL005171
|
SUBAS DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504840
|
|
Mr. SUBAS DAS
|
INDIAN BANK(607105)
|
|
247
|
BIRIDI
|
OR-19-003-009-003/22755
(HAJIPUR)
|
2419003000NRG24200620230166741
|
22/06/2023
|
DUSASHAN BHOI
|
2419003WL005171
|
DUSASHAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504715
|
|
Mr. DUSASHAN BHOI
|
INDIAN BANK(607105)
|
|
248
|
BIRIDI
|
OR-19-003-009-003/22755
(HAJIPUR)
|
2419003000NRG24200620230166742
|
22/06/2023
|
TIKINA BHOI
|
2419003WL005171
|
TIKINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504739
|
|
Mrs. TIKINA BHOI
|
INDIAN BANK(607105)
|
|
249
|
BIRIDI
|
OR-19-003-009-003/22767
(HAJIPUR)
|
2419003000NRG24200620230166743
|
22/06/2023
|
RUNU SAMAL
|
2419003WL005171
|
RUNU SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504802
|
|
Mrs. RUNU SAMAL
|
INDIAN BANK(607105)
|
|
250
|
BIRIDI
|
OR-19-003-009-003/22768
(HAJIPUR)
|
2419003009NRG24220620230179682
|
22/06/2023
|
HENA BHOI
|
2419003009WL005507
|
HENA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504797
|
|
Mr. HENA BHOI
|
INDIAN BANK(607105)
|
|
251
|
BIRIDI
|
OR-19-003-009-003/22775
(HAJIPUR)
|
2419003000NRG24200620230166744
|
22/06/2023
|
PRASANTA KUMAR BHOI
|
2419003WL005171
|
PRASANTA KUMAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504764
|
|
Mr. PRASANTA KUMAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BIRIDI
|
OR-19-003-009-003/22779
(HAJIPUR)
|
2419003000NRG24200620230170541
|
22/06/2023
|
JYOTI PRASAD BEHERA
|
2419003WL005280
|
JYOTI PRASAD BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2862504882
|
Account closed
|
|
|
|
253
|
BIRIDI
|
OR-19-003-009-003/22779
(HAJIPUR)
|
2419003000NRG24200620230170539
|
22/06/2023
|
TRILOCHAN BEHERA
|
2419003WL005280
|
TRILOCHAN BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504898
|
|
Mr. TRILOCHANA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358107
|
358107
|
|
|
|
|
|
|
|
|
254
|
BIRIDI
|
OR-19-003-009-001/14156
(HAJIPUR)
|
2419003000NRG24200620230166677
|
22/06/2023
|
RAKESH BHOI
|
2419003WL005170
|
RAKESH BHOI
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504889
|
|
RAKESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIRIDI
|
OR-19-003-009-001/22711
(HAJIPUR)
|
2419003000NRG24200620230166709
|
22/06/2023
|
DiPAK DAS
|
2419003WL005170
|
DiPAK DAS
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504890
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRIDI
|
OR-19-003-009-001/22757
(HAJIPUR)
|
2419003009NRG24220620230179408
|
22/06/2023
|
LITU BHOI
|
2419003009WL005497
|
LITU BHOI
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504888
|
|
Mr. LITU BHOI
|
INDIAN BANK(607105)
|
|
257
|
BIRIDI
|
OR-19-003-009-003/22776
(HAJIPUR)
|
2419003009NRG24220620230179683
|
22/06/2023
|
BISWAJIT BHOI
|
2419003009WL005507
|
BISWAJIT BHOI
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504891
|
|
BISWAJIT BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
258
|
BIRIDI
|
OR-19-003-009-001/14378
(HAJIPUR)
|
2419003009NRG24220620230178314
|
22/06/2023
|
JAYANTI BHOI
|
2419003009WL005481
|
JAYANTI BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504727
|
|
JULI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIRIDI
|
OR-19-003-009-001/14379
(HAJIPUR)
|
2419003009NRG24220620230178315
|
22/06/2023
|
MANIA BHOI
|
2419003009WL005481
|
MANIA BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504716
|
|
MANIA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BIRIDI
|
OR-19-003-009-001/14436
(HAJIPUR)
|
2419003009NRG24220620230179386
|
22/06/2023
|
S BHOI
|
2419003009WL005497
|
S BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504717
|
|
SANJU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BIRIDI
|
OR-19-003-009-001/22473
(HAJIPUR)
|
2419003000NRG24200620230166705
|
22/06/2023
|
JHILI BHOI
|
2419003WL005170
|
JHILI BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504720
|
|
Mrs. JHILI BHOI
|
INDIAN BANK(607105)
|
|
262
|
BIRIDI
|
OR-19-003-009-003/15048
(HAJIPUR)
|
2419003000NRG24200620230166717
|
22/06/2023
|
CHINMAYEE BHOI
|
2419003WL005171
|
CHINMAYEE BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504725
|
|
Mrs. CHINMAYEE BHOI
|
INDIAN BANK(607105)
|
|
263
|
BIRIDI
|
OR-19-003-009-003/16363
(HAJIPUR)
|
2419003000NRG24200620230169998
|
22/06/2023
|
JITUNA BHOI
|
2419003WL005252
|
JITUNA BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504722
|
|
JITUNA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BIRIDI
|
OR-19-003-009-003/22348
(HAJIPUR)
|
2419003000NRG24200620230166728
|
22/06/2023
|
MANJU BHOI
|
2419003WL005171
|
MANJU BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504718
|
|
MANJU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIRIDI
|
OR-19-003-009-003/22422
(HAJIPUR)
|
2419003000NRG24200620230170280
|
22/06/2023
|
AJAY KUMAR BHOI
|
2419003WL005259
|
AJAY KUMAR BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504726
|
|
Mr. AJAY KUMAR BHOI
|
INDIAN BANK(607105)
|
|
266
|
BIRIDI
|
OR-19-003-009-003/22465
(HAJIPUR)
|
2419003000NRG24200620230166736
|
22/06/2023
|
UMESH BHOI
|
2419003WL005171
|
UMESH BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504719
|
|
DHANESWAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BIRIDI
|
OR-19-003-009-003/22475
(HAJIPUR)
|
2419003000NRG24200620230170008
|
22/06/2023
|
SABITA BHOI
|
2419003WL005252
|
SABITA BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504723
|
|
Mrs. SABITA BHOI
|
INDIAN BANK(607105)
|
|
268
|
BIRIDI
|
OR-19-003-009-003/22476
(HAJIPUR)
|
2419003000NRG24200620230166739
|
22/06/2023
|
NIRMALA BHOI
|
2419003WL005171
|
NIRMALA BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504724
|
|
Mrs. NIRMALA BHOI
|
INDIAN BANK(607105)
|
|
269
|
BIRIDI
|
OR-19-003-009-003/22476
(HAJIPUR)
|
2419003000NRG24200620230170009
|
22/06/2023
|
SURENDRA BHOI
|
2419003WL005252
|
SURENDRA BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862504721
|
|
Mr. Surendr Bhoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382281
|
382281
|
|
|
|
|
|
|
|