|
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
|
Khairaput
|
OR-31-012-002-001/9579
(BADADURAL)
|
2431012002NRG24300620230195462
|
30/06/2023
|
Dhanai Sisa
|
2431012002WL010121
|
Dhanai Sisa
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326229985
|
|
Mrs. DHANAI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Khairaput
|
OR-31-012-002-004/5589
(BADADURAL)
|
2431012002NRG24300620230195414
|
30/06/2023
|
Ramba Mandi
|
2431012002WL010120
|
Ramba Mandi
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230014
|
|
RAMBA MANDI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-002-004/5595
(BADADURAL)
|
2431012002NRG24300620230195416
|
30/06/2023
|
ARJUN KIRSANI
|
2431012002WL010120
|
ARJUN KIRSANI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230009
|
|
ARJUN KIRSHANI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-002-004/5595
(BADADURAL)
|
2431012002NRG24300620230195415
|
30/06/2023
|
Samari Kirsani
|
2431012002WL010120
|
Samari Kirsani
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230013
|
|
SAMARI KIRSANI
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-002-004/5603
(BADADURAL)
|
2431012002NRG24300620230195417
|
30/06/2023
|
Dania Mandi
|
2431012002WL010120
|
Dania Mandi
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326229996
|
|
DANIA MANDI
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-002-004/5603
(BADADURAL)
|
2431012002NRG24300620230195418
|
30/06/2023
|
SAFAI MANDI
|
2431012002WL010120
|
SAFAI MANDI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230015
|
|
SAPAI MANDI
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-002-004/5608
(BADADURAL)
|
2431012002NRG24300620230195400
|
30/06/2023
|
Sambari Majhi
|
2431012002WL010119
|
Sambari Majhi
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230012
|
|
SAMWARI MAJHI W/O GURU
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-002-004/5619
(BADADURAL)
|
2431012002NRG24300620230195402
|
30/06/2023
|
BHIMA SISA
|
2431012002WL010119
|
BHIMA SISA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230028
|
|
BHIMA SISA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-002-004/5619
(BADADURAL)
|
2431012002NRG24300620230195401
|
30/06/2023
|
Sambari Shisha
|
2431012002WL010119
|
Sambari Shisha
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230011
|
|
SAMARI SISA W/O HARI SISA
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-002-004/5624
(BADADURAL)
|
2431012002NRG24300620230195403
|
30/06/2023
|
SAMARA SISA
|
2431012002WL010119
|
SAMARA SISA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230080
|
|
SAMARA SISHA S/O GUDUA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-002-004/5652
(BADADURAL)
|
2431012002NRG24300620230195404
|
30/06/2023
|
Gurana Kirsani
|
2431012002WL010119
|
Gurana Kirsani
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230085
|
|
GURAN KIRSANI
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-002-004/9451
(BADADURAL)
|
2431012002NRG24300620230195405
|
30/06/2023
|
RASAI MANDI
|
2431012002WL010119
|
RASAI MANDI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230016
|
|
RASAI MANDI
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-002-004/9455
(BADADURAL)
|
2431012002NRG24300620230195407
|
30/06/2023
|
Amla Mandi
|
2431012002WL010119
|
Amla Mandi
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326229997
|
|
AMBE MANDI W/O SUNDRU
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-002-004/9455
(BADADURAL)
|
2431012002NRG24300620230195406
|
30/06/2023
|
Sunduru Mandi
|
2431012002WL010119
|
Sunduru Mandi
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230020
|
|
SUNDRU MANDI S/O DHANIA
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-002-004/9695
(BADADURAL)
|
2431012002NRG24300620230195408
|
30/06/2023
|
PADU KIRSANI
|
2431012002WL010119
|
PADU KIRSANI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230081
|
|
PADU KIRSANI S/O BHIKARI
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-002-004/9695
(BADADURAL)
|
2431012002NRG24300620230195409
|
30/06/2023
|
Paru Kirsani
|
2431012002WL010119
|
Paru Kirsani
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326230083
|
|
PARU KIRSANI W/O PADU
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-002-004/9704
(BADADURAL)
|
2431012002NRG24300620230195410
|
30/06/2023
|
AITA SISA
|
2431012002WL010119
|
AITA SISA
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326230082
|
|
AITA SISA S/O GHODA
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-002-004/9704
(BADADURAL)
|
2431012002NRG24300620230195411
|
30/06/2023
|
KANSULA SISA
|
2431012002WL010119
|
KANSULA SISA
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326230029
|
|
KANSULA SISA
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-002-004/9731
(BADADURAL)
|
2431012002NRG24300620230195413
|
30/06/2023
|
KALABATI KHARA
|
2431012002WL010119
|
KALABATI KHARA
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326230023
|
|
KALABATI KHARA
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-002-006/5950
(BADADURAL)
|
2431012002NRG24290620230191711
|
30/06/2023
|
Ghana Muduli
|
2431012002WL009867
|
Ghana Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229980
|
|
GHENA MUDULI
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-002-006/5950
(BADADURAL)
|
2431012002NRG24290620230191712
|
30/06/2023
|
SUKRI MUDULI
|
2431012002WL009867
|
SUKRI MUDULI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230032
|
|
SUKRI MUDULI
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-002-006/5954
(BADADURAL)
|
2431012002NRG24290620230191713
|
30/06/2023
|
Mangaraj Shisha
|
2431012002WL009867
|
Mangaraj Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229979
|
|
MANGARAJ SHISHA
|
BANK OF INDIA(508505)
|
|
23
|
Khairaput
|
OR-31-012-002-006/5956
(BADADURAL)
|
2431012002NRG24290620230191715
|
30/06/2023
|
Jhimiri Kirsani
|
2431012002WL009867
|
Jhimiri Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230010
|
|
JHIMARI KIRSANI W/O-SUKRA KIRSANI
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-002-006/5962
(BADADURAL)
|
2431012002NRG24290620230191716
|
30/06/2023
|
Raghu Kirsani
|
2431012002WL009867
|
Raghu Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229981
|
|
RAGHU KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khairaput
|
OR-31-012-002-006/5969
(BADADURAL)
|
2431012002NRG24290620230191719
|
30/06/2023
|
Madhu Shisha
|
2431012002WL009867
|
Madhu Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230002
|
|
MADHU SISA S/O BABALU SISA
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-002-006/5969
(BADADURAL)
|
2431012002NRG24290620230191720
|
30/06/2023
|
Manima Shisha
|
2431012002WL009867
|
Manima Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230001
|
|
MANIMA SISA W/O BUDRA SISA
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-002-006/5970
(BADADURAL)
|
2431012002NRG24290620230191722
|
30/06/2023
|
TULASA KIRSANI
|
2431012002WL009867
|
TULASA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230037
|
|
Ms. TULASA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-002-006/5975
(BADADURAL)
|
2431012002NRG24290620230191723
|
30/06/2023
|
Saita Muduli
|
2431012002WL009867
|
Saita Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229998
|
|
SAITA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khairaput
|
OR-31-012-002-006/5981
(BADADURAL)
|
2431012002NRG24290620230191727
|
30/06/2023
|
Kudi Chalan
|
2431012002WL009867
|
Kudi Chalan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230006
|
|
KUJI CHALAN W/O AITA CHALAN
|
BANK OF INDIA(508505)
|
|
30
|
Khairaput
|
OR-31-012-002-006/5983
(BADADURAL)
|
2431012002NRG24290620230191728
|
30/06/2023
|
Sunadei Challan
|
2431012002WL009867
|
Sunadei Challan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230019
|
|
Mrs. SANADEI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-002-006/5984
(BADADURAL)
|
2431012002NRG24290620230191729
|
30/06/2023
|
Bhima Shisha
|
2431012002WL009867
|
Bhima Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229982
|
|
BHIMA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khairaput
|
OR-31-012-002-006/5984
(BADADURAL)
|
2431012002NRG24290620230191730
|
30/06/2023
|
Dhanie Shisha
|
2431012002WL009867
|
Dhanie Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230000
|
|
DANAI SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khairaput
|
OR-31-012-002-006/5986
(BADADURAL)
|
2431012002NRG24290620230191732
|
30/06/2023
|
Dhanai Muduli
|
2431012002WL009867
|
Dhanai Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230005
|
|
DHANAI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khairaput
|
OR-31-012-002-006/5990
(BADADURAL)
|
2431012002NRG24290620230191734
|
30/06/2023
|
Jhipaie Shisha
|
2431012002WL009867
|
Jhipaie Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230008
|
|
DIPAE SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khairaput
|
OR-31-012-002-006/5991
(BADADURAL)
|
2431012002NRG24290620230191736
|
30/06/2023
|
Bami Kirsani
|
2431012002WL009867
|
Bami Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230007
|
|
BHAMI KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khairaput
|
OR-31-012-002-006/5991
(BADADURAL)
|
2431012002NRG24290620230191735
|
30/06/2023
|
SAMA KIRSANI
|
2431012002WL009867
|
SAMA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229983
|
|
SAMA KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Khairaput
|
OR-31-012-002-006/5993
(BADADURAL)
|
2431012002NRG24290620230191737
|
30/06/2023
|
Bandhu Shisha
|
2431012002WL009867
|
Bandhu Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229984
|
|
BANDHU SISA (LTI)
|
BANK OF INDIA(508505)
|
|
38
|
Khairaput
|
OR-31-012-002-006/5993
(BADADURAL)
|
2431012002NRG24290620230191738
|
30/06/2023
|
Gori Shisha
|
2431012002WL009867
|
Gori Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230004
|
|
GORI SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khairaput
|
OR-31-012-002-006/9427
(BADADURAL)
|
2431012002NRG24290620230191742
|
30/06/2023
|
BUDEI KIRSANI
|
2431012002WL009867
|
BUDEI KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230075
|
|
BUDEI KIRSANI
|
BANK OF INDIA(508505)
|
|
40
|
Khairaput
|
OR-31-012-002-006/9429
(BADADURAL)
|
2431012002NRG24290620230191744
|
30/06/2023
|
Jhimari Sisa
|
2431012002WL009867
|
Jhimari Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229999
|
|
JHIMIRI SISA W/O DAITARI SISA
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-002-006/9430
(BADADURAL)
|
2431012002NRG24290620230191745
|
30/06/2023
|
SADA SISA
|
2431012002WL009867
|
SADA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230038
|
|
SADA SISA
|
BANK OF INDIA(508505)
|
|
42
|
Khairaput
|
OR-31-012-002-006/9506
(BADADURAL)
|
2431012002NRG24290620230191748
|
30/06/2023
|
LAIKHAN SISA
|
2431012002WL009867
|
LAIKHAN SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229995
|
|
LAIKHAN SISA S/O - MULIA SISA
|
BANK OF INDIA(508505)
|
|
43
|
Khairaput
|
OR-31-012-002-006/9506
(BADADURAL)
|
2431012002NRG24290620230191746
|
30/06/2023
|
Mulia Sisa
|
2431012002WL009867
|
Mulia Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229991
|
|
MULIA SISA
|
BANK OF INDIA(508505)
|
|
44
|
Khairaput
|
OR-31-012-002-006/9506
(BADADURAL)
|
2431012002NRG24290620230191747
|
30/06/2023
|
RailaSisa
|
2431012002WL009867
|
RailaSisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229990
|
|
RAILA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khairaput
|
OR-31-012-002-006/9552
(BADADURAL)
|
2431012002NRG24290620230191750
|
30/06/2023
|
Mani Muduli
|
2431012002WL009867
|
Mani Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229992
|
|
MANI MUDULI W/O-RAMA MUDULI
|
BANK OF INDIA(508505)
|
|
46
|
Khairaput
|
OR-31-012-002-006/9552
(BADADURAL)
|
2431012002NRG24290620230191749
|
30/06/2023
|
Rama Muduli
|
2431012002WL009867
|
Rama Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230003
|
|
RAMA MUDULI S/O GHENA
|
BANK OF INDIA(508505)
|
|
47
|
Khairaput
|
OR-31-012-002-006/9553
(BADADURAL)
|
2431012002NRG24290620230191751
|
30/06/2023
|
KUSUMA KHILO
|
2431012002WL009867
|
KUSUMA KHILO
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230027
|
|
KUSUMA KHILO
|
BANK OF INDIA(508505)
|
|
48
|
Khairaput
|
OR-31-012-002-006/9644
(BADADURAL)
|
2431012002NRG24290620230191752
|
30/06/2023
|
SAMARI BADANAYAK
|
2431012002WL009867
|
SAMARI BADANAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230041
|
|
SAMARA BADANAYAK
|
BANK OF INDIA(508505)
|
|
49
|
Khairaput
|
OR-31-012-002-006/9703
(BADADURAL)
|
2431012002NRG24290620230191754
|
30/06/2023
|
PRATIMA SISA
|
2431012002WL009867
|
PRATIMA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230077
|
|
PRATIMA SISA
|
BANK OF INDIA(508505)
|
|
50
|
Khairaput
|
OR-31-012-002-006/9703
(BADADURAL)
|
2431012002NRG24290620230191753
|
30/06/2023
|
RAMA SISA
|
2431012002WL009867
|
RAMA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230076
|
|
RAMA SISA
|
BANK OF INDIA(508505)
|
|
51
|
Khairaput
|
OR-31-012-002-006/9706
(BADADURAL)
|
2431012002NRG24290620230191756
|
30/06/2023
|
FAGURAM KIRSANI
|
2431012002WL009867
|
FAGURAM KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230025
|
|
FAGURAM KIRSANI
|
BANK OF INDIA(508505)
|
|
52
|
Khairaput
|
OR-31-012-002-006/9706
(BADADURAL)
|
2431012002NRG24290620230191757
|
30/06/2023
|
PANA KIRSANI
|
2431012002WL009867
|
PANA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230079
|
|
PANA KIRSANI
|
BANK OF INDIA(508505)
|
|
53
|
Khairaput
|
OR-31-012-002-006/9850
(BADADURAL)
|
2431012002NRG24290620230191760
|
30/06/2023
|
LAKMO KHILLA
|
2431012002WL009867
|
LAKMO KHILLA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230040
|
|
MRS CHANCHALA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khairaput
|
OR-31-012-002-006/9850
(BADADURAL)
|
2431012002NRG24290620230191759
|
30/06/2023
|
RAMA KHILLA
|
2431012002WL009867
|
RAMA KHILLA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230022
|
|
RAMA KHILLA
|
BANK OF INDIA(508505)
|
|
55
|
Khairaput
|
OR-31-012-002-006/9855
(BADADURAL)
|
2431012002NRG24290620230191761
|
30/06/2023
|
CHAITU SISA
|
2431012002WL009867
|
CHAITU SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230039
|
|
Mr. CHAITU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-002-006/9869
(BADADURAL)
|
2431012002NRG24290620230191763
|
30/06/2023
|
BRUNDHA SISA
|
2431012002WL009867
|
BRUNDHA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230042
|
|
BRUNDHA SISA
|
BANK OF INDIA(508505)
|
|
57
|
Khairaput
|
OR-31-012-002-006/9871
(BADADURAL)
|
2431012002NRG24290620230191764
|
30/06/2023
|
DHANU SISA
|
2431012002WL009867
|
DHANU SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230035
|
|
DHANU SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Khairaput
|
OR-31-012-002-006/9874
(BADADURAL)
|
2431012002NRG24290620230191767
|
30/06/2023
|
NAMITA SISA
|
2431012002WL009867
|
NAMITA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230036
|
|
NAMITA SISA
|
BANK OF INDIA(508505)
|
|
59
|
Khairaput
|
OR-31-012-002-006/9878
(BADADURAL)
|
2431012002NRG24290620230191770
|
30/06/2023
|
DANU SISA
|
2431012002WL009867
|
DANU SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230043
|
|
DANU SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khairaput
|
OR-31-012-002-013/5481
(BADADURAL)
|
2431012002NRG24290620230191682
|
30/06/2023
|
BABITA BADANAYAK
|
2431012002WL009866
|
BABITA BADANAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230024
|
|
BABITA BADANAYAK
|
BANK OF INDIA(508505)
|
|
61
|
Khairaput
|
OR-31-012-002-013/5495
(BADADURAL)
|
2431012002NRG24290620230191685
|
30/06/2023
|
MANGULI MAJHI
|
2431012002WL009866
|
MANGULI MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230026
|
|
MANGULI MAJHI
|
BANK OF INDIA(508505)
|
|
62
|
Khairaput
|
OR-31-012-002-013/5495
(BADADURAL)
|
2431012002NRG24290620230191684
|
30/06/2023
|
SAMARU MAJHI
|
2431012002WL009866
|
SAMARU MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230084
|
|
SAMARU MAJHI
|
BANK OF INDIA(508505)
|
|
63
|
Khairaput
|
OR-31-012-002-013/5499
(BADADURAL)
|
2431012002NRG24290620230191687
|
30/06/2023
|
Sunamani Muduli
|
2431012002WL009866
|
Sunamani Muduli
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230021
|
|
SUNAMANI MUDULI LTI W/O-MANGALA MUDULI
|
BANK OF INDIA(508505)
|
|
64
|
Khairaput
|
OR-31-012-002-013/5506
(BADADURAL)
|
2431012002NRG24290620230191688
|
30/06/2023
|
Chingudu Majhi
|
2431012002WL009866
|
Chingudu Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230017
|
|
CHINGUDU MAJHI
|
BANK OF INDIA(508505)
|
|
65
|
Khairaput
|
OR-31-012-002-013/5508
(BADADURAL)
|
2431012002NRG24290620230191690
|
30/06/2023
|
Pati Chalan
|
2431012002WL009866
|
Pati Chalan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229993
|
|
PATI CHALAN S/O- MULIA CHALAN
|
BANK OF INDIA(508505)
|
|
66
|
Khairaput
|
OR-31-012-002-013/5508
(BADADURAL)
|
2431012002NRG24290620230191691
|
30/06/2023
|
PITAI CHALAN
|
2431012002WL009866
|
PITAI CHALAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229994
|
|
PITAI CHALAN W/O- PATI CHALAN
|
BANK OF INDIA(508505)
|
|
67
|
Khairaput
|
OR-31-012-002-013/5554
(BADADURAL)
|
2431012002NRG24290620230191695
|
30/06/2023
|
Ghena Majhi
|
2431012002WL009866
|
Ghena Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230086
|
|
GHENA MAJHI
|
BANK OF INDIA(508505)
|
|
68
|
Khairaput
|
OR-31-012-002-013/5554
(BADADURAL)
|
2431012002NRG24290620230191696
|
30/06/2023
|
SUBARNA MAJHI
|
2431012002WL009866
|
SUBARNA MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229988
|
|
SUBARNNA MAJHI
|
BANK OF INDIA(508505)
|
|
69
|
Khairaput
|
OR-31-012-002-013/5565
(BADADURAL)
|
2431012002NRG24290620230191697
|
30/06/2023
|
Mishra Chalan
|
2431012002WL009866
|
Mishra Chalan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229986
|
|
MISHRA CHALAN
|
BANK OF INDIA(508505)
|
|
70
|
Khairaput
|
OR-31-012-002-013/9356
(BADADURAL)
|
2431012002NRG24290620230191699
|
30/06/2023
|
SAITA MAJHI
|
2431012002WL009866
|
SAITA MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230031
|
|
SAITA MAJHI
|
BANK OF INDIA(508505)
|
|
71
|
Khairaput
|
OR-31-012-002-013/9613
(BADADURAL)
|
2431012002NRG24290620230191700
|
30/06/2023
|
Rukuna Majhi
|
2431012002WL009866
|
Rukuna Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230018
|
|
RUKUNA MAJHI
|
BANK OF INDIA(508505)
|
|
72
|
Khairaput
|
OR-31-012-002-013/9650
(BADADURAL)
|
2431012002NRG24290620230191702
|
30/06/2023
|
AMITA CHALAN
|
2431012002WL009866
|
AMITA CHALAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229989
|
|
AMITA CHALAN
|
BANK OF INDIA(508505)
|
|
73
|
Khairaput
|
OR-31-012-002-013/9650
(BADADURAL)
|
2431012002NRG24290620230191701
|
30/06/2023
|
MULIA CHALAN
|
2431012002WL009866
|
MULIA CHALAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229987
|
|
MULIA CHALAN
|
BANK OF INDIA(508505)
|
|
74
|
Khairaput
|
OR-31-012-002-013/9691
(BADADURAL)
|
2431012002NRG24290620230191703
|
30/06/2023
|
Bandu Majhi
|
2431012002WL009866
|
Bandu Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230078
|
|
BANDHU MAJHI
|
BANK OF INDIA(508505)
|
|
75
|
Khairaput
|
OR-31-012-002-013/9722
(BADADURAL)
|
2431012002NRG24290620230191704
|
30/06/2023
|
DAITARI MAJHI
|
2431012002WL009866
|
DAITARI MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230033
|
|
DAITARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Khairaput
|
OR-31-012-002-013/9722
(BADADURAL)
|
2431012002NRG24290620230191705
|
30/06/2023
|
RAILA MAJHI
|
2431012002WL009866
|
RAILA MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230034
|
|
RAILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Khairaput
|
OR-31-012-002-013/9726
(BADADURAL)
|
2431012002NRG24290620230191709
|
30/06/2023
|
Budri Majhi
|
2431012002WL009866
|
Budri Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230030
|
|
BUDRI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156420
|
156420
|
|
|
|
|
|
|
|
|
78
|
Khairaput
|
OR-31-012-002-001/5725
(BADADURAL)
|
2431012002NRG24300620230195420
|
30/06/2023
|
Budura Kirsani
|
2431012002WL010121
|
Budura Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230061
|
|
MR BUDURA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khairaput
|
OR-31-012-002-001/5725
(BADADURAL)
|
2431012002NRG24300620230195421
|
30/06/2023
|
Danai Kirsani
|
2431012002WL010121
|
Danai Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230098
|
|
MRS DANAI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khairaput
|
OR-31-012-002-001/5728
(BADADURAL)
|
2431012002NRG24300620230195422
|
30/06/2023
|
Bhikari Kirsani
|
2431012002WL010121
|
Bhikari Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230093
|
|
MR BHIKARI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khairaput
|
OR-31-012-002-001/5728
(BADADURAL)
|
2431012002NRG24300620230195423
|
30/06/2023
|
Maina Kirsani
|
2431012002WL010121
|
Maina Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230089
|
|
MRS MAINA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khairaput
|
OR-31-012-002-001/5734
(BADADURAL)
|
2431012002NRG24300620230195424
|
30/06/2023
|
Mangala Kirsani
|
2431012002WL010121
|
Mangala Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230072
|
|
MRS MANGALA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khairaput
|
OR-31-012-002-001/5753
(BADADURAL)
|
2431012002NRG24300620230195426
|
30/06/2023
|
Gori Kirsani
|
2431012002WL010121
|
Gori Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230122
|
|
MRS GORI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khairaput
|
OR-31-012-002-001/5756
(BADADURAL)
|
2431012002NRG24300620230195428
|
30/06/2023
|
Damu Kirsani
|
2431012002WL010121
|
Damu Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230094
|
|
MR DAMU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khairaput
|
OR-31-012-002-001/5756
(BADADURAL)
|
2431012002NRG24300620230195429
|
30/06/2023
|
Saiti Kirsani
|
2431012002WL010121
|
Saiti Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230106
|
|
MRS SAITI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khairaput
|
OR-31-012-002-001/5758
(BADADURAL)
|
2431012002NRG24300620230195431
|
30/06/2023
|
Dhabali Majhi
|
2431012002WL010121
|
Dhabali Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230092
|
|
DHABALI MAJHI
|
BANK OF INDIA(508505)
|
|
87
|
Khairaput
|
OR-31-012-002-001/5758
(BADADURAL)
|
2431012002NRG24300620230195430
|
30/06/2023
|
Gobardhan Majhi
|
2431012002WL010121
|
Gobardhan Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230071
|
|
MR GOBARDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khairaput
|
OR-31-012-002-001/5764
(BADADURAL)
|
2431012002NRG24300620230195432
|
30/06/2023
|
Budra Sisa
|
2431012002WL010121
|
Budra Sisa
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230063
|
|
MR BUDURA SISA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khairaput
|
OR-31-012-002-001/5764
(BADADURAL)
|
2431012002NRG24300620230195433
|
30/06/2023
|
Chaiti Sisa
|
2431012002WL010121
|
Chaiti Sisa
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230101
|
|
MRS SHAITI SISA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khairaput
|
OR-31-012-002-001/5767
(BADADURAL)
|
2431012002NRG24300620230195434
|
30/06/2023
|
Nanda Majhi
|
2431012002WL010121
|
Nanda Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230066
|
|
MR NANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khairaput
|
OR-31-012-002-001/5767
(BADADURAL)
|
2431012002NRG24300620230195435
|
30/06/2023
|
Sanai Majhi
|
2431012002WL010121
|
Sanai Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230107
|
|
MRS SANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khairaput
|
OR-31-012-002-001/5768
(BADADURAL)
|
2431012002NRG24300620230195437
|
30/06/2023
|
RailaMajhi
|
2431012002WL010121
|
RailaMajhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230102
|
|
MRS RAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khairaput
|
OR-31-012-002-001/5768
(BADADURAL)
|
2431012002NRG24300620230195436
|
30/06/2023
|
Samaru Majhi
|
2431012002WL010121
|
Samaru Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230097
|
|
MR SAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khairaput
|
OR-31-012-002-001/5769
(BADADURAL)
|
2431012002NRG24300620230195439
|
30/06/2023
|
Aiti Majhi
|
2431012002WL010121
|
Aiti Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230120
|
|
MRS AITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khairaput
|
OR-31-012-002-001/5769
(BADADURAL)
|
2431012002NRG24300620230195438
|
30/06/2023
|
SAMBARU MAJHI
|
2431012002WL010121
|
SAMBARU MAJHI
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230069
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khairaput
|
OR-31-012-002-001/5771
(BADADURAL)
|
2431012002NRG24300620230195440
|
30/06/2023
|
Ghena Majhi
|
2431012002WL010121
|
Ghena Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230068
|
|
MR GHENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khairaput
|
OR-31-012-002-001/5771
(BADADURAL)
|
2431012002NRG24300620230195441
|
30/06/2023
|
Guru Majhi
|
2431012002WL010121
|
Guru Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230110
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khairaput
|
OR-31-012-002-001/5774
(BADADURAL)
|
2431012002NRG24300620230195442
|
30/06/2023
|
Subarnna Kirsani
|
2431012002WL010121
|
Subarnna Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230115
|
|
MRS SUBARNN KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khairaput
|
OR-31-012-002-001/5777
(BADADURAL)
|
2431012002NRG24300620230195444
|
30/06/2023
|
Budei Majhi
|
2431012002WL010121
|
Budei Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230113
|
|
MRS BUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khairaput
|
OR-31-012-002-001/5777
(BADADURAL)
|
2431012002NRG24300620230195443
|
30/06/2023
|
Siba Majhi
|
2431012002WL010121
|
Siba Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230070
|
|
MR SHIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khairaput
|
OR-31-012-002-001/5782
(BADADURAL)
|
2431012002NRG24300620230195446
|
30/06/2023
|
Pratima Kirsan
|
2431012002WL010121
|
Pratima Kirsan
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230117
|
|
MRS PRATIMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khairaput
|
OR-31-012-002-001/5782
(BADADURAL)
|
2431012002NRG24300620230195445
|
30/06/2023
|
Sania Kirsani
|
2431012002WL010121
|
Sania Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230062
|
|
MR SANIA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khairaput
|
OR-31-012-002-001/5789
(BADADURAL)
|
2431012002NRG24300620230195447
|
30/06/2023
|
Saiti Majhi
|
2431012002WL010121
|
Saiti Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230116
|
|
MRS CHAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khairaput
|
OR-31-012-002-001/9393
(BADADURAL)
|
2431012002NRG24300620230195448
|
30/06/2023
|
Kamulu Majhi
|
2431012002WL010121
|
Kamulu Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230095
|
|
MR KAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khairaput
|
OR-31-012-002-001/9393
(BADADURAL)
|
2431012002NRG24300620230195449
|
30/06/2023
|
Saita Majhi
|
2431012002WL010121
|
Saita Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230111
|
|
MRS CHAITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khairaput
|
OR-31-012-002-001/9397
(BADADURAL)
|
2431012002NRG24300620230195450
|
30/06/2023
|
Baidu Kirsani
|
2431012002WL010121
|
Baidu Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230064
|
|
MR BAIDU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khairaput
|
OR-31-012-002-001/9397
(BADADURAL)
|
2431012002NRG24300620230195451
|
30/06/2023
|
Damuni Kirsani
|
2431012002WL010121
|
Damuni Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230105
|
|
MRS DAMANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khairaput
|
OR-31-012-002-001/9400
(BADADURAL)
|
2431012002NRG24300620230195452
|
30/06/2023
|
Dhanu Kirsani
|
2431012002WL010121
|
Dhanu Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230065
|
|
MR DHANU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khairaput
|
OR-31-012-002-001/9400
(BADADURAL)
|
2431012002NRG24300620230195453
|
30/06/2023
|
Kamala Kirsani
|
2431012002WL010121
|
Kamala Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230104
|
|
MRS KAMALA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khairaput
|
OR-31-012-002-001/9421
(BADADURAL)
|
2431012002NRG24300620230195454
|
30/06/2023
|
Budra Kirsani
|
2431012002WL010121
|
Budra Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230060
|
|
MR BUDURA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khairaput
|
OR-31-012-002-001/9421
(BADADURAL)
|
2431012002NRG24300620230195455
|
30/06/2023
|
Padma Kirsani
|
2431012002WL010121
|
Padma Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230109
|
|
MRS PADMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khairaput
|
OR-31-012-002-001/9424
(BADADURAL)
|
2431012002NRG24300620230195457
|
30/06/2023
|
Pratima Kirsani
|
2431012002WL010121
|
Pratima Kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230103
|
|
MR PRATIMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khairaput
|
OR-31-012-002-001/9425
(BADADURAL)
|
2431012002NRG24300620230195458
|
30/06/2023
|
Dambru kirsani
|
2431012002WL010121
|
Dambru kirsani
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230118
|
|
MR DAMBURU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khairaput
|
OR-31-012-002-001/9425
(BADADURAL)
|
2431012002NRG24300620230195459
|
30/06/2023
|
DANAI KIRSANI
|
2431012002WL010121
|
DANAI KIRSANI
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230119
|
|
Mrs. Danai Kirsani
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Khairaput
|
OR-31-012-002-001/9550
(BADADURAL)
|
2431012002NRG24300620230195460
|
30/06/2023
|
BALAMANI KIRSANI
|
2431012002WL010121
|
BALAMANI KIRSANI
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230090
|
|
MRS BALAMANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khairaput
|
OR-31-012-002-001/9579
(BADADURAL)
|
2431012002NRG24300620230195461
|
30/06/2023
|
DUARU SISA
|
2431012002WL010121
|
DUARU SISA
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230100
|
|
DUARU SISHA
|
BANK OF INDIA(508505)
|
|
117
|
Khairaput
|
OR-31-012-002-001/9580
(BADADURAL)
|
2431012002NRG24300620230195464
|
30/06/2023
|
SAMBARI BADANAYAK
|
2431012002WL010121
|
SAMBARI BADANAYAK
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230108
|
|
MRS SAMBARI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khairaput
|
OR-31-012-002-001/9580
(BADADURAL)
|
2431012002NRG24300620230195463
|
30/06/2023
|
SANIA BADANAYAK
|
2431012002WL010121
|
SANIA BADANAYAK
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230067
|
|
MR SANIA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khairaput
|
OR-31-012-002-001/9592
(BADADURAL)
|
2431012002NRG24300620230195465
|
30/06/2023
|
LAXMI KIRSANI
|
2431012002WL010121
|
LAXMI KIRSANI
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230112
|
|
MRS LAXMI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khairaput
|
OR-31-012-002-001/9748
(BADADURAL)
|
2431012002NRG24300620230195466
|
30/06/2023
|
DAMA KIRSANI
|
2431012002WL010121
|
DAMA KIRSANI
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326229976
|
|
MR DAM KRISANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khairaput
|
OR-31-012-002-001/9750
(BADADURAL)
|
2431012002NRG24300620230195468
|
30/06/2023
|
Laikhan Majhi
|
2431012002WL010121
|
Laikhan Majhi
|
00415
|
SBIN0002083
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230114
|
|
MR LAIKHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khairaput
|
OR-31-012-002-006/5966
(BADADURAL)
|
2431012002NRG24290620230191717
|
30/06/2023
|
Danaie Shisha
|
2431012002WL009867
|
Danaie Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230099
|
|
DANAI SISA W/O- DAMU SISA
|
BANK OF INDIA(508505)
|
|
123
|
Khairaput
|
OR-31-012-002-006/5977
(BADADURAL)
|
2431012002NRG24290620230191724
|
30/06/2023
|
Ghasi Shisha
|
2431012002WL009867
|
Ghasi Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230054
|
|
GHASI SISA S/O - AYATA SISA
|
BANK OF INDIA(508505)
|
|
124
|
Khairaput
|
OR-31-012-002-006/5981
(BADADURAL)
|
2431012002NRG24290620230191726
|
30/06/2023
|
Aita Chalan
|
2431012002WL009867
|
Aita Chalan
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230059
|
|
MR AITA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khairaput
|
OR-31-012-002-006/5986
(BADADURAL)
|
2431012002NRG24290620230191731
|
30/06/2023
|
Bhikari Muduli
|
2431012002WL009867
|
Bhikari Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230055
|
|
MR BHIKARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khairaput
|
OR-31-012-002-006/5990
(BADADURAL)
|
2431012002NRG24290620230191733
|
30/06/2023
|
Sadhu Shisha
|
2431012002WL009867
|
Sadhu Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230056
|
|
MR SADHU SISA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khairaput
|
OR-31-012-002-006/5996
(BADADURAL)
|
2431012002NRG24290620230191739
|
30/06/2023
|
Dasaratha Shisha
|
2431012002WL009867
|
Dasaratha Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230096
|
|
MR DASARATH SISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khairaput
|
OR-31-012-002-006/5996
(BADADURAL)
|
2431012002NRG24290620230191740
|
30/06/2023
|
Kuji Shisha
|
2431012002WL009867
|
Kuji Shisha
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230091
|
|
MRS KUJI SISA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khairaput
|
OR-31-012-002-006/9704
(BADADURAL)
|
2431012002NRG24290620230191755
|
30/06/2023
|
BALU SISA
|
2431012002WL009867
|
BALU SISA
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229975
|
|
Mr. BALU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Khairaput
|
OR-31-012-002-013/5486
(BADADURAL)
|
2431012002NRG24290620230191683
|
30/06/2023
|
MANGALA SISA
|
2431012002WL009866
|
MANGALA SISA
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230121
|
|
MR MANGALA SISA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khairaput
|
OR-31-012-002-013/5496
(BADADURAL)
|
2431012002NRG24290620230191686
|
30/06/2023
|
Lengai Muduli
|
2431012002WL009866
|
Lengai Muduli
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230057
|
|
MR LENGEI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khairaput
|
OR-31-012-002-013/5507
(BADADURAL)
|
2431012002NRG24290620230191689
|
30/06/2023
|
LENGAI MAJHI
|
2431012002WL009866
|
LENGAI MAJHI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230123
|
|
LENGAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khairaput
|
OR-31-012-002-013/5527
(BADADURAL)
|
2431012002NRG24290620230191692
|
30/06/2023
|
KAMALA PANGI
|
2431012002WL009866
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230124
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khairaput
|
OR-31-012-002-013/5535
(BADADURAL)
|
2431012002NRG24290620230191693
|
30/06/2023
|
RUPI MAJHI
|
2431012002WL009866
|
RUPI MAJHI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230087
|
|
MRS RUPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khairaput
|
OR-31-012-002-013/5584
(BADADURAL)
|
2431012002NRG24290620230191698
|
30/06/2023
|
Kamala Pangi
|
2431012002WL009866
|
Kamala Pangi
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230088
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khairaput
|
OR-31-012-002-013/9724
(BADADURAL)
|
2431012002NRG24290620230191707
|
30/06/2023
|
SAMARA BADANAYAK
|
2431012002WL009866
|
SAMARA BADANAYAK
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230058
|
|
SAMARA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
137
|
Khairaput
|
OR-31-012-002-002/9890
(BADADURAL)
|
2431012002NRG24290620230191681
|
30/06/2023
|
RANJAN KIRSANI
|
2431012002WL009866
|
RANJAN KIRSANI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229978
|
|
SHRI RANJAN KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khairaput
|
OR-31-012-002-006/5954
(BADADURAL)
|
2431012002NRG24290620230191714
|
30/06/2023
|
KAMALA SISA
|
2431012002WL009867
|
KAMALA SISA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326229977
|
|
MRS KAMALA SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
139
|
Khairaput
|
OR-31-012-002-001/5753
(BADADURAL)
|
2431012002NRG24300620230195427
|
30/06/2023
|
Tulasa Kirsani
|
2431012002WL010121
|
Tulasa Kirsani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230052
|
|
Miss. TULASA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Khairaput
|
OR-31-012-002-001/9424
(BADADURAL)
|
2431012002NRG24300620230195456
|
30/06/2023
|
BANDU KIRSANI
|
2431012002WL010121
|
BANDU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230045
|
|
Mr. BANDHU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Khairaput
|
OR-31-012-002-001/9748
(BADADURAL)
|
2431012002NRG24300620230195467
|
30/06/2023
|
LAXMI KIRSANI
|
2431012002WL010121
|
LAXMI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230051
|
|
MRS LAXMI SISA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khairaput
|
OR-31-012-002-001/9750
(BADADURAL)
|
2431012002NRG24300620230195469
|
30/06/2023
|
DUTIKA MAJHI
|
2431012002WL010121
|
DUTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230050
|
|
MRS DUTIKA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khairaput
|
OR-31-012-002-001/9759
(BADADURAL)
|
2431012002NRG24300620230195470
|
30/06/2023
|
Rama Majhi
|
2431012002WL010121
|
Rama Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326230047
|
|
Mr. RAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Khairaput
|
OR-31-012-002-006/5970
(BADADURAL)
|
2431012002NRG24290620230191721
|
30/06/2023
|
Krushta Kirsani
|
2431012002WL009867
|
Krushta Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230074
|
|
Mr. KUSHTHA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Khairaput
|
OR-31-012-002-006/5977
(BADADURAL)
|
2431012002NRG24290620230191725
|
30/06/2023
|
Ghasiani Shisha
|
2431012002WL009867
|
Ghasiani Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230049
|
|
Ms. GHASIANI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
Khairaput
|
OR-31-012-002-006/9427
(BADADURAL)
|
2431012002NRG24290620230191741
|
30/06/2023
|
Kamulu Kirsani
|
2431012002WL009867
|
Kamulu Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230044
|
|
Mr. KAMALU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Khairaput
|
OR-31-012-002-006/9429
(BADADURAL)
|
2431012002NRG24290620230191743
|
30/06/2023
|
Daitari Sisa
|
2431012002WL009867
|
Daitari Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230046
|
|
Mr. DAITARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
Khairaput
|
OR-31-012-002-013/5536
(BADADURAL)
|
2431012002NRG24290620230191694
|
30/06/2023
|
AITA MAJHI
|
2431012002WL009866
|
AITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230048
|
|
Mr. AITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
Khairaput
|
OR-31-012-002-013/9722
(BADADURAL)
|
2431012002NRG24290620230191706
|
30/06/2023
|
NABINA MAJHI
|
2431012002WL009866
|
NABINA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230073
|
|
NABINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Khairaput
|
OR-31-012-002-013/9726
(BADADURAL)
|
2431012002NRG24290620230191708
|
30/06/2023
|
BALA MAJHI
|
2431012002WL009866
|
BALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326230053
|
|
BALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254301
|
254301
|
|
|
|
|
|
|
|