|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-010-002/11776
(JAMDASAHI)
|
2404051010NRG24290420230170926
|
29/04/2023
|
RAJMANI HO
|
2404051010WL007681
|
RAJMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965511
|
|
RAJMANI HO W/O GABINDA HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-010-002/11782
(JAMDASAHI)
|
2404051010NRG24290420230170927
|
29/04/2023
|
GAN HO
|
2404051010WL007681
|
GAN HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965510
|
|
GAN HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-010-002/11796
(JAMDASAHI)
|
2404051010NRG24290420230170928
|
29/04/2023
|
RAMESH HO
|
2404051010WL007681
|
RAMESH HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965514
|
|
RAMESH HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-010-002/11801
(JAMDASAHI)
|
2404051010NRG24290420230170929
|
29/04/2023
|
NAYAN KUMAR HO
|
2404051010WL007681
|
NAYAN KUMAR HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965493
|
|
NAYAN HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-010-002/11804
(JAMDASAHI)
|
2404051010NRG24290420230170931
|
29/04/2023
|
BAULA MAHANTA
|
2404051010WL007681
|
BAULA MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965499
|
|
BAULA MOHANTA D/O LT.MOHAN SUNDER MOHANT
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-010-002/11805
(JAMDASAHI)
|
2404051010NRG24290420230170932
|
29/04/2023
|
SURAMANI HO
|
2404051010WL007681
|
SURAMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965515
|
|
SURUMANI HO W/O HARADHAN HO
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-010-002/11807
(JAMDASAHI)
|
2404051010NRG24290420230170933
|
29/04/2023
|
NABIN HO
|
2404051010WL007681
|
NABIN HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965585
|
|
NABIN HO
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-010-002/11810
(JAMDASAHI)
|
2404051010NRG24290420230170934
|
29/04/2023
|
GOLAP MAHANATA
|
2404051010WL007681
|
GOLAP MAHANATA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965605
|
|
GOLAP MOHANTA W/O SIKENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-010-002/11833
(JAMDASAHI)
|
2404051010NRG24290420230170942
|
29/04/2023
|
BASANTI MAHANTA
|
2404051010WL007681
|
BASANTI MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965526
|
|
BASANTI MOHANTA W/O-ASHOK MAHANTA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-010-002/11836
(JAMDASAHI)
|
2404051010NRG24290420230170943
|
29/04/2023
|
KHIRAMANI MOHANTA
|
2404051010WL007681
|
KHIRAMANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965513
|
|
KSHIIRAMANI MOHANTA W/O ARJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-010-002/11844
(JAMDASAHI)
|
2404051010NRG24290420230170944
|
29/04/2023
|
MANDADORI MAHANTA
|
2404051010WL007681
|
MANDADORI MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965611
|
|
MANDADARI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-010-002/11845
(JAMDASAHI)
|
2404051010NRG24290420230170945
|
29/04/2023
|
LAXMAN KUMAR MAHANTA
|
2404051010WL007681
|
LAXMAN KUMAR MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965615
|
|
LAXMAN KU. MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-010-002/11846
(JAMDASAHI)
|
2404051010NRG24290420230170946
|
29/04/2023
|
SUNDAR MOHAN MOHANTA
|
2404051010WL007681
|
SUNDAR MOHAN MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965610
|
|
SUNDAR MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-010-002/11848
(JAMDASAHI)
|
2404051010NRG24290420230170947
|
29/04/2023
|
MANDADARI MOHANTA
|
2404051010WL007681
|
MANDADARI MOHANTA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
11/05/2023
|
|
1442965613
|
|
MONDADARI MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-010-002/11848
(JAMDASAHI)
|
2404051010NRG24290420230170948
|
29/04/2023
|
PRUTHIRAJ MOHANTA
|
2404051010WL007681
|
PRUTHIRAJ MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965498
|
|
PRUTHI RAJ MOHANTA S/O KALICHARAN MOHANT
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-010-002/11848-C
(JAMDASAHI)
|
2404051010NRG24290420230170949
|
29/04/2023
|
RAJESH KUMAR MOHANTA
|
2404051010WL007681
|
RAJESH KUMAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965517
|
|
RAJESH KUMAR MOHANTA W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-010-002/11855
(JAMDASAHI)
|
2404051010NRG24290420230170951
|
29/04/2023
|
SULACHANA MOHANTA
|
2404051010WL007681
|
SULACHANA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965490
|
|
SULOCHANA MOHANTA,W/O-NARENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-010-002/11869
(JAMDASAHI)
|
2404051010NRG24290420230170954
|
29/04/2023
|
BHARAT MAHANTA
|
2404051010WL007681
|
BHARAT MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965476
|
|
BHARAT CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-010-002/22707
(JAMDASAHI)
|
2404051010NRG24290420230170955
|
29/04/2023
|
SUMITRA HO
|
2404051010WL007681
|
SUMITRA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965606
|
|
SUMITRA HO W/O ABHIRAM HO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-010-002/22807
(JAMDASAHI)
|
2404051010NRG24290420230170956
|
29/04/2023
|
LAXMI PRIYA MOHANTA
|
2404051010WL007681
|
LAXMI PRIYA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965484
|
|
LAXMIPRIYA MOHANTA, W/O-KHAGESWAR MOHANT
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-010-002/24567
(JAMDASAHI)
|
2404051010NRG24290420230170960
|
29/04/2023
|
NIDRABATI MOHANTA
|
2404051010WL007681
|
NIDRABATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965494
|
|
NIDRA BATI MOHANAT, W/O-GANESWAR
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-010-002/25008
(JAMDASAHI)
|
2404051010NRG24290420230170964
|
29/04/2023
|
PARBATI HO
|
2404051010WL007681
|
PARBATI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442965512
|
|
PARBATI HO W/O BABULU HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-010-002/25010
(JAMDASAHI)
|
2404051010NRG24290420230170965
|
29/04/2023
|
PRANATI MOHANTA
|
2404051010WL007681
|
PRANATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965472
|
|
PRANATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-010-002/25011
(JAMDASAHI)
|
2404051010NRG24290420230170966
|
29/04/2023
|
MENJARI HO
|
2404051010WL007681
|
MENJARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965496
|
|
MENJARI HO, W/O-BHIMA HO
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-010-002/25014
(JAMDASAHI)
|
2404051010NRG24290420230170968
|
29/04/2023
|
JUHIRANI MOHANTA
|
2404051010WL007681
|
JUHIRANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965521
|
|
JUI RINI MAHANTA W/O PRATAP MAHANTA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-010-002/25973
(JAMDASAHI)
|
2404051010NRG24290420230170971
|
29/04/2023
|
SHILPA MOHANTA
|
2404051010WL007681
|
SHILPA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965540
|
|
SHILPA MOHANTA,W/O-JITU
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-010-002/26012
(JAMDASAHI)
|
2404051010NRG24290420230170972
|
29/04/2023
|
SAMBARI HO
|
2404051010WL007681
|
SAMBARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965524
|
|
SAMBARI HO W/O SAMBHUNATH HO
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-010-002/26088
(JAMDASAHI)
|
2404051010NRG24290420230170977
|
29/04/2023
|
MALATI MOHANTA
|
2404051010WL007681
|
MALATI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965527
|
|
MALATI MAHANTA W/O DEBENDRANATH MAHANTA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-010-004/11936
(JAMDASAHI)
|
2404051010NRG24290420230172387
|
29/04/2023
|
PARBATI NAIK
|
2404051010WL007735
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965474
|
|
PARBATI NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-010-004/11937
(JAMDASAHI)
|
2404051010NRG24290420230172388
|
29/04/2023
|
BHANUMATI NAIK
|
2404051010WL007735
|
BHANUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965609
|
|
BHANUMATI NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-010-004/11971
(JAMDASAHI)
|
2404051010NRG24290420230172390
|
29/04/2023
|
RANJU DEHURI
|
2404051010WL007735
|
RANJU DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965509
|
|
RANJU DEHURI W/O-PRADEP DEHURI
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-010-004/11977
(JAMDASAHI)
|
2404051010NRG24290420230172391
|
29/04/2023
|
SABITA NAIK
|
2404051010WL007735
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965516
|
|
SABITA NAYAK W/O MAHURA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-010-004/11986
(JAMDASAHI)
|
2404051010NRG24290420230172392
|
29/04/2023
|
LUDURI HO
|
2404051010WL007735
|
LUDURI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965547
|
|
LUDURI HO W/O-CHEMOTU HO
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-010-004/11990
(JAMDASAHI)
|
2404051010NRG24290420230172394
|
29/04/2023
|
BUDHAN MAJHI
|
2404051010WL007735
|
BUDHAN MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965583
|
|
BUDHAN MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-010-004/11990
(JAMDASAHI)
|
2404051010NRG24290420230172395
|
29/04/2023
|
CHANDA MAJHI
|
2404051010WL007735
|
CHANDA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965593
|
|
CHANDA MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-010-004/12012
(JAMDASAHI)
|
2404051010NRG24290420230172397
|
29/04/2023
|
SUMITRA DEHURI
|
2404051010WL007735
|
SUMITRA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965518
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-010-004/12037
(JAMDASAHI)
|
2404051010NRG24290420230172399
|
29/04/2023
|
TULASI HO
|
2404051010WL007735
|
TULASI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965604
|
|
TULASI HO W/O PURNA HO
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-010-004/12393
(JAMDASAHI)
|
2404051010NRG24290420230172402
|
29/04/2023
|
CHANDIA HO
|
2404051010WL007735
|
CHANDIA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965501
|
|
CHANDIA HO S/O JARI HO
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-010-004/12401
(JAMDASAHI)
|
2404051010NRG24290420230172403
|
29/04/2023
|
NALITA NAIK
|
2404051010WL007735
|
NALITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965614
|
|
NALITA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-010-004/12402
(JAMDASAHI)
|
2404051010NRG24290420230172404
|
29/04/2023
|
SUKUMARI NAIK
|
2404051010WL007735
|
SUKUMARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965502
|
|
SUKUMARI NAIK W/O-MAKURU NAIK
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-010-004/12482
(JAMDASAHI)
|
2404051010NRG24290420230172408
|
29/04/2023
|
SEBATI DEHURI
|
2404051010WL007735
|
SEBATI DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965594
|
|
SEBATI DEHURI
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-010-004/12503
(JAMDASAHI)
|
2404051010NRG24290420230172409
|
29/04/2023
|
KHARABELA MAHARANA
|
2404051010WL007735
|
KHARABELA MAHARANA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965549
|
|
KHARABEL MAHARANA S/O-SADHUCHARAN MAHARA
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-010-004/12510
(JAMDASAHI)
|
2404051010NRG24290420230172411
|
29/04/2023
|
GOPAL MAJHI
|
2404051010WL007735
|
GOPAL MAJHI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/05/2023
|
|
1442965592
|
|
GOPAL MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-010-004/12510
(JAMDASAHI)
|
2404051010NRG24290420230172412
|
29/04/2023
|
MATI MAJHI
|
2404051010WL007735
|
MATI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965591
|
|
MATI MAJHI
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-010-004/12518
(JAMDASAHI)
|
2404051010NRG24290420230172413
|
29/04/2023
|
RAJAT KUMAR DEHURI
|
2404051010WL007735
|
RAJAT KUMAR DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965543
|
|
Rajat Kumar Dehuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JOSHIPUR
|
OR-04-051-010-004/22664
(JAMDASAHI)
|
2404051010NRG24290420230172415
|
29/04/2023
|
FAGURAM TUDU
|
2404051010WL007735
|
FAGURAM TUDU
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
11/05/2023
|
|
1442965589
|
|
FAGURAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIPUR
|
OR-04-051-010-004/22667
(JAMDASAHI)
|
2404051010NRG24290420230172416
|
29/04/2023
|
BHAGIRATHI MURMU
|
2404051010WL007735
|
BHAGIRATHI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442965538
|
|
BHAGIRATHI MURMU
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-010-004/25969
(JAMDASAHI)
|
2404051010NRG24290420230172418
|
29/04/2023
|
BIKRAM HO
|
2404051010WL007735
|
BIKRAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965500
|
|
BIKRAM HO S/O GURUBA HO
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-010-004/25988
(JAMDASAHI)
|
2404051010NRG24290420230172419
|
29/04/2023
|
CHAMOYA MAJHI
|
2404051010WL007735
|
CHAMOYA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965607
|
|
CHAMOYA MAJHI W/O-DURGA MAJHI
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-010-004/25991
(JAMDASAHI)
|
2404051010NRG24290420230172421
|
29/04/2023
|
CHUDAMANI MAJHI
|
2404051010WL007735
|
CHUDAMANI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965480
|
|
CHUDANMANAI MAJHI, W/O-UDAY MAJHI
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-010-004/25998
(JAMDASAHI)
|
2404051010NRG24290420230172422
|
29/04/2023
|
MALHA HANSDAH
|
2404051010WL007735
|
MALHA HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965535
|
|
MALLA HANSDA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-010-004/25999
(JAMDASAHI)
|
2404051010NRG24290420230172423
|
29/04/2023
|
SANJU JYOTISH
|
2404051010WL007735
|
SANJU JYOTISH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965473
|
|
SANJU JYOTISH
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-010-004/26002
(JAMDASAHI)
|
2404051010NRG24290420230172425
|
29/04/2023
|
LACHHIMI MAJHI
|
2404051010WL007735
|
LACHHIMI MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442965580
|
|
LACHHIMI MAJHI
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-010-004/26002
(JAMDASAHI)
|
2404051010NRG24290420230172424
|
29/04/2023
|
RAMJIT MAJHI
|
2404051010WL007735
|
RAMJIT MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442965519
|
|
RAMAJIT MAJHI S/O SUNDAR MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-010-004/260141
(JAMDASAHI)
|
2404051010NRG24290420230172427
|
29/04/2023
|
DUMUNI MARNDI
|
2404051010WL007735
|
DUMUNI MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965541
|
|
DUMUNI MARNDI
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-010-004/260144
(JAMDASAHI)
|
2404051010NRG24290420230172428
|
29/04/2023
|
MANINI MAHARANA
|
2404051010WL007735
|
MANINI MAHARANA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
11/05/2023
|
|
1442965545
|
|
MANINI MAHARANA,W/O PHAGU
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-010-004/26020
(JAMDASAHI)
|
2404051010NRG24290420230172429
|
29/04/2023
|
MANGALI BEHERA
|
2404051010WL007735
|
MANGALI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965579
|
|
MANGALI BEHERA
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-010-004/26035
(JAMDASAHI)
|
2404051010NRG24290420230172430
|
29/04/2023
|
SARATHI HO
|
2404051010WL007735
|
SARATHI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965590
|
|
SARA HO
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-010-004/26052
(JAMDASAHI)
|
2404051010NRG24290420230172432
|
29/04/2023
|
SANGITA MOHAPATRA
|
2404051010WL007735
|
SANGITA MOHAPATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965507
|
|
SANGITA MOHAPATRA, W/O-MANAJ
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-010-004/26136
(JAMDASAHI)
|
2404051010NRG24290420230172434
|
29/04/2023
|
MENJARI HO
|
2404051010WL007735
|
MENJARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965503
|
|
MENJARI HO W/O-MAKURU HO
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-010-007/12182
(JAMDASAHI)
|
2404051010NRG24290420230171824
|
29/04/2023
|
AJIT KU DEHURY
|
2404051010WL007721
|
AJIT KU DEHURY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965477
|
|
AJIT KUMAR DEHURI,S/O-NITYANANDA
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-010-007/12198
(JAMDASAHI)
|
2404051010NRG24290420230174335
|
29/04/2023
|
RAJESH SAMAD
|
2404051010WL007817
|
RAJESH SAMAD
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
11/05/2023
|
|
1442965595
|
|
RAJESH SAMAD
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-010-007/12218
(JAMDASAHI)
|
2404051010NRG24290420230171826
|
29/04/2023
|
TRILACHAN NAIK
|
2404051010WL007721
|
TRILACHAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965537
|
|
TRILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-010-007/12221
(JAMDASAHI)
|
2404051010NRG24290420230174337
|
29/04/2023
|
BINAPANI NAIK
|
2404051010WL007817
|
BINAPANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965534
|
|
BINAPANI NAIK W/O GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-010-007/12221
(JAMDASAHI)
|
2404051010NRG24290420230174336
|
29/04/2023
|
GANGADHARA NAIK
|
2404051010WL007817
|
GANGADHARA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965479
|
|
GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-010-007/12223
(JAMDASAHI)
|
2404051010NRG24290420230174339
|
29/04/2023
|
GOURA NAIK
|
2404051010WL007817
|
GOURA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965587
|
|
GOURA NAIK
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-010-007/12223
(JAMDASAHI)
|
2404051010NRG24290420230174338
|
29/04/2023
|
LAXMIDHARA NAIK
|
2404051010WL007817
|
LAXMIDHARA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965553
|
|
LAXMIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-010-007/12259
(JAMDASAHI)
|
2404051010NRG24290420230171827
|
29/04/2023
|
AJAY NAIK
|
2404051010WL007721
|
AJAY NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965520
|
|
AJAY NAIK S/O-PRABHAKAR NAIK
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-010-007/12259
(JAMDASAHI)
|
2404051010NRG24290420230171828
|
29/04/2023
|
MANDAKINI NAIK
|
2404051010WL007721
|
MANDAKINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965564
|
|
MANDAKINI NAIK
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-010-007/12262
(JAMDASAHI)
|
2404051010NRG24290420230171829
|
29/04/2023
|
SANAJ NAIK
|
2404051010WL007721
|
SANAJ NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965578
|
|
SANOJ NAIK
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-010-007/12264
(JAMDASAHI)
|
2404051010NRG24290420230174343
|
29/04/2023
|
KIMAL NAIK
|
2404051010WL007817
|
KIMAL NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965565
|
|
KAMALA NAIK
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-010-007/12264
(JAMDASAHI)
|
2404051010NRG24290420230174342
|
29/04/2023
|
KUNA NAIK
|
2404051010WL007817
|
KUNA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965488
|
|
KUNA NAIK,S/O-ARTA NAIK
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-010-007/12267
(JAMDASAHI)
|
2404051010NRG24290420230174344
|
29/04/2023
|
BUDHUNI NAIK
|
2404051010WL007817
|
BUDHUNI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965562
|
|
BUDHUNI NAIK
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-010-007/12269
(JAMDASAHI)
|
2404051010NRG24290420230174345
|
29/04/2023
|
GAHAMI NAIK
|
2404051010WL007817
|
GAHAMI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965478
|
|
GAHAMI NAIK
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-010-007/12272
(JAMDASAHI)
|
2404051010NRG24290420230174346
|
29/04/2023
|
JULI NAIK
|
2404051010WL007817
|
JULI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965598
|
|
JULI NAIK
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-010-007/12276
(JAMDASAHI)
|
2404051010NRG24290420230174347
|
29/04/2023
|
LAXMI HO
|
2404051010WL007817
|
LAXMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965573
|
|
LACHHAMI HO
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-010-007/12306
(JAMDASAHI)
|
2404051010NRG24290420230171831
|
29/04/2023
|
RATANI MAHAKUD
|
2404051010WL007721
|
RATANI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965533
|
|
RATNI MAHAKUD D/O SRIKANTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-010-007/12307
(JAMDASAHI)
|
2404051010NRG24290420230171832
|
29/04/2023
|
MANJULA NAIK
|
2404051010WL007721
|
MANJULA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965542
|
|
MANJULA NAIK, D/O-ANTARYAMI
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-010-007/12315
(JAMDASAHI)
|
2404051010NRG24290420230174349
|
29/04/2023
|
BASUMATI NAIK
|
2404051010WL007817
|
BASUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965557
|
|
BASUMATI NAIK
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-010-007/12318
(JAMDASAHI)
|
2404051010NRG24290420230174351
|
29/04/2023
|
ANJANA NAIK
|
2404051010WL007817
|
ANJANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965554
|
|
ANJANA NAIK
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-010-007/12324
(JAMDASAHI)
|
2404051010NRG24290420230174352
|
29/04/2023
|
PRAMILA NAIK
|
2404051010WL007817
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965576
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-010-007/12352
(JAMDASAHI)
|
2404051010NRG24290420230171835
|
29/04/2023
|
SANJUKTA NAIK
|
2404051010WL007721
|
SANJUKTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965482
|
|
SANJUKTA NAIK, W/O-CHANDESWAR NAIK
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-010-007/12355
(JAMDASAHI)
|
2404051010NRG24290420230171836
|
29/04/2023
|
SEBATI NAIK
|
2404051010WL007721
|
SEBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965530
|
|
SEBATI NAIK W/O-PRADIP NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-010-007/12359
(JAMDASAHI)
|
2404051010NRG24290420230174354
|
29/04/2023
|
JATIA NAIK
|
2404051010WL007817
|
JATIA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965544
|
|
JAIT NAIK & RAJU NAIK
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-010-007/12359
(JAMDASAHI)
|
2404051010NRG24290420230174353
|
29/04/2023
|
PARBATI NAIK
|
2404051010WL007817
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965489
|
|
PARBATI NAIK W/O- RAIBU NAIK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-010-007/12362
(JAMDASAHI)
|
2404051010NRG24290420230174355
|
29/04/2023
|
AMRUTI BADNAIK
|
2404051010WL007817
|
AMRUTI BADNAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965568
|
|
AMRUTI BADNAIK
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-010-007/12380
(JAMDASAHI)
|
2404051010NRG24290420230171839
|
29/04/2023
|
KUMUDINI NAIK
|
2404051010WL007721
|
KUMUDINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965523
|
|
KUMUDINI NAIK, W/O-ASHOK
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-010-007/12381
(JAMDASAHI)
|
2404051010NRG24290420230171840
|
29/04/2023
|
BABUN NAYAK
|
2404051010WL007721
|
BABUN NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965566
|
|
BUBUN NAIK
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-010-007/12382
(JAMDASAHI)
|
2404051010NRG24290420230171841
|
29/04/2023
|
BHARATI MOHAKUD
|
2404051010WL007721
|
BHARATI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965504
|
|
BHARATI BEHERA W/O SIBA MOHAKUD
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-010-007/12585
(JAMDASAHI)
|
2404051010NRG24290420230174356
|
29/04/2023
|
BHARATI NAIK
|
2404051010WL007817
|
BHARATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965555
|
|
BHARAT NAIK
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-010-007/12593
(JAMDASAHI)
|
2404051010NRG24290420230171843
|
29/04/2023
|
PRANATI NAIK
|
2404051010WL007721
|
PRANATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965497
|
|
PRANATI NAIK,W/O-DUSMANTA NAIK
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-010-007/12598
(JAMDASAHI)
|
2404051010NRG24290420230174358
|
29/04/2023
|
CHHATISH NAIK
|
2404051010WL007817
|
CHHATISH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965574
|
|
CHATISH BADNAIK
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-010-007/12609
(JAMDASAHI)
|
2404051010NRG24290420230174359
|
29/04/2023
|
SARBESWAR POLEI
|
2404051010WL007817
|
SARBESWAR POLEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965475
|
|
SARBESWAR PALEI
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-010-007/12610
(JAMDASAHI)
|
2404051010NRG24290420230174360
|
29/04/2023
|
MITHUN NAIK
|
2404051010WL007817
|
MITHUN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965492
|
|
MITHUN NAIK, S/O-BALARAM
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-010-007/12617
(JAMDASAHI)
|
2404051010NRG24290420230174361
|
29/04/2023
|
SANTOSH MOHAKUD
|
2404051010WL007817
|
SANTOSH MOHAKUD
|
00048
|
BKID0005502
|
237
|
237
|
Rejected
|
11/05/2023
|
|
1442965612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JOSHIPUR
|
OR-04-051-010-007/12625
(JAMDASAHI)
|
2404051010NRG24290420230174362
|
29/04/2023
|
BINATI DAS
|
2404051010WL007817
|
BINATI DAS
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965603
|
|
BINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-010-007/12626
(JAMDASAHI)
|
2404051010NRG24290420230174363
|
29/04/2023
|
KABITA NAIK
|
2404051010WL007817
|
KABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965550
|
|
KABITA NAIK
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-010-007/12628
(JAMDASAHI)
|
2404051010NRG24290420230174365
|
29/04/2023
|
MANDAKINI NAIK
|
2404051010WL007817
|
MANDAKINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965483
|
|
MANDAKINI NAIK
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-010-007/12629
(JAMDASAHI)
|
2404051010NRG24290420230171844
|
29/04/2023
|
DAKTOR CHOUDHURY
|
2404051010WL007721
|
DAKTOR CHOUDHURY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965569
|
|
DAKTAR CHOUDHURY
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-010-007/12631
(JAMDASAHI)
|
2404051010NRG24290420230171845
|
29/04/2023
|
KAMALA PALEI
|
2404051010WL007721
|
KAMALA PALEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965546
|
|
KAMALA PALEI W/O-KARTIKESWAR PALEI
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-010-007/12648
(JAMDASAHI)
|
2404051010NRG24290420230171847
|
29/04/2023
|
MALATI NAIK
|
2404051010WL007721
|
MALATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965570
|
|
MALATINAIK
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-010-007/12650
(JAMDASAHI)
|
2404051010NRG24290420230171848
|
29/04/2023
|
SULACHANA CHOUDHARY
|
2404051010WL007721
|
SULACHANA CHOUDHARY
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
11/05/2023
|
|
1442965561
|
|
SULOCHANA CHOUDHURI W/O-RAJKUMAR CHOUDH
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-010-007/12695
(JAMDASAHI)
|
2404051010NRG24290420230171850
|
29/04/2023
|
HITESH PALEI
|
2404051010WL007721
|
HITESH PALEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965539
|
|
HITESH KUMAR PALEI S/O DURYODHAN PALEI
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-010-007/12698
(JAMDASAHI)
|
2404051010NRG24290420230174368
|
29/04/2023
|
SITAMANI NAIK
|
2404051010WL007817
|
SITAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965596
|
|
SITA MANI NAIK
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-010-007/22686
(JAMDASAHI)
|
2404051010NRG24290420230174369
|
29/04/2023
|
RINA HO
|
2404051010WL007817
|
RINA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965577
|
|
RINA HO
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-010-007/22797
(JAMDASAHI)
|
2404051010NRG24290420230174370
|
29/04/2023
|
SAKUNTALA NAIK
|
2404051010WL007817
|
SAKUNTALA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965552
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-010-007/23646
(JAMDASAHI)
|
2404051010NRG24290420230171853
|
29/04/2023
|
BASANTI HO
|
2404051010WL007721
|
BASANTI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965486
|
|
BASANTI HO, W/O-CHITTA HO
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-010-007/23648
(JAMDASAHI)
|
2404051010NRG24290420230171854
|
29/04/2023
|
SUKURMUNI HO
|
2404051010WL007721
|
SUKURMUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965487
|
|
SUKURMANI HO, W/O-GAMHA HO
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-010-007/24267
(JAMDASAHI)
|
2404051010NRG24290420230171855
|
29/04/2023
|
CHITRA NAIK
|
2404051010WL007721
|
CHITRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965600
|
|
CHITRA NAIK & MUKESH NAIK
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-010-007/24617
(JAMDASAHI)
|
2404051010NRG24290420230174372
|
29/04/2023
|
BASUDEV NAIK
|
2404051010WL007817
|
BASUDEV NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965491
|
|
BASUDEV NAIK, S/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-010-007/256154
(JAMDASAHI)
|
2404051010NRG24290420230171858
|
29/04/2023
|
FULKUMARI HO
|
2404051010WL007721
|
FULKUMARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965485
|
|
FULKUMARI HO, W/O-NIDHIA HO
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-010-007/25927
(JAMDASAHI)
|
2404051010NRG24290420230171859
|
29/04/2023
|
KADAMBINI PRADHAN
|
2404051010WL007721
|
KADAMBINI PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965522
|
|
KADAMBINI PRADHAN W/O SUSANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-010-007/25940
(JAMDASAHI)
|
2404051010NRG24290420230171860
|
29/04/2023
|
GITA HO
|
2404051010WL007721
|
GITA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442965548
|
|
GITA HO W/O-SAGAR HO
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-010-007/25975
(JAMDASAHI)
|
2404051010NRG24290420230171861
|
29/04/2023
|
BUTU HO
|
2404051010WL007721
|
BUTU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965505
|
|
BUTU HO/ S/O-GAMHA
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-010-007/25975
(JAMDASAHI)
|
2404051010NRG24290420230171862
|
29/04/2023
|
NANDI HO
|
2404051010WL007721
|
NANDI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965506
|
|
NANDI HO, W/O-BUTU
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-010-007/25982
(JAMDASAHI)
|
2404051010NRG24290420230171863
|
29/04/2023
|
GUMI HO
|
2404051010WL007721
|
GUMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965588
|
|
MRS GUMI HO
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-010-007/25989
(JAMDASAHI)
|
2404051010NRG24290420230174373
|
29/04/2023
|
SUSANTA MOHAKUD
|
2404051010WL007817
|
SUSANTA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965608
|
|
SUSANTA MOHAKUD,S/O DASARATH
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-010-007/25990
(JAMDASAHI)
|
2404051010NRG24290420230174374
|
29/04/2023
|
PANKAJINI MOHAKUD
|
2404051010WL007817
|
PANKAJINI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965551
|
|
PANKAJINI MOHAKUD
|
INDUSIND BANK(607189)
|
|
119
|
JOSHIPUR
|
OR-04-051-010-007/26011
(JAMDASAHI)
|
2404051010NRG24290420230174375
|
29/04/2023
|
HRUSHIKESH MOHAKUD
|
2404051010WL007817
|
HRUSHIKESH MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965558
|
|
HRUSIKESH MAHAKUD
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-010-007/26013
(JAMDASAHI)
|
2404051010NRG24290420230174376
|
29/04/2023
|
KUNTIMANI NAIK
|
2404051010WL007817
|
KUNTIMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965529
|
|
KUNTIMANI NAIK W/O-PANKINI
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-010-007/260148
(JAMDASAHI)
|
2404051010NRG24290420230174378
|
29/04/2023
|
PRAHALAD NAIK
|
2404051010WL007817
|
PRAHALAD NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965556
|
|
PRAHALAD NAIK
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-010-007/260150
(JAMDASAHI)
|
2404051010NRG24290420230171865
|
29/04/2023
|
SITA BADRA
|
2404051010WL007721
|
SITA BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965581
|
|
SITA BADRA
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-010-007/260150
(JAMDASAHI)
|
2404051010NRG24290420230171864
|
29/04/2023
|
TINU BADRA
|
2404051010WL007721
|
TINU BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965571
|
|
TINU BADRA
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-010-007/260153
(JAMDASAHI)
|
2404051010NRG24290420230174379
|
29/04/2023
|
MALATI BADRA
|
2404051010WL007817
|
MALATI BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965601
|
|
MALATI BADRA W/O-RAJESH
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-010-007/260168
(JAMDASAHI)
|
2404051010NRG24290420230171869
|
29/04/2023
|
BASANTI SAHU
|
2404051010WL007721
|
BASANTI SAHU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965508
|
|
BASANTI SAHU W/O- DOLAGOBINDA SAHU
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-010-007/260172
(JAMDASAHI)
|
2404051010NRG24290420230171870
|
29/04/2023
|
GURUBARI LOHAR
|
2404051010WL007721
|
GURUBARI LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965532
|
|
GURUBARI LOHAR
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-010-007/26029
(JAMDASAHI)
|
2404051010NRG24290420230174383
|
29/04/2023
|
HUNDULU NAIK
|
2404051010WL007817
|
HUNDULU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965599
|
|
HUNDULU NAIK S/O PANCHESWAR NAIK
|
BANK OF INDIA(508505)
|
|
128
|
JOSHIPUR
|
OR-04-051-010-007/26062
(JAMDASAHI)
|
2404051010NRG24290420230171871
|
29/04/2023
|
BALAMA HO
|
2404051010WL007721
|
BALAMA HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
11/05/2023
|
|
1442965528
|
|
MRS BALAMA HO
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIPUR
|
OR-04-051-010-007/26067
(JAMDASAHI)
|
2404051010NRG24290420230174385
|
29/04/2023
|
DEBA MOHAKUD
|
2404051010WL007817
|
DEBA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965602
|
|
DEBA MOHAKUD S/O RAGHU MOHAKUD
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-010-007/26067
(JAMDASAHI)
|
2404051010NRG24290420230174386
|
29/04/2023
|
URMILA MOHAKUD
|
2404051010WL007817
|
URMILA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965495
|
|
MRS URMILA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-010-007/26072
(JAMDASAHI)
|
2404051010NRG24290420230171872
|
29/04/2023
|
PADMINI HO
|
2404051010WL007721
|
PADMINI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965560
|
|
PADMINI HO
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-010-007/26092
(JAMDASAHI)
|
2404051010NRG24290420230174387
|
29/04/2023
|
PRASANTA MAHAKUD
|
2404051010WL007817
|
PRASANTA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965597
|
|
PRASANTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-010-007/26092
(JAMDASAHI)
|
2404051010NRG24290420230174388
|
29/04/2023
|
SUMITRA MOHAKUD
|
2404051010WL007817
|
SUMITRA MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965531
|
|
SUMITRA MOHAKUD PRASANTA MOHAKUD
|
BANK OF INDIA(508505)
|
|
134
|
JOSHIPUR
|
OR-04-051-010-007/26094
(JAMDASAHI)
|
2404051010NRG24290420230171873
|
29/04/2023
|
MUNA BADRA
|
2404051010WL007721
|
MUNA BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965563
|
|
MUNA BADRA
|
BANK OF INDIA(508505)
|
|
135
|
JOSHIPUR
|
OR-04-051-010-007/26094
(JAMDASAHI)
|
2404051010NRG24290420230171874
|
29/04/2023
|
SHANTI BADRA
|
2404051010WL007721
|
SHANTI BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965525
|
|
SHANTI BADRA W/O MUNA BADRA
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-010-007/26101
(JAMDASAHI)
|
2404051010NRG24290420230174389
|
29/04/2023
|
AHALYA NAIK
|
2404051010WL007817
|
AHALYA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965586
|
|
AHALYA NAIK
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-010-007/26108
(JAMDASAHI)
|
2404051010NRG24290420230171875
|
29/04/2023
|
KAIBALYA NAIK
|
2404051010WL007721
|
KAIBALYA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965559
|
|
KAIBALYA NAIK
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-010-007/26108
(JAMDASAHI)
|
2404051010NRG24290420230171876
|
29/04/2023
|
MADHABI NAIK
|
2404051010WL007721
|
MADHABI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965567
|
|
MADHABI NAIK
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-010-007/26123
(JAMDASAHI)
|
2404051010NRG24290420230171877
|
29/04/2023
|
RUNU NAYAK
|
2404051010WL007721
|
RUNU NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965575
|
|
RUNU NAYAK
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-010-007/26125
(JAMDASAHI)
|
2404051010NRG24290420230171878
|
29/04/2023
|
SUMANTA NAIK
|
2404051010WL007721
|
SUMANTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965572
|
|
SUMANTA NAIK
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-010-007/26135
(JAMDASAHI)
|
2404051010NRG24290420230174390
|
29/04/2023
|
ARUNARANI BERA
|
2404051010WL007817
|
ARUNARANI BERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965582
|
|
ARUNA RANI BERA
|
BANK OF INDIA(508505)
|
|
142
|
JOSHIPUR
|
OR-04-051-010-007/26143
(JAMDASAHI)
|
2404051010NRG24290420230174391
|
29/04/2023
|
SIBAJI NAIK
|
2404051010WL007817
|
SIBAJI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965536
|
|
MASTER SIBAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOSHIPUR
|
OR-04-051-010-007/26144
(JAMDASAHI)
|
2404051010NRG24290420230171879
|
29/04/2023
|
ANU NAIK
|
2404051010WL007721
|
ANU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965584
|
|
ANU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193629
|
193629
|
|
|
|
|
|
|
|
|
144
|
JOSHIPUR
|
OR-04-051-010-007/26023
(JAMDASAHI)
|
2404051010NRG24290420230174381
|
29/04/2023
|
ALIBHA RANEE NAIK
|
2404051010WL007817
|
ALIBHA RANEE NAIK
|
00048
|
BKID0009381
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965481
|
|
ALIBHA RANEE NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
145
|
JOSHIPUR
|
OR-04-051-010-002/11825
(JAMDASAHI)
|
2404051010NRG24290420230170938
|
29/04/2023
|
GOLAPI MOHANTA
|
2404051010WL007681
|
GOLAPI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965625
|
|
MRS GOLAPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIPUR
|
OR-04-051-010-002/11826
(JAMDASAHI)
|
2404051010NRG24290420230170939
|
29/04/2023
|
SEBATI MOHANTA
|
2404051010WL007681
|
SEBATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965626
|
|
MRS SEBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-010-002/11829
(JAMDASAHI)
|
2404051010NRG24290420230170940
|
29/04/2023
|
LALIT KUMAR MAHANTA
|
2404051010WL007681
|
LALIT KUMAR MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965466
|
|
LALIT KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-010-002/11831
(JAMDASAHI)
|
2404051010NRG24290420230170941
|
29/04/2023
|
LILAMANI MAHANTA
|
2404051010WL007681
|
LILAMANI MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965457
|
|
NILMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-010-002/11857
(JAMDASAHI)
|
2404051010NRG24290420230170952
|
29/04/2023
|
KAMALA MAHANTA
|
2404051010WL007681
|
KAMALA MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965622
|
|
MRS KAMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOSHIPUR
|
OR-04-051-010-002/25015
(JAMDASAHI)
|
2404051010NRG24290420230170969
|
29/04/2023
|
BUDHU HO
|
2404051010WL007681
|
BUDHU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965469
|
|
MR RAJAT HO
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOSHIPUR
|
OR-04-051-010-002/26080
(JAMDASAHI)
|
2404051010NRG24290420230170974
|
29/04/2023
|
NAGENDRA MOHANTA
|
2404051010WL007681
|
NAGENDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965460
|
|
NAGENDRA NATH MOHANTA S/O-SABITRI
|
BANK OF INDIA(508505)
|
|
152
|
JOSHIPUR
|
OR-04-051-010-002/26082
(JAMDASAHI)
|
2404051010NRG24290420230170975
|
29/04/2023
|
SABITA MOHANTA
|
2404051010WL007681
|
SABITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965616
|
|
SABITA MOHANTA W/O PARAMESWAR
|
BANK OF INDIA(508505)
|
|
153
|
JOSHIPUR
|
OR-04-051-010-002/26083
(JAMDASAHI)
|
2404051010NRG24290420230170976
|
29/04/2023
|
CHANDAN HO
|
2404051010WL007681
|
CHANDAN HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965470
|
|
MR CHANDAN HO
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOSHIPUR
|
OR-04-051-010-002/26095
(JAMDASAHI)
|
2404051010NRG24290420230171823
|
29/04/2023
|
SUJIT KUMAR DAS
|
2404051010WL007721
|
SUJIT KUMAR DAS
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965627
|
|
MR SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOSHIPUR
|
OR-04-051-010-004/12466
(JAMDASAHI)
|
2404051010NRG24290420230172407
|
29/04/2023
|
GOPINATH MARANDI
|
2404051010WL007735
|
GOPINATH MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965617
|
|
MR GOPINATHMARANDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-010-004/25991
(JAMDASAHI)
|
2404051010NRG24290420230172420
|
29/04/2023
|
UDAYA MAJHI
|
2404051010WL007735
|
UDAYA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965619
|
|
MR UDAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-010-004/26009
(JAMDASAHI)
|
2404051010NRG24290420230172426
|
29/04/2023
|
CHARUCHARAN HO
|
2404051010WL007735
|
CHARUCHARAN HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965463
|
|
MR CHARUCHARAN HO
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOSHIPUR
|
OR-04-051-010-004/26041
(JAMDASAHI)
|
2404051010NRG24290420230172431
|
29/04/2023
|
RAJU BEHERA
|
2404051010WL007735
|
RAJU BEHERA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965618
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOSHIPUR
|
OR-04-051-010-007/12228
(JAMDASAHI)
|
2404051010NRG24290420230174340
|
29/04/2023
|
JALADHAR NAIK
|
2404051010WL007817
|
JALADHAR NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1442965461
|
|
MR JALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOSHIPUR
|
OR-04-051-010-007/12333
(JAMDASAHI)
|
2404051010NRG24290420230171833
|
29/04/2023
|
NIRUPRIYA HO
|
2404051010WL007721
|
NIRUPRIYA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965620
|
|
MRS NIRUPRIYA HO
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOSHIPUR
|
OR-04-051-010-007/12361
(JAMDASAHI)
|
2404051010NRG24290420230171837
|
29/04/2023
|
PANGELA HO
|
2404051010WL007721
|
PANGELA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965471
|
|
PANGELA HO
|
BANK OF INDIA(508505)
|
|
162
|
JOSHIPUR
|
OR-04-051-010-007/12596
(JAMDASAHI)
|
2404051010NRG24290420230174357
|
29/04/2023
|
ANUPAMA NAIK
|
2404051010WL007817
|
ANUPAMA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965467
|
|
MRS ANUPAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOSHIPUR
|
OR-04-051-010-007/12628
(JAMDASAHI)
|
2404051010NRG24290420230174364
|
29/04/2023
|
JEMA MANI NAIK
|
2404051010WL007817
|
JEMA MANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965459
|
|
MRS JEMA MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOSHIPUR
|
OR-04-051-010-007/12644-B
(JAMDASAHI)
|
2404051010NRG24290420230174366
|
29/04/2023
|
JAMUNA MOHAKUD
|
2404051010WL007817
|
JAMUNA MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965458
|
|
MISS JAMUNA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-010-007/12695
(JAMDASAHI)
|
2404051010NRG24290420230171849
|
29/04/2023
|
PRAKASH KUMAR PALEI
|
2404051010WL007721
|
PRAKASH KUMAR PALEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965623
|
|
MR PRAKASH KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-010-007/12696
(JAMDASAHI)
|
2404051010NRG24290420230174367
|
29/04/2023
|
HIMANSHU SEKHAR NAYAK
|
2404051010WL007817
|
HIMANSHU SEKHAR NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965456
|
|
MR HIMANSU SEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOSHIPUR
|
OR-04-051-010-007/26014
(JAMDASAHI)
|
2404051010NRG24290420230174377
|
29/04/2023
|
CHILU NAIK
|
2404051010WL007817
|
CHILU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965464
|
|
MR CHILU NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOSHIPUR
|
OR-04-051-010-007/260160
(JAMDASAHI)
|
2404051010NRG24290420230171867
|
29/04/2023
|
NIRUPAMA MOHANTY
|
2404051010WL007721
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965462
|
|
MRS NIRUPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIPUR
|
OR-04-051-010-007/260160
(JAMDASAHI)
|
2404051010NRG24290420230171866
|
29/04/2023
|
RAKESH MOHANTY
|
2404051010WL007721
|
RAKESH MOHANTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965455
|
|
RAKESH KUMAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
170
|
JOSHIPUR
|
OR-04-051-010-007/260168
(JAMDASAHI)
|
2404051010NRG24290420230171868
|
29/04/2023
|
DALAGOBINDA SAHU
|
2404051010WL007721
|
DALAGOBINDA SAHU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965624
|
|
MR DOLAGOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOSHIPUR
|
OR-04-051-010-007/26023
(JAMDASAHI)
|
2404051010NRG24290420230174380
|
29/04/2023
|
BIKASH NAIK
|
2404051010WL007817
|
BIKASH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965621
|
|
MR BIKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIPUR
|
OR-04-051-010-007/26028
(JAMDASAHI)
|
2404051010NRG24290420230174382
|
29/04/2023
|
TANKADHARA DAS
|
2404051010WL007817
|
TANKADHARA DAS
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965465
|
|
MR TANKADHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-010-007/26066
(JAMDASAHI)
|
2404051010NRG24290420230174384
|
29/04/2023
|
HEMALATA MOHAKUD
|
2404051010WL007817
|
HEMALATA MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965468
|
|
HEMALATA MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
174
|
JOSHIPUR
|
OR-04-051-010-002/11802
(JAMDASAHI)
|
2404051010NRG24290420230170930
|
29/04/2023
|
PANI HO
|
2404051010WL007681
|
PANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965635
|
|
PANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-010-002/11813
(JAMDASAHI)
|
2404051010NRG24290420230170935
|
29/04/2023
|
BINI MAHNATA
|
2404051010WL007681
|
BINI MAHNATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965639
|
|
BINIRANI MOHANTA
|
BANK OF INDIA(508505)
|
|
176
|
JOSHIPUR
|
OR-04-051-010-002/11820
(JAMDASAHI)
|
2404051010NRG24290420230170936
|
29/04/2023
|
SAMBARI HO
|
2404051010WL007681
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965641
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-010-002/11824
(JAMDASAHI)
|
2404051010NRG24290420230170937
|
29/04/2023
|
SABITA MAHANTA
|
2404051010WL007681
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965442
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-010-002/11849
(JAMDASAHI)
|
2404051010NRG24290420230170950
|
29/04/2023
|
RENUBATI MOHANTA
|
2404051010WL007681
|
RENUBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965453
|
|
RENUBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-010-002/11860
(JAMDASAHI)
|
2404051010NRG24290420230170953
|
29/04/2023
|
SABITRI MOHANTA
|
2404051010WL007681
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965433
|
|
MRS SHABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-010-002/22808
(JAMDASAHI)
|
2404051010NRG24290420230170957
|
29/04/2023
|
GURUBARI MOHANTA
|
2404051010WL007681
|
GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965640
|
|
GURUBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
JOSHIPUR
|
OR-04-051-010-002/24326
(JAMDASAHI)
|
2404051010NRG24290420230170958
|
29/04/2023
|
JAYANTI MOHANTA
|
2404051010WL007681
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965435
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
182
|
JOSHIPUR
|
OR-04-051-010-002/24347
(JAMDASAHI)
|
2404051010NRG24290420230170959
|
29/04/2023
|
PANKAJINI MOHANTA
|
2404051010WL007681
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965632
|
|
PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-010-002/24612
(JAMDASAHI)
|
2404051010NRG24290420230170961
|
29/04/2023
|
BHAGYABATI MOHANTA
|
2404051010WL007681
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965434
|
|
BHAGYABATI MAHANTA W/O-JAGANNATH MAHANTA
|
BANK OF INDIA(508505)
|
|
184
|
JOSHIPUR
|
OR-04-051-010-002/24615
(JAMDASAHI)
|
2404051010NRG24290420230170962
|
29/04/2023
|
JAIMANI MOHANTA
|
2404051010WL007681
|
JAIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965441
|
|
JAYAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-010-002/25007
(JAMDASAHI)
|
2404051010NRG24290420230170963
|
29/04/2023
|
DAKTAR HO
|
2404051010WL007681
|
DAKTAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965436
|
|
DAKTAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JOSHIPUR
|
OR-04-051-010-002/25013
(JAMDASAHI)
|
2404051010NRG24290420230170967
|
29/04/2023
|
SONU HO
|
2404051010WL007681
|
SONU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965633
|
|
SHANU HO
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-010-002/25019
(JAMDASAHI)
|
2404051010NRG24290420230170970
|
29/04/2023
|
PADMABATI MOHANTA
|
2404051010WL007681
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965444
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-010-002/26077
(JAMDASAHI)
|
2404051010NRG24290420230170973
|
29/04/2023
|
UDAY KUMAR MOHANTA
|
2404051010WL007681
|
UDAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965454
|
|
UDAY KUMAR MOHANTA S/O-JAGANNATH MOHANT
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-010-004/11949
(JAMDASAHI)
|
2404051010NRG24290420230172389
|
29/04/2023
|
SUKRA HO
|
2404051010WL007735
|
SUKRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965638
|
|
SUKURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-010-004/11989
(JAMDASAHI)
|
2404051010NRG24290420230172393
|
29/04/2023
|
MANTU HO
|
2404051010WL007735
|
MANTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965443
|
|
MANTU HO S/O SONIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-010-004/12000
(JAMDASAHI)
|
2404051010NRG24290420230172396
|
29/04/2023
|
MANGALU HO
|
2404051010WL007735
|
MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965439
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-010-004/12037
(JAMDASAHI)
|
2404051010NRG24290420230172398
|
29/04/2023
|
PURNA HO
|
2404051010WL007735
|
PURNA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965448
|
|
MR PURNA HO
|
STATE BANK OF INDIA(508548)
|
|
193
|
JOSHIPUR
|
OR-04-051-010-004/12061
(JAMDASAHI)
|
2404051010NRG24290420230172400
|
29/04/2023
|
BASANTI DEHURI
|
2404051010WL007735
|
BASANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965452
|
|
BASANTI DEHURI W/O SAMANTA DEHURI
|
BANK OF INDIA(508505)
|
|
194
|
JOSHIPUR
|
OR-04-051-010-004/12076
(JAMDASAHI)
|
2404051010NRG24290420230172401
|
29/04/2023
|
GUMI HO
|
2404051010WL007735
|
GUMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965440
|
|
GUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-010-004/12438
(JAMDASAHI)
|
2404051010NRG24290420230172405
|
29/04/2023
|
BARJU HO
|
2404051010WL007735
|
BARJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965637
|
|
BARAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-010-004/12458
(JAMDASAHI)
|
2404051010NRG24290420230172406
|
29/04/2023
|
MANGAL DEHURI
|
2404051010WL007735
|
MANGAL DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965628
|
|
MANGULI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-010-004/12506
(JAMDASAHI)
|
2404051010NRG24290420230172410
|
29/04/2023
|
GITA PATRA
|
2404051010WL007735
|
GITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965636
|
|
GITARANI PATRA
|
BANK OF INDIA(508505)
|
|
198
|
JOSHIPUR
|
OR-04-051-010-004/22664
(JAMDASAHI)
|
2404051010NRG24290420230172414
|
29/04/2023
|
LAXMI MAJHI
|
2404051010WL007735
|
LAXMI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1442965450
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-010-004/22702
(JAMDASAHI)
|
2404051010NRG24290420230172417
|
29/04/2023
|
SAUDAMINI NAIK
|
2404051010WL007735
|
SAUDAMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965451
|
|
SOUDAMINI NAIK
|
BANK OF INDIA(508505)
|
|
200
|
JOSHIPUR
|
OR-04-051-010-004/26054
(JAMDASAHI)
|
2404051010NRG24290420230172433
|
29/04/2023
|
PROMAD KU SAHOO
|
2404051010WL007735
|
PROMAD KU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965437
|
|
PRAMOD KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
201
|
JOSHIPUR
|
OR-04-051-010-007/12217
(JAMDASAHI)
|
2404051010NRG24290420230171825
|
29/04/2023
|
SULEKHA NAIK
|
2404051010WL007721
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965446
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-010-007/12228
(JAMDASAHI)
|
2404051010NRG24290420230174341
|
29/04/2023
|
SEBATI NAIK
|
2404051010WL007817
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965447
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-010-007/12263
(JAMDASAHI)
|
2404051010NRG24290420230171830
|
29/04/2023
|
HIRAMANI NAIK
|
2404051010WL007721
|
HIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965438
|
|
HIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JOSHIPUR
|
OR-04-051-010-007/12313
(JAMDASAHI)
|
2404051010NRG24290420230174348
|
29/04/2023
|
MILI NAIK
|
2404051010WL007817
|
MILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965431
|
|
MILI NAIK
|
BANK OF INDIA(508505)
|
|
205
|
JOSHIPUR
|
OR-04-051-010-007/12316
(JAMDASAHI)
|
2404051010NRG24290420230174350
|
29/04/2023
|
PARESH NAIK
|
2404051010WL007817
|
PARESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965631
|
|
PARESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-010-007/12352
(JAMDASAHI)
|
2404051010NRG24290420230171834
|
29/04/2023
|
URMILA NAIK
|
2404051010WL007721
|
URMILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965634
|
|
URMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-010-007/12379
(JAMDASAHI)
|
2404051010NRG24290420230171838
|
29/04/2023
|
GOBINDA KU. NAIK
|
2404051010WL007721
|
GOBINDA KU. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965445
|
|
GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-010-007/12593
(JAMDASAHI)
|
2404051010NRG24290420230171842
|
29/04/2023
|
JHUNU NAIK
|
2404051010WL007721
|
JHUNU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965449
|
|
JHUNU NAIK,W/O-TUKUNU NAIK
|
BANK OF INDIA(508505)
|
|
209
|
JOSHIPUR
|
OR-04-051-010-007/12633
(JAMDASAHI)
|
2404051010NRG24290420230171846
|
29/04/2023
|
PANASARI NAIK
|
2404051010WL007721
|
PANASARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965432
|
|
PANESWARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-010-007/22699
(JAMDASAHI)
|
2404051010NRG24290420230171851
|
29/04/2023
|
MR DHIRA NAIK
|
2404051010WL007721
|
MR DHIRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965430
|
|
DHIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-010-007/23646
(JAMDASAHI)
|
2404051010NRG24290420230171852
|
29/04/2023
|
CHITTA HO
|
2404051010WL007721
|
CHITTA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1442965630
|
|
CHTTARANJAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-010-007/24307
(JAMDASAHI)
|
2404051010NRG24290420230171857
|
29/04/2023
|
SUMITRA NAIK
|
2404051010WL007721
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965629
|
|
SUMITRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289377
|
289377
|
|
|
|
|
|
|
|