|
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-04-051-016-003/1677
(MAUDI)
|
2404051016NRG24030620230606648
|
03/06/2023
|
SHANTI HO
|
2404051016WL027153
|
SHANTI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602703
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-003/1684
(MAUDI)
|
2404051016NRG24030620230606650
|
03/06/2023
|
SRIKANTA HO
|
2404051016WL027153
|
SRIKANTA HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/06/2023
|
|
2394602749
|
|
MR SRIKANTA HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-016-003/1725
(MAUDI)
|
2404051016NRG24030620230606654
|
03/06/2023
|
MINA NAIK
|
2404051016WL027153
|
MINA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602724
|
|
MINA NAIK W/O KALU NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-016-003/1729
(MAUDI)
|
2404051016NRG24030620230606655
|
03/06/2023
|
SANDHYA RANI NAIK
|
2404051016WL027153
|
SANDHYA RANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602722
|
|
SANDHYARANI NAIK, W/O-PARAMESWAR
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-016-003/1735
(MAUDI)
|
2404051016NRG24030620230608547
|
03/06/2023
|
RADHAMANI NAIK
|
2404051016WL027237
|
RADHAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602753
|
|
MRS RADHAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-003/1769
(MAUDI)
|
2404051016NRG24030620230606659
|
03/06/2023
|
RAIMANI NAIK
|
2404051016WL027153
|
RAIMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602723
|
|
RAIMANI NAIK W/O UMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-016-003/1779
(MAUDI)
|
2404051016NRG24030620230606661
|
03/06/2023
|
BAHADUR NAIK
|
2404051016WL027153
|
BAHADUR NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602706
|
|
BAHADUR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-016-003/1801
(MAUDI)
|
2404051016NRG24030620230606663
|
03/06/2023
|
BINAPANI NAIK
|
2404051016WL027153
|
BINAPANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602717
|
|
BINAPANI NAIK W/O-HARA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-016-003/1803
(MAUDI)
|
2404051016NRG24030620230606664
|
03/06/2023
|
CHANDAN HO
|
2404051016WL027153
|
CHANDAN HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602707
|
|
CHANDAN HO
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-016-003/1804
(MAUDI)
|
2404051016NRG24030620230606665
|
03/06/2023
|
PADMABATI NAIK
|
2404051016WL027153
|
PADMABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602720
|
|
PADMABATI NAIK, W/O-HRUSHI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-016-003/1831
(MAUDI)
|
2404051016NRG24030620230606668
|
03/06/2023
|
SOMBARI JERAI
|
2404051016WL027153
|
SOMBARI JERAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602708
|
|
SAMBARI JARAI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-016-003/1836
(MAUDI)
|
2404051016NRG24030620230606670
|
03/06/2023
|
PRITI LATA NAIK
|
2404051016WL027153
|
PRITI LATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602752
|
|
PRITILATA NAIK W/O KALICHARAN NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-016-003/1859
(MAUDI)
|
2404051016NRG24030620230606672
|
03/06/2023
|
LATA NAIK
|
2404051016WL027153
|
LATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602716
|
|
LATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-016-003/1861
(MAUDI)
|
2404051016NRG24030620230606674
|
03/06/2023
|
ASHAYEE HO
|
2404051016WL027153
|
ASHAYEE HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602734
|
|
ASHAYEE HO D/O- RAJU
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-016-003/1876
(MAUDI)
|
2404051016NRG24030620230606676
|
03/06/2023
|
SRIMATI NAIK
|
2404051016WL027153
|
SRIMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602711
|
|
SRIMATI NAIK,W/O KAISAN
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-016-003/23434
(MAUDI)
|
2404051016NRG24030620230606677
|
03/06/2023
|
KABITA NAIK
|
2404051016WL027153
|
KABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602725
|
|
KABITA NAIK W/O KALYAN NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-016-003/25177
(MAUDI)
|
2404051016NRG24030620230606680
|
03/06/2023
|
REBATI HO
|
2404051016WL027153
|
REBATI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602712
|
|
REBATI HO
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-016-003/26567
(MAUDI)
|
2404051016NRG24030620230606682
|
03/06/2023
|
LAXMI HO
|
2404051016WL027153
|
LAXMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602737
|
|
LAXMI HO W/O-SADHU HO
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-016-003/26575
(MAUDI)
|
2404051016NRG24030620230606683
|
03/06/2023
|
RANDAI TIRIA
|
2404051016WL027153
|
RANDAI TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602754
|
|
RANDAI TIRIA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-016-003/26603
(MAUDI)
|
2404051016NRG24030620230606685
|
03/06/2023
|
SABITA NAIK
|
2404051016WL027153
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602733
|
|
SABITA NAIK W/O PARAMESWAR
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-016-003/26616
(MAUDI)
|
2404051016NRG24030620230606690
|
03/06/2023
|
SABITA NAIK
|
2404051016WL027153
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602721
|
|
SABITA NAIK, W/O-SARBESWAR
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-016-003/26641
(MAUDI)
|
2404051016NRG24030620230606691
|
03/06/2023
|
BHARAT CH NAIK
|
2404051016WL027153
|
BHARAT CH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602750
|
|
BHARAT CH NAIK S/O JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-016-003/26692
(MAUDI)
|
2404051016NRG24030620230606693
|
03/06/2023
|
SABITA HO
|
2404051016WL027153
|
SABITA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602726
|
|
SABITA HO W/O-SUKURA HO
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-016-003/26831
(MAUDI)
|
2404051016NRG24030620230608549
|
03/06/2023
|
PADMINI NAIK
|
2404051016WL027237
|
PADMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602745
|
|
PADMINI NAIK W/O- KIRTAN NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-016-004/1635
(MAUDI)
|
2404051016NRG24030620230607563
|
03/06/2023
|
AGNISWAR NAIK
|
2404051016WL027193
|
AGNISWAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602741
|
|
AGNISWAR NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-016-004/1644
(MAUDI)
|
2404051016NRG24030620230607566
|
03/06/2023
|
SARAT NAIK
|
2404051016WL027193
|
SARAT NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602702
|
|
SARAT NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-016-004/1671
(MAUDI)
|
2404051016NRG24030620230607574
|
03/06/2023
|
ANJANA NAIK
|
2404051016WL027193
|
ANJANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602705
|
|
MR ANJANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-016-004/1671
(MAUDI)
|
2404051016NRG24030620230607575
|
03/06/2023
|
JAIMANI NAIK
|
2404051016WL027193
|
JAIMANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602701
|
|
JAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-016-005/1535
(MAUDI)
|
2404051016NRG24030620230606554
|
03/06/2023
|
MANDAKINI MOHANTA
|
2404051016WL027149
|
MANDAKINI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602740
|
|
MANDAKINI MOHANTA W/O PANKAJ KU MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-016-005/1541
(MAUDI)
|
2404051016NRG24030620230606558
|
03/06/2023
|
CHITRAREKHA MOHANTA
|
2404051016WL027149
|
CHITRAREKHA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602744
|
|
CHITRAREKHA MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-016-005/1554
(MAUDI)
|
2404051016NRG24030620230606565
|
03/06/2023
|
GOURI MOHANTA
|
2404051016WL027149
|
GOURI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602739
|
|
GOURI MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-016-005/1554
(MAUDI)
|
2404051016NRG24030620230606566
|
03/06/2023
|
LIJA MOHANTA
|
2404051016WL027149
|
LIJA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602747
|
|
LIJA MOHANTA W/O-BRAJAMOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-016-005/1563
(MAUDI)
|
2404051016NRG24030620230606570
|
03/06/2023
|
BASUMATI NAIK
|
2404051016WL027149
|
BASUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602719
|
|
BASUMATI NAIK W/O-NIRAKAR NAIK
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-016-005/1565
(MAUDI)
|
2404051016NRG24030620230606572
|
03/06/2023
|
SULACHANA NAIK
|
2404051016WL027149
|
SULACHANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602713
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-016-005/1567
(MAUDI)
|
2404051016NRG24030620230606574
|
03/06/2023
|
GEETANJALI NAIK
|
2404051016WL027149
|
GEETANJALI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602742
|
|
MRS GEETANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-016-005/1570
(MAUDI)
|
2404051016NRG24030620230606575
|
03/06/2023
|
UMESH CHANDRA NAIK
|
2404051016WL027149
|
UMESH CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602743
|
|
UMESH CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
JOSHIPUR
|
OR-04-051-016-005/1590
(MAUDI)
|
2404051016NRG24030620230606590
|
03/06/2023
|
GOURI NAIK
|
2404051016WL027149
|
GOURI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602718
|
|
GOURI NAIK, W/O-ANADI CH NAIK
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-016-005/1600
(MAUDI)
|
2404051016NRG24030620230606593
|
03/06/2023
|
MINAKSHEE MOHANTA
|
2404051016WL027149
|
MINAKSHEE MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602736
|
|
MINAKSHEE MOHANTA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-016-005/1602
(MAUDI)
|
2404051016NRG24030620230606594
|
03/06/2023
|
DAMAYANTI MOHANTA
|
2404051016WL027149
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602755
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-016-005/25858
(MAUDI)
|
2404051016NRG24030620230606600
|
03/06/2023
|
DEBENDRA NATH MOHANTA
|
2404051016WL027149
|
DEBENDRA NATH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602756
|
|
DEBENDRA NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-016-005/26600
(MAUDI)
|
2404051016NRG24030620230606604
|
03/06/2023
|
JAHARLAL NAIK
|
2404051016WL027149
|
JAHARLAL NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602727
|
|
JAHARLAL NAIK S/O CHAITANYA NAIK
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-016-008/1337
(MAUDI)
|
2404051016NRG24030620230608552
|
03/06/2023
|
MANORANJAN NAIK
|
2404051016WL027237
|
MANORANJAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602748
|
|
MANORANJAN NAIK S/O RAJ NAIK
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-016-008/1378
(MAUDI)
|
2404051016NRG24030620230608555
|
03/06/2023
|
LAMBODAR MOHANTA
|
2404051016WL027237
|
LAMBODAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602731
|
|
LAMBODAR MOHANTA S/O DUKHIRAM
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-016-008/1379
(MAUDI)
|
2404051016NRG24030620230608557
|
03/06/2023
|
PHIRIK NAIK
|
2404051016WL027237
|
PHIRIK NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602732
|
|
PHIRIK NAIK W/O-KIRANI NAIK
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-016-008/1386
(MAUDI)
|
2404051016NRG24030620230608478
|
03/06/2023
|
RABINDRA MOHANTA
|
2404051016WL027234
|
RABINDRA MOHANTA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394602710
|
|
RABINDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-016-008/1468
(MAUDI)
|
2404051016NRG24030620230608564
|
03/06/2023
|
RUPASHIREE NAIK
|
2404051016WL027237
|
RUPASHIREE NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602751
|
|
RUPASHIREE NAIK W/O JANMEJAY NAIK
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-016-008/1469
(MAUDI)
|
2404051016NRG24030620230608499
|
03/06/2023
|
SHANTILATA NAIK
|
2404051016WL027234
|
SHANTILATA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602729
|
|
MRS SHANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-016-008/23428
(MAUDI)
|
2404051016NRG24030620230608501
|
03/06/2023
|
LATAMANI NAIK
|
2404051016WL027234
|
LATAMANI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602738
|
|
LATAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIPUR
|
OR-04-051-016-008/26560
(MAUDI)
|
2404051016NRG24030620230608566
|
03/06/2023
|
RAGHUNATH MOHANTA
|
2404051016WL027237
|
RAGHUNATH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2394602730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JOSHIPUR
|
OR-04-051-016-010/26849
(MAUDI)
|
2404051016NRG24030620230607578
|
03/06/2023
|
DEEPAK KUMAR MOHANTA
|
2404051016WL027193
|
DEEPAK KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602735
|
|
DIPAK KUMAR MOHANTA S/O-PADMABIHARI
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-016-010/977
(MAUDI)
|
2404051016NRG24030620230607581
|
03/06/2023
|
SUSILA PATRA
|
2404051016WL027193
|
SUSILA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602714
|
|
SUSILA PATRA W/O-ARJUN PATRA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-016-010/987
(MAUDI)
|
2404051016NRG24030620230607588
|
03/06/2023
|
SUBASINI MOHANTA
|
2404051016WL027193
|
SUBASINI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602746
|
|
SUBASWINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOSHIPUR
|
OR-04-051-016-010/991
(MAUDI)
|
2404051016NRG24030620230607591
|
03/06/2023
|
BINJHESWARI PATRA
|
2404051016WL027193
|
BINJHESWARI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602728
|
|
BINJHESWARI PATRA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-016-010/991
(MAUDI)
|
2404051016NRG24030620230607590
|
03/06/2023
|
MR. PRABHAT KU PATRA
|
2404051016WL027193
|
MR. PRABHAT KU PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602709
|
|
PRABHAT KU PATRA
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-016-010/992
(MAUDI)
|
2404051016NRG24030620230607592
|
03/06/2023
|
SANJIB KUMAR PATRA
|
2404051016WL027193
|
SANJIB KUMAR PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602715
|
|
SANJIB KUMAR PATRA,S/O-BHIMA CHARAN PATR
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-016-010/995
(MAUDI)
|
2404051016NRG24030620230607593
|
03/06/2023
|
SABITA MOHANTA
|
2404051016WL027193
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602704
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
57
|
JOSHIPUR
|
OR-04-051-016-003/1734
(MAUDI)
|
2404051016NRG24030620230608546
|
03/06/2023
|
JAGA NAIK
|
2404051016WL027237
|
JAGA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602605
|
|
JAGA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-016-003/1834
(MAUDI)
|
2404051016NRG24030620230606669
|
03/06/2023
|
KALARI NAIK
|
2404051016WL027153
|
KALARI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602631
|
|
KALARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIPUR
|
OR-04-051-016-003/25177
(MAUDI)
|
2404051016NRG24030620230606679
|
03/06/2023
|
DURGA HO
|
2404051016WL027153
|
DURGA HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602618
|
|
DURGA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIPUR
|
OR-04-051-016-003/26555
(MAUDI)
|
2404051016NRG24030620230606681
|
03/06/2023
|
KIRTTAN HO
|
2404051016WL027153
|
KIRTTAN HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602617
|
|
KIRTTAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-016-003/26576
(MAUDI)
|
2404051016NRG24030620230606684
|
03/06/2023
|
NANDA HO
|
2404051016WL027153
|
NANDA HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602616
|
|
NANDA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIPUR
|
OR-04-051-016-005/1529
(MAUDI)
|
2404051016NRG24030620230606552
|
03/06/2023
|
KANDRA HOO
|
2404051016WL027149
|
KANDRA HOO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602635
|
|
KANDRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIPUR
|
OR-04-051-016-005/1533
(MAUDI)
|
2404051016NRG24030620230606553
|
03/06/2023
|
MALLI NAIK
|
2404051016WL027149
|
MALLI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602625
|
|
MALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIPUR
|
OR-04-051-016-005/1540
(MAUDI)
|
2404051016NRG24030620230606557
|
03/06/2023
|
TARULATA MOHANTA
|
2404051016WL027149
|
TARULATA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602613
|
|
TARULATA MOHANTA ZBSB 1376
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIPUR
|
OR-04-051-016-005/1542
(MAUDI)
|
2404051016NRG24030620230606559
|
03/06/2023
|
HRUSIKESH MOHANTA
|
2404051016WL027149
|
HRUSIKESH MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602776
|
|
HRUSHIKESH MOHANTA S/O TULASI MOHANTA
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-016-005/1544
(MAUDI)
|
2404051016NRG24030620230606560
|
03/06/2023
|
NIDRABATI MOHANTA
|
2404051016WL027149
|
NIDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602620
|
|
NIDRABATI MOHANTA, W/O-BUDHURAM MOHANTA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-016-005/1549
(MAUDI)
|
2404051016NRG24030620230606563
|
03/06/2023
|
NETAMANI NAIK
|
2404051016WL027149
|
NETAMANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602611
|
|
MRS NETA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-016-005/1566
(MAUDI)
|
2404051016NRG24030620230606573
|
03/06/2023
|
MINATI NAIK
|
2404051016WL027149
|
MINATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602634
|
|
MINOTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIPUR
|
OR-04-051-016-005/1572
(MAUDI)
|
2404051016NRG24030620230606576
|
03/06/2023
|
SASHI NAIK
|
2404051016WL027149
|
SASHI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602624
|
|
SHASHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIPUR
|
OR-04-051-016-005/1573
(MAUDI)
|
2404051016NRG24030620230606577
|
03/06/2023
|
BABITA MOHANTA
|
2404051016WL027149
|
BABITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602767
|
|
BABITA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIPUR
|
OR-04-051-016-005/1576
(MAUDI)
|
2404051016NRG24030620230606580
|
03/06/2023
|
BASANTI NAIK
|
2404051016WL027149
|
BASANTI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602621
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-016-005/1577
(MAUDI)
|
2404051016NRG24030620230606581
|
03/06/2023
|
KUNTALA NAIK
|
2404051016WL027149
|
KUNTALA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602623
|
|
KUNTALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIPUR
|
OR-04-051-016-005/1583
(MAUDI)
|
2404051016NRG24030620230606583
|
03/06/2023
|
BHARATI MOHANTA
|
2404051016WL027149
|
BHARATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602768
|
|
BHARATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIPUR
|
OR-04-051-016-005/1587
(MAUDI)
|
2404051016NRG24030620230606587
|
03/06/2023
|
BHARATI NAIK
|
2404051016WL027149
|
BHARATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602607
|
|
BHARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIPUR
|
OR-04-051-016-005/1589
(MAUDI)
|
2404051016NRG24030620230606589
|
03/06/2023
|
SANJUKTA MOHANTA
|
2404051016WL027149
|
SANJUKTA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602630
|
|
SANJUKTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOSHIPUR
|
OR-04-051-016-005/1598
(MAUDI)
|
2404051016NRG24030620230606592
|
03/06/2023
|
BINAPANI MOHANTA
|
2404051016WL027149
|
BINAPANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602636
|
|
BINAPANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOSHIPUR
|
OR-04-051-016-005/1607
(MAUDI)
|
2404051016NRG24030620230606595
|
03/06/2023
|
SEBATI MOHANTA
|
2404051016WL027149
|
SEBATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602612
|
|
SEBATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOSHIPUR
|
OR-04-051-016-005/1618
(MAUDI)
|
2404051016NRG24030620230606596
|
03/06/2023
|
TILATTAMA MOHANTA
|
2404051016WL027149
|
TILATTAMA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602606
|
|
TILOTTAMA MOHANTA W/O MARKANDA MAHANTA
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-016-005/25616
(MAUDI)
|
2404051016NRG24030620230606598
|
03/06/2023
|
PRABHABATI MOHANTA
|
2404051016WL027149
|
PRABHABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602610
|
|
PRAVABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOSHIPUR
|
OR-04-051-016-005/26097
(MAUDI)
|
2404051016NRG24030620230606601
|
03/06/2023
|
LIJA NAIK
|
2404051016WL027149
|
LIJA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602622
|
|
MRS LIZA NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-016-005/26618
(MAUDI)
|
2404051016NRG24030620230606607
|
03/06/2023
|
CHANDRABATI MOHANTA
|
2404051016WL027149
|
CHANDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602619
|
|
CHANDRABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOSHIPUR
|
OR-04-051-016-008/1340
(MAUDI)
|
2404051016NRG24030620230608469
|
03/06/2023
|
DEBAKI MOHANTA
|
2404051016WL027234
|
DEBAKI MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394602628
|
|
DEBAKI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIPUR
|
OR-04-051-016-008/1362
(MAUDI)
|
2404051016NRG24030620230608471
|
03/06/2023
|
SURUKUNEE NAIK
|
2404051016WL027234
|
SURUKUNEE NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602773
|
|
SURUKUNEE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JOSHIPUR
|
OR-04-051-016-008/1379
(MAUDI)
|
2404051016NRG24030620230608556
|
03/06/2023
|
KIRANI NAIK
|
2404051016WL027237
|
KIRANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2394602774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
JOSHIPUR
|
OR-04-051-016-008/1390
(MAUDI)
|
2404051016NRG24030620230608480
|
03/06/2023
|
BHASKAR NAIK
|
2404051016WL027234
|
BHASKAR NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602775
|
|
Bhaskar Naik
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-016-008/1392
(MAUDI)
|
2404051016NRG24030620230608481
|
03/06/2023
|
DUKHINI NAIK
|
2404051016WL027234
|
DUKHINI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602608
|
|
DUKHINI NAIK W/O.DHARMAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOSHIPUR
|
OR-04-051-016-008/1405
(MAUDI)
|
2404051016NRG24030620230608485
|
03/06/2023
|
NAKUL CHANDRA MOHANTA
|
2404051016WL027234
|
NAKUL CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602609
|
|
NAKUL CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOSHIPUR
|
OR-04-051-016-008/1407
(MAUDI)
|
2404051016NRG24030620230608560
|
03/06/2023
|
BASHANTI MOHANTA
|
2404051016WL027237
|
BASHANTI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602626
|
|
BASANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOSHIPUR
|
OR-04-051-016-008/1411
(MAUDI)
|
2404051016NRG24030620230608561
|
03/06/2023
|
DASARATHA MOHANTA
|
2404051016WL027237
|
DASARATHA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602614
|
|
DASARATHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-016-008/1431
(MAUDI)
|
2404051016NRG24030620230608486
|
03/06/2023
|
NANA NAIK
|
2404051016WL027234
|
NANA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602637
|
|
NANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOSHIPUR
|
OR-04-051-016-008/1436
(MAUDI)
|
2404051016NRG24030620230608487
|
03/06/2023
|
PADMINI NAIK
|
2404051016WL027234
|
PADMINI NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602772
|
|
PADMINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOSHIPUR
|
OR-04-051-016-008/1437
(MAUDI)
|
2404051016NRG24030620230608488
|
03/06/2023
|
MINA NAIK
|
2404051016WL027234
|
MINA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602627
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-016-008/1457
(MAUDI)
|
2404051016NRG24030620230608563
|
03/06/2023
|
SAROJINI NAIK
|
2404051016WL027237
|
SAROJINI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602766
|
|
SAROJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOSHIPUR
|
OR-04-051-016-008/1461
(MAUDI)
|
2404051016NRG24030620230608494
|
03/06/2023
|
FIRIKA NAIK
|
2404051016WL027234
|
FIRIKA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602629
|
|
FIRIKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JOSHIPUR
|
OR-04-051-016-008/1465
(MAUDI)
|
2404051016NRG24030620230608497
|
03/06/2023
|
INDRA NAIK
|
2404051016WL027234
|
INDRA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602771
|
|
INDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JOSHIPUR
|
OR-04-051-016-008/1470
(MAUDI)
|
2404051016NRG24030620230608565
|
03/06/2023
|
BIDYADHAR MOHANTA
|
2404051016WL027237
|
BIDYADHAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602639
|
|
BIDYADHARA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOSHIPUR
|
OR-04-051-016-008/26226
(MAUDI)
|
2404051016NRG24030620230608502
|
03/06/2023
|
LAKSHMI NAIK
|
2404051016WL027234
|
LAKSHMI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602615
|
|
MS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-016-008/26818
(MAUDI)
|
2404051016NRG24030620230608568
|
03/06/2023
|
BAIDEHI NAIK
|
2404051016WL027237
|
BAIDEHI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602638
|
|
BAIDEHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOSHIPUR
|
OR-04-051-016-009/1097
(MAUDI)
|
2404051016NRG24030620230608570
|
03/06/2023
|
GOBARDHAN HO
|
2404051016WL027237
|
GOBARDHAN HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602769
|
|
GOBARDHAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOSHIPUR
|
OR-04-051-016-009/1112
(MAUDI)
|
2404051016NRG24030620230608571
|
03/06/2023
|
INDRABATI MOHANTA
|
2404051016WL027237
|
INDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602633
|
|
INDRABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOSHIPUR
|
OR-04-051-016-009/26215
(MAUDI)
|
2404051016NRG24030620230608572
|
03/06/2023
|
MINAKSHI MOHANTA
|
2404051016WL027237
|
MINAKSHI MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602770
|
|
MINAKSHI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOSHIPUR
|
OR-04-051-016-009/26562
(MAUDI)
|
2404051016NRG24030620230608573
|
03/06/2023
|
NRUPATI MOHANTA
|
2404051016WL027237
|
NRUPATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602632
|
|
NRUPATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
103
|
JOSHIPUR
|
OR-04-051-016-003/1677
(MAUDI)
|
2404051016NRG24030620230606649
|
03/06/2023
|
Mrs.Malati Ho
|
2404051016WL027153
|
Mrs.Malati Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602691
|
|
MRS MALATI HO
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-016-003/1705
(MAUDI)
|
2404051016NRG24030620230606652
|
03/06/2023
|
SUMI HO
|
2404051016WL027153
|
SUMI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602688
|
|
MRS SUMI HO
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-016-003/1723
(MAUDI)
|
2404051016NRG24030620230606653
|
03/06/2023
|
Mrs. BODUNI HO
|
2404051016WL027153
|
Mrs. BODUNI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602758
|
|
MRS BODUNI HO
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-016-003/1735
(MAUDI)
|
2404051016NRG24030620230608548
|
03/06/2023
|
AJIT NAIK
|
2404051016WL027237
|
AJIT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602685
|
|
AJIT NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOSHIPUR
|
OR-04-051-016-003/1752
(MAUDI)
|
2404051016NRG24030620230606657
|
03/06/2023
|
SUKANTI HO
|
2404051016WL027153
|
SUKANTI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602698
|
|
SUKANTI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOSHIPUR
|
OR-04-051-016-003/1771
(MAUDI)
|
2404051016NRG24030620230606660
|
03/06/2023
|
Mrs. LAXMIMANI NAIK
|
2404051016WL027153
|
Mrs. LAXMIMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602697
|
|
LAXMIMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOSHIPUR
|
OR-04-051-016-003/1812
(MAUDI)
|
2404051016NRG24030620230606666
|
03/06/2023
|
MR KUNU JERAI
|
2404051016WL027153
|
MR KUNU JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602763
|
|
MR KUNU JERAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-016-003/1844
(MAUDI)
|
2404051016NRG24030620230606671
|
03/06/2023
|
Mr DAMBARUDHAR NAIK
|
2404051016WL027153
|
Mr DAMBARUDHAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602692
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIPUR
|
OR-04-051-016-003/1874
(MAUDI)
|
2404051016NRG24030620230606675
|
03/06/2023
|
DAITAMANI MAHARANA
|
2404051016WL027153
|
DAITAMANI MAHARANA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
10/06/2023
|
|
2394602648
|
|
MRS DAITAMANI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-016-003/23583
(MAUDI)
|
2404051016NRG24030620230606678
|
03/06/2023
|
SARASWATI MOHARANA
|
2404051016WL027153
|
SARASWATI MOHARANA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602656
|
|
MRS SARASWATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-016-003/26604
(MAUDI)
|
2404051016NRG24030620230606686
|
03/06/2023
|
MANGU HEMBRAM
|
2404051016WL027153
|
MANGU HEMBRAM
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602657
|
|
MR MANGU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-016-003/26608
(MAUDI)
|
2404051016NRG24030620230606688
|
03/06/2023
|
MRS. SORAJINI NAIK
|
2404051016WL027153
|
MRS. SORAJINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602650
|
|
MRS SORAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIPUR
|
OR-04-051-016-003/26615
(MAUDI)
|
2404051016NRG24030620230606689
|
03/06/2023
|
SUMITA NAIK
|
2404051016WL027153
|
SUMITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602654
|
|
SUMITA NAIK W/O MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-016-003/26653
(MAUDI)
|
2404051016NRG24030620230606692
|
03/06/2023
|
Ms SUNI HO
|
2404051016WL027153
|
Ms SUNI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602668
|
|
MS SUNI HO
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-016-004/1635
(MAUDI)
|
2404051016NRG24030620230607564
|
03/06/2023
|
SHRIPANCHAMI NAIK
|
2404051016WL027193
|
SHRIPANCHAMI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602655
|
|
MRS SHRIPANCHAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-016-004/1642
(MAUDI)
|
2404051016NRG24030620230607565
|
03/06/2023
|
MRS MALYABATI MOHANTA
|
2404051016WL027193
|
MRS MALYABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602684
|
|
MRS MALYABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-016-004/1644
(MAUDI)
|
2404051016NRG24030620230607567
|
03/06/2023
|
MRS GANDHARI NAIK
|
2404051016WL027193
|
MRS GANDHARI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602670
|
|
MRS GANDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-016-004/1660
(MAUDI)
|
2404051016NRG24030620230607569
|
03/06/2023
|
HIRALAL NAIK
|
2404051016WL027193
|
HIRALAL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602667
|
|
MR HIRALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-016-004/26668
(MAUDI)
|
2404051016NRG24030620230607576
|
03/06/2023
|
GOLAPI NAIK
|
2404051016WL027193
|
GOLAPI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602660
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-016-005/1536
(MAUDI)
|
2404051016NRG24030620230606555
|
03/06/2023
|
Mrs. SAHOCHARI MOHANTA
|
2404051016WL027149
|
Mrs. SAHOCHARI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602693
|
|
SAHOCHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-016-005/1537
(MAUDI)
|
2404051016NRG24030620230606556
|
03/06/2023
|
Mr. PRASHANTA KUMAR NAIK
|
2404051016WL027149
|
Mr. PRASHANTA KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602689
|
|
MR PRASHANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-016-005/1545
(MAUDI)
|
2404051016NRG24030620230606561
|
03/06/2023
|
DAMAYANTI NAIK
|
2404051016WL027149
|
DAMAYANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602659
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-016-005/1561
(MAUDI)
|
2404051016NRG24030620230606567
|
03/06/2023
|
MADHUSMITA MOHANTA
|
2404051016WL027149
|
MADHUSMITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602681
|
|
MRS MADHUSMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIPUR
|
OR-04-051-016-005/1562
(MAUDI)
|
2404051016NRG24030620230606568
|
03/06/2023
|
KUNI NAIK
|
2404051016WL027149
|
KUNI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602699
|
|
KUNI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOSHIPUR
|
OR-04-051-016-005/1563
(MAUDI)
|
2404051016NRG24030620230606569
|
03/06/2023
|
DEEPAK KUMAR NAIK
|
2404051016WL027149
|
DEEPAK KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602651
|
|
DEEPAK KUMAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JOSHIPUR
|
OR-04-051-016-005/1574
(MAUDI)
|
2404051016NRG24030620230606578
|
03/06/2023
|
Niharika Mohanta
|
2404051016WL027149
|
Niharika Mohanta
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602696
|
|
Niharika Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-016-005/1575
(MAUDI)
|
2404051016NRG24030620230606579
|
03/06/2023
|
MAHENDRA NATH MOHANTA
|
2404051016WL027149
|
MAHENDRA NATH MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602647
|
|
MR MAHENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOSHIPUR
|
OR-04-051-016-005/1580
(MAUDI)
|
2404051016NRG24030620230606582
|
03/06/2023
|
Mrs. RASHMIREKHA MOHANTA
|
2404051016WL027149
|
Mrs. RASHMIREKHA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602674
|
|
MRS RASHMIREKHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-016-005/1584
(MAUDI)
|
2404051016NRG24030620230606584
|
03/06/2023
|
SUJIT KUMAR NAIK
|
2404051016WL027149
|
SUJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602664
|
|
SUJIT KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
132
|
JOSHIPUR
|
OR-04-051-016-005/1585
(MAUDI)
|
2404051016NRG24030620230606585
|
03/06/2023
|
KUSHALA NAIK
|
2404051016WL027149
|
KUSHALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602700
|
|
KUSHALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JOSHIPUR
|
OR-04-051-016-005/1588
(MAUDI)
|
2404051016NRG24030620230606588
|
03/06/2023
|
GOPABANDHU MAHANTA
|
2404051016WL027149
|
GOPABANDHU MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602643
|
|
GOPABANDHU MOHANTA SO RABINDRANATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
JOSHIPUR
|
OR-04-051-016-005/25613
(MAUDI)
|
2404051016NRG24030620230606597
|
03/06/2023
|
MALATI MOHANTA
|
2404051016WL027149
|
MALATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602687
|
|
MRS MALATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-016-005/26570
(MAUDI)
|
2404051016NRG24030620230606602
|
03/06/2023
|
SUMATI NAIK
|
2404051016WL027149
|
SUMATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602680
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOSHIPUR
|
OR-04-051-016-005/26589
(MAUDI)
|
2404051016NRG24030620230606603
|
03/06/2023
|
Mrs. MAMATA MOHANTA
|
2404051016WL027149
|
Mrs. MAMATA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602679
|
|
MRS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIPUR
|
OR-04-051-016-005/26618
(MAUDI)
|
2404051016NRG24030620230606606
|
03/06/2023
|
BHARAT CHANDRA MOHANTA
|
2404051016WL027149
|
BHARAT CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602641
|
|
BHARAT CHANDRA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOSHIPUR
|
OR-04-051-016-005/26684
(MAUDI)
|
2404051016NRG24030620230606608
|
03/06/2023
|
Mrs. DALIMBA MOHANTA
|
2404051016WL027149
|
Mrs. DALIMBA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602757
|
|
DALIMBA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JOSHIPUR
|
OR-04-051-016-005/26809
(MAUDI)
|
2404051016NRG24030620230606610
|
03/06/2023
|
Mr. ARJUN NAIK
|
2404051016WL027149
|
Mr. ARJUN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602675
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-016-008/1341
(MAUDI)
|
2404051016NRG24030620230608553
|
03/06/2023
|
MR . BIDIO NAIK
|
2404051016WL027237
|
MR . BIDIO NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602686
|
|
MR BIDIO NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-016-008/1343
(MAUDI)
|
2404051016NRG24030620230608554
|
03/06/2023
|
HARISH CHANDRA NAIK
|
2404051016WL027237
|
HARISH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602644
|
|
MR HARISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-016-008/1352
(MAUDI)
|
2404051016NRG24030620230608470
|
03/06/2023
|
JAYKRUSHNA NAIK
|
2404051016WL027234
|
JAYKRUSHNA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602645
|
|
JAYKRUSHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
143
|
JOSHIPUR
|
OR-04-051-016-008/1368
(MAUDI)
|
2404051016NRG24030620230608472
|
03/06/2023
|
BANABAR NAIK
|
2404051016WL027234
|
BANABAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602765
|
|
MR BANABARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIPUR
|
OR-04-051-016-008/1369
(MAUDI)
|
2404051016NRG24030620230608473
|
03/06/2023
|
BINATA NAIK
|
2404051016WL027234
|
BINATA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602665
|
|
BINATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOSHIPUR
|
OR-04-051-016-008/1373
(MAUDI)
|
2404051016NRG24030620230608475
|
03/06/2023
|
MADHABA CHANDRA NAIK
|
2404051016WL027234
|
MADHABA CHANDRA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602671
|
|
MR MADHABA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIPUR
|
OR-04-051-016-008/1376
(MAUDI)
|
2404051016NRG24030620230608476
|
03/06/2023
|
MUNU NAIK
|
2404051016WL027234
|
MUNU NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602662
|
|
MRS MUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-016-008/1381
(MAUDI)
|
2404051016NRG24030620230608558
|
03/06/2023
|
PANCHUSWAR NAIK
|
2404051016WL027237
|
PANCHUSWAR NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602764
|
|
MR PANCHUSWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-016-008/1383
(MAUDI)
|
2404051016NRG24030620230608559
|
03/06/2023
|
PRAFULLA NAIK
|
2404051016WL027237
|
PRAFULLA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602649
|
|
MR PRAFULLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOSHIPUR
|
OR-04-051-016-008/1389
(MAUDI)
|
2404051016NRG24030620230608479
|
03/06/2023
|
BIDYADHAR NAIK
|
2404051016WL027234
|
BIDYADHAR NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602762
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOSHIPUR
|
OR-04-051-016-008/1393
(MAUDI)
|
2404051016NRG24030620230608482
|
03/06/2023
|
Mrs.REKHA NAIK
|
2404051016WL027234
|
Mrs.REKHA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602666
|
|
MRS REKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOSHIPUR
|
OR-04-051-016-008/1401
(MAUDI)
|
2404051016NRG24030620230608483
|
03/06/2023
|
SUMITRA NAIK
|
2404051016WL027234
|
SUMITRA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602669
|
|
MS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOSHIPUR
|
OR-04-051-016-008/1402
(MAUDI)
|
2404051016NRG24030620230608484
|
03/06/2023
|
DAKA NAIK
|
2404051016WL027234
|
DAKA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602761
|
|
MRS DAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOSHIPUR
|
OR-04-051-016-008/1439
(MAUDI)
|
2404051016NRG24030620230608489
|
03/06/2023
|
Mrs. AGANTI NAIK
|
2404051016WL027234
|
Mrs. AGANTI NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/06/2023
|
|
2394602683
|
|
Mrs. AGANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-016-008/1447
(MAUDI)
|
2404051016NRG24030620230608491
|
03/06/2023
|
SAKUNTALA NAIK
|
2404051016WL027234
|
SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602695
|
|
SAKUNTALA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JOSHIPUR
|
OR-04-051-016-008/1448
(MAUDI)
|
2404051016NRG24030620230608492
|
03/06/2023
|
RAJKUMAR NAIK
|
2404051016WL027234
|
RAJKUMAR NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602663
|
|
MR RAJA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-016-008/1449
(MAUDI)
|
2404051016NRG24030620230608493
|
03/06/2023
|
Mrs. PRABHASINI NAIK
|
2404051016WL027234
|
Mrs. PRABHASINI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602690
|
|
MRS PRABHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-016-008/1464
(MAUDI)
|
2404051016NRG24030620230608496
|
03/06/2023
|
MR SANTOSH KUMAR NAIK
|
2404051016WL027234
|
MR SANTOSH KUMAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602676
|
|
SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOSHIPUR
|
OR-04-051-016-008/26633
(MAUDI)
|
2404051016NRG24030620230608503
|
03/06/2023
|
TUNA NAIK
|
2404051016WL027234
|
TUNA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602646
|
|
MR TUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOSHIPUR
|
OR-04-051-016-008/26666
(MAUDI)
|
2404051016NRG24030620230608567
|
03/06/2023
|
MR SUSHIL NAIK
|
2404051016WL027237
|
MR SUSHIL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602677
|
|
MR SUSHIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOSHIPUR
|
OR-04-051-016-008/26696
(MAUDI)
|
2404051016NRG24030620230608504
|
03/06/2023
|
MRS JANIRANI NAIK
|
2404051016WL027234
|
MRS JANIRANI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602682
|
|
JANIRANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOSHIPUR
|
OR-04-051-016-008/26804
(MAUDI)
|
2404051016NRG24030620230608505
|
03/06/2023
|
Mrs. TRIBENI NAIK
|
2404051016WL027234
|
Mrs. TRIBENI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602661
|
|
MRS TRIBENI NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIPUR
|
OR-04-051-016-008/26821
(MAUDI)
|
2404051016NRG24030620230608506
|
03/06/2023
|
MAMATAMALA MOHANTA
|
2404051016WL027234
|
MAMATAMALA MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602642
|
|
MAMATAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
163
|
JOSHIPUR
|
OR-04-051-016-009/1092
(MAUDI)
|
2404051016NRG24030620230608569
|
03/06/2023
|
Mrs. ARSU MAJHI
|
2404051016WL027237
|
Mrs. ARSU MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602760
|
|
MRS ARASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOSHIPUR
|
OR-04-051-016-009/26610
(MAUDI)
|
2404051016NRG24030620230608575
|
03/06/2023
|
GURUBARI HO
|
2404051016WL027237
|
GURUBARI HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602653
|
|
MRS GURUBARI HO
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-016-009/26610
(MAUDI)
|
2404051016NRG24030620230608574
|
03/06/2023
|
MANGAL HO
|
2404051016WL027237
|
MANGAL HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394602652
|
|
MR MANGAL HO
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-016-010/26849
(MAUDI)
|
2404051016NRG24030620230607579
|
03/06/2023
|
Mrs. SUBHALAXMI MOHANTA
|
2404051016WL027193
|
Mrs. SUBHALAXMI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602694
|
|
Mrs. SUBHALAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-016-010/26850
(MAUDI)
|
2404051016NRG24030620230607580
|
03/06/2023
|
Mrs. RANJITA MOHANTA
|
2404051016WL027193
|
Mrs. RANJITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602658
|
|
Mrs. RANJITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-016-010/979
(MAUDI)
|
2404051016NRG24030620230607583
|
03/06/2023
|
Mr. JOSHABANTA MOHANTA
|
2404051016WL027193
|
Mr. JOSHABANTA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602678
|
|
MR JOSHABANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIPUR
|
OR-04-051-016-010/979
(MAUDI)
|
2404051016NRG24030620230607582
|
03/06/2023
|
Mr. RABINDRA NATH MOHANTA
|
2404051016WL027193
|
Mr. RABINDRA NATH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602759
|
|
MR RABINDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOSHIPUR
|
OR-04-051-016-010/981
(MAUDI)
|
2404051016NRG24030620230607584
|
03/06/2023
|
Mrs LITARANI MOHANTA
|
2404051016WL027193
|
Mrs LITARANI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602640
|
|
MRS LITARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOSHIPUR
|
OR-04-051-016-010/987
(MAUDI)
|
2404051016NRG24030620230607587
|
03/06/2023
|
Mrs. BHARATI MOHANTA
|
2404051016WL027193
|
Mrs. BHARATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602673
|
|
BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIPUR
|
OR-04-051-016-010/990
(MAUDI)
|
2404051016NRG24030620230607589
|
03/06/2023
|
MRS.TAPOI PATRA
|
2404051016WL027193
|
MRS.TAPOI PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602672
|
|
MRS.TAPOI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
173
|
JOSHIPUR
|
OR-04-051-016-003/1790
(MAUDI)
|
2404051016NRG24030620230606662
|
03/06/2023
|
SAKUNTALA NAIK
|
2404051016WL027153
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602778
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-016-004/1650
(MAUDI)
|
2404051016NRG24030620230607568
|
03/06/2023
|
SUKANTI NAIK
|
2404051016WL027193
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394602779
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-016-005/1548
(MAUDI)
|
2404051016NRG24030620230606562
|
03/06/2023
|
MARISHA NAIK
|
2404051016WL027149
|
MARISHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602603
|
|
MARISHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-016-005/1564
(MAUDI)
|
2404051016NRG24030620230606571
|
03/06/2023
|
SANJULATA NAIK
|
2404051016WL027149
|
SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602604
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-016-005/1592
(MAUDI)
|
2404051016NRG24030620230606591
|
03/06/2023
|
BILASINI NAIK
|
2404051016WL027149
|
BILASINI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602601
|
|
BILASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-016-008/1335
(MAUDI)
|
2404051016NRG24030620230608550
|
03/06/2023
|
BAIDEHI NAYAK
|
2404051016WL027237
|
BAIDEHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394602777
|
|
BAIDEHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-016-008/23427
(MAUDI)
|
2404051016NRG24030620230608500
|
03/06/2023
|
MANJULA NAIK
|
2404051016WL027234
|
MANJULA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394602602
|
|
MANJULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239844
|
239844
|
|
|
|
|
|
|
|