|
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-04-051-019-005/4164
(RUGUDI)
|
2404051019NRG24030520230213920
|
03/05/2023
|
JAIRAM HEMBRAM
|
2404051019WL009590
|
JAIRAM HEMBRAM
|
00048
|
BKID0005463
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047185
|
|
JAIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-019-004/256035
(RUGUDI)
|
2404051019NRG24030520230213777
|
03/05/2023
|
JAIRAMANI NAYAK
|
2404051019WL009586
|
JAIRAMANI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047193
|
|
KHAIRA MANI NAYAK W/O-JAYASINGH NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-019-004/256039
(RUGUDI)
|
2404051019NRG24030520230213779
|
03/05/2023
|
LATAMANJARI NAYAK
|
2404051019WL009586
|
LATAMANJARI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047190
|
|
LATA MANJARI NAYAK W/O-DUSHMANTA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-019-004/256040
(RUGUDI)
|
2404051019NRG24030520230213780
|
03/05/2023
|
CHANDRABATI NAYAK
|
2404051019WL009586
|
CHANDRABATI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047194
|
|
CHANDRABATI NAYAK D/O-MITHUN
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-019-004/256396
(RUGUDI)
|
2404051019NRG24030520230213814
|
03/05/2023
|
MRS PADMINI CHATAR
|
2404051019WL009587
|
MRS PADMINI CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047203
|
|
PADMINI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-019-004/256396
(RUGUDI)
|
2404051019NRG24030520230213813
|
03/05/2023
|
SHANKAR CHATAR
|
2404051019WL009587
|
SHANKAR CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047197
|
|
SHANKAR CHATAR S/O-TUSARAM CHATAR
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-019-004/4738
(RUGUDI)
|
2404051019NRG24030520230213795
|
03/05/2023
|
SUMITRA CHATAR
|
2404051019WL009586
|
SUMITRA CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047206
|
|
SUMITRA CHATAR
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-019-004/4788
(RUGUDI)
|
2404051019NRG24030520230213805
|
03/05/2023
|
LAXMAN NAYAK
|
2404051019WL009586
|
LAXMAN NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047187
|
|
MR LAKSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-019-005/256185
(RUGUDI)
|
2404051019NRG24030520230213892
|
03/05/2023
|
RAMESH CHANDRA GAIPAI
|
2404051019WL009590
|
RAMESH CHANDRA GAIPAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047196
|
|
RAMESH CHANDRA GAIPAI S/O-JAMBIRA GAIPAI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-019-005/256185
(RUGUDI)
|
2404051019NRG24030520230213893
|
03/05/2023
|
SHANTILATA GAIPAI
|
2404051019WL009590
|
SHANTILATA GAIPAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047195
|
|
SHANTILATA GAIPAI W/O RAMESH CH GAIPAI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-019-005/256251
(RUGUDI)
|
2404051019NRG24030520230213896
|
03/05/2023
|
SUKANTI PURTY
|
2404051019WL009590
|
SUKANTI PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047191
|
|
SUKANTI PURTY W/O MANOJ
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-019-005/256454
(RUGUDI)
|
2404051019NRG24030520230213906
|
03/05/2023
|
SUMANTINI HEMBRAM
|
2404051019WL009590
|
SUMANTINI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047189
|
|
SUMANTINI HEMBRAM W/O-CHANDRA MOHAN HEMB
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-019-005/4163
(RUGUDI)
|
2404051019NRG24030520230213918
|
03/05/2023
|
CHANDRAMOHAN TIRIA
|
2404051019WL009590
|
CHANDRAMOHAN TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047192
|
|
CHANDRA MOHAN TIRIA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-019-005/4185
(RUGUDI)
|
2404051019NRG24030520230213868
|
03/05/2023
|
BASANTI PURTY
|
2404051019WL009588
|
BASANTI PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047205
|
|
BASANTI PURTY
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-019-005/4233
(RUGUDI)
|
2404051019NRG24030520230213931
|
03/05/2023
|
MUKTAMANI TIRIA
|
2404051019WL009590
|
MUKTAMANI TIRIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047198
|
|
MUKTAMANI TIRIA W/O-BASUDEV TIRIA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-019-008/255925
(RUGUDI)
|
2404051019NRG24030520230213729
|
03/05/2023
|
KUSHAL CHANDRA NAIK
|
2404051019WL009585
|
KUSHAL CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047199
|
|
KUSHAL CHANDRA NAIK S/O-JOGESWAR CHANDRA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-019-008/255938
(RUGUDI)
|
2404051019NRG24030520230213731
|
03/05/2023
|
MANJULA NAIK
|
2404051019WL009585
|
MANJULA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047204
|
|
MANJULA NAIK W/O ANAM NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-019-008/255941
(RUGUDI)
|
2404051019NRG24030520230213733
|
03/05/2023
|
SATYANANDA NAIK
|
2404051019WL009585
|
SATYANANDA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047200
|
|
SATYANANDA NAIK S/O NILAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-019-008/256434
(RUGUDI)
|
2404051019NRG24030520230213838
|
03/05/2023
|
DURBASHA RANJAN MOHANTA
|
2404051019WL009587
|
DURBASHA RANJAN MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047201
|
|
MR DURBASA RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-019-008/4655
(RUGUDI)
|
2404051019NRG24030520230213772
|
03/05/2023
|
LALMOHAN NAIK
|
2404051019WL009585
|
LALMOHAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047186
|
|
LALMOHAN NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-019-008/4655
(RUGUDI)
|
2404051019NRG24030520230213773
|
03/05/2023
|
SHIBA PRASAD NAIK
|
2404051019WL009585
|
SHIBA PRASAD NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047188
|
|
SHIBA PRASAD NAIK, S/O-LALMOHAN NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-019-008/4783-A
(RUGUDI)
|
2404051019NRG24030520230213840
|
03/05/2023
|
SAROJ KUMAR MOHANTA
|
2404051019WL009587
|
SAROJ KUMAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047202
|
|
MR SAROJKUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
23
|
JOSHIPUR
|
OR-04-051-019-005/256500
(RUGUDI)
|
2404051019NRG24030520230213913
|
03/05/2023
|
JABAN TIRIA
|
2404051019WL009590
|
JABAN TIRIA
|
00354
|
PUNB0134610
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1492047281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
JOSHIPUR
|
OR-04-051-019-005/256496
(RUGUDI)
|
2404051019NRG24030520230213911
|
03/05/2023
|
Mrs. PALA TIRIA
|
2404051019WL009590
|
Mrs. PALA TIRIA
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047164
|
|
PALA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-019-004/25399
(RUGUDI)
|
2404051019NRG24030520230213808
|
03/05/2023
|
PRATAP CHANDRA HEMBRAM
|
2404051019WL009587
|
PRATAP CHANDRA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047175
|
|
MR PRATAP CHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-019-004/256033
(RUGUDI)
|
2404051019NRG24030520230213776
|
03/05/2023
|
SAKUNTALA NAYAK
|
2404051019WL009586
|
SAKUNTALA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047135
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-019-004/256041
(RUGUDI)
|
2404051019NRG24030520230213781
|
03/05/2023
|
MAHENDRI NAYAK
|
2404051019WL009586
|
MAHENDRI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047280
|
|
MAHANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-019-004/256043
(RUGUDI)
|
2404051019NRG24030520230213782
|
03/05/2023
|
UMESH NAYAK
|
2404051019WL009586
|
UMESH NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047151
|
|
MR UMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-019-004/256044
(RUGUDI)
|
2404051019NRG24030520230213783
|
03/05/2023
|
ANU NAYAK
|
2404051019WL009586
|
ANU NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047141
|
|
MRS ANUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-019-004/256092
(RUGUDI)
|
2404051019NRG24030520230213812
|
03/05/2023
|
MOHAN DAS MOHANTA
|
2404051019WL009587
|
MOHAN DAS MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047140
|
|
MR MOHANADAS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-019-004/256246
(RUGUDI)
|
2404051019NRG24030520230213784
|
03/05/2023
|
BABITA NAYAK
|
2404051019WL009586
|
BABITA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047160
|
|
MISS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-019-004/256505
(RUGUDI)
|
2404051019NRG24030520230213785
|
03/05/2023
|
RUSINATH PINGUA
|
2404051019WL009586
|
RUSINATH PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047176
|
|
MR RUSINATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-019-004/256508
(RUGUDI)
|
2404051019NRG24030520230213786
|
03/05/2023
|
Mr RAJANI PINGUA
|
2404051019WL009586
|
Mr RAJANI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047177
|
|
MR RAJANI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-019-004/256514
(RUGUDI)
|
2404051019NRG24030520230213816
|
03/05/2023
|
Shri BHAGYA RANJAN MOHANTA
|
2404051019WL009587
|
Shri BHAGYA RANJAN MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047159
|
|
BHAGYA RANJAN MOHANTA,S/O-ABHIRAM
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-019-004/256665
(RUGUDI)
|
2404051019NRG24030520230213788
|
03/05/2023
|
MRS SUSHILA MOHANTA
|
2404051019WL009586
|
MRS SUSHILA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047184
|
|
SUSHILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-019-004/4682
(RUGUDI)
|
2404051019NRG24030520230213819
|
03/05/2023
|
PANI BHADRA
|
2404051019WL009587
|
PANI BHADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047312
|
|
MR PANI BHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-019-004/4714
(RUGUDI)
|
2404051019NRG24030520230213789
|
03/05/2023
|
SUBASH CHATAR
|
2404051019WL009586
|
SUBASH CHATAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047180
|
|
MASTER SUBASH CHATAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-019-004/4716
(RUGUDI)
|
2404051019NRG24030520230213822
|
03/05/2023
|
BILASINI CHATAR
|
2404051019WL009587
|
BILASINI CHATAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047313
|
|
MRS BILASINI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-019-004/4726
(RUGUDI)
|
2404051019NRG24030520230213793
|
03/05/2023
|
JABAYI PINGUA
|
2404051019WL009586
|
JABAYI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047171
|
|
MRS JABAYI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-019-004/4740
(RUGUDI)
|
2404051019NRG24030520230213796
|
03/05/2023
|
CHANDRA LEKHA NAYAK
|
2404051019WL009586
|
CHANDRA LEKHA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047314
|
|
MRS CHANDRALEKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-019-004/4744
(RUGUDI)
|
2404051019NRG24030520230213798
|
03/05/2023
|
JANAKI NAIK
|
2404051019WL009586
|
JANAKI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047182
|
|
MRS JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-019-004/4748
(RUGUDI)
|
2404051019NRG24030520230213824
|
03/05/2023
|
SUJAN HEMBRAM
|
2404051019WL009587
|
SUJAN HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047152
|
|
MR SWAJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-019-004/4762
(RUGUDI)
|
2404051019NRG24030520230213826
|
03/05/2023
|
Mr. SURU CHATAR
|
2404051019WL009587
|
Mr. SURU CHATAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047174
|
|
MR SURU CHATAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-019-004/4763
(RUGUDI)
|
2404051019NRG24030520230213827
|
03/05/2023
|
BUDHURAM HEMBRAM
|
2404051019WL009587
|
BUDHURAM HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047156
|
|
MR BUDHURAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-019-004/4765
(RUGUDI)
|
2404051019NRG24030520230213800
|
03/05/2023
|
KAMALINI BARIK
|
2404051019WL009586
|
KAMALINI BARIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047309
|
|
MRS KAMALINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-019-004/4766
(RUGUDI)
|
2404051019NRG24030520230213802
|
03/05/2023
|
GURUBARI PINGUA
|
2404051019WL009586
|
GURUBARI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047149
|
|
MRS GURUBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-019-004/4773
(RUGUDI)
|
2404051019NRG24030520230213803
|
03/05/2023
|
DUSHMANTA NAYAK
|
2404051019WL009586
|
DUSHMANTA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047307
|
|
MR DUSMANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-019-004/4795
(RUGUDI)
|
2404051019NRG24030520230213835
|
03/05/2023
|
Ganeswar Mohanta
|
2404051019WL009587
|
Ganeswar Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047282
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-019-004/4797
(RUGUDI)
|
2404051019NRG24030520230213807
|
03/05/2023
|
TILATTAMA MOHANTA
|
2404051019WL009586
|
TILATTAMA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047144
|
|
MRS TILOTTAMA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-019-005/256241
(RUGUDI)
|
2404051019NRG24030520230213894
|
03/05/2023
|
Mr. RABINDRA KALA
|
2404051019WL009590
|
Mr. RABINDRA KALA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047145
|
|
MR RABINDRA KALAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-019-005/256251
(RUGUDI)
|
2404051019NRG24030520230213895
|
03/05/2023
|
Mr. MANORANJAN PURTTI
|
2404051019WL009590
|
Mr. MANORANJAN PURTTI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047147
|
|
MR MANORANJAN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-019-005/256256
(RUGUDI)
|
2404051019NRG24030520230213852
|
03/05/2023
|
Mrs. GURUBARI PURTTY
|
2404051019WL009588
|
Mrs. GURUBARI PURTTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047148
|
|
MRS GURUBARI PURTTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-019-005/256257
(RUGUDI)
|
2404051019NRG24030520230213854
|
03/05/2023
|
Mr. SAGAR CHANDRA PURTY
|
2404051019WL009588
|
Mr. SAGAR CHANDRA PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047178
|
|
MR SAGAR CHANDRA PURTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-019-005/256363
(RUGUDI)
|
2404051019NRG24030520230213902
|
03/05/2023
|
Mrs. RAIBARI TIRIA
|
2404051019WL009590
|
Mrs. RAIBARI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047163
|
|
RAIBARI BALMUCH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-019-005/256398
(RUGUDI)
|
2404051019NRG24030520230213903
|
03/05/2023
|
SIKANDAR PURTY
|
2404051019WL009590
|
SIKANDAR PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047165
|
|
MR SIKANDAR PURTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-019-005/4151
(RUGUDI)
|
2404051019NRG24030520230213859
|
03/05/2023
|
Mr. RENGA SINKU
|
2404051019WL009588
|
Mr. RENGA SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047153
|
|
MR RENGA SINKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-019-005/4151
(RUGUDI)
|
2404051019NRG24030520230213860
|
03/05/2023
|
Mrs.YABANI SINKU
|
2404051019WL009588
|
Mrs.YABANI SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047146
|
|
MRS YABANI SINKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-019-005/4155
(RUGUDI)
|
2404051019NRG24030520230213861
|
03/05/2023
|
Mr. SACHINDRA TIRIA
|
2404051019WL009588
|
Mr. SACHINDRA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047143
|
|
MR SACHINDRA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-019-005/4164
(RUGUDI)
|
2404051019NRG24030520230213919
|
03/05/2023
|
MR LASHMIDHAR HEMBRAM
|
2404051019WL009590
|
MR LASHMIDHAR HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047138
|
|
MR LASHMIDHAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-019-005/4211
(RUGUDI)
|
2404051019NRG24030520230213926
|
03/05/2023
|
Mr. NIRANJAN HEMBRAM
|
2404051019WL009590
|
Mr. NIRANJAN HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047137
|
|
NIRANJAN HEMBRAM S/O BINOD HEMBRAM
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-019-005/4214
(RUGUDI)
|
2404051019NRG24030520230213927
|
03/05/2023
|
JEMA PURTTI
|
2404051019WL009590
|
JEMA PURTTI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047166
|
|
MRS JEMA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-019-005/4232
(RUGUDI)
|
2404051019NRG24030520230213929
|
03/05/2023
|
PANI TIRIA
|
2404051019WL009590
|
PANI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047170
|
|
PANI HO
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-019-005/4259-B
(RUGUDI)
|
2404051019NRG24030520230213937
|
03/05/2023
|
MISS MINATI BAGAL
|
2404051019WL009590
|
MISS MINATI BAGAL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047161
|
|
MISS MINATI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-019-006/3920
(RUGUDI)
|
2404051019NRG24030520230213723
|
03/05/2023
|
BILASI NAIK
|
2404051019WL009585
|
BILASI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047293
|
|
MRS BILASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-019-008/24572
(RUGUDI)
|
2404051019NRG24030520230213724
|
03/05/2023
|
Sulekha Mohakud
|
2404051019WL009585
|
Sulekha Mohakud
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047284
|
|
MR SULEKHA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-019-008/24573
(RUGUDI)
|
2404051019NRG24030520230213725
|
03/05/2023
|
Mr RABINDRA NATH BALMUCHU
|
2404051019WL009585
|
Mr RABINDRA NATH BALMUCHU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047142
|
|
RABINDRA NATH BALMUCHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JOSHIPUR
|
OR-04-051-019-008/24842
(RUGUDI)
|
2404051019NRG24030520230213726
|
03/05/2023
|
RAISAN NAIK
|
2404051019WL009585
|
RAISAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047296
|
|
MR RAISAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-019-008/25339
(RUGUDI)
|
2404051019NRG24030520230213727
|
03/05/2023
|
BASHUDEB NAIK
|
2404051019WL009585
|
BASHUDEB NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047301
|
|
BASUDEV NAIK S/O MANTRI NAIK
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-019-008/255937
(RUGUDI)
|
2404051019NRG24030520230213730
|
03/05/2023
|
Mrs. SAKUNTALA NAIK
|
2404051019WL009585
|
Mrs. SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047167
|
|
SHAKUNTALA NAIK W/O-HURDANANDA
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-019-008/255940
(RUGUDI)
|
2404051019NRG24030520230213732
|
03/05/2023
|
Mrs. TILATTAMA NAIK
|
2404051019WL009585
|
Mrs. TILATTAMA NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
12/05/2023
|
|
1492047154
|
|
MRS TILATTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-019-008/256071
(RUGUDI)
|
2404051019NRG24030520230213735
|
03/05/2023
|
ARATI BALMUCHU
|
2404051019WL009585
|
ARATI BALMUCHU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492047155
|
|
MRS ARATI BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-019-008/256155
(RUGUDI)
|
2404051019NRG24030520230213736
|
03/05/2023
|
MR SRITAM NAIK
|
2404051019WL009585
|
MR SRITAM NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492047150
|
|
MASTER SRITAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-019-008/256347
(RUGUDI)
|
2404051019NRG24030520230213836
|
03/05/2023
|
Mr. PRADEEP CHATTAR
|
2404051019WL009587
|
Mr. PRADEEP CHATTAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047173
|
|
MR PRADEEP CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-019-008/256349
(RUGUDI)
|
2404051019NRG24030520230213837
|
03/05/2023
|
BIJAYA MOHANTA
|
2404051019WL009587
|
BIJAYA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047158
|
|
MR BIJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-019-008/256402
(RUGUDI)
|
2404051019NRG24030520230213737
|
03/05/2023
|
Mr. PANKAJ KUMAR NAIK
|
2404051019WL009585
|
Mr. PANKAJ KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047168
|
|
PANKAJ KUMAR NAIK S/O ARTA CH. NAIK
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-019-008/256666
(RUGUDI)
|
2404051019NRG24030520230213738
|
03/05/2023
|
MRS MAMITA NAIK
|
2404051019WL009585
|
MRS MAMITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047183
|
|
MRS MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIPUR
|
OR-04-051-019-008/256669
(RUGUDI)
|
2404051019NRG24030520230213739
|
03/05/2023
|
MRS SWARNALATA NAIK
|
2404051019WL009585
|
MRS SWARNALATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047181
|
|
MRS SWARNALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIPUR
|
OR-04-051-019-008/25875-B
(RUGUDI)
|
2404051019NRG24030520230213740
|
03/05/2023
|
DEEPAK KUMAR NAIK
|
2404051019WL009585
|
DEEPAK KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047311
|
|
MR DEEPAK KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-019-008/25879
(RUGUDI)
|
2404051019NRG24030520230213741
|
03/05/2023
|
MRS TAPASWINI NAIK
|
2404051019WL009585
|
MRS TAPASWINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047139
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-019-008/3583-A
(RUGUDI)
|
2404051019NRG24030520230213742
|
03/05/2023
|
MR AJIT NAIK
|
2404051019WL009585
|
MR AJIT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047157
|
|
MR AJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-019-008/3605
(RUGUDI)
|
2404051019NRG24030520230213743
|
03/05/2023
|
MRS.NILU MAHAKUD
|
2404051019WL009585
|
MRS.NILU MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047308
|
|
MRS NILU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-019-008/3650
(RUGUDI)
|
2404051019NRG24030520230213746
|
03/05/2023
|
BENUDHAR NAIK
|
2404051019WL009585
|
BENUDHAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047300
|
|
MR BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIPUR
|
OR-04-051-019-008/3651
(RUGUDI)
|
2404051019NRG24030520230213747
|
03/05/2023
|
DIBAKAR NAIK
|
2404051019WL009585
|
DIBAKAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047291
|
|
MR DIBAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-019-008/3687
(RUGUDI)
|
2404051019NRG24030520230213749
|
03/05/2023
|
BHAGABAT NAIK
|
2404051019WL009585
|
BHAGABAT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047302
|
|
MR BHAGABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-019-008/3703
(RUGUDI)
|
2404051019NRG24030520230213750
|
03/05/2023
|
SHATRUGHAN NAIK
|
2404051019WL009585
|
SHATRUGHAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047290
|
|
MR SHATRUGHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-019-008/4526
(RUGUDI)
|
2404051019NRG24030520230213751
|
03/05/2023
|
PRAMILA NAIK
|
2404051019WL009585
|
PRAMILA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047162
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIPUR
|
OR-04-051-019-008/4528
(RUGUDI)
|
2404051019NRG24030520230213752
|
03/05/2023
|
Mrs. PHULESWARI NAIK
|
2404051019WL009585
|
Mrs. PHULESWARI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047169
|
|
MRS PHULESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-019-008/4529
(RUGUDI)
|
2404051019NRG24030520230213753
|
03/05/2023
|
TRIBENI NAIK
|
2404051019WL009585
|
TRIBENI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047179
|
|
MRS TRIBENI NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-019-008/4559
(RUGUDI)
|
2404051019NRG24030520230213754
|
03/05/2023
|
RAMESH CHANDRA NAIK
|
2404051019WL009585
|
RAMESH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047289
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-019-008/4566
(RUGUDI)
|
2404051019NRG24030520230213755
|
03/05/2023
|
DASHRATHA NAIK
|
2404051019WL009585
|
DASHRATHA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047287
|
|
MR DASHRATHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-019-008/4582
(RUGUDI)
|
2404051019NRG24030520230213756
|
03/05/2023
|
MITRABHANU NAIK
|
2404051019WL009585
|
MITRABHANU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047303
|
|
MR MITRABHANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-019-008/4583
(RUGUDI)
|
2404051019NRG24030520230213757
|
03/05/2023
|
BHARAT NAIK
|
2404051019WL009585
|
BHARAT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047297
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-019-008/4584
(RUGUDI)
|
2404051019NRG24030520230213758
|
03/05/2023
|
PRAVAKAR NAIK
|
2404051019WL009585
|
PRAVAKAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047286
|
|
MR PRAVAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-019-008/4585
(RUGUDI)
|
2404051019NRG24030520230213759
|
03/05/2023
|
MR SHRIKANT NAIK
|
2404051019WL009585
|
MR SHRIKANT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047310
|
|
SHRIKANT NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JOSHIPUR
|
OR-04-051-019-008/4589
(RUGUDI)
|
2404051019NRG24030520230213760
|
03/05/2023
|
CHANDRA NAIK
|
2404051019WL009585
|
CHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047305
|
|
MR CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-019-008/4594
(RUGUDI)
|
2404051019NRG24030520230213761
|
03/05/2023
|
MRS AMRUTI NAIK
|
2404051019WL009585
|
MRS AMRUTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047298
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-019-008/4595
(RUGUDI)
|
2404051019NRG24030520230213762
|
03/05/2023
|
JASADA NAIK
|
2404051019WL009585
|
JASADA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047283
|
|
MR JOSADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-019-008/4596
(RUGUDI)
|
2404051019NRG24030520230213763
|
03/05/2023
|
PURANDAR ANAIK
|
2404051019WL009585
|
PURANDAR ANAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047285
|
|
MR PURANDARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-019-008/4602
(RUGUDI)
|
2404051019NRG24030520230213764
|
03/05/2023
|
RAMA CHANDRA NAIK
|
2404051019WL009585
|
RAMA CHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047304
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-019-008/4614
(RUGUDI)
|
2404051019NRG24030520230213765
|
03/05/2023
|
AIBAN NAIK
|
2404051019WL009585
|
AIBAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047299
|
|
MR AIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-019-008/4620
(RUGUDI)
|
2404051019NRG24030520230213766
|
03/05/2023
|
GALU NAIK
|
2404051019WL009585
|
GALU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047288
|
|
MR GALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-019-008/4632-A
(RUGUDI)
|
2404051019NRG24030520230213767
|
03/05/2023
|
BUDHURAM NAIK
|
2404051019WL009585
|
BUDHURAM NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047306
|
|
MR BUDHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-019-008/4633
(RUGUDI)
|
2404051019NRG24030520230213768
|
03/05/2023
|
Mrs ANJALI NAIK
|
2404051019WL009585
|
Mrs ANJALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047172
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-019-008/4644
(RUGUDI)
|
2404051019NRG24030520230213769
|
03/05/2023
|
PRASANA NAIK
|
2404051019WL009585
|
PRASANA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047295
|
|
MR PRASANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-019-008/4645
(RUGUDI)
|
2404051019NRG24030520230213770
|
03/05/2023
|
NIRAN JAN NAIK
|
2404051019WL009585
|
NIRAN JAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047292
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-019-008/4651
(RUGUDI)
|
2404051019NRG24030520230213771
|
03/05/2023
|
KHAGESWAR NAIK
|
2404051019WL009585
|
KHAGESWAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047294
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-019-008/4771-A
(RUGUDI)
|
2404051019NRG24030520230213839
|
03/05/2023
|
Mr. AJAY KUMAR MOHANTA
|
2404051019WL009587
|
Mr. AJAY KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047136
|
|
MR AJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116367
|
116367
|
|
|
|
|
|
|
|
|
108
|
JOSHIPUR
|
OR-04-051-019-004/25401
(RUGUDI)
|
2404051019NRG24030520230213809
|
03/05/2023
|
RAMESH HEMBRAM
|
2404051019WL009587
|
RAMESH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492047230
|
|
RAMESH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-019-004/25402
(RUGUDI)
|
2404051019NRG24030520230213774
|
03/05/2023
|
FULAMANI
|
2404051019WL009586
|
FULAMANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047234
|
|
PHULAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-019-004/25564
(RUGUDI)
|
2404051019NRG24030520230213810
|
03/05/2023
|
SANJUKTA CHATTAR
|
2404051019WL009587
|
SANJUKTA CHATTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047260
|
|
SANJUKTA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-019-004/25567
(RUGUDI)
|
2404051019NRG24030520230213775
|
03/05/2023
|
PRAFULLA NAYAK
|
2404051019WL009586
|
PRAFULLA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047231
|
|
PRAFULLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-019-004/256037
(RUGUDI)
|
2404051019NRG24030520230213778
|
03/05/2023
|
SAMBARI NAYAK
|
2404051019WL009586
|
SAMBARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047257
|
|
SOMABARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-019-004/256091
(RUGUDI)
|
2404051019NRG24030520230213811
|
03/05/2023
|
JAGABANDHU CHATTAR
|
2404051019WL009587
|
JAGABANDHU CHATTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492047251
|
|
JAGABANDHU CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-019-004/256490
(RUGUDI)
|
2404051019NRG24030520230213815
|
03/05/2023
|
GOUR MOHAN CHATTAR
|
2404051019WL009587
|
GOUR MOHAN CHATTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047261
|
|
GOURA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-019-004/256513
(RUGUDI)
|
2404051019NRG24030520230213787
|
03/05/2023
|
SAGARIKA MOHANTA
|
2404051019WL009586
|
SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047278
|
|
MISS SAGARIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIPUR
|
OR-04-051-019-004/25846
(RUGUDI)
|
2404051019NRG24030520230213817
|
03/05/2023
|
KSETRA CHATTAR
|
2404051019WL009587
|
KSETRA CHATTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047272
|
|
KSHETRA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-019-004/25846
(RUGUDI)
|
2404051019NRG24030520230213818
|
03/05/2023
|
MR SAMBARI CHATTAR
|
2404051019WL009587
|
MR SAMBARI CHATTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047265
|
|
SAMBARI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-019-004/4688
(RUGUDI)
|
2404051019NRG24030520230213820
|
03/05/2023
|
SUKUMAR CHATAR
|
2404051019WL009587
|
SUKUMAR CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047240
|
|
SUKURAM CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-019-004/4716
(RUGUDI)
|
2404051019NRG24030520230213821
|
03/05/2023
|
UDAY NATH CHATAR
|
2404051019WL009587
|
UDAY NATH CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047227
|
|
UDAY NATH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-019-004/4720
(RUGUDI)
|
2404051019NRG24030520230213790
|
03/05/2023
|
PARESH PINGUA
|
2404051019WL009586
|
PARESH PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047242
|
|
PARESH PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-019-004/4721
(RUGUDI)
|
2404051019NRG24030520230213791
|
03/05/2023
|
JAYANTI NAIK
|
2404051019WL009586
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047209
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-019-004/4726
(RUGUDI)
|
2404051019NRG24030520230213792
|
03/05/2023
|
RABINDRA PINGUA
|
2404051019WL009586
|
RABINDRA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047236
|
|
RABINDRA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-019-004/4733
(RUGUDI)
|
2404051019NRG24030520230213794
|
03/05/2023
|
SUMITRA PINGUA
|
2404051019WL009586
|
SUMITRA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047256
|
|
SUMITRA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-019-004/4737
(RUGUDI)
|
2404051019NRG24030520230213823
|
03/05/2023
|
PURNA HEMBRAM
|
2404051019WL009587
|
PURNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047226
|
|
PURNA CHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-019-004/4741
(RUGUDI)
|
2404051019NRG24030520230213797
|
03/05/2023
|
AHALYA NAYAK
|
2404051019WL009586
|
AHALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047279
|
|
AHALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-019-004/4750
(RUGUDI)
|
2404051019NRG24030520230213825
|
03/05/2023
|
GURUCHARAN CHATAR
|
2404051019WL009587
|
GURUCHARAN CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047239
|
|
GURUCHARAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-019-004/4751
(RUGUDI)
|
2404051019NRG24030520230213799
|
03/05/2023
|
DAITARI NAYAK
|
2404051019WL009586
|
DAITARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047237
|
|
DAITARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-019-004/4766
(RUGUDI)
|
2404051019NRG24030520230213801
|
03/05/2023
|
Padma Pingua
|
2404051019WL009586
|
Padma Pingua
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047258
|
|
PADAN PINGUA ( NO FRILL )
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-019-004/4768
(RUGUDI)
|
2404051019NRG24030520230213828
|
03/05/2023
|
DASHAMA CHATAR
|
2404051019WL009587
|
DASHAMA CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047264
|
|
DASAMA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-019-004/4771
(RUGUDI)
|
2404051019NRG24030520230213829
|
03/05/2023
|
NARENDRA MOHANTA
|
2404051019WL009587
|
NARENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047233
|
|
MR NARENDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-019-004/4781
(RUGUDI)
|
2404051019NRG24030520230213830
|
03/05/2023
|
BISNU HRMBRAM
|
2404051019WL009587
|
BISNU HRMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047228
|
|
BISHNU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-019-004/4781
(RUGUDI)
|
2404051019NRG24030520230213831
|
03/05/2023
|
CHARIMA HRMBRAM
|
2404051019WL009587
|
CHARIMA HRMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047263
|
|
CHARIMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-019-004/4782
(RUGUDI)
|
2404051019NRG24030520230213832
|
03/05/2023
|
BIDYADHAR MOHANTA
|
2404051019WL009587
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047213
|
|
MR BIDYADHARA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-019-004/4783
(RUGUDI)
|
2404051019NRG24030520230213833
|
03/05/2023
|
PARAMESWAR MOHANTA
|
2404051019WL009587
|
PARAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047229
|
|
MR PARAMESHWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-019-004/4785
(RUGUDI)
|
2404051019NRG24030520230213804
|
03/05/2023
|
PURENDRA NAIK
|
2404051019WL009586
|
PURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047238
|
|
PURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-019-004/4786
(RUGUDI)
|
2404051019NRG24030520230213834
|
03/05/2023
|
RUTIA CHATAR
|
2404051019WL009587
|
RUTIA CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047241
|
|
SAN RUTIA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-019-004/4791
(RUGUDI)
|
2404051019NRG24030520230213806
|
03/05/2023
|
AJIT NAYAK
|
2404051019WL009586
|
AJIT NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047225
|
|
AJIT KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-019-005/256254
(RUGUDI)
|
2404051019NRG24030520230213897
|
03/05/2023
|
MR DARSAN TIRIYA
|
2404051019WL009590
|
MR DARSAN TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047267
|
|
DARSHANA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-019-005/256254
(RUGUDI)
|
2404051019NRG24030520230213898
|
03/05/2023
|
MRS JAMUNA TIRIA
|
2404051019WL009590
|
MRS JAMUNA TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492047268
|
|
YAMUNA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-019-005/256272
(RUGUDI)
|
2404051019NRG24030520230213900
|
03/05/2023
|
SMT RINARANI PURTY
|
2404051019WL009590
|
SMT RINARANI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047271
|
|
RINARANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-019-005/256274
(RUGUDI)
|
2404051019NRG24030520230213856
|
03/05/2023
|
SANATAN PURTY
|
2404051019WL009588
|
SANATAN PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047221
|
|
SANATAN PURTY & MANGULI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-019-005/256330
(RUGUDI)
|
2404051019NRG24030520230213901
|
03/05/2023
|
PAYA TIRIYA
|
2404051019WL009590
|
PAYA TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047262
|
|
PAYA TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-019-005/256454
(RUGUDI)
|
2404051019NRG24030520230213907
|
03/05/2023
|
CHANDRAMOHAN HEMBRAM
|
2404051019WL009590
|
CHANDRAMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047275
|
|
CHANDRAMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-019-005/256455
(RUGUDI)
|
2404051019NRG24030520230213908
|
03/05/2023
|
JIRA PURTY
|
2404051019WL009590
|
JIRA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047270
|
|
JIRA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-019-005/256482
(RUGUDI)
|
2404051019NRG24030520230213910
|
03/05/2023
|
Mr. SAMA TIRIA
|
2404051019WL009590
|
Mr. SAMA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047273
|
|
SOMA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-019-005/256586
(RUGUDI)
|
2404051019NRG24030520230213914
|
03/05/2023
|
DEBENDRA NATH TIRIA
|
2404051019WL009590
|
DEBENDRA NATH TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492047277
|
|
MR DEBENDRA NATH TIRIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-019-005/256682
(RUGUDI)
|
2404051019NRG24030520230213915
|
03/05/2023
|
BINDU BAGAL
|
2404051019WL009590
|
BINDU BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047274
|
|
BINDU BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-019-005/4134
(RUGUDI)
|
2404051019NRG24030520230213858
|
03/05/2023
|
NIRANJAN TIRIA
|
2404051019WL009588
|
NIRANJAN TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047245
|
|
NIRANJAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-019-005/4136
(RUGUDI)
|
2404051019NRG24030520230213916
|
03/05/2023
|
GARADI SINKU
|
2404051019WL009590
|
GARADI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047249
|
|
GARDHI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-019-005/4153
(RUGUDI)
|
2404051019NRG24030520230213917
|
03/05/2023
|
MUCHIRAM SINKU
|
2404051019WL009590
|
MUCHIRAM SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047218
|
|
MOCHIRAM SINKU & RAJANI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-019-005/4162
(RUGUDI)
|
2404051019NRG24030520230213862
|
03/05/2023
|
NIRAJAN BAGAL
|
2404051019WL009588
|
NIRAJAN BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047252
|
|
NIRANJAN BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-019-005/4166
(RUGUDI)
|
2404051019NRG24030520230213863
|
03/05/2023
|
META SINKU
|
2404051019WL009588
|
META SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047208
|
|
META SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-019-005/4167
(RUGUDI)
|
2404051019NRG24030520230213864
|
03/05/2023
|
DAMBARU PURTY
|
2404051019WL009588
|
DAMBARU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047223
|
|
DAMBARUDHAR PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-019-005/4167
(RUGUDI)
|
2404051019NRG24030520230213865
|
03/05/2023
|
GURUBARI PURTY
|
2404051019WL009588
|
GURUBARI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047211
|
|
GURUBARI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-019-005/4168
(RUGUDI)
|
2404051019NRG24030520230213866
|
03/05/2023
|
MRS SUSHILA KALA
|
2404051019WL009588
|
MRS SUSHILA KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047253
|
|
SUSILA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-019-005/4175
(RUGUDI)
|
2404051019NRG24030520230213867
|
03/05/2023
|
PANDAB PURTY
|
2404051019WL009588
|
PANDAB PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047207
|
|
PANDABA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-019-005/4181
(RUGUDI)
|
2404051019NRG24030520230213921
|
03/05/2023
|
SAMARENDRA PURTY
|
2404051019WL009590
|
SAMARENDRA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047244
|
|
SAMARENDRA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-019-005/4187
(RUGUDI)
|
2404051019NRG24030520230213923
|
03/05/2023
|
RUPSINGH TIRIYA
|
2404051019WL009590
|
RUPSINGH TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047222
|
|
RUPSING TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-019-005/4193
(RUGUDI)
|
2404051019NRG24030520230213924
|
03/05/2023
|
GURU CHARAN PURTY
|
2404051019WL009590
|
GURU CHARAN PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047217
|
|
GURUCHARAN PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-019-005/4199
(RUGUDI)
|
2404051019NRG24030520230213869
|
03/05/2023
|
BENUDHARA TIRIA
|
2404051019WL009588
|
BENUDHARA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047246
|
|
BENUDHAR TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-019-005/4201
(RUGUDI)
|
2404051019NRG24030520230213870
|
03/05/2023
|
DULAL PURTY
|
2404051019WL009588
|
DULAL PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047235
|
|
DULAL PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-019-005/4204
(RUGUDI)
|
2404051019NRG24030520230213925
|
03/05/2023
|
RAMA CHANDRA GAIPAI
|
2404051019WL009590
|
RAMA CHANDRA GAIPAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047210
|
|
RAMACHANDRA GAIPAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JOSHIPUR
|
OR-04-051-019-005/4222
(RUGUDI)
|
2404051019NRG24030520230213871
|
03/05/2023
|
SUNDARMOHAN TIRIA
|
2404051019WL009588
|
SUNDARMOHAN TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047243
|
|
MR SUNDARAMOHAN TIRIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOSHIPUR
|
OR-04-051-019-005/4223
(RUGUDI)
|
2404051019NRG24030520230213872
|
03/05/2023
|
DAURA HEMBRAM
|
2404051019WL009588
|
DAURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492047232
|
|
DAURA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-019-005/4227
(RUGUDI)
|
2404051019NRG24030520230213873
|
03/05/2023
|
DASARATHI PURTY
|
2404051019WL009588
|
DASARATHI PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492047216
|
|
DASHARATHI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-019-005/4229
(RUGUDI)
|
2404051019NRG24030520230213928
|
03/05/2023
|
MADHUSUDAN BAGAL
|
2404051019WL009590
|
MADHUSUDAN BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047224
|
|
MADHUSUDAN MAHAKUD & JANAKI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-019-005/4233
(RUGUDI)
|
2404051019NRG24030520230213930
|
03/05/2023
|
MR BASUDEV TIRIA
|
2404051019WL009590
|
MR BASUDEV TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047212
|
|
BASUDEV TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-019-005/4234
(RUGUDI)
|
2404051019NRG24030520230213874
|
03/05/2023
|
KRUSHNA CH. PURTY
|
2404051019WL009588
|
KRUSHNA CH. PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047248
|
|
KRUSHNACHANDRA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-019-005/4244
(RUGUDI)
|
2404051019NRG24030520230213932
|
03/05/2023
|
RABINDRA TIRIA
|
2404051019WL009590
|
RABINDRA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047220
|
|
RABINDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-019-005/4247
(RUGUDI)
|
2404051019NRG24030520230213875
|
03/05/2023
|
MANOJ PURTY
|
2404051019WL009588
|
MANOJ PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047259
|
|
MANOJ KUMAR PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-019-005/4248
(RUGUDI)
|
2404051019NRG24030520230213933
|
03/05/2023
|
ISWAR CHANDRA TIRIA
|
2404051019WL009590
|
ISWAR CHANDRA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047247
|
|
ISHWAR CHANDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-019-005/4250
(RUGUDI)
|
2404051019NRG24030520230213876
|
03/05/2023
|
GIRISH CHANDRA BAGAL
|
2404051019WL009588
|
GIRISH CHANDRA BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047250
|
|
GIRISH CHANDRA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-019-005/4252
(RUGUDI)
|
2404051019NRG24030520230213935
|
03/05/2023
|
SANTILATA BAGAL
|
2404051019WL009590
|
SANTILATA BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047254
|
|
SANTIALTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-019-005/4252
(RUGUDI)
|
2404051019NRG24030520230213934
|
03/05/2023
|
SHUKDEB BAGAL
|
2404051019WL009590
|
SHUKDEB BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047219
|
|
SHUKADEBA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-019-005/4269
(RUGUDI)
|
2404051019NRG24030520230213938
|
03/05/2023
|
SWAPNA PURTY
|
2404051019WL009590
|
SWAPNA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047266
|
|
SAPNARANI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-019-008/25386-A
(RUGUDI)
|
2404051019NRG24030520230213728
|
03/05/2023
|
BHAJAHARI NAIK
|
2404051019WL009585
|
BHAJAHARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492047276
|
|
BHAJAHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-019-008/256057
(RUGUDI)
|
2404051019NRG24030520230213734
|
03/05/2023
|
MRS JEERA BALMUCHU
|
2404051019WL009585
|
MRS JEERA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047269
|
|
MRS JIRA BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOSHIPUR
|
OR-04-051-019-008/3633
(RUGUDI)
|
2404051019NRG24030520230213744
|
03/05/2023
|
SOREN BALMUCH
|
2404051019WL009585
|
SOREN BALMUCH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047214
|
|
SAREN BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-019-008/3634
(RUGUDI)
|
2404051019NRG24030520230213745
|
03/05/2023
|
Mangalu Hembram
|
2404051019WL009585
|
Mangalu Hembram
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047255
|
|
MR MANGULU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-019-008/3677
(RUGUDI)
|
2404051019NRG24030520230213748
|
03/05/2023
|
PARESH HEMBRAM
|
2404051019WL009585
|
PARESH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492047215
|
|
PARESH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251931
|
251931
|
|
|
|
|
|
|
|