|
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
|
BAHALDA
|
OR-04-045-011-004/6362
(KANKI)
|
2404045011NRG24300620230927970
|
30/06/2023
|
JEEBAN KUMAR SAMANTARAY
|
2404045011WL041678
|
JEEBAN KUMAR SAMANTARAY
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961435
|
|
JEEBAN KUMAR SAMANTARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-011-001/22586
(KANKI)
|
2404045011NRG24300620230927948
|
30/06/2023
|
RUNU KAR
|
2404045011WL041678
|
RUNU KAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961512
|
|
RUNU KAR
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-011-001/22592
(KANKI)
|
2404045011NRG24300620230928047
|
30/06/2023
|
DUMUNI MURMU
|
2404045011WL041682
|
DUMUNI MURMU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325961509
|
|
DUMUNI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-011-001/22593
(KANKI)
|
2404045011NRG24300620230928048
|
30/06/2023
|
MINA MUNDA
|
2404045011WL041682
|
MINA MUNDA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325961467
|
|
MINA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-001/22597-A
(KANKI)
|
2404045011NRG24300620230928049
|
30/06/2023
|
KHELARAM HANSDAH
|
2404045011WL041682
|
KHELARAM HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325961489
|
|
KHELARAM HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-011-001/22630-A
(KANKI)
|
2404045011NRG24300620230928001
|
30/06/2023
|
INDRA SOREN
|
2404045011WL041680
|
INDRA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961477
|
|
INDRA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-011-001/22632
(KANKI)
|
2404045011NRG24300620230928002
|
30/06/2023
|
GHASIA HANSDAH
|
2404045011WL041680
|
GHASIA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961458
|
|
MR GHASIA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHALDA
|
OR-04-045-011-001/27635
(KANKI)
|
2404045011NRG24300620230928004
|
30/06/2023
|
BEBI RANI MOHANTA
|
2404045011WL041680
|
BEBI RANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961524
|
|
BEBIRANI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-001/27723
(KANKI)
|
2404045011NRG24300620230927950
|
30/06/2023
|
GOPAL MUNDA
|
2404045011WL041678
|
GOPAL MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961475
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-011-001/27726
(KANKI)
|
2404045011NRG24300620230928055
|
30/06/2023
|
DUMNI TUDU
|
2404045011WL041682
|
DUMNI TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961506
|
|
DUMUNI TUDU
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-011-001/27776
(KANKI)
|
2404045011NRG24300620230928057
|
30/06/2023
|
NAHA MURMU
|
2404045011WL041682
|
NAHA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961478
|
|
NAHA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-011-001/27787
(KANKI)
|
2404045011NRG24300620230928060
|
30/06/2023
|
LAKHINDRA MUNDA
|
2404045011WL041682
|
LAKHINDRA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961385
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-011-001/27820
(KANKI)
|
2404045011NRG24300620230928061
|
30/06/2023
|
TAPASWANI SARDAR
|
2404045011WL041682
|
TAPASWANI SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961493
|
|
TAPASWINI SARDAR W/O INDRA SARDAR
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-001/27821
(KANKI)
|
2404045011NRG24300620230928062
|
30/06/2023
|
LAKHIA TUDU
|
2404045011WL041682
|
LAKHIA TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961510
|
|
LAKHIA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-011-001/27984
(KANKI)
|
2404045011NRG24300620230928064
|
30/06/2023
|
RAJBAHA MAJHI
|
2404045011WL041682
|
RAJBAHA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961383
|
|
RAJBAHA TUDU
|
INDUSIND BANK(607189)
|
|
16
|
BAHALDA
|
OR-04-045-011-001/28042
(KANKI)
|
2404045011NRG24300620230928008
|
30/06/2023
|
SMT JHANO TUDU
|
2404045011WL041680
|
SMT JHANO TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961487
|
|
SMT JHANO TUDU
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-001/28089
(KANKI)
|
2404045011NRG24300620230928028
|
30/06/2023
|
RAIMAT MAJHI
|
2404045011WL041681
|
RAIMAT MAJHI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325961507
|
|
Raimat Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BAHALDA
|
OR-04-045-011-001/28144
(KANKI)
|
2404045011NRG24300620230928029
|
30/06/2023
|
JUGU HANSDAH
|
2404045011WL041681
|
JUGU HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325961384
|
|
JUGU HANSDAH
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-011-001/28308
(KANKI)
|
2404045011NRG24300620230928010
|
30/06/2023
|
KANHAIYA SAHU
|
2404045011WL041680
|
KANHAIYA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961485
|
|
KANHAI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-011-001/28309
(KANKI)
|
2404045011NRG24300620230928011
|
30/06/2023
|
NANI BASKEY
|
2404045011WL041680
|
NANI BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961508
|
|
Nani Baskey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAHALDA
|
OR-04-045-011-001/28310
(KANKI)
|
2404045011NRG24300620230928012
|
30/06/2023
|
CHANDAN KUMAR SENAPATI
|
2404045011WL041680
|
CHANDAN KUMAR SENAPATI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961484
|
|
CHANDAN KUMAR SENAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAHALDA
|
OR-04-045-011-001/28318
(KANKI)
|
2404045011NRG24300620230928079
|
30/06/2023
|
ARCHANA SAHU
|
2404045011WL041684
|
ARCHANA SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961483
|
|
ARCHANA SAHU W/O KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-011-001/28318
(KANKI)
|
2404045011NRG24300620230928078
|
30/06/2023
|
KRISHNA SAHU
|
2404045011WL041684
|
KRISHNA SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961481
|
|
KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-011-001/28319
(KANKI)
|
2404045011NRG24300620230928080
|
30/06/2023
|
DHARMENDRA SAHU
|
2404045011WL041684
|
DHARMENDRA SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961482
|
|
DHARMENDRA SAHU S/O JADUBIR
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-011-001/28320
(KANKI)
|
2404045011NRG24300620230928081
|
30/06/2023
|
SANJAY SAHU
|
2404045011WL041684
|
SANJAY SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961480
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-011-001/28381
(KANKI)
|
2404045011NRG24300620230928033
|
30/06/2023
|
PAUNRA MURMU
|
2404045011WL041681
|
PAUNRA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961391
|
|
PAUNRA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BAHALDA
|
OR-04-045-011-001/28384
(KANKI)
|
2404045011NRG24300620230928066
|
30/06/2023
|
PREETY SAHU
|
2404045011WL041683
|
PREETY SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961392
|
|
PREETY KUMARI W/O SUROJ KU SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-011-001/6110
(KANKI)
|
2404045011NRG24300620230928041
|
30/06/2023
|
LAKHAN MURMU
|
2404045011WL041681
|
LAKHAN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961389
|
|
MR LAXMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHALDA
|
OR-04-045-011-001/6114
(KANKI)
|
2404045011NRG24300620230928042
|
30/06/2023
|
NADI MUNDA
|
2404045011WL041681
|
NADI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961457
|
|
MRS NADI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHALDA
|
OR-04-045-011-001/6122
(KANKI)
|
2404045011NRG24300620230928043
|
30/06/2023
|
BISHNU SARDAR
|
2404045011WL041681
|
BISHNU SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961496
|
|
BISNHU SARDAR
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-011-001/6141-A
(KANKI)
|
2404045011NRG24300620230928044
|
30/06/2023
|
SAUNRI MURMU
|
2404045011WL041681
|
SAUNRI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961390
|
|
SAUNRI MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAHALDA
|
OR-04-045-011-001/6157
(KANKI)
|
2404045011NRG24300620230928014
|
30/06/2023
|
GOPI MUNDA
|
2404045011WL041680
|
GOPI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961488
|
|
GOPI MUNDA S/O SADAN MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BAHALDA
|
OR-04-045-011-001/6162
(KANKI)
|
2404045011NRG24300620230928015
|
30/06/2023
|
LAXMIDHAR MOHANTA
|
2404045011WL041680
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961454
|
|
LAXMIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
BAHALDA
|
OR-04-045-011-001/6173
(KANKI)
|
2404045011NRG24300620230927954
|
30/06/2023
|
DHANU MURMU
|
2404045011WL041678
|
DHANU MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961452
|
|
DHANU MURMU
|
BANK OF INDIA(508505)
|
|
35
|
BAHALDA
|
OR-04-045-011-001/6180-A
(KANKI)
|
2404045011NRG24300620230927955
|
30/06/2023
|
GOPAL MARNDI
|
2404045011WL041678
|
GOPAL MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961505
|
|
GOPAL MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAHALDA
|
OR-04-045-011-001/6184-A
(KANKI)
|
2404045011NRG24300620230927956
|
30/06/2023
|
PANA SARDAR
|
2404045011WL041678
|
PANA SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961491
|
|
PAN SARDAR
|
BANK OF INDIA(508505)
|
|
37
|
BAHALDA
|
OR-04-045-011-001/6190
(KANKI)
|
2404045011NRG24300620230927958
|
30/06/2023
|
BISWAJIT MOHANTA
|
2404045011WL041678
|
BISWAJIT MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961455
|
|
BISWAJIT MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BAHALDA
|
OR-04-045-011-001/6240
(KANKI)
|
2404045011NRG24300620230928045
|
30/06/2023
|
HINDU MURMU
|
2404045011WL041681
|
HINDU MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961476
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
39
|
BAHALDA
|
OR-04-045-011-002/21769
(KANKI)
|
2404045011NRG24280620230916123
|
30/06/2023
|
MAMTA SETHY
|
2404045011WL041100
|
MAMTA SETHY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961460
|
|
MAMATA SETHI
|
BANK OF INDIA(508505)
|
|
40
|
BAHALDA
|
OR-04-045-011-002/27618
(KANKI)
|
2404045011NRG24280620230916124
|
30/06/2023
|
SHANTILATA SAHU
|
2404045011WL041100
|
SHANTILATA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961468
|
|
SHANTILATA SAHU D/O KSHETRA
|
BANK OF INDIA(508505)
|
|
41
|
BAHALDA
|
OR-04-045-011-002/27680
(KANKI)
|
2404045011NRG24300620230928069
|
30/06/2023
|
PURNA CHANDRA BASA
|
2404045011WL041683
|
PURNA CHANDRA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961465
|
|
PURNNACHANDRA BASA S/O PRASHANNA
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-011-002/27809
(KANKI)
|
2404045011NRG24300620230928082
|
30/06/2023
|
CHHAYAMANI MODAK
|
2404045011WL041684
|
CHHAYAMANI MODAK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961486
|
|
CHHAYAMANI MODAK W/O BIJAY MODAK
|
BANK OF INDIA(508505)
|
|
43
|
BAHALDA
|
OR-04-045-011-002/27815
(KANKI)
|
2404045011NRG24300620230928072
|
30/06/2023
|
SARDHA SAHU
|
2404045011WL041683
|
SARDHA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961479
|
|
SARDHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAHALDA
|
OR-04-045-011-002/27854
(KANKI)
|
2404045011NRG24300620230928073
|
30/06/2023
|
MADNABATI MOHAPATRA
|
2404045011WL041683
|
MADNABATI MOHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961387
|
|
MRS MADANABATI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHALDA
|
OR-04-045-011-002/27858
(KANKI)
|
2404045011NRG24280620230916125
|
30/06/2023
|
GEETA MOHAPATRA
|
2404045011WL041100
|
GEETA MOHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961388
|
|
GEETA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
46
|
BAHALDA
|
OR-04-045-011-002/27869
(KANKI)
|
2404045011NRG24300620230928084
|
30/06/2023
|
SUMITRA MAHANTA
|
2404045011WL041684
|
SUMITRA MAHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961394
|
|
SUMITRA MAHANTA
|
BANK OF INDIA(508505)
|
|
47
|
BAHALDA
|
OR-04-045-011-002/28004
(KANKI)
|
2404045011NRG24280620230916127
|
30/06/2023
|
DUSASAN SAHU
|
2404045011WL041100
|
DUSASAN SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961502
|
|
DUSASAN SAHU
|
BANK OF INDIA(508505)
|
|
48
|
BAHALDA
|
OR-04-045-011-002/28004
(KANKI)
|
2404045011NRG24280620230916128
|
30/06/2023
|
SHIBANANDAN SAHU
|
2404045011WL041100
|
SHIBANANDAN SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961504
|
|
SHIBANANDAN SAHU
|
BANK OF INDIA(508505)
|
|
49
|
BAHALDA
|
OR-04-045-011-002/28017
(KANKI)
|
2404045011NRG24300620230927963
|
30/06/2023
|
BANGI SOREN
|
2404045011WL041678
|
BANGI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961495
|
|
BANGI SOREN
|
BANK OF INDIA(508505)
|
|
50
|
BAHALDA
|
OR-04-045-011-002/28017
(KANKI)
|
2404045011NRG24300620230927962
|
30/06/2023
|
LABA SOREN
|
2404045011WL041678
|
LABA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961497
|
|
LABA SOREN S/O SALKHAN SOREN
|
BANK OF INDIA(508505)
|
|
51
|
BAHALDA
|
OR-04-045-011-002/28171
(KANKI)
|
2404045011NRG24300620230928086
|
30/06/2023
|
SUSHIL KUMAR SAHU
|
2404045011WL041684
|
SUSHIL KUMAR SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961474
|
|
SUSIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
52
|
BAHALDA
|
OR-04-045-011-002/5876
(KANKI)
|
2404045011NRG24300620230928087
|
30/06/2023
|
KALABATI BARIK
|
2404045011WL041684
|
KALABATI BARIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961501
|
|
KALABATI BARIK W/O BHARATNATH BARIK
|
BANK OF INDIA(508505)
|
|
53
|
BAHALDA
|
OR-04-045-011-002/6722-A
(KANKI)
|
2404045011NRG24300620230928089
|
30/06/2023
|
INDRAJIT SAHU
|
2404045011WL041684
|
INDRAJIT SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961382
|
|
INDRAJIT SAHU
|
BANK OF INDIA(508505)
|
|
54
|
BAHALDA
|
OR-04-045-011-002/6722-A
(KANKI)
|
2404045011NRG24300620230928090
|
30/06/2023
|
SARASWATI SAHU
|
2404045011WL041684
|
SARASWATI SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961519
|
|
SARASWATI SAHU
|
BANK OF INDIA(508505)
|
|
55
|
BAHALDA
|
OR-04-045-011-002/6730
(KANKI)
|
2404045011NRG24300620230927964
|
30/06/2023
|
JABA SOREN
|
2404045011WL041678
|
JABA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961472
|
|
JABA SOREN S/O RAISEN SOREN
|
BANK OF INDIA(508505)
|
|
56
|
BAHALDA
|
OR-04-045-011-002/6742
(KANKI)
|
2404045011NRG24300620230928091
|
30/06/2023
|
DOMI BASA
|
2404045011WL041684
|
DOMI BASA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961393
|
|
DAMI BASA W/O MAYADHAR
|
BANK OF INDIA(508505)
|
|
57
|
BAHALDA
|
OR-04-045-011-002/6928
(KANKI)
|
2404045011NRG24300620230928096
|
30/06/2023
|
COITANYA BARIK
|
2404045011WL041684
|
COITANYA BARIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961503
|
|
CHAITANYA BARIK
|
BANK OF INDIA(508505)
|
|
58
|
BAHALDA
|
OR-04-045-011-002/6928
(KANKI)
|
2404045011NRG24300620230928097
|
30/06/2023
|
SUNITA BARIK
|
2404045011WL041684
|
SUNITA BARIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961386
|
|
SUNITA BARIK
|
BANK OF INDIA(508505)
|
|
59
|
BAHALDA
|
OR-04-045-011-002/6946
(KANKI)
|
2404045011NRG24300620230928098
|
30/06/2023
|
HARI CHARAN MAHAPATRA
|
2404045011WL041684
|
HARI CHARAN MAHAPATRA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961517
|
|
HARI CHARAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
60
|
BAHALDA
|
OR-04-045-011-002/7039
(KANKI)
|
2404045011NRG24300620230928100
|
30/06/2023
|
BADRIKAMANI SAHU
|
2404045011WL041684
|
BADRIKAMANI SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961456
|
|
MRS BADRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHALDA
|
OR-04-045-011-002/7044
(KANKI)
|
2404045011NRG24300620230928101
|
30/06/2023
|
DILLIP KUMAR SAHU
|
2404045011WL041684
|
DILLIP KUMAR SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961421
|
|
DILLIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAHALDA
|
OR-04-045-011-002/7079
(KANKI)
|
2404045011NRG24300620230928077
|
30/06/2023
|
RUKMANI SAHU
|
2404045011WL041683
|
RUKMANI SAHU
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325961494
|
|
RUKMANI SAHU
|
BANK OF INDIA(508505)
|
|
63
|
BAHALDA
|
OR-04-045-011-002/7112
(KANKI)
|
2404045011NRG24280620230916130
|
30/06/2023
|
SANATAN BASA
|
2404045011WL041100
|
SANATAN BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961470
|
|
SANATAN BASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAHALDA
|
OR-04-045-011-002/7130-A
(KANKI)
|
2404045011NRG24300620230928104
|
30/06/2023
|
JHARANA KAR
|
2404045011WL041684
|
JHARANA KAR
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961521
|
|
JHARANA KAR
|
BANK OF INDIA(508505)
|
|
65
|
BAHALDA
|
OR-04-045-011-002/7136
(KANKI)
|
2404045011NRG24300620230928105
|
30/06/2023
|
MADHU MAJHI
|
2404045011WL041684
|
MADHU MAJHI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961523
|
|
MADHU MAJHI
|
BANK OF INDIA(508505)
|
|
66
|
BAHALDA
|
OR-04-045-011-002/7147
(KANKI)
|
2404045011NRG24300620230928106
|
30/06/2023
|
BINAPANI BARIK
|
2404045011WL041684
|
BINAPANI BARIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961522
|
|
BINAPANI BARIK
|
BANK OF INDIA(508505)
|
|
67
|
BAHALDA
|
OR-04-045-011-002/7227
(KANKI)
|
2404045011NRG24280620230916133
|
30/06/2023
|
PARBATI SAHU
|
2404045011WL041100
|
PARBATI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961492
|
|
PARBATI SAHU W/O NILAKANTHA
|
BANK OF INDIA(508505)
|
|
68
|
BAHALDA
|
OR-04-045-011-002/7277
(KANKI)
|
2404045011NRG24300620230928110
|
30/06/2023
|
BHARAT PATBANDHA
|
2404045011WL041684
|
BHARAT PATBANDHA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961471
|
|
BHARAT PATBANDHA
|
BANK OF INDIA(508505)
|
|
69
|
BAHALDA
|
OR-04-045-011-002/7291
(KANKI)
|
2404045011NRG24300620230928111
|
30/06/2023
|
MANIKO BASA
|
2404045011WL041684
|
MANIKO BASA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961513
|
|
MANIKA BASA
|
BANK OF INDIA(508505)
|
|
70
|
BAHALDA
|
OR-04-045-011-002/7329
(KANKI)
|
2404045011NRG24300620230928112
|
30/06/2023
|
MURALIDHAR DEO
|
2404045011WL041684
|
MURALIDHAR DEO
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961461
|
|
MURALIDHAR DEO
|
BANK OF INDIA(508505)
|
|
71
|
BAHALDA
|
OR-04-045-011-002/7344
(KANKI)
|
2404045011NRG24300620230928113
|
30/06/2023
|
CHAMPA MOHAPATRA
|
2404045011WL041684
|
CHAMPA MOHAPATRA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961516
|
|
CHAMPA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
72
|
BAHALDA
|
OR-04-045-011-002/7345
(KANKI)
|
2404045011NRG24300620230928114
|
30/06/2023
|
SUNITA MAHAPATRA
|
2404045011WL041684
|
SUNITA MAHAPATRA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961518
|
|
MS SUNITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHALDA
|
OR-04-045-011-002/7421-A
(KANKI)
|
2404045011NRG24300620230928115
|
30/06/2023
|
MITA SINGH
|
2404045011WL041684
|
MITA SINGH
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961511
|
|
MITA SINGH D/O DILLIP SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BAHALDA
|
OR-04-045-011-004/21801
(KANKI)
|
2404045011NRG24300620230928016
|
30/06/2023
|
DEBDAS DASH
|
2404045011WL041680
|
DEBDAS DASH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961459
|
|
MR DEBDAS DASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHALDA
|
OR-04-045-011-004/21805
(KANKI)
|
2404045011NRG24300620230928017
|
30/06/2023
|
AMIR DASH
|
2404045011WL041680
|
AMIR DASH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961466
|
|
MR AMIR KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHALDA
|
OR-04-045-011-004/27773
(KANKI)
|
2404045011NRG24300620230927966
|
30/06/2023
|
SULOCHANA KAR
|
2404045011WL041678
|
SULOCHANA KAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961498
|
|
SULACHANA KAR
|
BANK OF INDIA(508505)
|
|
77
|
BAHALDA
|
OR-04-045-011-004/27832
(KANKI)
|
2404045011NRG24300620230928019
|
30/06/2023
|
RATANI LOHAR
|
2404045011WL041680
|
RATANI LOHAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961499
|
|
RATANI LOHAR
|
BANK OF INDIA(508505)
|
|
78
|
BAHALDA
|
OR-04-045-011-004/27992
(KANKI)
|
2404045011NRG24300620230928020
|
30/06/2023
|
SRIMATI LOHAR
|
2404045011WL041680
|
SRIMATI LOHAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961500
|
|
SRIMATI LOHAR W/O GHASIRAM LOHAR
|
BANK OF INDIA(508505)
|
|
79
|
BAHALDA
|
OR-04-045-011-004/27994
(KANKI)
|
2404045011NRG24300620230928021
|
30/06/2023
|
RAJESH MAHAKUD
|
2404045011WL041680
|
RAJESH MAHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961490
|
|
RAJESH MOHAKUD
|
BANK OF INDIA(508505)
|
|
80
|
BAHALDA
|
OR-04-045-011-004/28254
(KANKI)
|
2404045011NRG24300620230928022
|
30/06/2023
|
KISHORE CHANDRA SENAPATI
|
2404045011WL041680
|
KISHORE CHANDRA SENAPATI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961436
|
|
MR KISHORE CHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHALDA
|
OR-04-045-011-004/28332
(KANKI)
|
2404045011NRG24300620230927967
|
30/06/2023
|
BAPUN KAR
|
2404045011WL041678
|
BAPUN KAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961515
|
|
BAPUN KAR
|
BANK OF INDIA(508505)
|
|
82
|
BAHALDA
|
OR-04-045-011-004/6346
(KANKI)
|
2404045011NRG24300620230927969
|
30/06/2023
|
NANDALAL SAMANTARAY
|
2404045011WL041678
|
NANDALAL SAMANTARAY
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961462
|
|
NANDALAL SAMANTARAY
|
BANK OF INDIA(508505)
|
|
83
|
BAHALDA
|
OR-04-045-011-004/6383
(KANKI)
|
2404045011NRG24300620230928026
|
30/06/2023
|
BRUNDABAN SAMANTARAY
|
2404045011WL041680
|
BRUNDABAN SAMANTARAY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961453
|
|
MR BRUNDABAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHALDA
|
OR-04-045-011-005/21784
(KANKI)
|
2404045011NRG24300620230927972
|
30/06/2023
|
MAISA MAJHI
|
2404045011WL041678
|
MAISA MAJHI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961520
|
|
MAISA MAJHI
|
BANK OF INDIA(508505)
|
|
85
|
BAHALDA
|
OR-04-045-011-005/21784
(KANKI)
|
2404045011NRG24300620230927973
|
30/06/2023
|
PUNTA MAJHI
|
2404045011WL041678
|
PUNTA MAJHI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961469
|
|
PUNATA MAJHI
|
BANK OF INDIA(508505)
|
|
86
|
BAHALDA
|
OR-04-045-011-005/28184
(KANKI)
|
2404045011NRG24300620230927976
|
30/06/2023
|
JHAN BASKEY
|
2404045011WL041678
|
JHAN BASKEY
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961395
|
|
JHAN BASKEY W/O BIRSING
|
BANK OF INDIA(508505)
|
|
87
|
BAHALDA
|
OR-04-045-011-005/6436
(KANKI)
|
2404045011NRG24300620230927977
|
30/06/2023
|
GURA BASKE
|
2404045011WL041678
|
GURA BASKE
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961464
|
|
GURA BASKE
|
BANK OF INDIA(508505)
|
|
88
|
BAHALDA
|
OR-04-045-011-005/6436
(KANKI)
|
2404045011NRG24300620230927978
|
30/06/2023
|
SINGO HEMBRAM
|
2404045011WL041678
|
SINGO HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961463
|
|
SINGO BASKEY
|
BANK OF INDIA(508505)
|
|
89
|
BAHALDA
|
OR-04-045-011-005/6442
(KANKI)
|
2404045011NRG24300620230927979
|
30/06/2023
|
MANMOHAN TUDU
|
2404045011WL041678
|
MANMOHAN TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961473
|
|
MAN MOHAN TUDU
|
BANK OF INDIA(508505)
|
|
90
|
BAHALDA
|
OR-04-045-011-005/6532
(KANKI)
|
2404045011NRG24300620230927981
|
30/06/2023
|
JITU HEMBRAM
|
2404045011WL041678
|
JITU HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961514
|
|
MR JITU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120159
|
120159
|
|
|
|
|
|
|
|
|
91
|
BAHALDA
|
OR-04-045-011-002/27647
(KANKI)
|
2404045011NRG24300620230928068
|
30/06/2023
|
JAGABANDHU DUTTA
|
2404045011WL041683
|
JAGABANDHU DUTTA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961397
|
|
JAGABANDHU DUTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
92
|
BAHALDA
|
OR-04-045-011-001/6076
(KANKI)
|
2404045011NRG24300620230928039
|
30/06/2023
|
SANABHADA MURMU
|
2404045011WL041681
|
SANABHADA MURMU
|
00415
|
SBIN0010245
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961408
|
|
MR SANABHADA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
93
|
BAHALDA
|
OR-04-045-011-001/22587
(KANKI)
|
2404045011NRG24300620230927949
|
30/06/2023
|
JAYANTA KAR
|
2404045011WL041678
|
JAYANTA KAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961402
|
|
MR JAYANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHALDA
|
OR-04-045-011-001/22589
(KANKI)
|
2404045011NRG24300620230928046
|
30/06/2023
|
RAIMUNI TUDU
|
2404045011WL041682
|
RAIMUNI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325961446
|
|
MRS RAIMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHALDA
|
OR-04-045-011-001/22605
(KANKI)
|
2404045011NRG24300620230928000
|
30/06/2023
|
ANURADHA PRADHAN
|
2404045011WL041680
|
ANURADHA PRADHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961404
|
|
MRS ANURADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHALDA
|
OR-04-045-011-001/22628
(KANKI)
|
2404045011NRG24300620230928050
|
30/06/2023
|
Punagi Munda
|
2404045011WL041682
|
Punagi Munda
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961437
|
|
PUNGI SARDAR
|
BANK OF INDIA(508505)
|
|
97
|
BAHALDA
|
OR-04-045-011-001/22632
(KANKI)
|
2404045011NRG24300620230928003
|
30/06/2023
|
DUMNI HANSDAH
|
2404045011WL041680
|
DUMNI HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961418
|
|
MRS DUMNI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHALDA
|
OR-04-045-011-001/22634
(KANKI)
|
2404045011NRG24300620230928052
|
30/06/2023
|
NAMASI SARDAR
|
2404045011WL041682
|
NAMASI SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961412
|
|
NAMASI SARDDAR
|
INDUSIND BANK(607189)
|
|
99
|
BAHALDA
|
OR-04-045-011-001/22636-A
(KANKI)
|
2404045011NRG24300620230928053
|
30/06/2023
|
KARMI MAJHI
|
2404045011WL041682
|
KARMI MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961413
|
|
MRS KARMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHALDA
|
OR-04-045-011-001/27751-A
(KANKI)
|
2404045011NRG24300620230928056
|
30/06/2023
|
SALAMA TUDU
|
2404045011WL041682
|
SALAMA TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961443
|
|
SALMA TUDU W/O SAMAY
|
BANK OF INDIA(508505)
|
|
101
|
BAHALDA
|
OR-04-045-011-001/27775
(KANKI)
|
2404045011NRG24300620230928005
|
30/06/2023
|
SANTOSH KUMAR MOHANTA
|
2404045011WL041680
|
SANTOSH KUMAR MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961439
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHALDA
|
OR-04-045-011-001/27778
(KANKI)
|
2404045011NRG24300620230928058
|
30/06/2023
|
BUDHAN MURMU
|
2404045011WL041682
|
BUDHAN MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961447
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHALDA
|
OR-04-045-011-001/27781
(KANKI)
|
2404045011NRG24300620230928006
|
30/06/2023
|
PANSURI SARDAR
|
2404045011WL041680
|
PANSURI SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961428
|
|
MRS PANSURI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHALDA
|
OR-04-045-011-001/27782
(KANKI)
|
2404045011NRG24300620230928059
|
30/06/2023
|
RAIMAT MURMU
|
2404045011WL041682
|
RAIMAT MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961431
|
|
RAIMAT MARNDI
|
BANK OF INDIA(508505)
|
|
105
|
BAHALDA
|
OR-04-045-011-001/28037-A
(KANKI)
|
2404045011NRG24300620230928007
|
30/06/2023
|
DINESH MOHANTA
|
2404045011WL041680
|
DINESH MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961432
|
|
CHAMPA MOHANTA
|
BANK OF INDIA(508505)
|
|
106
|
BAHALDA
|
OR-04-045-011-001/28307
(KANKI)
|
2404045011NRG24300620230928009
|
30/06/2023
|
SPARKLIN MOHANTA
|
2404045011WL041680
|
SPARKLIN MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961445
|
|
MRS SPARKLIN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHALDA
|
OR-04-045-011-001/28380
(KANKI)
|
2404045011NRG24300620230928032
|
30/06/2023
|
PHATE MURMU
|
2404045011WL041681
|
PHATE MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961448
|
|
MR PHATE MURMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHALDA
|
OR-04-045-011-001/28384
(KANKI)
|
2404045011NRG24300620230928065
|
30/06/2023
|
SURAJ KUMAR SAHU
|
2404045011WL041683
|
SURAJ KUMAR SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961419
|
|
MR SURAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHALDA
|
OR-04-045-011-001/28385
(KANKI)
|
2404045011NRG24300620230928035
|
30/06/2023
|
JAYKRUSHNA PATRA
|
2404045011WL041681
|
JAYKRUSHNA PATRA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961449
|
|
JAYKRUSHNA PATRA S/O HARISH
|
BANK OF INDIA(508505)
|
|
110
|
BAHALDA
|
OR-04-045-011-001/28387
(KANKI)
|
2404045011NRG24300620230928037
|
30/06/2023
|
KARAN TUDU
|
2404045011WL041681
|
KARAN TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961451
|
|
MR KARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHALDA
|
OR-04-045-011-001/6045
(KANKI)
|
2404045011NRG24300620230928038
|
30/06/2023
|
Mr.DULLAB SARDAR
|
2404045011WL041681
|
Mr.DULLAB SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961417
|
|
Dullab Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BAHALDA
|
OR-04-045-011-001/6091
(KANKI)
|
2404045011NRG24300620230928013
|
30/06/2023
|
SURU SARDAR
|
2404045011WL041680
|
SURU SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961426
|
|
MR SURU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHALDA
|
OR-04-045-011-001/6103
(KANKI)
|
2404045011NRG24300620230927951
|
30/06/2023
|
BIJOY KARA
|
2404045011WL041678
|
BIJOY KARA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961409
|
|
BIJAY KAR
|
BANK OF INDIA(508505)
|
|
114
|
BAHALDA
|
OR-04-045-011-001/6124
(KANKI)
|
2404045011NRG24300620230927952
|
30/06/2023
|
DULAL LOHAR
|
2404045011WL041678
|
DULAL LOHAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961406
|
|
DULAL LOHAR S/O NATAK
|
BANK OF INDIA(508505)
|
|
115
|
BAHALDA
|
OR-04-045-011-001/6124
(KANKI)
|
2404045011NRG24300620230927953
|
30/06/2023
|
URMILA LOHAR
|
2404045011WL041678
|
URMILA LOHAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961410
|
|
URMILA LOHAR W/O DULAL LOHAR
|
BANK OF INDIA(508505)
|
|
116
|
BAHALDA
|
OR-04-045-011-001/6189
(KANKI)
|
2404045011NRG24300620230927957
|
30/06/2023
|
KANSARI MOHANTA
|
2404045011WL041678
|
KANSARI MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961425
|
|
MRS KANSARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHALDA
|
OR-04-045-011-001/6232
(KANKI)
|
2404045011NRG24300620230927961
|
30/06/2023
|
Mr.MANAS RANJAN MOHANTA
|
2404045011WL041678
|
Mr.MANAS RANJAN MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961420
|
|
MANAS RANJAN MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BAHALDA
|
OR-04-045-011-002/22585-A
(KANKI)
|
2404045011NRG24300620230928067
|
30/06/2023
|
MAHAMMAD TAYAB RAHIMI
|
2404045011WL041683
|
MAHAMMAD TAYAB RAHIMI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961411
|
|
MAHAMMAD TAYAB RAHIMI
|
BANK OF INDIA(508505)
|
|
119
|
BAHALDA
|
OR-04-045-011-002/27733
(KANKI)
|
2404045011NRG24300620230928070
|
30/06/2023
|
SK ASIK HUSEN
|
2404045011WL041683
|
SK ASIK HUSEN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961433
|
|
ASIK HUSEN
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAHALDA
|
OR-04-045-011-002/27864
(KANKI)
|
2404045011NRG24300620230928074
|
30/06/2023
|
SUSHANTA KUMAR SAHU
|
2404045011WL041683
|
SUSHANTA KUMAR SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961430
|
|
SUSHANTA KUMAR SAHU
|
CANARA BANK(508532)
|
|
121
|
BAHALDA
|
OR-04-045-011-002/28090
(KANKI)
|
2404045011NRG24300620230928085
|
30/06/2023
|
NITYANANDA BARIK
|
2404045011WL041684
|
NITYANANDA BARIK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961442
|
|
NITYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHALDA
|
OR-04-045-011-002/6675
(KANKI)
|
2404045011NRG24300620230928088
|
30/06/2023
|
RADHARANI MODAK
|
2404045011WL041684
|
RADHARANI MODAK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961423
|
|
RADHA RANI MODAKA
|
BANK OF INDIA(508505)
|
|
123
|
BAHALDA
|
OR-04-045-011-002/6743
(KANKI)
|
2404045011NRG24300620230928092
|
30/06/2023
|
SNEHALATA BASA
|
2404045011WL041684
|
SNEHALATA BASA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961434
|
|
MRS SNEHALATA BASA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAHALDA
|
OR-04-045-011-002/6745-A
(KANKI)
|
2404045011NRG24300620230928093
|
30/06/2023
|
SHANKAR BIHARI
|
2404045011WL041684
|
SHANKAR BIHARI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961414
|
|
SHANKAR BIHARI
|
BANK OF INDIA(508505)
|
|
125
|
BAHALDA
|
OR-04-045-011-002/6803-A
(KANKI)
|
2404045011NRG24300620230928094
|
30/06/2023
|
PRAVAKAR MAHAPATRA
|
2404045011WL041684
|
PRAVAKAR MAHAPATRA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961400
|
|
MR PRABHAKAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAHALDA
|
OR-04-045-011-002/6877-A
(KANKI)
|
2404045011NRG24300620230928095
|
30/06/2023
|
KASHINATH BARIK
|
2404045011WL041684
|
KASHINATH BARIK
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961429
|
|
KASHINATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHALDA
|
OR-04-045-011-002/6946
(KANKI)
|
2404045011NRG24300620230928099
|
30/06/2023
|
KANCHAN MOHAPATRA
|
2404045011WL041684
|
KANCHAN MOHAPATRA
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325961440
|
|
MR KANCHAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHALDA
|
OR-04-045-011-002/7019
(KANKI)
|
2404045011NRG24300620230928075
|
30/06/2023
|
SIDHASWAR SAHU
|
2404045011WL041683
|
SIDHASWAR SAHU
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325961407
|
|
SIDDHESWAR SAHU
|
AXIS BANK(607153)
|
|
129
|
BAHALDA
|
OR-04-045-011-002/7052
(KANKI)
|
2404045011NRG24300620230928076
|
30/06/2023
|
BHAGYABATI BOSA
|
2404045011WL041683
|
BHAGYABATI BOSA
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961441
|
|
MRS BHAGYABATI BASA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAHALDA
|
OR-04-045-011-002/7073-A
(KANKI)
|
2404045011NRG24300620230928102
|
30/06/2023
|
DINABANDHU SAHU
|
2404045011WL041684
|
DINABANDHU SAHU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961416
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHALDA
|
OR-04-045-011-002/7147
(KANKI)
|
2404045011NRG24300620230928107
|
30/06/2023
|
BISNATH BARIK
|
2404045011WL041684
|
BISNATH BARIK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961398
|
|
MR BISHWANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHALDA
|
OR-04-045-011-002/7234
(KANKI)
|
2404045011NRG24300620230928108
|
30/06/2023
|
BHAGIRATHI BARIK
|
2404045011WL041684
|
BHAGIRATHI BARIK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961424
|
|
BHAGIRATHI BARIK
|
BANK OF INDIA(508505)
|
|
133
|
BAHALDA
|
OR-04-045-011-002/7396
(KANKI)
|
2404045011NRG24280620230916134
|
30/06/2023
|
BHIKARI SAHU
|
2404045011WL041100
|
BHIKARI SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961401
|
|
BHIKARI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
134
|
BAHALDA
|
OR-04-045-011-002/7468
(KANKI)
|
2404045011NRG24300620230928116
|
30/06/2023
|
PARBATI KAR
|
2404045011WL041684
|
PARBATI KAR
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961427
|
|
MRS PARBATI KAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHALDA
|
OR-04-045-011-002/7497
(KANKI)
|
2404045011NRG24280620230916135
|
30/06/2023
|
NIDRABOTI SAHU
|
2404045011WL041100
|
NIDRABOTI SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961444
|
|
MR NIDRABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHALDA
|
OR-04-045-011-003/27686
(KANKI)
|
2404045011NRG24300620230928117
|
30/06/2023
|
ABADHUT PUTHAL
|
2404045011WL041684
|
ABADHUT PUTHAL
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961399
|
|
MR ABADHUT PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHALDA
|
OR-04-045-011-004/27773
(KANKI)
|
2404045011NRG24300620230927965
|
30/06/2023
|
SAHADEB KAR
|
2404045011WL041678
|
SAHADEB KAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961438
|
|
SAHADEB KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BAHALDA
|
OR-04-045-011-004/28306
(KANKI)
|
2404045011NRG24300620230928023
|
30/06/2023
|
NILESH KUMAR MISHRA
|
2404045011WL041680
|
NILESH KUMAR MISHRA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961415
|
|
MR NILESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHALDA
|
OR-04-045-011-004/28333
(KANKI)
|
2404045011NRG24300620230927968
|
30/06/2023
|
ARJUN KAR
|
2404045011WL041678
|
ARJUN KAR
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961450
|
|
ARJUN KAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHALDA
|
OR-04-045-011-004/6293
(KANKI)
|
2404045011NRG24300620230928025
|
30/06/2023
|
TARAPADA KARA
|
2404045011WL041680
|
TARAPADA KARA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961405
|
|
MR TARAPADA KARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHALDA
|
OR-04-045-011-004/6367
(KANKI)
|
2404045011NRG24300620230927971
|
30/06/2023
|
SAMEER KARA
|
2404045011WL041678
|
SAMEER KARA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325961422
|
|
MR SAMEER KAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHALDA
|
OR-04-045-011-005/6470
(KANKI)
|
2404045011NRG24300620230927980
|
30/06/2023
|
MANMAHAN MARNDI
|
2404045011WL041678
|
MANMAHAN MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961403
|
|
MR MANMOHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
143
|
BAHALDA
|
OR-04-045-011-001/27725
(KANKI)
|
2404045011NRG24300620230928054
|
30/06/2023
|
SUMITRA SAMAD
|
2404045011WL041682
|
SUMITRA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325961396
|
|
SUMITRA SAMAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|