|
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-04-045-006-001/29719
(BHITARAMDA)
|
2404045006NRG24041220231827633
|
05/12/2023
|
MAISA MAHALI
|
2404045006WL189513
|
MAISA MAHALI
|
00032
|
UTIB0001322
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195405
|
|
MAISA MAHALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-006-004/29540
(BHITARAMDA)
|
2404045006NRG24051220231835371
|
05/12/2023
|
SAUNRI MAJHI
|
2404045006WL190645
|
SAUNRI MAJHI
|
00048
|
BKID0005456
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
1104195393
|
|
SAUNRI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-006-001/15630
(BHITARAMDA)
|
2404045006NRG24041220231826833
|
05/12/2023
|
SHIV CHAITAN MURMU
|
2404045006WL189367
|
SHIV CHAITAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195386
|
|
SHIV CHAITAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-006-001/15275
(BHITARAMDA)
|
2404045006NRG24041220231826820
|
05/12/2023
|
MAINO MARNDI
|
2404045006WL189367
|
MAINO MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195389
|
|
MAINA MARNDI
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-006-001/15288
(BHITARAMDA)
|
2404045006NRG24041220231826821
|
05/12/2023
|
GOURA SOREN
|
2404045006WL189367
|
GOURA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195388
|
|
GOURA SOREN
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-006-001/15345
(BHITARAMDA)
|
2404045006NRG24041220231826824
|
05/12/2023
|
JOBA MURMU
|
2404045006WL189367
|
JOBA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195369
|
|
JOBA MURMU W/O BIJAY
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-006-001/15498
(BHITARAMDA)
|
2404045006NRG24041220231826825
|
05/12/2023
|
RANA KISKU
|
2404045006WL189367
|
RANA KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195387
|
|
RANA KISKU
|
INDUSIND BANK(607189)
|
|
8
|
BAHALDA
|
OR-04-045-006-001/15590
(BHITARAMDA)
|
2404045006NRG24051220231835187
|
05/12/2023
|
JITMOHAN MARNDI
|
2404045006WL190621
|
JITMOHAN MARNDI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104195359
|
|
JITMOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-006-001/15658
(BHITARAMDA)
|
2404045006NRG24051220231835188
|
05/12/2023
|
ARSHU MURMU
|
2404045006WL190621
|
ARSHU MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195382
|
|
MR BADURAM BIRAKISHORE MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHALDA
|
OR-04-045-006-001/25946
(BHITARAMDA)
|
2404045006NRG24041220231826836
|
05/12/2023
|
KANCHAN NAYAK
|
2404045006WL189367
|
KANCHAN NAYAK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195363
|
|
KANCHAN NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-006-001/25965
(BHITARAMDA)
|
2404045006NRG24041220231826837
|
05/12/2023
|
ANAMI NAEK
|
2404045006WL189367
|
ANAMI NAEK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195364
|
|
ANAMI NAEK
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-006-001/26772
(BHITARAMDA)
|
2404045006NRG24041220231826840
|
05/12/2023
|
SUNITA MOHAKUD
|
2404045006WL189367
|
SUNITA MOHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195372
|
|
SUNITA MAHAKUD
|
CANARA BANK(508532)
|
|
13
|
BAHALDA
|
OR-04-045-006-001/28206
(BHITARAMDA)
|
2404045006NRG24051220231835196
|
05/12/2023
|
RAIMAT TUDU
|
2404045006WL190624
|
RAIMAT TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104195377
|
|
RAIMAT TUDU
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-006-001/29575
(BHITARAMDA)
|
2404045006NRG24041220231826847
|
05/12/2023
|
BALIRAM MARNDI
|
2404045006WL189367
|
BALIRAM MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195391
|
|
BALIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-006-001/29576
(BHITARAMDA)
|
2404045006NRG24041220231826848
|
05/12/2023
|
HEMANTA SOREN
|
2404045006WL189367
|
HEMANTA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195392
|
|
HEMANTA SOREN S/O HADU
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-006-001/29700
(BHITARAMDA)
|
2404045006NRG24041220231826851
|
05/12/2023
|
HACHAI MARNDI
|
2404045006WL189367
|
HACHAI MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195398
|
|
HACHAI MARNDI S/O BHIM CHARAN MARNDI
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-006-001/29721
(BHITARAMDA)
|
2404045006NRG24041220231827636
|
05/12/2023
|
NUNARAM MAHALI
|
2404045006WL189513
|
NUNARAM MAHALI
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195404
|
|
NUNARAM MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-006-002/15776
(BHITARAMDA)
|
2404045006NRG24051220231835183
|
05/12/2023
|
SONALI MURMU
|
2404045006WL190620
|
SONALI MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195383
|
|
SUNALI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHALDA
|
OR-04-045-006-002/15817
(BHITARAMDA)
|
2404045006NRG24041220231827724
|
05/12/2023
|
SALKHU TUDU
|
2404045006WL189516
|
SALKHU TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195396
|
|
SALAKH TUDU
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-006-002/15843
(BHITARAMDA)
|
2404045006NRG24041220231826868
|
05/12/2023
|
HITAM HEMBRAM
|
2404045006WL189367
|
HITAM HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195375
|
|
HITAM HEMBRAM
|
CANARA BANK(508532)
|
|
21
|
BAHALDA
|
OR-04-045-006-002/15880
(BHITARAMDA)
|
2404045006NRG24041220231827734
|
05/12/2023
|
GOPAL MARNDI
|
2404045006WL189516
|
GOPAL MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195373
|
|
GOPAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAHALDA
|
OR-04-045-006-002/26036
(BHITARAMDA)
|
2404045006NRG24041220231827739
|
05/12/2023
|
CHHITA TUDU
|
2404045006WL189516
|
CHHITA TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195360
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-006-002/26249
(BHITARAMDA)
|
2404045006NRG24041220231827747
|
05/12/2023
|
NILAMONI MURMU
|
2404045006WL189516
|
NILAMONI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195365
|
|
NILAMANI MURMU W/ODUBRAJ
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-006-002/29496
(BHITARAMDA)
|
2404045006NRG24041220231827748
|
05/12/2023
|
MAGDA SOREN
|
2404045006WL189516
|
MAGDA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195381
|
|
MAGDA SOREN
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-006-003/25972
(BHITARAMDA)
|
2404045006NRG24041220231827643
|
05/12/2023
|
CHAMPAI HEMBRAM
|
2404045006WL189513
|
CHAMPAI HEMBRAM
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195401
|
|
CHAMPAI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAHALDA
|
OR-04-045-006-004/15911
(BHITARAMDA)
|
2404045006NRG24051220231835346
|
05/12/2023
|
BIJA SOREN
|
2404045006WL190645
|
BIJA SOREN
|
00048
|
BKID0005504
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
1104195367
|
|
BIJA SOREN
|
BANK OF INDIA(508505)
|
|
27
|
BAHALDA
|
OR-04-045-006-004/15958
(BHITARAMDA)
|
2404045006NRG24041220231827646
|
05/12/2023
|
BHADA HEMRUM
|
2404045006WL189513
|
BHADA HEMRUM
|
00048
|
BKID0005504
|
118
|
118
|
Processed
|
29/02/2024
|
|
1104195362
|
|
BHADA HEMRUM
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-006-004/15983
(BHITARAMDA)
|
2404045006NRG24041220231827438
|
05/12/2023
|
DANSAR PURTY
|
2404045006WL189483
|
DANSAR PURTY
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104195361
|
|
DANSAR PURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAHALDA
|
OR-04-045-006-004/16042-A
(BHITARAMDA)
|
2404045006NRG24041220231827442
|
05/12/2023
|
THAKURA MAJHI
|
2404045006WL189483
|
THAKURA MAJHI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195402
|
|
THAKURA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHALDA
|
OR-04-045-006-004/16045
(BHITARAMDA)
|
2404045006NRG24041220231827444
|
05/12/2023
|
KUANR HEMBRAM
|
2404045006WL189483
|
KUANR HEMBRAM
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104195374
|
|
KUANR HEMBRAM
|
ICICI BANK LTD(508534)
|
|
31
|
BAHALDA
|
OR-04-045-006-004/16119
(BHITARAMDA)
|
2404045006NRG24041220231827447
|
05/12/2023
|
LITU NAIK
|
2404045006WL189483
|
LITU NAIK
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104195376
|
|
LITU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAHALDA
|
OR-04-045-006-004/16122
(BHITARAMDA)
|
2404045006NRG24041220231827448
|
05/12/2023
|
MEENA MURMU
|
2404045006WL189483
|
MEENA MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195371
|
|
MEENA MURMU
|
CANARA BANK(508532)
|
|
33
|
BAHALDA
|
OR-04-045-006-004/16140
(BHITARAMDA)
|
2404045006NRG24041220231827450
|
05/12/2023
|
DAMAYANTI DEOGAM
|
2404045006WL189483
|
DAMAYANTI DEOGAM
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195366
|
|
DAMAYANTI DEOGAM
|
CANARA BANK(508532)
|
|
34
|
BAHALDA
|
OR-04-045-006-004/16149
(BHITARAMDA)
|
2404045006NRG24041220231827451
|
05/12/2023
|
DUMUNI KISKU
|
2404045006WL189483
|
DUMUNI KISKU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195370
|
|
DUMUNI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAHALDA
|
OR-04-045-006-004/16164
(BHITARAMDA)
|
2404045006NRG24051220231835361
|
05/12/2023
|
MANMOHAN TUDU
|
2404045006WL190645
|
MANMOHAN TUDU
|
00048
|
BKID0005504
|
1442
|
1442
|
Processed
|
29/02/2024
|
|
1104195390
|
|
MANMOHAN TUDU S/O NAPA TUDU
|
BANK OF INDIA(508505)
|
|
36
|
BAHALDA
|
OR-04-045-006-004/16203
(BHITARAMDA)
|
2404045006NRG24041220231826808
|
05/12/2023
|
FULA SOREN
|
2404045006WL189365
|
FULA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195403
|
|
FULO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAHALDA
|
OR-04-045-006-004/16220
(BHITARAMDA)
|
2404045006NRG24041220231827651
|
05/12/2023
|
PHAGU HANSDAH
|
2404045006WL189513
|
PHAGU HANSDAH
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195395
|
|
PHAGU HANSDAH S/O PHUDAN
|
BANK OF INDIA(508505)
|
|
38
|
BAHALDA
|
OR-04-045-006-004/16220
(BHITARAMDA)
|
2404045006NRG24041220231827650
|
05/12/2023
|
POMA HANSDAH
|
2404045006WL189513
|
POMA HANSDAH
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195394
|
|
PAMA HANSDAH W/O PHAGU
|
BANK OF INDIA(508505)
|
|
39
|
BAHALDA
|
OR-04-045-006-004/16309
(BHITARAMDA)
|
2404045006NRG24041220231827456
|
05/12/2023
|
ARJUN CHANDRA KISKU
|
2404045006WL189483
|
ARJUN CHANDRA KISKU
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104195368
|
|
ARJUN CH KISKU
|
BANK OF INDIA(508505)
|
|
40
|
BAHALDA
|
OR-04-045-006-004/27152
(BHITARAMDA)
|
2404045006NRG24041220231827702
|
05/12/2023
|
BAHAMAI KISKU
|
2404045006WL189515
|
BAHAMAI KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195378
|
|
BAHAMAI KISKU
|
BANK OF INDIA(508505)
|
|
41
|
BAHALDA
|
OR-04-045-006-004/29427
(BHITARAMDA)
|
2404045006NRG24041220231827703
|
05/12/2023
|
SHRILATA MANDAL
|
2404045006WL189515
|
SHRILATA MANDAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195380
|
|
SHRILATA MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-006-004/29445-A
(BHITARAMDA)
|
2404045006NRG24041220231827457
|
05/12/2023
|
SABAN TUDU
|
2404045006WL189483
|
SABAN TUDU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104195379
|
|
SOBAN TUDU
|
BANK OF INDIA(508505)
|
|
43
|
BAHALDA
|
OR-04-045-006-004/29467
(BHITARAMDA)
|
2404045006NRG24041220231827704
|
05/12/2023
|
RAMA KISKU
|
2404045006WL189515
|
RAMA KISKU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104195384
|
|
RAMA KISKU S/O BHIM KISKU
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-006-004/29552
(BHITARAMDA)
|
2404045006NRG24041220231827711
|
05/12/2023
|
SANKHI HEMBRAM
|
2404045006WL189515
|
SANKHI HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195385
|
|
SANKHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47321
|
47321
|
|
|
|
|
|
|
|
|
45
|
BAHALDA
|
OR-04-045-006-001/15253
(BHITARAMDA)
|
2404045006NRG24041220231827625
|
05/12/2023
|
KANDANA MAHALI
|
2404045006WL189513
|
KANDANA MAHALI
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195256
|
|
KANDANA MAHALI
|
CANARA BANK(508532)
|
|
46
|
BAHALDA
|
OR-04-045-006-001/15253
(BHITARAMDA)
|
2404045006NRG24041220231827627
|
05/12/2023
|
PAYA MAHALI
|
2404045006WL189513
|
PAYA MAHALI
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195208
|
|
PAYAMANI MAHALI
|
BANK OF INDIA(508505)
|
|
47
|
BAHALDA
|
OR-04-045-006-001/15265
(BHITARAMDA)
|
2404045006NRG24041220231826818
|
05/12/2023
|
JHILI MOHAKUD
|
2404045006WL189367
|
JHILI MOHAKUD
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195199
|
|
JHILI MOHAKUD W O SUKRA MOHAKUD
|
CANARA BANK(508532)
|
|
48
|
BAHALDA
|
OR-04-045-006-001/15267-A
(BHITARAMDA)
|
2404045006NRG24041220231826819
|
05/12/2023
|
LALITA NAYAK
|
2404045006WL189367
|
LALITA NAYAK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195317
|
|
LALITA NAYAK
|
CANARA BANK(508532)
|
|
49
|
BAHALDA
|
OR-04-045-006-001/15309-A
(BHITARAMDA)
|
2404045006NRG24041220231826822
|
05/12/2023
|
NARAN MURMU
|
2404045006WL189367
|
NARAN MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195254
|
|
NARAN MURMU
|
CANARA BANK(508532)
|
|
50
|
BAHALDA
|
OR-04-045-006-001/15324
(BHITARAMDA)
|
2404045006NRG24051220231835186
|
05/12/2023
|
MAHI MARNDI
|
2404045006WL190621
|
MAHI MARNDI
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195268
|
|
MAHI MARANDI
|
CANARA BANK(508532)
|
|
51
|
BAHALDA
|
OR-04-045-006-001/15325
(BHITARAMDA)
|
2404045006NRG24051220231835158
|
05/12/2023
|
AJAMBAR BINDHANI
|
2404045006WL190618
|
AJAMBAR BINDHANI
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195335
|
|
AJAMBARA BINDHANI
|
CANARA BANK(508532)
|
|
52
|
BAHALDA
|
OR-04-045-006-001/15348
(BHITARAMDA)
|
2404045006NRG24041220231827669
|
05/12/2023
|
DULARI HEMBRAM
|
2404045006WL189515
|
DULARI HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195250
|
|
DULARI HEMBRAM
|
CANARA BANK(508532)
|
|
53
|
BAHALDA
|
OR-04-045-006-001/15351-A
(BHITARAMDA)
|
2404045006NRG24041220231827714
|
05/12/2023
|
RAIMANI MURMU
|
2404045006WL189516
|
RAIMANI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195214
|
|
RAIMANI MURMU
|
CANARA BANK(508532)
|
|
54
|
BAHALDA
|
OR-04-045-006-001/15363-A
(BHITARAMDA)
|
2404045006NRG24041220231827670
|
05/12/2023
|
BASO MURMU
|
2404045006WL189515
|
BASO MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195299
|
|
BASO MURMU W O BHADA MURMU
|
CANARA BANK(508532)
|
|
55
|
BAHALDA
|
OR-04-045-006-001/15444
(BHITARAMDA)
|
2404045006NRG24041220231827671
|
05/12/2023
|
MINAKETAN MANDAL
|
2404045006WL189515
|
MINAKETAN MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195275
|
|
MINAKETAN MANDALA
|
CANARA BANK(508532)
|
|
56
|
BAHALDA
|
OR-04-045-006-001/15489-A
(BHITARAMDA)
|
2404045006NRG24041220231827673
|
05/12/2023
|
BALHI MURMU
|
2404045006WL189515
|
BALHI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195339
|
|
BALHI MURMU
|
CANARA BANK(508532)
|
|
57
|
BAHALDA
|
OR-04-045-006-001/15489-A
(BHITARAMDA)
|
2404045006NRG24041220231827672
|
05/12/2023
|
NARSING MURMU
|
2404045006WL189515
|
NARSING MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195322
|
|
NARASING MURMU
|
CANARA BANK(508532)
|
|
58
|
BAHALDA
|
OR-04-045-006-001/15496
(BHITARAMDA)
|
2404045006NRG24041220231827674
|
05/12/2023
|
KANIKA BEHERA
|
2404045006WL189515
|
KANIKA BEHERA
|
00078
|
CNRB0001733
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104195265
|
|
KANIKA BEHERA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
BAHALDA
|
OR-04-045-006-001/15570
(BHITARAMDA)
|
2404045006NRG24041220231826830
|
05/12/2023
|
JAUNA MURMU
|
2404045006WL189367
|
JAUNA MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104195331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BAHALDA
|
OR-04-045-006-001/15570
(BHITARAMDA)
|
2404045006NRG24041220231826829
|
05/12/2023
|
KARU MURMU
|
2404045006WL189367
|
KARU MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195235
|
|
KARU MURMU
|
CANARA BANK(508532)
|
|
61
|
BAHALDA
|
OR-04-045-006-001/15605
(BHITARAMDA)
|
2404045006NRG24041220231827630
|
05/12/2023
|
CHAITAN MAHALI
|
2404045006WL189513
|
CHAITAN MAHALI
|
00078
|
CNRB0001733
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104195224
|
|
CHAITAN MAHALI
|
CANARA BANK(508532)
|
|
62
|
BAHALDA
|
OR-04-045-006-001/15618-A
(BHITARAMDA)
|
2404045006NRG24051220231835181
|
05/12/2023
|
NANI MARNDI
|
2404045006WL190620
|
NANI MARNDI
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195336
|
|
NANI MARNDI
|
CANARA BANK(508532)
|
|
63
|
BAHALDA
|
OR-04-045-006-001/15620
(BHITARAMDA)
|
2404045006NRG24051220231835159
|
05/12/2023
|
AJHA MARNDI
|
2404045006WL190618
|
AJHA MARNDI
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195279
|
|
AJHA MARNDI
|
CANARA BANK(508532)
|
|
64
|
BAHALDA
|
OR-04-045-006-001/25946
(BHITARAMDA)
|
2404045006NRG24041220231826835
|
05/12/2023
|
SHANKAR NAYAK
|
2404045006WL189367
|
SHANKAR NAYAK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195229
|
|
SHANKAR NAYAK
|
CANARA BANK(508532)
|
|
65
|
BAHALDA
|
OR-04-045-006-001/26471
(BHITARAMDA)
|
2404045006NRG24041220231827675
|
05/12/2023
|
MAN MOHAN MANDAL
|
2404045006WL189515
|
MAN MOHAN MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195284
|
|
MAN MOHAN MANDAL
|
CANARA BANK(508532)
|
|
66
|
BAHALDA
|
OR-04-045-006-001/26646
(BHITARAMDA)
|
2404045006NRG24041220231826838
|
05/12/2023
|
POORNA CHANDRA BEHERA
|
2404045006WL189367
|
POORNA CHANDRA BEHERA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195285
|
|
POORNNA CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
67
|
BAHALDA
|
OR-04-045-006-001/26658-A
(BHITARAMDA)
|
2404045006NRG24041220231827632
|
05/12/2023
|
SATYABAN NAYAK
|
2404045006WL189513
|
SATYABAN NAYAK
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195302
|
|
SATYABAN NAYAK
|
CANARA BANK(508532)
|
|
68
|
BAHALDA
|
OR-04-045-006-001/27163
(BHITARAMDA)
|
2404045006NRG24041220231826802
|
05/12/2023
|
SIRIP MURMU
|
2404045006WL189365
|
SIRIP MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195202
|
|
SIRIP MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHALDA
|
OR-04-045-006-001/29473
(BHITARAMDA)
|
2404045006NRG24041220231826841
|
05/12/2023
|
CHAMPA MURMU
|
2404045006WL189367
|
CHAMPA MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195251
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
70
|
BAHALDA
|
OR-04-045-006-001/29474
(BHITARAMDA)
|
2404045006NRG24041220231826842
|
05/12/2023
|
ASMETA MARNDI
|
2404045006WL189367
|
ASMETA MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195247
|
|
AMETA MARNDI
|
CANARA BANK(508532)
|
|
71
|
BAHALDA
|
OR-04-045-006-001/29474
(BHITARAMDA)
|
2404045006NRG24041220231826843
|
05/12/2023
|
CHHOTRAY MARNDI
|
2404045006WL189367
|
CHHOTRAY MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195248
|
|
CHHOTRAY MARNDI S/O SALAKHU MARNDI
|
BANK OF INDIA(508505)
|
|
72
|
BAHALDA
|
OR-04-045-006-001/29606
(BHITARAMDA)
|
2404045006NRG24051220231835190
|
05/12/2023
|
DULARI MARNDI
|
2404045006WL190622
|
DULARI MARNDI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104195262
|
|
DULARI MARNDI
|
CANARA BANK(508532)
|
|
73
|
BAHALDA
|
OR-04-045-006-001/29699
(BHITARAMDA)
|
2404045006NRG24041220231826850
|
05/12/2023
|
BALIA MARNDI
|
2404045006WL189367
|
BALIA MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195260
|
|
MR BALIA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHALDA
|
OR-04-045-006-001/29702
(BHITARAMDA)
|
2404045006NRG24041220231826853
|
05/12/2023
|
GOURI MURMU
|
2404045006WL189367
|
GOURI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195259
|
|
GOURI MURMU
|
CANARA BANK(508532)
|
|
75
|
BAHALDA
|
OR-04-045-006-001/29705
(BHITARAMDA)
|
2404045006NRG24041220231826856
|
05/12/2023
|
BASTA MARNDI
|
2404045006WL189367
|
BASTA MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195210
|
|
BASTA MARNDI
|
CANARA BANK(508532)
|
|
76
|
BAHALDA
|
OR-04-045-006-001/29721
(BHITARAMDA)
|
2404045006NRG24041220231827637
|
05/12/2023
|
MALATI KISKU
|
2404045006WL189513
|
MALATI KISKU
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195352
|
|
MALATI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAHALDA
|
OR-04-045-006-001/29733
(BHITARAMDA)
|
2404045006NRG24041220231826861
|
05/12/2023
|
SUNIL NAYAK
|
2404045006WL189367
|
SUNIL NAYAK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195211
|
|
SUNIL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BAHALDA
|
OR-04-045-006-002/15768
(BHITARAMDA)
|
2404045006NRG24041220231827716
|
05/12/2023
|
GAURA MARANDI
|
2404045006WL189516
|
GAURA MARANDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195236
|
|
GAURA MARNDI
|
CANARA BANK(508532)
|
|
79
|
BAHALDA
|
OR-04-045-006-002/15768
(BHITARAMDA)
|
2404045006NRG24041220231827717
|
05/12/2023
|
RAGHU MARNDI
|
2404045006WL189516
|
RAGHU MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195313
|
|
RAGHU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAHALDA
|
OR-04-045-006-002/15769
(BHITARAMDA)
|
2404045006NRG24041220231827638
|
05/12/2023
|
MADO SOREN
|
2404045006WL189513
|
MADO SOREN
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195280
|
|
MADA SAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAHALDA
|
OR-04-045-006-002/15782
(BHITARAMDA)
|
2404045006NRG24041220231827719
|
05/12/2023
|
DHANI TUDU
|
2404045006WL189516
|
DHANI TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195221
|
|
DHANI TUDU
|
CANARA BANK(508532)
|
|
82
|
BAHALDA
|
OR-04-045-006-002/15782
(BHITARAMDA)
|
2404045006NRG24041220231827720
|
05/12/2023
|
GUMDA TUDU
|
2404045006WL189516
|
GUMDA TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195277
|
|
GUMDA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAHALDA
|
OR-04-045-006-002/15791
(BHITARAMDA)
|
2404045006NRG24051220231835150
|
05/12/2023
|
BALI SOREN
|
2404045006WL190616
|
BALI SOREN
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104195290
|
|
BALHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAHALDA
|
OR-04-045-006-002/15794
(BHITARAMDA)
|
2404045006NRG24041220231827721
|
05/12/2023
|
BANGI MURMU
|
2404045006WL189516
|
BANGI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195234
|
|
BANGI MURMU
|
CANARA BANK(508532)
|
|
85
|
BAHALDA
|
OR-04-045-006-002/15795
(BHITARAMDA)
|
2404045006NRG24041220231827722
|
05/12/2023
|
DHANEJ HEMBRAM
|
2404045006WL189516
|
DHANEJ HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195201
|
|
DHANEJ HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHALDA
|
OR-04-045-006-002/15810
(BHITARAMDA)
|
2404045006NRG24041220231827433
|
05/12/2023
|
KUSUNU SOREN
|
2404045006WL189483
|
KUSUNU SOREN
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195278
|
|
KUSUNU SOREN
|
CANARA BANK(508532)
|
|
87
|
BAHALDA
|
OR-04-045-006-002/15817
(BHITARAMDA)
|
2404045006NRG24041220231827723
|
05/12/2023
|
BHAGAN TUDU
|
2404045006WL189516
|
BHAGAN TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195207
|
|
BHAGAN TUDU
|
BANK OF INDIA(508505)
|
|
88
|
BAHALDA
|
OR-04-045-006-002/15817
(BHITARAMDA)
|
2404045006NRG24041220231827725
|
05/12/2023
|
RANI TUDU
|
2404045006WL189516
|
RANI TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195233
|
|
RANI TUDU
|
CANARA BANK(508532)
|
|
89
|
BAHALDA
|
OR-04-045-006-002/15827-A
(BHITARAMDA)
|
2404045006NRG24051220231835184
|
05/12/2023
|
DULI HEMBRAM
|
2404045006WL190620
|
DULI HEMBRAM
|
00078
|
CNRB0001733
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104195334
|
|
DULI HEMBROM
|
CANARA BANK(508532)
|
|
90
|
BAHALDA
|
OR-04-045-006-002/15831
(BHITARAMDA)
|
2404045006NRG24041220231827726
|
05/12/2023
|
NANI HEMBRAM
|
2404045006WL189516
|
NANI HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195325
|
|
NANI HEMBRAM
|
CANARA BANK(508532)
|
|
91
|
BAHALDA
|
OR-04-045-006-002/15846
(BHITARAMDA)
|
2404045006NRG24041220231827728
|
05/12/2023
|
GALO HEMBRAM
|
2404045006WL189516
|
GALO HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195228
|
|
galo hembram
|
CANARA BANK(508532)
|
|
92
|
BAHALDA
|
OR-04-045-006-002/15852
(BHITARAMDA)
|
2404045006NRG24041220231827730
|
05/12/2023
|
NAHA SOREN
|
2404045006WL189516
|
NAHA SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195246
|
|
NAHA SOREN
|
CANARA BANK(508532)
|
|
93
|
BAHALDA
|
OR-04-045-006-002/15852
(BHITARAMDA)
|
2404045006NRG24041220231827729
|
05/12/2023
|
NARAN SOREN
|
2404045006WL189516
|
NARAN SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195295
|
|
NARAN SAREN
|
CANARA BANK(508532)
|
|
94
|
BAHALDA
|
OR-04-045-006-002/15855
(BHITARAMDA)
|
2404045006NRG24041220231827731
|
05/12/2023
|
CHHITA TUDU
|
2404045006WL189516
|
CHHITA TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195257
|
|
CHHITA TUDU
|
CANARA BANK(508532)
|
|
95
|
BAHALDA
|
OR-04-045-006-002/15861-A
(BHITARAMDA)
|
2404045006NRG24041220231827732
|
05/12/2023
|
DHANA HEMBRAM
|
2404045006WL189516
|
DHANA HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195227
|
|
DHANA HEMBRAM
|
CANARA BANK(508532)
|
|
96
|
BAHALDA
|
OR-04-045-006-002/15878
(BHITARAMDA)
|
2404045006NRG24041220231827733
|
05/12/2023
|
HISI MURMU
|
2404045006WL189516
|
HISI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195321
|
|
HISI MURMU W O DUBR
|
CANARA BANK(508532)
|
|
97
|
BAHALDA
|
OR-04-045-006-002/15880
(BHITARAMDA)
|
2404045006NRG24041220231827735
|
05/12/2023
|
SAMIYA MARNDI
|
2404045006WL189516
|
SAMIYA MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195281
|
|
SAMIYA MARNDI W O GOPAL MARNDI
|
CANARA BANK(508532)
|
|
98
|
BAHALDA
|
OR-04-045-006-002/15882
(BHITARAMDA)
|
2404045006NRG24041220231827737
|
05/12/2023
|
JHONE MURMU
|
2404045006WL189516
|
JHONE MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195301
|
|
JHANE MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAHALDA
|
OR-04-045-006-002/26233
(BHITARAMDA)
|
2404045006NRG24041220231827741
|
05/12/2023
|
DANGI HEMBRAM
|
2404045006WL189516
|
DANGI HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195306
|
|
DANAGI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAHALDA
|
OR-04-045-006-002/26233
(BHITARAMDA)
|
2404045006NRG24041220231827740
|
05/12/2023
|
FAKIR MOHAN HEMBRAM
|
2404045006WL189516
|
FAKIR MOHAN HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195270
|
|
FAKIR MOHAN HEMBRAM
|
CANARA BANK(508532)
|
|
101
|
BAHALDA
|
OR-04-045-006-002/26238-A
(BHITARAMDA)
|
2404045006NRG24041220231827742
|
05/12/2023
|
DHANA HEMBRAM
|
2404045006WL189516
|
DHANA HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195226
|
|
DHANA HEMBRAM
|
CANARA BANK(508532)
|
|
102
|
BAHALDA
|
OR-04-045-006-002/26241
(BHITARAMDA)
|
2404045006NRG24041220231827744
|
05/12/2023
|
LAKHSMIDHAR SOREN
|
2404045006WL189516
|
LAKHSMIDHAR SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195241
|
|
LAXMIDHAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAHALDA
|
OR-04-045-006-002/26241
(BHITARAMDA)
|
2404045006NRG24041220231827745
|
05/12/2023
|
ROUNDE SOREN
|
2404045006WL189516
|
ROUNDE SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195320
|
|
RAUNDE SOREN
|
CANARA BANK(508532)
|
|
104
|
BAHALDA
|
OR-04-045-006-002/26248
(BHITARAMDA)
|
2404045006NRG24051220231835151
|
05/12/2023
|
DUBRAJ HEMBRAM
|
2404045006WL190616
|
DUBRAJ HEMBRAM
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104195239
|
|
DUBARAJ HEMBRAM
|
CANARA BANK(508532)
|
|
105
|
BAHALDA
|
OR-04-045-006-002/26248
(BHITARAMDA)
|
2404045006NRG24051220231835152
|
05/12/2023
|
SUGI HEMBRAM
|
2404045006WL190616
|
SUGI HEMBRAM
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104195255
|
|
SUGI HEMBRAM
|
CANARA BANK(508532)
|
|
106
|
BAHALDA
|
OR-04-045-006-002/29495
(BHITARAMDA)
|
2404045006NRG24041220231826869
|
05/12/2023
|
CHHITA HEMBRAM
|
2404045006WL189367
|
CHHITA HEMBRAM
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195182
|
|
CHHITA HEMBRAM
|
CANARA BANK(508532)
|
|
107
|
BAHALDA
|
OR-04-045-006-002/29496
(BHITARAMDA)
|
2404045006NRG24041220231827749
|
05/12/2023
|
SALMA SOREN
|
2404045006WL189516
|
SALMA SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195258
|
|
SALMA SOREN
|
CANARA BANK(508532)
|
|
108
|
BAHALDA
|
OR-04-045-006-003/15755-A
(BHITARAMDA)
|
2404045006NRG24041220231827639
|
05/12/2023
|
PADMABATI MURMU
|
2404045006WL189513
|
PADMABATI MURMU
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195354
|
|
PADMABATI MURMU
|
CANARA BANK(508532)
|
|
109
|
BAHALDA
|
OR-04-045-006-003/15762
(BHITARAMDA)
|
2404045006NRG24041220231827640
|
05/12/2023
|
KHELA HEMBRAM
|
2404045006WL189513
|
KHELA HEMBRAM
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195349
|
|
KHELA HEMBRAM
|
CANARA BANK(508532)
|
|
110
|
BAHALDA
|
OR-04-045-006-003/15762
(BHITARAMDA)
|
2404045006NRG24041220231827641
|
05/12/2023
|
SUMI HEMBRAM
|
2404045006WL189513
|
SUMI HEMBRAM
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195276
|
|
SUMI HEMBRUM
|
CANARA BANK(508532)
|
|
111
|
BAHALDA
|
OR-04-045-006-003/15765
(BHITARAMDA)
|
2404045006NRG24041220231827642
|
05/12/2023
|
SURBHI MURMU
|
2404045006WL189513
|
SURBHI MURMU
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195347
|
|
SURUBALI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAHALDA
|
OR-04-045-006-003/15780
(BHITARAMDA)
|
2404045006NRG24041220231827751
|
05/12/2023
|
SAKRO HEMBRAM
|
2404045006WL189516
|
SAKRO HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195220
|
|
SAKRO HEMBRAM
|
CANARA BANK(508532)
|
|
113
|
BAHALDA
|
OR-04-045-006-003/26261
(BHITARAMDA)
|
2404045006NRG24041220231827752
|
05/12/2023
|
RINDIA TUDU
|
2404045006WL189516
|
RINDIA TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195269
|
|
RINDIA TUDU W O GUMDA TUDU
|
CANARA BANK(508532)
|
|
114
|
BAHALDA
|
OR-04-045-006-004/15900
(BHITARAMDA)
|
2404045006NRG24041220231827434
|
05/12/2023
|
TINGI NAIK
|
2404045006WL189483
|
TINGI NAIK
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195318
|
|
TINGI NAIK
|
CANARA BANK(508532)
|
|
115
|
BAHALDA
|
OR-04-045-006-004/15922
(BHITARAMDA)
|
2404045006NRG24041220231827678
|
05/12/2023
|
CHHITA HEMBROM
|
2404045006WL189515
|
CHHITA HEMBROM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195282
|
|
CHHITA HEMBROM
|
CANARA BANK(508532)
|
|
116
|
BAHALDA
|
OR-04-045-006-004/15923
(BHITARAMDA)
|
2404045006NRG24041220231826804
|
05/12/2023
|
JADU BASKEY
|
2404045006WL189365
|
JADU BASKEY
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195240
|
|
JADU BASKEY
|
CANARA BANK(508532)
|
|
117
|
BAHALDA
|
OR-04-045-006-004/15940
(BHITARAMDA)
|
2404045006NRG24041220231827679
|
05/12/2023
|
SAKILA HEMBRAM
|
2404045006WL189515
|
SAKILA HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195216
|
|
SAKILA HEMBRAM
|
CANARA BANK(508532)
|
|
118
|
BAHALDA
|
OR-04-045-006-004/15942
(BHITARAMDA)
|
2404045006NRG24041220231827680
|
05/12/2023
|
RAIMAT HEMBRAM
|
2404045006WL189515
|
RAIMAT HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195289
|
|
RAIMAT HEMBRAM D/O KARIYA
|
BANK OF INDIA(508505)
|
|
119
|
BAHALDA
|
OR-04-045-006-004/15943
(BHITARAMDA)
|
2404045006NRG24041220231827436
|
05/12/2023
|
HISI HANSDAH
|
2404045006WL189483
|
HISI HANSDAH
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195283
|
|
HISI HANSDAH
|
CANARA BANK(508532)
|
|
120
|
BAHALDA
|
OR-04-045-006-004/15944-A
(BHITARAMDA)
|
2404045006NRG24041220231827437
|
05/12/2023
|
BANGI HANSDAH
|
2404045006WL189483
|
BANGI HANSDAH
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195198
|
|
BANGI HANSDAH
|
CANARA BANK(508532)
|
|
121
|
BAHALDA
|
OR-04-045-006-004/15946
(BHITARAMDA)
|
2404045006NRG24051220231835348
|
05/12/2023
|
DULGU MRMU
|
2404045006WL190645
|
DULGU MRMU
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195340
|
|
DULGU MURMU
|
CANARA BANK(508532)
|
|
122
|
BAHALDA
|
OR-04-045-006-004/15946
(BHITARAMDA)
|
2404045006NRG24051220231835347
|
05/12/2023
|
NAGI MURMU
|
2404045006WL190645
|
NAGI MURMU
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195264
|
|
NAGI MURMU
|
CANARA BANK(508532)
|
|
123
|
BAHALDA
|
OR-04-045-006-004/15967
(BHITARAMDA)
|
2404045006NRG24041220231827681
|
05/12/2023
|
MANJULATA MANDAL
|
2404045006WL189515
|
MANJULATA MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195197
|
|
MANJULATA MANDAL
|
CANARA BANK(508532)
|
|
124
|
BAHALDA
|
OR-04-045-006-004/15986
(BHITARAMDA)
|
2404045006NRG24041220231827439
|
05/12/2023
|
AMBA MURMU
|
2404045006WL189483
|
AMBA MURMU
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195266
|
|
AMBA MURMU
|
CANARA BANK(508532)
|
|
125
|
BAHALDA
|
OR-04-045-006-004/15995
(BHITARAMDA)
|
2404045006NRG24051220231835351
|
05/12/2023
|
SALGE MARNDI
|
2404045006WL190645
|
SALGE MARNDI
|
00078
|
CNRB0001733
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1104195345
|
|
SALGE MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAHALDA
|
OR-04-045-006-004/16007
(BHITARAMDA)
|
2404045006NRG24041220231827682
|
05/12/2023
|
KAMO MAJHI
|
2404045006WL189515
|
KAMO MAJHI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195292
|
|
KAM MAJHI
|
CANARA BANK(508532)
|
|
127
|
BAHALDA
|
OR-04-045-006-004/16011
(BHITARAMDA)
|
2404045006NRG24041220231827683
|
05/12/2023
|
GULIA KISKU
|
2404045006WL189515
|
GULIA KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195195
|
|
GULIA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAHALDA
|
OR-04-045-006-004/16025
(BHITARAMDA)
|
2404045006NRG24051220231835354
|
05/12/2023
|
RAIMANI MUNDARI
|
2404045006WL190645
|
RAIMANI MUNDARI
|
00078
|
CNRB0001733
|
1236
|
1236
|
Processed
|
01/03/2024
|
|
1104195238
|
|
RAIMANISINGH MUNDARI
|
CANARA BANK(508532)
|
|
129
|
BAHALDA
|
OR-04-045-006-004/16033
(BHITARAMDA)
|
2404045006NRG24041220231827440
|
05/12/2023
|
AMIYA HEMBRAM
|
2404045006WL189483
|
AMIYA HEMBRAM
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195267
|
|
AMIA HEMBRAM
|
CANARA BANK(508532)
|
|
130
|
BAHALDA
|
OR-04-045-006-004/16034
(BHITARAMDA)
|
2404045006NRG24041220231827441
|
05/12/2023
|
KARUNAKAR TUDU
|
2404045006WL189483
|
KARUNAKAR TUDU
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195225
|
|
KARUNAKARA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAHALDA
|
OR-04-045-006-004/16046
(BHITARAMDA)
|
2404045006NRG24051220231835355
|
05/12/2023
|
MAYA SOREN
|
2404045006WL190645
|
MAYA SOREN
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195222
|
|
MAYA SOREN
|
CANARA BANK(508532)
|
|
132
|
BAHALDA
|
OR-04-045-006-004/16053
(BHITARAMDA)
|
2404045006NRG24041220231827445
|
05/12/2023
|
jaba tudu
|
2404045006WL189483
|
jaba tudu
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195206
|
|
JABA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAHALDA
|
OR-04-045-006-004/16056
(BHITARAMDA)
|
2404045006NRG24051220231835356
|
05/12/2023
|
MALHA MARNDI
|
2404045006WL190645
|
MALHA MARNDI
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195307
|
|
MALAH MAJHI
|
CANARA BANK(508532)
|
|
134
|
BAHALDA
|
OR-04-045-006-004/16059
(BHITARAMDA)
|
2404045006NRG24041220231826806
|
05/12/2023
|
RAMESH MARNDI
|
2404045006WL189365
|
RAMESH MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195192
|
|
RAMESH MARNDI
|
CANARA BANK(508532)
|
|
135
|
BAHALDA
|
OR-04-045-006-004/16068
(BHITARAMDA)
|
2404045006NRG24041220231827685
|
05/12/2023
|
AJHA MANI KISKU
|
2404045006WL189515
|
AJHA MANI KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195200
|
|
AJHAMANI KISKU
|
CANARA BANK(508532)
|
|
136
|
BAHALDA
|
OR-04-045-006-004/16072
(BHITARAMDA)
|
2404045006NRG24051220231835153
|
05/12/2023
|
PUNTA HANSDAH
|
2404045006WL190616
|
PUNTA HANSDAH
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104195271
|
|
PUNTA HASDAH
|
CANARA BANK(508532)
|
|
137
|
BAHALDA
|
OR-04-045-006-004/16078
(BHITARAMDA)
|
2404045006NRG24041220231827686
|
05/12/2023
|
SUMI KISKU
|
2404045006WL189515
|
SUMI KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195274
|
|
SUMI KISKU
|
CANARA BANK(508532)
|
|
138
|
BAHALDA
|
OR-04-045-006-004/16080-A
(BHITARAMDA)
|
2404045006NRG24041220231827687
|
05/12/2023
|
BHAJRAY HANSDAH
|
2404045006WL189515
|
BHAJRAY HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195244
|
|
BHOJARAY HANSDAH
|
CANARA BANK(508532)
|
|
139
|
BAHALDA
|
OR-04-045-006-004/16081
(BHITARAMDA)
|
2404045006NRG24041220231827688
|
05/12/2023
|
KARMI SOREN
|
2404045006WL189515
|
KARMI SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195273
|
|
KARMI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAHALDA
|
OR-04-045-006-004/16082
(BHITARAMDA)
|
2404045006NRG24051220231835357
|
05/12/2023
|
KHATRI KISKU
|
2404045006WL190645
|
KHATRI KISKU
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195218
|
|
KHATRI KISKU
|
CANARA BANK(508532)
|
|
141
|
BAHALDA
|
OR-04-045-006-004/16113
(BHITARAMDA)
|
2404045006NRG24041220231827689
|
05/12/2023
|
MANARAY HANSDAH
|
2404045006WL189515
|
MANARAY HANSDAH
|
00078
|
CNRB0001733
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104195231
|
|
MANARAY HANSDAH
|
CANARA BANK(508532)
|
|
142
|
BAHALDA
|
OR-04-045-006-004/16119
(BHITARAMDA)
|
2404045006NRG24041220231827446
|
05/12/2023
|
JANKI NAIK
|
2404045006WL189483
|
JANKI NAIK
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195263
|
|
JANAKI NAIK
|
CANARA BANK(508532)
|
|
143
|
BAHALDA
|
OR-04-045-006-004/16120
(BHITARAMDA)
|
2404045006NRG24041220231827690
|
05/12/2023
|
KUANR MURMU
|
2404045006WL189515
|
KUANR MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195243
|
|
KUNAR MURMU
|
CANARA BANK(508532)
|
|
144
|
BAHALDA
|
OR-04-045-006-004/16130
(BHITARAMDA)
|
2404045006NRG24041220231827648
|
05/12/2023
|
LAKHIYA HEMBRAM
|
2404045006WL189513
|
LAKHIYA HEMBRAM
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195304
|
|
LAKHIYAN HEMBRAM
|
CANARA BANK(508532)
|
|
145
|
BAHALDA
|
OR-04-045-006-004/16133-A
(BHITARAMDA)
|
2404045006NRG24051220231835360
|
05/12/2023
|
SAUNA SOREN
|
2404045006WL190645
|
SAUNA SOREN
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195350
|
|
SAUNA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAHALDA
|
OR-04-045-006-004/16138
(BHITARAMDA)
|
2404045006NRG24041220231827449
|
05/12/2023
|
RADHA SOY
|
2404045006WL189483
|
RADHA SOY
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195253
|
|
RADHA SOY
|
CANARA BANK(508532)
|
|
147
|
BAHALDA
|
OR-04-045-006-004/16148
(BHITARAMDA)
|
2404045006NRG24041220231827691
|
05/12/2023
|
RABINDRANATH MANDAL
|
2404045006WL189515
|
RABINDRANATH MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195215
|
|
RABINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAHALDA
|
OR-04-045-006-004/16148
(BHITARAMDA)
|
2404045006NRG24041220231827692
|
05/12/2023
|
SANAKA MANDAL
|
2404045006WL189515
|
SANAKA MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195193
|
|
SANAKA MANDAL
|
CANARA BANK(508532)
|
|
149
|
BAHALDA
|
OR-04-045-006-004/16153-A
(BHITARAMDA)
|
2404045006NRG24041220231827649
|
05/12/2023
|
KARJI KISKU
|
2404045006WL189513
|
KARJI KISKU
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195252
|
|
KARJI KISKU
|
CANARA BANK(508532)
|
|
150
|
BAHALDA
|
OR-04-045-006-004/16174
(BHITARAMDA)
|
2404045006NRG24051220231835362
|
05/12/2023
|
HAREKRUSHNA HEMBRAM
|
2404045006WL190645
|
HAREKRUSHNA HEMBRAM
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195204
|
|
HAREKRUSHNA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAHALDA
|
OR-04-045-006-004/16182
(BHITARAMDA)
|
2404045006NRG24041220231827694
|
05/12/2023
|
TARINI MANDAL
|
2404045006WL189515
|
TARINI MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195223
|
|
TARINI MANDAL
|
CANARA BANK(508532)
|
|
152
|
BAHALDA
|
OR-04-045-006-004/16214
(BHITARAMDA)
|
2404045006NRG24041220231827695
|
05/12/2023
|
AJHO HEMBROM
|
2404045006WL189515
|
AJHO HEMBROM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195191
|
|
AJHA HEMBROM
|
CANARA BANK(508532)
|
|
153
|
BAHALDA
|
OR-04-045-006-004/16222
(BHITARAMDA)
|
2404045006NRG24041220231827696
|
05/12/2023
|
GITA MANDAL
|
2404045006WL189515
|
GITA MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195230
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
154
|
BAHALDA
|
OR-04-045-006-004/16225
(BHITARAMDA)
|
2404045006NRG24041220231827697
|
05/12/2023
|
KALPANA MANDAL
|
2404045006WL189515
|
KALPANA MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195309
|
|
KALPANA MANDAL
|
CANARA BANK(508532)
|
|
155
|
BAHALDA
|
OR-04-045-006-004/16232
(BHITARAMDA)
|
2404045006NRG24051220231835363
|
05/12/2023
|
RABI CHARAN MANDAL
|
2404045006WL190645
|
RABI CHARAN MANDAL
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195219
|
|
MR RABICHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAHALDA
|
OR-04-045-006-004/16235
(BHITARAMDA)
|
2404045006NRG24041220231827698
|
05/12/2023
|
RAIBARI MAJHI
|
2404045006WL189515
|
RAIBARI MAJHI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195242
|
|
RAIBARI MAJHI
|
CANARA BANK(508532)
|
|
157
|
BAHALDA
|
OR-04-045-006-004/16259
(BHITARAMDA)
|
2404045006NRG24041220231827652
|
05/12/2023
|
DUKHIYA MURMU
|
2404045006WL189513
|
DUKHIYA MURMU
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195319
|
|
DUHKHIA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAHALDA
|
OR-04-045-006-004/16272
(BHITARAMDA)
|
2404045006NRG24041220231826870
|
05/12/2023
|
AWANRA KISKU
|
2404045006WL189367
|
AWANRA KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195342
|
|
AWANRA KISKU
|
CANARA BANK(508532)
|
|
159
|
BAHALDA
|
OR-04-045-006-004/16273
(BHITARAMDA)
|
2404045006NRG24041220231826809
|
05/12/2023
|
SUMI KISKU
|
2404045006WL189365
|
SUMI KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195300
|
|
SUMI HANSDAH
|
CANARA BANK(508532)
|
|
160
|
BAHALDA
|
OR-04-045-006-004/16282
(BHITARAMDA)
|
2404045006NRG24051220231835364
|
05/12/2023
|
ARSU TUDU
|
2404045006WL190645
|
ARSU TUDU
|
00078
|
CNRB0001733
|
824
|
824
|
Processed
|
01/03/2024
|
|
1104195287
|
|
ARSU TUDU
|
CANARA BANK(508532)
|
|
161
|
BAHALDA
|
OR-04-045-006-004/16286
(BHITARAMDA)
|
2404045006NRG24041220231826871
|
05/12/2023
|
BISHMAKANTA MANDAL
|
2404045006WL189367
|
BISHMAKANTA MANDAL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195196
|
|
BISHMAKANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAHALDA
|
OR-04-045-006-004/16290
(BHITARAMDA)
|
2404045006NRG24041220231827699
|
05/12/2023
|
RAIMAT KISKU
|
2404045006WL189515
|
RAIMAT KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195217
|
|
RAIMAT KISKU
|
CANARA BANK(508532)
|
|
163
|
BAHALDA
|
OR-04-045-006-004/16299
(BHITARAMDA)
|
2404045006NRG24041220231827653
|
05/12/2023
|
RAMADAS MAJHI
|
2404045006WL189513
|
RAMADAS MAJHI
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195297
|
|
RAMADAS MAJHI
|
CANARA BANK(508532)
|
|
164
|
BAHALDA
|
OR-04-045-006-004/16309
(BHITARAMDA)
|
2404045006NRG24041220231827455
|
05/12/2023
|
SALMA KISKU
|
2404045006WL189483
|
SALMA KISKU
|
00078
|
CNRB0001733
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104195291
|
|
SALMA KISKU
|
CANARA BANK(508532)
|
|
165
|
BAHALDA
|
OR-04-045-006-004/22298
(BHITARAMDA)
|
2404045006NRG24041220231827700
|
05/12/2023
|
RANA KISKU
|
2404045006WL189515
|
RANA KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195348
|
|
RANA KISKU
|
CANARA BANK(508532)
|
|
166
|
BAHALDA
|
OR-04-045-006-004/25941
(BHITARAMDA)
|
2404045006NRG24041220231827701
|
05/12/2023
|
BUDHAN MAJHI
|
2404045006WL189515
|
BUDHAN MAJHI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195237
|
|
BUDHAN KISKU
|
CANARA BANK(508532)
|
|
167
|
BAHALDA
|
OR-04-045-006-004/26035
(BHITARAMDA)
|
2404045006NRG24041220231827655
|
05/12/2023
|
SUTURI SUNDI
|
2404045006WL189513
|
SUTURI SUNDI
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195351
|
|
SUTURI SUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAHALDA
|
OR-04-045-006-004/26035
(BHITARAMDA)
|
2404045006NRG24041220231827656
|
05/12/2023
|
YASHA MOTI SUNDI
|
2404045006WL189513
|
YASHA MOTI SUNDI
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195261
|
|
YASHAMOTI SUNDI
|
CANARA BANK(508532)
|
|
169
|
BAHALDA
|
OR-04-045-006-004/26679
(BHITARAMDA)
|
2404045006NRG24041220231827657
|
05/12/2023
|
FAGU CHARAN HANSDAH
|
2404045006WL189513
|
FAGU CHARAN HANSDAH
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195272
|
|
FAGU CHARAN HANSDAH
|
CANARA BANK(508532)
|
|
170
|
BAHALDA
|
OR-04-045-006-004/26765
(BHITARAMDA)
|
2404045006NRG24051220231835365
|
05/12/2023
|
CHANDAMANI HEMBRAM
|
2404045006WL190645
|
CHANDAMANI HEMBRAM
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195232
|
|
CHANDAMANI HEMBROM
|
CANARA BANK(508532)
|
|
171
|
BAHALDA
|
OR-04-045-006-004/26874
(BHITARAMDA)
|
2404045006NRG24051220231835185
|
05/12/2023
|
SAUNRI HEMBRAM
|
2404045006WL190620
|
SAUNRI HEMBRAM
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195296
|
|
SANURI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAHALDA
|
OR-04-045-006-004/27093
(BHITARAMDA)
|
2404045006NRG24051220231835366
|
05/12/2023
|
PAUNRA HEMBRAM
|
2404045006WL190645
|
PAUNRA HEMBRAM
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195294
|
|
PAUNRA HEMBRAM
|
CANARA BANK(508532)
|
|
173
|
BAHALDA
|
OR-04-045-006-004/27150
(BHITARAMDA)
|
2404045006NRG24051220231835367
|
05/12/2023
|
SUMITRA MURMU
|
2404045006WL190645
|
SUMITRA MURMU
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195194
|
|
SUMITRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAHALDA
|
OR-04-045-006-004/29377
(BHITARAMDA)
|
2404045006NRG24051220231835369
|
05/12/2023
|
ANUSAYA PATRA
|
2404045006WL190645
|
ANUSAYA PATRA
|
00078
|
CNRB0001733
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195303
|
|
ANUSAYA PATRA
|
CANARA BANK(508532)
|
|
175
|
BAHALDA
|
OR-04-045-006-004/29499-A
(BHITARAMDA)
|
2404045006NRG24041220231827705
|
05/12/2023
|
KUANR KISKU
|
2404045006WL189515
|
KUANR KISKU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195245
|
|
KUANR KISKU
|
CANARA BANK(508532)
|
|
176
|
BAHALDA
|
OR-04-045-006-004/29502
(BHITARAMDA)
|
2404045006NRG24041220231827706
|
05/12/2023
|
CHHITA HEMBRAM
|
2404045006WL189515
|
CHHITA HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195328
|
|
CHHITA HEMBRAM
|
CANARA BANK(508532)
|
|
177
|
BAHALDA
|
OR-04-045-006-004/29504
(BHITARAMDA)
|
2404045006NRG24041220231827707
|
05/12/2023
|
NAHA HEMBRAM
|
2404045006WL189515
|
NAHA HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195329
|
|
NOHA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAHALDA
|
OR-04-045-006-004/29534
(BHITARAMDA)
|
2404045006NRG24041220231827659
|
05/12/2023
|
BIRA SAMAD
|
2404045006WL189513
|
BIRA SAMAD
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104195332
|
|
BIRA SAMAD
|
CANARA BANK(508532)
|
|
179
|
BAHALDA
|
OR-04-045-006-004/29541
(BHITARAMDA)
|
2404045006NRG24041220231827459
|
05/12/2023
|
SUNIA KISKU
|
2404045006WL189483
|
SUNIA KISKU
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195341
|
|
SUNITA KISKU
|
CANARA BANK(508532)
|
|
180
|
BAHALDA
|
OR-04-045-006-004/29544
(BHITARAMDA)
|
2404045006NRG24041220231827710
|
05/12/2023
|
LAXMI HEMBRAM
|
2404045006WL189515
|
LAXMI HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195203
|
|
MRS LAXMI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAHALDA
|
OR-04-045-006-004/29551
(BHITARAMDA)
|
2404045006NRG24041220231827660
|
05/12/2023
|
KALYANI MANDAL
|
2404045006WL189513
|
KALYANI MANDAL
|
00078
|
CNRB0001733
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195205
|
|
KALYANI MANDAL
|
BANK OF INDIA(508505)
|
|
182
|
BAHALDA
|
OR-04-045-006-004/29553
(BHITARAMDA)
|
2404045006NRG24021220231815052
|
05/12/2023
|
BASI SOREN
|
2404045006WL188047
|
BASI SOREN
|
00078
|
CNRB0001733
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104195323
|
|
BASI SOREN
|
CANARA BANK(508532)
|
|
183
|
BAHALDA
|
OR-04-045-006-004/29560
(BHITARAMDA)
|
2404045006NRG24041220231827712
|
05/12/2023
|
JASAI MURMU
|
2404045006WL189515
|
JASAI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195249
|
|
JASAI MURMU
|
CANARA BANK(508532)
|
|
184
|
BAHALDA
|
OR-04-045-006-004/29561
(BHITARAMDA)
|
2404045006NRG24041220231826872
|
05/12/2023
|
MIRA MAHJHI
|
2404045006WL189367
|
MIRA MAHJHI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195212
|
|
MIRU MAJHI
|
CANARA BANK(508532)
|
|
185
|
BAHALDA
|
OR-04-045-006-004/29563
(BHITARAMDA)
|
2404045006NRG24041220231826874
|
05/12/2023
|
MAHAN MURMU
|
2404045006WL189367
|
MAHAN MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195209
|
|
MAHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAHALDA
|
OR-04-045-006-004/29585
(BHITARAMDA)
|
2404045006NRG24041220231827460
|
05/12/2023
|
RAUNDE KISKU
|
2404045006WL189483
|
RAUNDE KISKU
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195213
|
|
KAPURA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAHALDA
|
OR-04-045-006-004/29745
(BHITARAMDA)
|
2404045006NRG24041220231827753
|
05/12/2023
|
JAWNA MURMU
|
2404045006WL189516
|
JAWNA MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195353
|
|
JAVNA MURMU D/O CHHOTERAM MURMU
|
BANK OF INDIA(508505)
|
|
188
|
BAHALDA
|
OR-04-045-006-005/15725
(BHITARAMDA)
|
2404045006NRG24041220231827464
|
05/12/2023
|
AINTHU MARNDI
|
2404045006WL189483
|
AINTHU MARNDI
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195293
|
|
AINTHU MARANDI
|
CANARA BANK(508532)
|
|
189
|
BAHALDA
|
OR-04-045-006-005/15727
(BHITARAMDA)
|
2404045006NRG24041220231827465
|
05/12/2023
|
NUNI HANSDAH
|
2404045006WL189483
|
NUNI HANSDAH
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195346
|
|
NUNI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAHALDA
|
OR-04-045-006-005/27776
(BHITARAMDA)
|
2404045006NRG24041220231827466
|
05/12/2023
|
RAMA HEMBRAM
|
2404045006WL189483
|
RAMA HEMBRAM
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104195327
|
|
Mr. RAMA HEMBRAM
|
INDIAN BANK(607105)
|
|
191
|
BAHALDA
|
OR-04-045-006-005/27777
(BHITARAMDA)
|
2404045006NRG24041220231827467
|
05/12/2023
|
CHHITA HEMBRAM
|
2404045006WL189483
|
CHHITA HEMBRAM
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195308
|
|
CHHITA HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195980
|
195980
|
|
|
|
|
|
|
|
|
192
|
BAHALDA
|
OR-04-045-006-004/16289
(BHITARAMDA)
|
2404045006NRG24041220231826810
|
05/12/2023
|
NAGI SOREN
|
2404045006WL189365
|
NAGI SOREN
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195288
|
|
NAGINA SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
193
|
BAHALDA
|
OR-04-045-006-004/16042-A
(BHITARAMDA)
|
2404045006NRG24041220231827443
|
05/12/2023
|
SUMI KISKU
|
2404045006WL189483
|
SUMI KISKU
|
00415
|
SBIN0010243
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104195356
|
|
SUMI KISKU W/O THAKURA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
194
|
BAHALDA
|
OR-04-045-006-001/15548
(BHITARAMDA)
|
2404045006NRG24051220231835195
|
05/12/2023
|
SUKURMANI HANSDAH
|
2404045006WL190624
|
SUKURMANI HANSDAH
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195338
|
|
SUKUR MANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAHALDA
|
OR-04-045-006-001/15570
(BHITARAMDA)
|
2404045006NRG24041220231826831
|
05/12/2023
|
UDAY MURMU
|
2404045006WL189367
|
UDAY MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195343
|
|
MR UDAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHALDA
|
OR-04-045-006-001/15588-A
(BHITARAMDA)
|
2404045006NRG24041220231827629
|
05/12/2023
|
RAJMAL MURMU
|
2404045006WL189513
|
RAJMAL MURMU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195311
|
|
MR RAJMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAHALDA
|
OR-04-045-006-001/15666
(BHITARAMDA)
|
2404045006NRG24051220231835182
|
05/12/2023
|
KARA MURMU
|
2404045006WL190620
|
KARA MURMU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195337
|
|
KARA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAHALDA
|
OR-04-045-006-001/26646
(BHITARAMDA)
|
2404045006NRG24041220231826839
|
05/12/2023
|
SABITRI BEHERA
|
2404045006WL189367
|
SABITRI BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195286
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAHALDA
|
OR-04-045-006-001/29529-A
(BHITARAMDA)
|
2404045006NRG24041220231826844
|
05/12/2023
|
JAGESWAR MARNDI
|
2404045006WL189367
|
JAGESWAR MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195330
|
|
JAGESWAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
BAHALDA
|
OR-04-045-006-001/29530
(BHITARAMDA)
|
2404045006NRG24041220231826845
|
05/12/2023
|
SAMBRA TUDU
|
2404045006WL189367
|
SAMBRA TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195324
|
|
SAMBRA TUDU
|
BANK OF INDIA(508505)
|
|
201
|
BAHALDA
|
OR-04-045-006-001/29574
(BHITARAMDA)
|
2404045006NRG24041220231826846
|
05/12/2023
|
PUTAI TUDU
|
2404045006WL189367
|
PUTAI TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195333
|
|
PUTAI TUDU
|
BANK OF INDIA(508505)
|
|
202
|
BAHALDA
|
OR-04-045-006-001/29704
(BHITARAMDA)
|
2404045006NRG24041220231826855
|
05/12/2023
|
ARJUN MURMU
|
2404045006WL189367
|
ARJUN MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195344
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAHALDA
|
OR-04-045-006-001/29720
(BHITARAMDA)
|
2404045006NRG24041220231827635
|
05/12/2023
|
DUKHU MAHALI
|
2404045006WL189513
|
DUKHU MAHALI
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195400
|
|
DUKHU MAHALI S/O SURAI
|
BANK OF INDIA(508505)
|
|
204
|
BAHALDA
|
OR-04-045-006-001/29736
(BHITARAMDA)
|
2404045006NRG24041220231826866
|
05/12/2023
|
NARAN MURMU
|
2404045006WL189367
|
NARAN MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195397
|
|
NARAN MURMU
|
BANK OF INDIA(508505)
|
|
205
|
BAHALDA
|
OR-04-045-006-001/29743
(BHITARAMDA)
|
2404045006NRG24041220231827676
|
05/12/2023
|
MUNIRAM HEMRAM
|
2404045006WL189515
|
MUNIRAM HEMRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195357
|
|
MUNIRAM HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAHALDA
|
OR-04-045-006-002/26238-A
(BHITARAMDA)
|
2404045006NRG24041220231827743
|
05/12/2023
|
CHHITA HEMBRAM
|
2404045006WL189516
|
CHHITA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195310
|
|
MR CHHITA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHALDA
|
OR-04-045-006-003/29722
(BHITARAMDA)
|
2404045006NRG24041220231827644
|
05/12/2023
|
MADA HANSDAH
|
2404045006WL189513
|
MADA HANSDAH
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195399
|
|
MRS MADA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAHALDA
|
OR-04-045-006-004/15977
(BHITARAMDA)
|
2404045006NRG24041220231826805
|
05/12/2023
|
BUDHAN HANSDAH
|
2404045006WL189365
|
BUDHAN HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195305
|
|
BUDHAN HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
BAHALDA
|
OR-04-045-006-004/16244-A
(BHITARAMDA)
|
2404045006NRG24041220231827452
|
05/12/2023
|
RABI NAIK
|
2404045006WL189483
|
RABI NAIK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195298
|
|
MR RABINDRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHALDA
|
OR-04-045-006-004/16279
(BHITARAMDA)
|
2404045006NRG24041220231827454
|
05/12/2023
|
BHIM CHARAN KISKU
|
2404045006WL189483
|
BHIM CHARAN KISKU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195315
|
|
MR BHIM CHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHALDA
|
OR-04-045-006-004/29377
(BHITARAMDA)
|
2404045006NRG24051220231835368
|
05/12/2023
|
BISAMBER PATRA
|
2404045006WL190645
|
BISAMBER PATRA
|
00415
|
SBIN0012050
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195312
|
|
MR BISAMBAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAHALDA
|
OR-04-045-006-004/29482
(BHITARAMDA)
|
2404045006NRG24041220231827458
|
05/12/2023
|
THAKURA KISKU
|
2404045006WL189483
|
THAKURA KISKU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195316
|
|
THAKUR KISKU
|
UNION BANK OF INDIA(508500)
|
|
213
|
BAHALDA
|
OR-04-045-006-004/29494
(BHITARAMDA)
|
2404045006NRG24051220231835370
|
05/12/2023
|
JASEN TUDU
|
2404045006WL190645
|
JASEN TUDU
|
00415
|
SBIN0012050
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1104195326
|
|
MR JASEN TUDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHALDA
|
OR-04-045-006-004/29508
(BHITARAMDA)
|
2404045006NRG24041220231827709
|
05/12/2023
|
PYARI MOHAN HANSDAH
|
2404045006WL189515
|
PYARI MOHAN HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195314
|
|
MR PYARI MOHAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAHALDA
|
OR-04-045-006-004/29592
(BHITARAMDA)
|
2404045006NRG24041220231827461
|
05/12/2023
|
KHELARAM HEMBRAM
|
2404045006WL189483
|
KHELARAM HEMBRAM
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104195355
|
|
MR KHELARAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHALDA
|
OR-04-045-006-004/29738
(BHITARAMDA)
|
2404045006NRG24041220231827663
|
05/12/2023
|
SWEETY MANDAL
|
2404045006WL189513
|
SWEETY MANDAL
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195358
|
|
SWEETY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
217
|
BAHALDA
|
OR-04-045-006-001/15253
(BHITARAMDA)
|
2404045006NRG24041220231827626
|
05/12/2023
|
MOHAN MAHALI
|
2404045006WL189513
|
MOHAN MAHALI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195188
|
|
MOHAN MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
BAHALDA
|
OR-04-045-006-001/15279
(BHITARAMDA)
|
2404045006NRG24041220231827628
|
05/12/2023
|
CHANDMANI MAHALI
|
2404045006WL189513
|
CHANDMANI MAHALI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195187
|
|
CHANDA MANI MAHALI
|
CANARA BANK(508532)
|
|
219
|
BAHALDA
|
OR-04-045-006-001/15530-A
(BHITARAMDA)
|
2404045006NRG24041220231826828
|
05/12/2023
|
GANGADHAR NAYAK
|
2404045006WL189367
|
GANGADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195186
|
|
GANGADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
BAHALDA
|
OR-04-045-006-001/15625
(BHITARAMDA)
|
2404045006NRG24041220231826832
|
05/12/2023
|
MADHOO MURMU
|
2404045006WL189367
|
MADHOO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195181
|
|
MR MADHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAHALDA
|
OR-04-045-006-001/15648
(BHITARAMDA)
|
2404045006NRG24041220231827631
|
05/12/2023
|
KUNTALA BEHERA
|
2404045006WL189513
|
KUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195180
|
|
KUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
BAHALDA
|
OR-04-045-006-001/29515
(BHITARAMDA)
|
2404045006NRG24041220231826803
|
05/12/2023
|
SALKHU TUDU
|
2404045006WL189365
|
SALKHU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195183
|
|
SALKHU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
BAHALDA
|
OR-04-045-006-001/29709
(BHITARAMDA)
|
2404045006NRG24041220231826860
|
05/12/2023
|
SALHA KISKU
|
2404045006WL189367
|
SALHA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195190
|
|
SALHA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
BAHALDA
|
OR-04-045-006-001/29733
(BHITARAMDA)
|
2404045006NRG24041220231826862
|
05/12/2023
|
JASHU BEHERA
|
2404045006WL189367
|
JASHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195189
|
|
JASHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
BAHALDA
|
OR-04-045-006-004/16305
(BHITARAMDA)
|
2404045006NRG24041220231827654
|
05/12/2023
|
DULHAN HEMBRAM
|
2404045006WL189513
|
DULHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104195184
|
|
DULHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
BAHALDA
|
OR-04-045-006-004/29568
(BHITARAMDA)
|
2404045006NRG24041220231827713
|
05/12/2023
|
HEMANTA KISKU
|
2404045006WL189515
|
HEMANTA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195185
|
|
HEMANTA KUMAR KISHKU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
227
|
BAHALDA
|
OR-04-045-006-001/29701
(BHITARAMDA)
|
2404045006NRG24041220231826852
|
05/12/2023
|
SIRIP MURMU
|
2404045006WL189367
|
SIRIP MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195173
|
|
SHIRIP MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAHALDA
|
OR-04-045-006-002/15767
(BHITARAMDA)
|
2404045006NRG24041220231827715
|
05/12/2023
|
GUMDI MURMU
|
2404045006WL189516
|
GUMDI MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195178
|
|
GUMDI MURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAHALDA
|
OR-04-045-006-003/15780
(BHITARAMDA)
|
2404045006NRG24041220231827750
|
05/12/2023
|
TIBU HEMBRAM
|
2404045006WL189516
|
TIBU HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195179
|
|
FATU HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAHALDA
|
OR-04-045-006-003/29722
(BHITARAMDA)
|
2404045006NRG24041220231827645
|
05/12/2023
|
MACHHALA HANSDAH
|
2404045006WL189513
|
MACHHALA HANSDAH
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195177
|
|
MACHAYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAHALDA
|
OR-04-045-006-004/27160-A
(BHITARAMDA)
|
2404045006NRG24041220231826811
|
05/12/2023
|
CHANDRAYHEMBRAM
|
2404045006WL189365
|
CHANDRAYHEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195174
|
|
CHANDRAY HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAHALDA
|
OR-04-045-006-004/29648
(BHITARAMDA)
|
2404045006NRG24041220231826812
|
05/12/2023
|
RAMA HANSDAH
|
2404045006WL189365
|
RAMA HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195176
|
|
RAMA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAHALDA
|
OR-04-045-006-004/29649
(BHITARAMDA)
|
2404045006NRG24041220231826813
|
05/12/2023
|
DULI SOREN
|
2404045006WL189365
|
DULI SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195172
|
|
DULI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAHALDA
|
OR-04-045-006-004/29653
(BHITARAMDA)
|
2404045006NRG24041220231826814
|
05/12/2023
|
DAMAN MURMU
|
2404045006WL189365
|
DAMAN MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104195175
|
|
DAMAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAHALDA
|
OR-04-045-006-004/29655
(BHITARAMDA)
|
2404045006NRG24041220231826815
|
05/12/2023
|
PAUNRA HEMBRAM
|
2404045006WL189365
|
PAUNRA HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104195170
|
|
PAONRA MARNDI
|
BANK OF INDIA(508505)
|
|
236
|
BAHALDA
|
OR-04-045-006-004/29738
(BHITARAMDA)
|
2404045006NRG24041220231827662
|
05/12/2023
|
RAHUL MANDAL
|
2404045006WL189513
|
RAHUL MANDAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104195171
|
|
RAHUL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302137
|
302137
|
|
|
|
|
|
|
|