|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-018-001/13
(PODAGARH)
|
2404051018NRG24230620230866920
|
23/06/2023
|
ARATI MURMU
|
2404051018WL038900
|
ARATI MURMU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334280
|
|
ARATI MURMU W/O-CHATIRAM(O)
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-001/13
(PODAGARH)
|
2404051018NRG24230620230866921
|
23/06/2023
|
CHATIRAM MURMU
|
2404051018WL038900
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334285
|
|
CHATI RAM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-001/22
(PODAGARH)
|
2404051018NRG24230620230866922
|
23/06/2023
|
SONA SREN
|
2404051018WL038900
|
SONA SREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334282
|
|
SONA SOREN W/O-TIKARAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-001/22
(PODAGARH)
|
2404051018NRG24230620230866923
|
23/06/2023
|
TIKARAM SOREN
|
2404051018WL038900
|
TIKARAM SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334272
|
|
TIKARAM SOREN
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-001/23
(PODAGARH)
|
2404051018NRG24230620230866925
|
23/06/2023
|
LAXMI TUDU
|
2404051018WL038900
|
LAXMI TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334301
|
|
LAXMI TUDU D/O-CHINTAMANI (E)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24230620230866928
|
23/06/2023
|
CHATIRAM MURMU
|
2404051018WL038900
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334269
|
|
CHATIRAM MURMU, S/O-RAM
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-001/26533
(PODAGARH)
|
2404051018NRG24230620230866929
|
23/06/2023
|
BHAGIRATHI DEHURI
|
2404051018WL038900
|
BHAGIRATHI DEHURI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334289
|
|
BHAGIRATHI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-001/26573
(PODAGARH)
|
2404051018NRG24230620230866930
|
23/06/2023
|
RAMAKANTA MAJHI
|
2404051018WL038900
|
RAMAKANTA MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334256
|
|
RAMA KANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-001/26573
(PODAGARH)
|
2404051018NRG24230620230866931
|
23/06/2023
|
RAUNDE MAJHI
|
2404051018WL038900
|
RAUNDE MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334278
|
|
RAUNDE MAJHI W/ORAMAKANTA (O)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-001/27584
(PODAGARH)
|
2404051018NRG24230620230866932
|
23/06/2023
|
LAXMAN SOREN
|
2404051018WL038900
|
LAXMAN SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334300
|
|
LAXMAN SOREN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-001/27584
(PODAGARH)
|
2404051018NRG24230620230866933
|
23/06/2023
|
MAINA SOREN
|
2404051018WL038900
|
MAINA SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334276
|
|
MAINA SOREN W/O-LAXMAN (O)
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-001/27678
(PODAGARH)
|
2404051018NRG24230620230866935
|
23/06/2023
|
DEEPAMANI TUDU
|
2404051018WL038900
|
DEEPAMANI TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334275
|
|
DIPAMANI TUDU W/ODEEPAK KU.(O)
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-001/27679
(PODAGARH)
|
2404051018NRG24230620230866937
|
23/06/2023
|
BANGI MAJHI
|
2404051018WL038900
|
BANGI MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334274
|
|
BANGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-001/27685
(PODAGARH)
|
2404051018NRG24230620230866939
|
23/06/2023
|
DIGIJ MARANDI
|
2404051018WL038900
|
DIGIJ MARANDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334273
|
|
DIGIJ MARANDI W/OCHAITANYA(O)
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-001/27707
(PODAGARH)
|
2404051018NRG24230620230866941
|
23/06/2023
|
HIRA MARNDI
|
2404051018WL038900
|
HIRA MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334257
|
|
HIRA MARNDI W/O-KRUSHNA CH.(O)
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-001/27707
(PODAGARH)
|
2404051018NRG24230620230866940
|
23/06/2023
|
KRUSHNA CHANDRA MARNDI
|
2404051018WL038900
|
KRUSHNA CHANDRA MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334263
|
|
KRUSHNA CHANDRA MARNDI S/OSALAI
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-001/27711
(PODAGARH)
|
2404051018NRG24230620230866944
|
23/06/2023
|
BIRENDRA NATH TUDU
|
2404051018WL038900
|
BIRENDRA NATH TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334299
|
|
BIRENDRA NATH TUDU S/I LATE BHIMA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-001/27711
(PODAGARH)
|
2404051018NRG24230620230866945
|
23/06/2023
|
MAINA TUDU
|
2404051018WL038900
|
MAINA TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334260
|
|
MAINA TUDU W/O-BIREBDRA NAYH
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-001/27720
(PODAGARH)
|
2404051018NRG24230620230866946
|
23/06/2023
|
SALMA MARANDI
|
2404051018WL038900
|
SALMA MARANDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334279
|
|
SALMA MARANDI W/OUPENDRA NATH(O)
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-001/27720
(PODAGARH)
|
2404051018NRG24230620230866947
|
23/06/2023
|
UPENDRA NATH MARNDI
|
2404051018WL038900
|
UPENDRA NATH MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334259
|
|
UPENDRA NATH MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-001/28
(PODAGARH)
|
2404051018NRG24230620230866948
|
23/06/2023
|
SAGARAM TUDU
|
2404051018WL038900
|
SAGARAM TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334323
|
|
SAGRAM TUDU S/O SALAKHU CHARAN
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-001/28
(PODAGARH)
|
2404051018NRG24230620230866949
|
23/06/2023
|
SITAMANI TUDU
|
2404051018WL038900
|
SITAMANI TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334322
|
|
SITAMANI TUDU W/O LALMAHAN
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-001/31
(PODAGARH)
|
2404051018NRG24230620230866951
|
23/06/2023
|
NASA TUDU
|
2404051018WL038900
|
NASA TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334277
|
|
NASA TUDU W/O-BISWANATH (O)
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-001/32
(PODAGARH)
|
2404051018NRG24230620230866953
|
23/06/2023
|
DHANI BASKEY
|
2404051018WL038900
|
DHANI BASKEY
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334281
|
|
DHANI BASKEY W/O-SUNDAR
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-001/33
(PODAGARH)
|
2404051018NRG24230620230866954
|
23/06/2023
|
JABA TUDU
|
2404051018WL038900
|
JABA TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334265
|
|
JABAMANI TUDU W/O-KALICHARAN
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-001/33
(PODAGARH)
|
2404051018NRG24230620230866955
|
23/06/2023
|
KAMADEV TUDU
|
2404051018WL038900
|
KAMADEV TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334266
|
|
KAMADEB TUDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-001/34
(PODAGARH)
|
2404051018NRG24230620230866957
|
23/06/2023
|
KISHORE KUMAR TUDU
|
2404051018WL038900
|
KISHORE KUMAR TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334324
|
|
RANI MANI TUDU
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-001/34
(PODAGARH)
|
2404051018NRG24230620230866958
|
23/06/2023
|
RANIMANI TUDU
|
2404051018WL038900
|
RANIMANI TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334287
|
|
RANIMANI TUDU W/O-KESHAR
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-001/35
(PODAGARH)
|
2404051018NRG24230620230866961
|
23/06/2023
|
BIRENDRA TUDU
|
2404051018WL038900
|
BIRENDRA TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334286
|
|
BIRENDRA TUDU S/O-KRUSHNA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-001/36
(PODAGARH)
|
2404051018NRG24230620230866963
|
23/06/2023
|
ASHOK KUMAR TUDU
|
2404051018WL038900
|
ASHOK KUMAR TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334254
|
|
ASHOK KUMAR TUDU S/O-BHIM CHARAN(E)
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-001/36
(PODAGARH)
|
2404051018NRG24230620230866962
|
23/06/2023
|
BHIMA CH.TUDU
|
2404051018WL038900
|
BHIMA CH.TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334270
|
|
BHIMA CHARAN TUDU,S/O-SALA TUDU
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-001/37
(PODAGARH)
|
2404051018NRG24230620230866964
|
23/06/2023
|
NIMCHAND MURMU
|
2404051018WL038900
|
NIMCHAND MURMU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334268
|
|
NIMCHAND MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-001/37
(PODAGARH)
|
2404051018NRG24230620230866965
|
23/06/2023
|
SURUMANI MURMU
|
2404051018WL038900
|
SURUMANI MURMU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334325
|
|
SURUMANI MURMU W/ONIMCHAND
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-001/39
(PODAGARH)
|
2404051018NRG24230620230866966
|
23/06/2023
|
PUNTA TUDU
|
2404051018WL038900
|
PUNTA TUDU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334283
|
|
PUNTA TUDU W/O-ARJUN CH.(LTI)
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-006/26147
(PODAGARH)
|
2404051018NRG24230620230866890
|
23/06/2023
|
JITEN MAJHI
|
2404051018WL038898
|
JITEN MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334261
|
|
JITEN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-006/26147
(PODAGARH)
|
2404051018NRG24230620230866889
|
23/06/2023
|
NIRASAMANI MAJHI
|
2404051018WL038898
|
NIRASAMANI MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867334293
|
|
NIRASAMANI MAJHI D/O- KARIA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-006/26151
(PODAGARH)
|
2404051018NRG24230620230866892
|
23/06/2023
|
JABAMANI HANSDAH
|
2404051018WL038898
|
JABAMANI HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334264
|
|
JABAMANI MAJHI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-006/26151
(PODAGARH)
|
2404051018NRG24230620230866891
|
23/06/2023
|
MAJHIA HANSDAH
|
2404051018WL038898
|
MAJHIA HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334297
|
|
MAJHIA HANSDAH S/O-SALKHAN
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-006/26574
(PODAGARH)
|
2404051018NRG24230620230866893
|
23/06/2023
|
SUNITA HANSDAH
|
2404051018WL038898
|
SUNITA HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334298
|
|
SUNITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-006/26576
(PODAGARH)
|
2404051018NRG24230620230866895
|
23/06/2023
|
LAXMI RANI MAJHI
|
2404051018WL038898
|
LAXMI RANI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334267
|
|
LAXMI RANI MAJHI
|
CANARA BANK(508532)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24230620230866897
|
23/06/2023
|
SALHO MARNDI
|
2404051018WL038898
|
SALHO MARNDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334294
|
|
SALHO MARNDI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24230620230866899
|
23/06/2023
|
NAHAN HANSDAH
|
2404051018WL038898
|
NAHAN HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334295
|
|
NAHAN HANSDAH W/O-MASANGA
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-006/348
(PODAGARH)
|
2404051018NRG24230620230866901
|
23/06/2023
|
BASANTI MAJHI
|
2404051018WL038898
|
BASANTI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334255
|
|
BASANTI MAJHI W/O-RABINDRA(LTI)
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-006/560
(PODAGARH)
|
2404051018NRG24230620230866905
|
23/06/2023
|
MATI MAJHI
|
2404051018WL038898
|
MATI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334262
|
|
MATI MAJHI W/O-SALKHAN
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-006/561
(PODAGARH)
|
2404051018NRG24230620230866906
|
23/06/2023
|
SALGE HEMBRAM
|
2404051018WL038898
|
SALGE HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334284
|
|
SALAGE HEMBRAM W/O-DASMAT
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-006/572
(PODAGARH)
|
2404051018NRG24230620230866909
|
23/06/2023
|
DAMANI MAJHI
|
2404051018WL038898
|
DAMANI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334327
|
|
DAMANI MAJHI W/O TUSIL
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-006/573
(PODAGARH)
|
2404051018NRG24230620230866911
|
23/06/2023
|
DELEHO MAJHI
|
2404051018WL038898
|
DELEHO MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334328
|
|
DELAH MAJHI W/O-BULAI(LTI)
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-006/589
(PODAGARH)
|
2404051018NRG24230620230866914
|
23/06/2023
|
SINGO HEMBRAM
|
2404051018WL038898
|
SINGO HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334271
|
|
SINIGO HEMBRAM W/O- SAMAI
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-006/590
(PODAGARH)
|
2404051018NRG24230620230866915
|
23/06/2023
|
LAL MOHAN MAJHI
|
2404051018WL038898
|
LAL MOHAN MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334296
|
|
LALMOHAN MAJHI S/O-BRAJA
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24230620230866916
|
23/06/2023
|
SURJAI MAJHI
|
2404051018WL038898
|
SURJAI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334326
|
|
SURJAI MAJHI
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24230620230866918
|
23/06/2023
|
MANGAL MURMU
|
2404051018WL038898
|
MANGAL MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334258
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
52
|
JOSHIPUR
|
OR-04-051-018-001/27709
(PODAGARH)
|
2404051018NRG24230620230866942
|
23/06/2023
|
ARSUMANI TUDU
|
2404051018WL038900
|
ARSUMANI TUDU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334288
|
|
ARSUMANI TUDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-001/31
(PODAGARH)
|
2404051018NRG24230620230866952
|
23/06/2023
|
LAXMI MANI TUDU
|
2404051018WL038900
|
LAXMI MANI TUDU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334290
|
|
LAXMI MANI TUDU
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-018-006/572
(PODAGARH)
|
2404051018NRG24230620230866910
|
23/06/2023
|
RAGHUNATH MURMU
|
2404051018WL038898
|
RAGHUNATH MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334291
|
|
RAGHUNATH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
55
|
JOSHIPUR
|
OR-04-051-018-001/22
(PODAGARH)
|
2404051018NRG24230620230866924
|
23/06/2023
|
BARIALO SOREN
|
2404051018WL038900
|
BARIALO SOREN
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334317
|
|
SHRI BARIALO SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-001/23
(PODAGARH)
|
2404051018NRG24230620230866926
|
23/06/2023
|
Mr. MANORANJAN TUDU
|
2404051018WL038900
|
Mr. MANORANJAN TUDU
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334312
|
|
MR MANORANJAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-001/34
(PODAGARH)
|
2404051018NRG24230620230866959
|
23/06/2023
|
JASMI TUDU
|
2404051018WL038900
|
JASMI TUDU
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334318
|
|
JASMI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-006/26576
(PODAGARH)
|
2404051018NRG24230620230866894
|
23/06/2023
|
MAYABATI MAJHI
|
2404051018WL038898
|
MAYABATI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334316
|
|
MRS MAYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24230620230866898
|
23/06/2023
|
MASANGH MAJHI
|
2404051018WL038898
|
MASANGH MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334313
|
|
MR MASANG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-018-006/27834
(PODAGARH)
|
2404051018NRG24230620230866900
|
23/06/2023
|
Mrs.SAUNRI MAJHI
|
2404051018WL038898
|
Mrs.SAUNRI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334315
|
|
SAUNRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-006/397
(PODAGARH)
|
2404051018NRG24230620230866903
|
23/06/2023
|
DELHA MAJHI
|
2404051018WL038898
|
DELHA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334305
|
|
MRS DEHLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-018-006/554
(PODAGARH)
|
2404051018NRG24230620230866904
|
23/06/2023
|
JHANE TUDU
|
2404051018WL038898
|
JHANE TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334304
|
|
MR JHANE TUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-018-006/561
(PODAGARH)
|
2404051018NRG24230620230866907
|
23/06/2023
|
UDAY HEMBRAM
|
2404051018WL038898
|
UDAY HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334314
|
|
MR UDAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-018-006/573
(PODAGARH)
|
2404051018NRG24230620230866913
|
23/06/2023
|
DUKHIA MURMU
|
2404051018WL038898
|
DUKHIA MURMU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867334306
|
|
MR DUKHIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
65
|
JOSHIPUR
|
OR-04-051-018-006/26576
(PODAGARH)
|
2404051018NRG24230620230866896
|
23/06/2023
|
MS MALHARANI MAJHI
|
2404051018WL038898
|
MS MALHARANI MAJHI
|
00468
|
UBIN0565326
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867334292
|
|
MALHARANI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
66
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24230620230866927
|
23/06/2023
|
SARATHI MURMU
|
2404051018WL038900
|
SARATHI MURMU
|
00468
|
UBIN0931012
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334321
|
|
SARATHI MURMU
|
UNION BANK OF INDIA(508500)
|
|
67
|
JOSHIPUR
|
OR-04-051-018-001/27678
(PODAGARH)
|
2404051018NRG24230620230866934
|
23/06/2023
|
DEEPAK KUMAR TUDU
|
2404051018WL038900
|
DEEPAK KUMAR TUDU
|
00468
|
UBIN0931012
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334320
|
|
DEEPAK KUMAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JOSHIPUR
|
OR-04-051-018-001/27679
(PODAGARH)
|
2404051018NRG24230620230866936
|
23/06/2023
|
SHYAM SUNDAR MAJHI
|
2404051018WL038900
|
SHYAM SUNDAR MAJHI
|
00468
|
UBIN0931012
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334319
|
|
SHYAM SUNDAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JOSHIPUR
|
OR-04-051-018-001/27685
(PODAGARH)
|
2404051018NRG24230620230866938
|
23/06/2023
|
CHAITAN PRASAD MARNDI
|
2404051018WL038900
|
CHAITAN PRASAD MARNDI
|
00468
|
UBIN0931012
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334302
|
|
CHAITAN PRASAD MARNDI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JOSHIPUR
|
OR-04-051-018-001/35
(PODAGARH)
|
2404051018NRG24230620230866960
|
23/06/2023
|
MALATI TUDU
|
2404051018WL038900
|
MALATI TUDU
|
00468
|
UBIN0931012
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334303
|
|
MALATI TUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
71
|
JOSHIPUR
|
OR-04-051-018-001/27709
(PODAGARH)
|
2404051018NRG24230620230866943
|
23/06/2023
|
BAGHRAI TUDU
|
2404051018WL038900
|
BAGHRAI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334307
|
|
BAGHRAY TUDU
|
UNION BANK OF INDIA(508500)
|
|
72
|
JOSHIPUR
|
OR-04-051-018-001/31
(PODAGARH)
|
2404051018NRG24230620230866950
|
23/06/2023
|
BISWANATH TUDU
|
2404051018WL038900
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334308
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-018-001/33
(PODAGARH)
|
2404051018NRG24230620230866956
|
23/06/2023
|
AINA MANI TUDU
|
2404051018WL038900
|
AINA MANI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334309
|
|
AINA MANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-018-001/6
(PODAGARH)
|
2404051018NRG24230620230866968
|
23/06/2023
|
BASANTI TUDU
|
2404051018WL038900
|
BASANTI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334311
|
|
MRS BASANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-018-001/6
(PODAGARH)
|
2404051018NRG24230620230866967
|
23/06/2023
|
MR KANHU TUDU
|
2404051018WL038900
|
MR KANHU TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867334310
|
|
MR KANHU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|