|
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
|
KHUNTA
|
OR-04-057-006-001/16812-B
(BHOLAGADIA)
|
2404057006NRG24211120231740754
|
21/11/2023
|
SUKI SOREN
|
2404057006WL176469
|
SUKI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274110
|
|
SUKI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-006-001/16820-C
(BHOLAGADIA)
|
2404057006NRG24211120231740755
|
21/11/2023
|
JHANA TUDU
|
2404057006WL176469
|
JHANA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274118
|
|
JHANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-006-001/18382
(BHOLAGADIA)
|
2404057006NRG24211120231740757
|
21/11/2023
|
SITA SOREN
|
2404057006WL176469
|
SITA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274070
|
|
SITA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-006-001/18414
(BHOLAGADIA)
|
2404057006NRG24211120231740759
|
21/11/2023
|
NARAYAN MURMU
|
2404057006WL176469
|
NARAYAN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274055
|
|
NARAYANA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-006-001/18435
(BHOLAGADIA)
|
2404057006NRG24211120231740761
|
21/11/2023
|
FULAMANI HEMBRAM
|
2404057006WL176469
|
FULAMANI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274078
|
|
FULAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-006-001/18435
(BHOLAGADIA)
|
2404057006NRG24211120231740760
|
21/11/2023
|
JADUNATH HEMBRAM
|
2404057006WL176469
|
JADUNATH HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274050
|
|
JADUNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-006-001/18439
(BHOLAGADIA)
|
2404057006NRG24211120231740762
|
21/11/2023
|
BASANTI NAIK
|
2404057006WL176469
|
BASANTI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274109
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-006-001/18452
(BHOLAGADIA)
|
2404057006NRG24211120231740763
|
21/11/2023
|
PRADEEP KUMAR BEHERA
|
2404057006WL176469
|
PRADEEP KUMAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274107
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-006-001/18511
(BHOLAGADIA)
|
2404057006NRG24211120231740766
|
21/11/2023
|
MAHESWAR HANSDAH
|
2404057006WL176469
|
MAHESWAR HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274057
|
|
MAHESWAR HANSADA
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-006-001/18514
(BHOLAGADIA)
|
2404057006NRG24211120231740767
|
21/11/2023
|
GURBHA MURMU
|
2404057006WL176469
|
GURBHA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274073
|
|
GURBHA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-006-001/18554-A
(BHOLAGADIA)
|
2404057006NRG24211120231740769
|
21/11/2023
|
BUDHIA NAIK
|
2404057006WL176469
|
BUDHIA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274077
|
|
BUDHIA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-006-001/18626
(BHOLAGADIA)
|
2404057006NRG24211120231740771
|
21/11/2023
|
PRABHAT KUMAR SAHU
|
2404057006WL176469
|
PRABHAT KUMAR SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274080
|
|
PRABHAT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-006-001/2373
(BHOLAGADIA)
|
2404057006NRG24211120231740772
|
21/11/2023
|
PRATI NAIK
|
2404057006WL176469
|
PRATI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274092
|
|
MRS PATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-006-001/2378
(BHOLAGADIA)
|
2404057006NRG24211120231740773
|
21/11/2023
|
SURESH NAIK
|
2404057006WL176469
|
SURESH NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274096
|
|
SURESH NAIK
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-006-001/2379
(BHOLAGADIA)
|
2404057006NRG24211120231740774
|
21/11/2023
|
MAHADEV NAIK
|
2404057006WL176470
|
MAHADEV NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274108
|
|
MAHADEV NAIK
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-006-001/2398
(BHOLAGADIA)
|
2404057006NRG24211120231740777
|
21/11/2023
|
DAKHIN HANSDAH
|
2404057006WL176470
|
DAKHIN HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274052
|
|
DAKHIN HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-006-001/2398
(BHOLAGADIA)
|
2404057006NRG24211120231740778
|
21/11/2023
|
PANA MANI HANSDHA
|
2404057006WL176470
|
PANA MANI HANSDHA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274104
|
|
PANA MANI HANSDAH
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-006-001/2400
(BHOLAGADIA)
|
2404057006NRG24211120231740779
|
21/11/2023
|
DULA MURMU
|
2404057006WL176470
|
DULA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274115
|
|
DULA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-006-001/2401
(BHOLAGADIA)
|
2404057006NRG24211120231740780
|
21/11/2023
|
BAULA MANI NAIK
|
2404057006WL176470
|
BAULA MANI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274064
|
|
BAULA MANI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-006-001/2403
(BHOLAGADIA)
|
2404057006NRG24211120231740781
|
21/11/2023
|
KANDRA SOREN
|
2404057006WL176470
|
KANDRA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274066
|
|
KANDRA SOREN(LTI)
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-006-001/2404
(BHOLAGADIA)
|
2404057006NRG24211120231740782
|
21/11/2023
|
SUMITRA NAIK
|
2404057006WL176470
|
SUMITRA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274076
|
|
SUMITRA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-006-001/2418
(BHOLAGADIA)
|
2404057006NRG24211120231740696
|
21/11/2023
|
SAMBARI NAIK
|
2404057006WL176462
|
SAMBARI NAIK
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011274095
|
|
SAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-006-001/2438
(BHOLAGADIA)
|
2404057006NRG24211120231740784
|
21/11/2023
|
PANDU MURMU
|
2404057006WL176470
|
PANDU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274111
|
|
PANDU MURMU
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-006-001/2443
(BHOLAGADIA)
|
2404057006NRG24211120231740785
|
21/11/2023
|
KUBER HANSDA
|
2404057006WL176470
|
KUBER HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274098
|
|
KUBERA HASDA JC.NO.2443
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-006-001/2467
(BHOLAGADIA)
|
2404057006NRG24211120231740786
|
21/11/2023
|
BUDHURAY SOREN
|
2404057006WL176470
|
BUDHURAY SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274053
|
|
BUDHURAY SOREN
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-006-001/2473
(BHOLAGADIA)
|
2404057006NRG24211120231740787
|
21/11/2023
|
PURNACHANDRA TUDU
|
2404057006WL176470
|
PURNACHANDRA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274097
|
|
PURNA CHANDRA TUDU
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-006-001/2485
(BHOLAGADIA)
|
2404057006NRG24211120231740788
|
21/11/2023
|
BALAKRAM BESHRA
|
2404057006WL176470
|
BALAKRAM BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274093
|
|
BALAK RAM BESRA
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-006-001/2515
(BHOLAGADIA)
|
2404057006NRG24211120231740790
|
21/11/2023
|
BASANTI HANSDAH
|
2404057006WL176470
|
BASANTI HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274082
|
|
BASANTI HANSDAH
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-006-001/2518
(BHOLAGADIA)
|
2404057006NRG24211120231740791
|
21/11/2023
|
CHANDRA MOHAN NAYAK
|
2404057006WL176470
|
CHANDRA MOHAN NAYAK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274114
|
|
CHANDRA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-006-001/2545-A
(BHOLAGADIA)
|
2404057006NRG24211120231740796
|
21/11/2023
|
HARIHARA NAIK
|
2404057006WL176471
|
HARIHARA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274085
|
|
HARIHARA NAIK
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-006-001/2545-A
(BHOLAGADIA)
|
2404057006NRG24211120231740795
|
21/11/2023
|
SNEHALOTA NAIK
|
2404057006WL176471
|
SNEHALOTA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274086
|
|
SNEHALOTA NAIK
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-006-001/2553
(BHOLAGADIA)
|
2404057006NRG24211120231740797
|
21/11/2023
|
SINAG HANSDAH
|
2404057006WL176471
|
SINAG HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274105
|
|
SINAG HANSDAH
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-006-001/2564
(BHOLAGADIA)
|
2404057006NRG24211120231740798
|
21/11/2023
|
BASANTI HANSDA
|
2404057006WL176471
|
BASANTI HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274106
|
|
BASANTI HANSDAH
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-006-001/2584
(BHOLAGADIA)
|
2404057006NRG24211120231740799
|
21/11/2023
|
DHANGU TUDU
|
2404057006WL176471
|
DHANGU TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274065
|
|
DHANGU TUDU(LTI)
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-006-001/2592-A
(BHOLAGADIA)
|
2404057006NRG24211120231740800
|
21/11/2023
|
ARJUN MURMU
|
2404057006WL176471
|
ARJUN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274091
|
|
ARJUN MURMU
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-006-001/2602
(BHOLAGADIA)
|
2404057006NRG24211120231740801
|
21/11/2023
|
SITA SOREN
|
2404057006WL176471
|
SITA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274113
|
|
CHITAMANI SOREN
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-006-001/2626
(BHOLAGADIA)
|
2404057006NRG24211120231740802
|
21/11/2023
|
LAXMAN HANSDA
|
2404057006WL176471
|
LAXMAN HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274061
|
|
LAXMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-006-001/2640
(BHOLAGADIA)
|
2404057006NRG24211120231740803
|
21/11/2023
|
SUMITRA HANSDAH
|
2404057006WL176471
|
SUMITRA HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274067
|
|
SUMITRA HANSDAH
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-006-001/2646-A
(BHOLAGADIA)
|
2404057006NRG24211120231740804
|
21/11/2023
|
SARDEEP SAHU
|
2404057006WL176471
|
SARDEEP SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274094
|
|
SARDEEP SAHU
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-006-001/2653
(BHOLAGADIA)
|
2404057006NRG24211120231740805
|
21/11/2023
|
JADUMANI HANSDA
|
2404057006WL176471
|
JADUMANI HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274056
|
|
JADUMANI HANSADA
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-006-002/16833-B
(BHOLAGADIA)
|
2404057006NRG24211120231740744
|
21/11/2023
|
SRIDHARA DHINDA
|
2404057006WL176468
|
SRIDHARA DHINDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274100
|
|
SRIDHAR DHINDA JC NO.16833
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-006-002/16852-C
(BHOLAGADIA)
|
2404057006NRG24211120231740806
|
21/11/2023
|
SAMONATH TUDU
|
2404057006WL176471
|
SAMONATH TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274099
|
|
SOMANATH TUDU
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-006-002/18420
(BHOLAGADIA)
|
2404057006NRG24211120231740807
|
21/11/2023
|
LAXMAN MURMU
|
2404057006WL176471
|
LAXMAN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274102
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-006-002/18482
(BHOLAGADIA)
|
2404057006NRG24211120231740746
|
21/11/2023
|
SARITA SOREN
|
2404057006WL176468
|
SARITA SOREN
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011274071
|
|
SARITA SOREN
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-006-002/2114
(BHOLAGADIA)
|
2404057006NRG24211120231740747
|
21/11/2023
|
ANADI PATRA
|
2404057006WL176468
|
ANADI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274122
|
|
ANADI PATRA
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-006-002/2116
(BHOLAGADIA)
|
2404057006NRG24211120231740808
|
21/11/2023
|
CHANDU MURMU
|
2404057006WL176471
|
CHANDU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274079
|
|
CHANDU MURMU
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-006-002/2147
(BHOLAGADIA)
|
2404057006NRG24211120231740749
|
21/11/2023
|
LADA HEMBRAM
|
2404057006WL176468
|
LADA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274119
|
|
LADA HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
KHUNTA
|
OR-04-057-006-002/2147
(BHOLAGADIA)
|
2404057006NRG24211120231740748
|
21/11/2023
|
SITA HEMBRAM
|
2404057006WL176468
|
SITA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274060
|
|
SITA HEMBRAM W/O-LADA HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
KHUNTA
|
OR-04-057-006-002/2165
(BHOLAGADIA)
|
2404057006NRG24211120231740809
|
21/11/2023
|
GOMI MURMU
|
2404057006WL176471
|
GOMI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274088
|
|
GOMI MURMU
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-006-002/2286
(BHOLAGADIA)
|
2404057006NRG24211120231740750
|
21/11/2023
|
ALOMANI SOREN
|
2404057006WL176468
|
ALOMANI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274059
|
|
MRS ALAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHUNTA
|
OR-04-057-006-002/2287-A
(BHOLAGADIA)
|
2404057006NRG24211120231740751
|
21/11/2023
|
GOPINATH SAHU
|
2404057006WL176468
|
GOPINATH SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274051
|
|
GOPINATH SAHU S/O BHOLANATH
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-006-002/2287-A
(BHOLAGADIA)
|
2404057006NRG24211120231740752
|
21/11/2023
|
LILABATI SAHOO
|
2404057006WL176468
|
LILABATI SAHOO
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274101
|
|
LILABATI SAHOO
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-006-002/2292
(BHOLAGADIA)
|
2404057006NRG24211120231740810
|
21/11/2023
|
MADHUSUDAN HEMBRAM
|
2404057006WL176471
|
MADHUSUDAN HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274103
|
|
MADHUSUDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
54
|
KHUNTA
|
OR-04-057-006-002/2301
(BHOLAGADIA)
|
2404057006NRG24211120231740811
|
21/11/2023
|
CHOKRADHAR HEMBRAM
|
2404057006WL176471
|
CHOKRADHAR HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274072
|
|
CHAKRADHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
55
|
KHUNTA
|
OR-04-057-006-002/2305
(BHOLAGADIA)
|
2404057006NRG24211120231740753
|
21/11/2023
|
AJAYKUMAR MOHANTY
|
2404057006WL176468
|
AJAYKUMAR MOHANTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274063
|
|
AJAY KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
56
|
KHUNTA
|
OR-04-057-006-003/18378
(BHOLAGADIA)
|
2404057006NRG24211120231740718
|
21/11/2023
|
BARIMANI NAIK
|
2404057006WL176466
|
BARIMANI NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274068
|
|
BARI MANI NAIK
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-006-003/18406-B
(BHOLAGADIA)
|
2404057006NRG24211120231740719
|
21/11/2023
|
RAJANI NAIK
|
2404057006WL176466
|
RAJANI NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274062
|
|
RAJANI NAIK,W/O-LATE SAUBESWA
|
BANK OF INDIA(508505)
|
|
58
|
KHUNTA
|
OR-04-057-006-003/18411
(BHOLAGADIA)
|
2404057006NRG24211120231740720
|
21/11/2023
|
KADAMI LOHARI
|
2404057006WL176466
|
KADAMI LOHARI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274081
|
|
KADAMI LOHARI
|
BANK OF INDIA(508505)
|
|
59
|
KHUNTA
|
OR-04-057-006-003/18610
(BHOLAGADIA)
|
2404057006NRG24211120231740721
|
21/11/2023
|
DULARI HANSDA
|
2404057006WL176466
|
DULARI HANSDA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274117
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
60
|
KHUNTA
|
OR-04-057-006-003/18610
(BHOLAGADIA)
|
2404057006NRG24211120231740731
|
21/11/2023
|
PHAGURAM HANSADAH
|
2404057006WL176467
|
PHAGURAM HANSADAH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274075
|
|
MR PHAGURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHUNTA
|
OR-04-057-006-003/1963
(BHOLAGADIA)
|
2404057006NRG24211120231740723
|
21/11/2023
|
KIRTAN NAIK
|
2404057006WL176466
|
KIRTAN NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274112
|
|
KIRTAN NAIK,J.C.NO.1963
|
BANK OF INDIA(508505)
|
|
62
|
KHUNTA
|
OR-04-057-006-003/1967
(BHOLAGADIA)
|
2404057006NRG24211120231740724
|
21/11/2023
|
SUNIA MURMU
|
2404057006WL176466
|
SUNIA MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274087
|
|
SUNIA MURMU
|
BANK OF INDIA(508505)
|
|
63
|
KHUNTA
|
OR-04-057-006-003/1980
(BHOLAGADIA)
|
2404057006NRG24211120231740726
|
21/11/2023
|
BADA MURMU
|
2404057006WL176466
|
BADA MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274074
|
|
MR BADA MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHUNTA
|
OR-04-057-006-003/1980
(BHOLAGADIA)
|
2404057006NRG24211120231740727
|
21/11/2023
|
BASA MURMU
|
2404057006WL176466
|
BASA MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274120
|
|
BASA MURMU
|
BANK OF INDIA(508505)
|
|
65
|
KHUNTA
|
OR-04-057-006-003/1989
(BHOLAGADIA)
|
2404057006NRG24211120231740729
|
21/11/2023
|
MAINA HEMBRAM
|
2404057006WL176466
|
MAINA HEMBRAM
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274116
|
|
MAINA HEMBRAM
|
BANK OF INDIA(508505)
|
|
66
|
KHUNTA
|
OR-04-057-006-003/1991
(BHOLAGADIA)
|
2404057006NRG24211120231740730
|
21/11/2023
|
PHUL TUDU
|
2404057006WL176466
|
PHUL TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274090
|
|
FULA TUDU
|
BANK OF INDIA(508505)
|
|
67
|
KHUNTA
|
OR-04-057-006-004/18429
(BHOLAGADIA)
|
2404057006NRG24211120231740732
|
21/11/2023
|
SUMITA TUDU
|
2404057006WL176467
|
SUMITA TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274058
|
|
SUMITA TUDU
|
BANK OF INDIA(508505)
|
|
68
|
KHUNTA
|
OR-04-057-006-004/18519
(BHOLAGADIA)
|
2404057006NRG24211120231740734
|
21/11/2023
|
MANGAL MURMU
|
2404057006WL176467
|
MANGAL MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274069
|
|
MANGAL MURMU
|
BANK OF INDIA(508505)
|
|
69
|
KHUNTA
|
OR-04-057-006-004/18645
(BHOLAGADIA)
|
2404057006NRG24211120231740812
|
21/11/2023
|
KARAN HEMBRAM
|
2404057006WL176471
|
KARAN HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274089
|
|
KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
70
|
KHUNTA
|
OR-04-057-006-004/2718
(BHOLAGADIA)
|
2404057006NRG24211120231740735
|
21/11/2023
|
MAYA HEMBRAM
|
2404057006WL176467
|
MAYA HEMBRAM
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274121
|
|
MAYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
71
|
KHUNTA
|
OR-04-057-006-004/2780
(BHOLAGADIA)
|
2404057006NRG24211120231740736
|
21/11/2023
|
SURJYANANDA BEHERA
|
2404057006WL176467
|
SURJYANANDA BEHERA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274054
|
|
MR SURYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHUNTA
|
OR-04-057-006-004/2805
(BHOLAGADIA)
|
2404057006NRG24211120231740741
|
21/11/2023
|
SUGUDA TUDU
|
2404057006WL176467
|
SUGUDA TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274083
|
|
SUGUDA TUDU
|
BANK OF INDIA(508505)
|
|
73
|
KHUNTA
|
OR-04-057-006-004/2809-B
(BHOLAGADIA)
|
2404057006NRG24211120231740742
|
21/11/2023
|
CHAMPA TUDU
|
2404057006WL176467
|
CHAMPA TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274084
|
|
CHAMPA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
74
|
KHUNTA
|
OR-04-057-006-001/16830-C
(BHOLAGADIA)
|
2404057006NRG24211120231740756
|
21/11/2023
|
BISHNUPRIYA MURMU
|
2404057006WL176469
|
BISHNUPRIYA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274042
|
|
MRS BISHNUPRIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHUNTA
|
OR-04-057-006-001/18497
(BHOLAGADIA)
|
2404057006NRG24211120231740765
|
21/11/2023
|
MALHA MURMU
|
2404057006WL176469
|
MALHA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274039
|
|
MRS MALHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHUNTA
|
OR-04-057-006-001/18519
(BHOLAGADIA)
|
2404057006NRG24211120231740768
|
21/11/2023
|
KUNU HANSDAH
|
2404057006WL176469
|
KUNU HANSDAH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274124
|
|
MR KUNU HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHUNTA
|
OR-04-057-006-001/18608
(BHOLAGADIA)
|
2404057006NRG24211120231740770
|
21/11/2023
|
BAIDYANATH SOREN
|
2404057006WL176469
|
BAIDYANATH SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274046
|
|
BAIDANATH SOREN
|
BANK OF INDIA(508505)
|
|
78
|
KHUNTA
|
OR-04-057-006-001/2395
(BHOLAGADIA)
|
2404057006NRG24211120231740776
|
21/11/2023
|
PADMABATI NAIK
|
2404057006WL176470
|
PADMABATI NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274048
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
79
|
KHUNTA
|
OR-04-057-006-001/2540
(BHOLAGADIA)
|
2404057006NRG24211120231740794
|
21/11/2023
|
JAGANNATH TUDU
|
2404057006WL176471
|
JAGANNATH TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274045
|
|
MR JAGANNATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHUNTA
|
OR-04-057-006-002/18482
(BHOLAGADIA)
|
2404057006NRG24211120231740745
|
21/11/2023
|
BARIAL SOREN
|
2404057006WL176468
|
BARIAL SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274044
|
|
MR BARIAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHUNTA
|
OR-04-057-006-003/1944
(BHOLAGADIA)
|
2404057006NRG24211120231740722
|
21/11/2023
|
SANIA SING
|
2404057006WL176466
|
SANIA SING
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274043
|
|
MR SANEYA HO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHUNTA
|
OR-04-057-006-003/1973
(BHOLAGADIA)
|
2404057006NRG24211120231740725
|
21/11/2023
|
BENGA NAIK
|
2404057006WL176466
|
BENGA NAIK
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274047
|
|
BENGA NAIK
|
BANK OF INDIA(508505)
|
|
83
|
KHUNTA
|
OR-04-057-006-003/1986
(BHOLAGADIA)
|
2404057006NRG24211120231740728
|
21/11/2023
|
JAUNA MURMU
|
2404057006WL176466
|
JAUNA MURMU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274123
|
|
JAUNA MURMU
|
BANK OF INDIA(508505)
|
|
84
|
KHUNTA
|
OR-04-057-006-004/2786-B
(BHOLAGADIA)
|
2404057006NRG24211120231740739
|
21/11/2023
|
Sarbeswar Behera
|
2404057006WL176467
|
Sarbeswar Behera
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274049
|
|
SARBESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
85
|
KHUNTA
|
OR-04-057-006-001/2539
(BHOLAGADIA)
|
2404057006NRG24211120231740793
|
21/11/2023
|
SUKULA MURMU
|
2404057006WL176470
|
SUKULA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011274041
|
|
SUKULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KHUNTA
|
OR-04-057-006-004/18484
(BHOLAGADIA)
|
2404057006NRG24211120231740733
|
21/11/2023
|
PHAGURAM HEMBRAM
|
2404057006WL176467
|
PHAGURAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274040
|
|
PHAGURAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|