|
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-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24191020231538486
|
19/10/2023
|
CHATIRAM MURMU
|
2404051018WL143389
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650561
|
|
CHATIRAM MURMU, S/O-RAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-001/27684
(PODAGARH)
|
2404051018NRG24191020231538487
|
19/10/2023
|
SUMI BASKEY
|
2404051018WL143389
|
SUMI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650565
|
|
SUMI BASKEY W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24191020231538462
|
19/10/2023
|
PADMINI BANRA
|
2404051018WL143384
|
PADMINI BANRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650569
|
|
PADMINI BANRA W/O-BUDHURAM (O)
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-002/27860
(PODAGARH)
|
2404051018NRG24191020231538449
|
19/10/2023
|
KAIRI PINGUA
|
2404051018WL143383
|
KAIRI PINGUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650543
|
|
KAIRI PINGUA W/O-TURAM
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-002/27863
(PODAGARH)
|
2404051018NRG24191020231541861
|
19/10/2023
|
BAMIA BANDRA
|
2404051018WL144108
|
BAMIA BANDRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650579
|
|
BAMIA BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-002/921
(PODAGARH)
|
2404051018NRG24191020231538488
|
19/10/2023
|
RANDAI KALUNDIA
|
2404051018WL143389
|
RANDAI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650592
|
|
RANDAI KALUNDIA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-002/926
(PODAGARH)
|
2404051018NRG24191020231538500
|
19/10/2023
|
TURKA MAHAKUD
|
2404051018WL143391
|
TURKA MAHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650556
|
|
TURKA MAHAKUP
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-002/930
(PODAGARH)
|
2404051018NRG24191020231541804
|
19/10/2023
|
LENGA BANARA
|
2404051018WL144106
|
LENGA BANARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650540
|
|
LENGA BNARA, S/O=-TURI BANARA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-003/647
(PODAGARH)
|
2404051018NRG24191020231541807
|
19/10/2023
|
NANIKA SAYAN
|
2404051018WL144106
|
NANIKA SAYAN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650601
|
|
NANIKASAYAN W/O-RAM CH. SAYAN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-003/647
(PODAGARH)
|
2404051018NRG24191020231541806
|
19/10/2023
|
RAM CHANDRA SAYAN
|
2404051018WL144106
|
RAM CHANDRA SAYAN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650604
|
|
RAMCHANDRA SAYAN S/O- MAHATI SAYAN
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-003/670
(PODAGARH)
|
2404051018NRG24191020231541808
|
19/10/2023
|
SUKURAM SAYAN
|
2404051018WL144106
|
SUKURAM SAYAN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650608
|
|
SUKURAM SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24191020231538450
|
19/10/2023
|
LAXMI SOREN
|
2404051018WL143383
|
LAXMI SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650539
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-005/729
(PODAGARH)
|
2404051018NRG24191020231541809
|
19/10/2023
|
BASANTI BESHRA
|
2404051018WL144106
|
BASANTI BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650614
|
|
BASANTI BESHRA W/O-JAWAHARLAL
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24191020231538713
|
19/10/2023
|
MAHENDRA MOHAKUD
|
2404051018WL143436
|
MAHENDRA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650610
|
|
MAHENDRA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24191020231538714
|
19/10/2023
|
PADMINI MOHAKUD
|
2404051018WL143436
|
PADMINI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650564
|
|
PADMINI MAHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24191020231538464
|
19/10/2023
|
MAJHIA MARNDI
|
2404051018WL143384
|
MAJHIA MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650553
|
|
MAJHIA RAM MARNDI S/O-SAHADEB
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24191020231538465
|
19/10/2023
|
SALHO MARNDI
|
2404051018WL143384
|
SALHO MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650554
|
|
SALHO MARNDI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-006/27649
(PODAGARH)
|
2404051018NRG24191020231538506
|
19/10/2023
|
LALMOHAN MARNDI
|
2404051018WL143392
|
LALMOHAN MARNDI
|
00048
|
BKID0005471
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7265650600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-018-006/27649
(PODAGARH)
|
2404051018NRG24191020231538507
|
19/10/2023
|
MUSLI MARNDI
|
2404051018WL143392
|
MUSLI MARNDI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265650551
|
|
MASLI MARNDI W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24191020231538477
|
19/10/2023
|
NAHAN HANSDAH
|
2404051018WL143386
|
NAHAN HANSDAH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265650555
|
|
NAHAN HANSDAH W/O-MASANGA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-006/27696
(PODAGARH)
|
2404051018NRG24191020231538492
|
19/10/2023
|
CHATIRAM MAJHI
|
2404051018WL143390
|
CHATIRAM MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650552
|
|
CHATIRAM MAJHI S/O-SANCHAMPAI
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-006/27787
(PODAGARH)
|
2404051018NRG24191020231538467
|
19/10/2023
|
MINATI HANSDAH
|
2404051018WL143384
|
MINATI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650571
|
|
MINATI HANSDAH W/O-MANSING
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-006/27865
(PODAGARH)
|
2404051018NRG24191020231538478
|
19/10/2023
|
LAXMI MOHAKUD
|
2404051018WL143386
|
LAXMI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650541
|
|
LAXMI MOHAKUD W/O-RABINDRA(O)
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-006/365
(PODAGARH)
|
2404051018NRG24191020231538509
|
19/10/2023
|
MANGAT MAJHI
|
2404051018WL143392
|
MANGAT MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265650578
|
|
MANGAT MAJHI S/O-SALAI
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-006/365
(PODAGARH)
|
2404051018NRG24191020231538508
|
19/10/2023
|
MINA MAJHI
|
2404051018WL143392
|
MINA MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265650566
|
|
MINA MAJHI W/O-MANGAT (O)
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24191020231538469
|
19/10/2023
|
MANGAL MURMU
|
2404051018WL143385
|
MANGAL MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650607
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-006/604
(PODAGARH)
|
2404051018NRG24191020231538502
|
19/10/2023
|
MADAN MAJHI
|
2404051018WL143391
|
MADAN MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650545
|
|
MADAN MAJHI S/O-NANDA (O)
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-007/27692
(PODAGARH)
|
2404051018NRG24191020231538494
|
19/10/2023
|
DHURUA TIU
|
2404051018WL143390
|
DHURUA TIU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650603
|
|
DHARUA TIU S/O-SAURAM
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24191020231538480
|
19/10/2023
|
PARBATI MUNDA LOHAR
|
2404051018WL143386
|
PARBATI MUNDA LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650559
|
|
PARBATI MUNDALOLARW/O-DAMUDAR(O)
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24191020231538452
|
19/10/2023
|
BALIHIMANI MURMU
|
2404051018WL143383
|
BALIHIMANI MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650547
|
|
BALIHIMANI MURMU W/O- CHATIRAM
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24191020231538451
|
19/10/2023
|
CHATIRAM MURMU
|
2404051018WL143383
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650542
|
|
CHATIRAM MURMU S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-008/413
(PODAGARH)
|
2404051018NRG24191020231538453
|
19/10/2023
|
BIKRAM MARNDI
|
2404051018WL143383
|
BIKRAM MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650609
|
|
BIKRAM MARANDI S/O- MEGHRAI MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-008/419
(PODAGARH)
|
2404051018NRG24191020231541870
|
19/10/2023
|
CHAITANYA LOHAR
|
2404051018WL144109
|
CHAITANYA LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650590
|
|
CHAITANYA LOHAR
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24191020231538470
|
19/10/2023
|
DASHARATH HEMBRAM
|
2404051018WL143385
|
DASHARATH HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650560
|
|
DASHRATH HEMBRAM S/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24191020231538471
|
19/10/2023
|
KAPURA HEMBRAM
|
2404051018WL143385
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650538
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-009/27597
(PODAGARH)
|
2404051018NRG24191020231538481
|
19/10/2023
|
LACHHAMAN MURMU
|
2404051018WL143386
|
LACHHAMAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650567
|
|
LACHHAMAN MURMU S/O-GEDARAM
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24191020231538454
|
19/10/2023
|
LAXMI MANI LOHAR
|
2404051018WL143383
|
LAXMI MANI LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650558
|
|
LAKSHMI LOHAR W/O-LAKSHMAN
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24191020231538716
|
19/10/2023
|
LULIA HO
|
2404051018WL143436
|
LULIA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650544
|
|
LULIA HO S/O SOMA (LTI)
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24191020231538715
|
19/10/2023
|
NAM HO
|
2404051018WL143436
|
NAM HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650613
|
|
NAM HO
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24191020231541810
|
19/10/2023
|
CHAMI PURTY
|
2404051018WL144106
|
CHAMI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650605
|
|
CHAMI PURTY
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24191020231541811
|
19/10/2023
|
RAJENDRA PURTI
|
2404051018WL144106
|
RAJENDRA PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650596
|
|
RAJENDRA SUTTI
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24191020231538482
|
19/10/2023
|
SABITRI HO
|
2404051018WL143386
|
SABITRI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650597
|
|
SABITRI HO W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-010/244
(PODAGARH)
|
2404051018NRG24191020231538510
|
19/10/2023
|
MUTURA ALDA
|
2404051018WL143392
|
MUTURA ALDA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265650606
|
|
MUTURA ALDA S/O-NARAN
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24191020231538473
|
19/10/2023
|
PANASORI MURMU
|
2404051018WL143385
|
PANASORI MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650573
|
|
PANASORI MURMU W/O-SUKADEV
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24191020231538474
|
19/10/2023
|
SUKADEB MAJHI
|
2404051018WL143385
|
SUKADEB MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650546
|
|
SUKUDEV MAJHI
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-010/265
(PODAGARH)
|
2404051018NRG24191020231538496
|
19/10/2023
|
REGANATH ALDA
|
2404051018WL143390
|
REGANATH ALDA
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265650591
|
|
REGANATH ALDA
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-010/266
(PODAGARH)
|
2404051018NRG24191020231538717
|
19/10/2023
|
REGA ALDA
|
2404051018WL143436
|
REGA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650595
|
|
REGA CHANDRA ALDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-010/27591
(PODAGARH)
|
2404051018NRG24191020231538491
|
19/10/2023
|
SAMABARI PURTY
|
2404051018WL143389
|
SAMABARI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650612
|
|
SAMBARI PURTI
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-010/27637
(PODAGARH)
|
2404051018NRG24191020231538512
|
19/10/2023
|
MANDUI ALDA
|
2404051018WL143392
|
MANDUI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650575
|
|
MANDUI ALDAW/O-DAMADAR
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-010/27638
(PODAGARH)
|
2404051018NRG24191020231541814
|
19/10/2023
|
PURSATAM DEHURI
|
2404051018WL144106
|
PURSATAM DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650577
|
|
PURUSOTTAM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-010/27639
(PODAGARH)
|
2404051018NRG24191020231538513
|
19/10/2023
|
BUDUNI HO
|
2404051018WL143392
|
BUDUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650576
|
|
BUDUNI HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-010/27641
(PODAGARH)
|
2404051018NRG24191020231538719
|
19/10/2023
|
MANJU SINGH
|
2404051018WL143436
|
MANJU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265650568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JOSHIPUR
|
OR-04-051-018-010/27660
(PODAGARH)
|
2404051018NRG24191020231538725
|
19/10/2023
|
MOSO HO
|
2404051018WL143439
|
MOSO HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650563
|
|
MOSO HO S/O-LAGA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24191020231538468
|
19/10/2023
|
LAL MOHAN HO
|
2404051018WL143384
|
LAL MOHAN HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265650580
|
|
LAL MOHAN HO
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-018-010/27738
(PODAGARH)
|
2404051018NRG24191020231541866
|
19/10/2023
|
TIKALAL BESHRA
|
2404051018WL144108
|
TIKALAL BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650548
|
|
TIKALAL BESHRA S/O-JAHARLAL
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-010/27812
(PODAGARH)
|
2404051018NRG24191020231538728
|
19/10/2023
|
RANDAY PURTY
|
2404051018WL143439
|
RANDAY PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650572
|
|
RANDAY PURTY W/O-BUDHURAM(O)
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-010/27872
(PODAGARH)
|
2404051018NRG24191020231538720
|
19/10/2023
|
BAJI NATH BIRUA
|
2404051018WL143436
|
BAJI NATH BIRUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650593
|
|
BAIJINATH BIRUA
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-012/620
(PODAGARH)
|
2404051018NRG24191020231538504
|
19/10/2023
|
NAKA MARND
|
2404051018WL143391
|
NAKA MARND
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650602
|
|
NAKA MARNDI
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-013/526
(PODAGARH)
|
2404051018NRG24191020231538729
|
19/10/2023
|
NUNARAM MURMU
|
2404051018WL143439
|
NUNARAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650594
|
|
NUNARAM MURMU S/O-LAKHAN
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-018-014/27593
(PODAGARH)
|
2404051018NRG24191020231538721
|
19/10/2023
|
SAMARENDRA HO
|
2404051018WL143436
|
SAMARENDRA HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265650598
|
|
MR SAMARENDRA NATH HO
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-014/27687
(PODAGARH)
|
2404051018NRG24191020231538497
|
19/10/2023
|
SANTOSH KUMAR SINGH
|
2404051018WL143390
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650550
|
|
SANTOSH KUMAR SINGH S/O-BUDHURA M
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-018-014/27688
(PODAGARH)
|
2404051018NRG24191020231538483
|
19/10/2023
|
LILIMANI SARDAR
|
2404051018WL143386
|
LILIMANI SARDAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650557
|
|
LILIMANI SARDAR D/O-SADASIB (E)
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24191020231538498
|
19/10/2023
|
MANGULI HO
|
2404051018WL143390
|
MANGULI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650570
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-018-014/802
(PODAGARH)
|
2404051018NRG24191020231538475
|
19/10/2023
|
BASANTI SINGH
|
2404051018WL143385
|
BASANTI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650574
|
|
BASANTI SINGH W/O-SUKLAL
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-018-014/803
(PODAGARH)
|
2404051018NRG24191020231538730
|
19/10/2023
|
MAKRUMAHAKUD
|
2404051018WL143439
|
MAKRUMAHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650611
|
|
MAKRU MAHAKUD
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24191020231538476
|
19/10/2023
|
RAMCHANDRA SINGH
|
2404051018WL143385
|
RAMCHANDRA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265650549
|
|
RAMACHANDRA SINGH S/O-SANEYA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-018-014/862
(PODAGARH)
|
2404051018NRG24191020231538499
|
19/10/2023
|
MENJARI HO
|
2404051018WL143390
|
MENJARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650599
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
68
|
JOSHIPUR
|
OR-04-051-018-003/24176
(PODAGARH)
|
2404051018NRG24191020231541805
|
19/10/2023
|
JEMAMANI BANSINGH
|
2404051018WL144106
|
JEMAMANI BANSINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650562
|
|
JEMAMANI BANSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
JOSHIPUR
|
OR-04-051-018-002/942
(PODAGARH)
|
2404051018NRG24191020231538489
|
19/10/2023
|
RABINDRA BANSING
|
2404051018WL143389
|
RABINDRA BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650585
|
|
RABINDRA BANSINGH
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24191020231538463
|
19/10/2023
|
LAKSHMI TUDU
|
2404051018WL143384
|
LAKSHMI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265650587
|
|
MRS LACHHMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24191020231538466
|
19/10/2023
|
RAJENDRA TUDU
|
2404051018WL143384
|
RAJENDRA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265650583
|
|
MR RAJENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-018-006/594
(PODAGARH)
|
2404051018NRG24191020231538479
|
19/10/2023
|
RABINDRA NATH MOHAKUD
|
2404051018WL143386
|
RABINDRA NATH MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650584
|
|
RABINDRA NATH MOHAKUD S/O-BHIM CH.
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-018-010/222
(PODAGARH)
|
2404051018NRG24191020231541813
|
19/10/2023
|
BIRSA HO
|
2404051018WL144106
|
BIRSA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265650581
|
|
MR BIRSA HO
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-018-010/222
(PODAGARH)
|
2404051018NRG24191020231541812
|
19/10/2023
|
JUMAL HO
|
2404051018WL144106
|
JUMAL HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265650582
|
|
MR JUMAL HO
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-018-010/27782
(PODAGARH)
|
2404051018NRG24191020231538727
|
19/10/2023
|
DHARMENDAR MURMU
|
2404051018WL143439
|
DHARMENDAR MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265650589
|
|
MR DHARMENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24191020231538455
|
19/10/2023
|
BUDUJ HANSDAH
|
2404051018WL143383
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265650586
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOSHIPUR
|
OR-04-051-018-013/27715
(PODAGARH)
|
2404051018NRG24191020231541867
|
19/10/2023
|
DULARI HEMBRAM
|
2404051018WL144108
|
DULARI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265650588
|
|
MRS DULARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
|
|
|
|
|
|