|
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
|
RASGOVINDPUR
|
OR-04-062-004-001/3542
(DEBASOLE)
|
2404062000NRG24120620230727217
|
14/06/2023
|
DHANESWAR SOREN
|
2404062WL032575
|
DHANESWAR SOREN
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220003
|
|
DHANESWAR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-004-001/3544
(DEBASOLE)
|
2404062000NRG24120620230727218
|
14/06/2023
|
SAMAYA SOREN
|
2404062WL032575
|
SAMAYA SOREN
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220008
|
|
MR SAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-004-001/3553
(DEBASOLE)
|
2404062000NRG24120620230727220
|
14/06/2023
|
SUNIA SOREN
|
2404062WL032575
|
SUNIA SOREN
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220006
|
|
SUNIA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-004-001/3559
(DEBASOLE)
|
2404062000NRG24120620230727221
|
14/06/2023
|
SALKHAN TUDU
|
2404062WL032575
|
SALKHAN TUDU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220036
|
|
SALAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-004-002/19377
(DEBASOLE)
|
2404062000NRG24100620230702804
|
14/06/2023
|
MANTU TUNG
|
2404062WL031458
|
MANTU TUNG
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220039
|
|
MANTU TUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-004-002/19386
(DEBASOLE)
|
2404062000NRG24100620230702805
|
14/06/2023
|
GITA RAJ
|
2404062WL031458
|
GITA RAJ
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220021
|
|
GITA RAJ
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-004-002/20030
(DEBASOLE)
|
2404062000NRG24100620230702806
|
14/06/2023
|
DILLIP SI
|
2404062WL031458
|
DILLIP SI
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220028
|
|
DILLIP SI
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-004-002/27812052
(DEBASOLE)
|
2404062000NRG24100620230702807
|
14/06/2023
|
GITANJALI MAHANAYAK
|
2404062WL031458
|
GITANJALI MAHANAYAK
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220001
|
|
GEETANJALI MAHANAIK
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-004-002/278147
(DEBASOLE)
|
2404062000NRG24100620230702808
|
14/06/2023
|
SITASINI SI
|
2404062WL031458
|
SITASINI SI
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220013
|
|
SITASINI SI
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-004-002/2781645
(DEBASOLE)
|
2404062000NRG24100620230702809
|
14/06/2023
|
ABHAY DHAL
|
2404062WL031458
|
ABHAY DHAL
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220004
|
|
ABHAY DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-004-002/2781645
(DEBASOLE)
|
2404062000NRG24100620230702810
|
14/06/2023
|
ANUSAYA DHAL
|
2404062WL031458
|
ANUSAYA DHAL
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220047
|
|
ANUSAYA DHAL
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-004-002/2781646
(DEBASOLE)
|
2404062000NRG24100620230702812
|
14/06/2023
|
CHANDRIKA DHAL
|
2404062WL031458
|
CHANDRIKA DHAL
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220025
|
|
CHANDRIKA SHI
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-004-002/2781646
(DEBASOLE)
|
2404062000NRG24100620230702811
|
14/06/2023
|
SANTANU KUMAR DHAL
|
2404062WL031458
|
SANTANU KUMAR DHAL
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220046
|
|
SANTANU KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-004-002/2781648
(DEBASOLE)
|
2404062000NRG24100620230702813
|
14/06/2023
|
SULEKHA MOHAKUD
|
2404062WL031458
|
SULEKHA MOHAKUD
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220024
|
|
SULEKHA MAHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-004-002/2781649
(DEBASOLE)
|
2404062000NRG24100620230702814
|
14/06/2023
|
BASANTI MOHAKUD
|
2404062WL031458
|
BASANTI MOHAKUD
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220005
|
|
BASANTI MOHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-004-002/2781715
(DEBASOLE)
|
2404062000NRG24100620230702815
|
14/06/2023
|
BASANTI RAJ
|
2404062WL031458
|
BASANTI RAJ
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220016
|
|
BASANTI RAJ
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-004-002/2781824
(DEBASOLE)
|
2404062000NRG24100620230702816
|
14/06/2023
|
TRIJAY SI
|
2404062WL031458
|
TRIJAY SI
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220019
|
|
TRIJAY SI
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-004-002/4090
(DEBASOLE)
|
2404062000NRG24100620230702818
|
14/06/2023
|
DHANESWAR SI
|
2404062WL031458
|
DHANESWAR SI
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220010
|
|
DHANESWAR SI
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-004-002/4139
(DEBASOLE)
|
2404062000NRG24100620230702819
|
14/06/2023
|
RUNU MOHAKUD
|
2404062WL031458
|
RUNU MOHAKUD
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220023
|
|
RUNU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-004-002/4166
(DEBASOLE)
|
2404062000NRG24100620230702820
|
14/06/2023
|
ASHTO MANI MAHANAIK
|
2404062WL031458
|
ASHTO MANI MAHANAIK
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220029
|
|
ASHTAMANI MAHANAIK
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-004-002/4194
(DEBASOLE)
|
2404062000NRG24100620230702821
|
14/06/2023
|
ANTARYAMI SI
|
2404062WL031458
|
ANTARYAMI SI
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220045
|
|
ANTARYAMI SI
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-004-002/4194
(DEBASOLE)
|
2404062000NRG24100620230702822
|
14/06/2023
|
ARATI SI
|
2404062WL031458
|
ARATI SI
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220049
|
|
ARATIMANI SI
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-004-002/4208
(DEBASOLE)
|
2404062000NRG24100620230702823
|
14/06/2023
|
BHAGABAN MAHANAIK
|
2404062WL031458
|
BHAGABAN MAHANAIK
|
00048
|
BKID0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220009
|
|
BHAGABAN MAHANAIK
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-004-004/20045
(DEBASOLE)
|
2404062000NRG24120620230736206
|
14/06/2023
|
SINGARAY TUDU
|
2404062WL033002
|
SINGARAY TUDU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220041
|
|
MR SINGRAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-004-004/27812070
(DEBASOLE)
|
2404062000NRG24100620230704230
|
14/06/2023
|
CHHITA MARNDI
|
2404062WL031535
|
CHHITA MARNDI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220014
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-004-004/2781652
(DEBASOLE)
|
2404062000NRG24100620230704231
|
14/06/2023
|
PADMABATI MURMU
|
2404062WL031535
|
PADMABATI MURMU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220038
|
|
PADMABATI MURMU
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-004-004/2781658
(DEBASOLE)
|
2404062000NRG24100620230704232
|
14/06/2023
|
SUNARAM HEMBRAM
|
2404062WL031535
|
SUNARAM HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220040
|
|
SUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-004-004/2781724
(DEBASOLE)
|
2404062000NRG24120620230727222
|
14/06/2023
|
RAMCHANDRA SOREN
|
2404062WL032575
|
RAMCHANDRA SOREN
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220012
|
|
RAM CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-004-004/4399
(DEBASOLE)
|
2404062000NRG24120620230736207
|
14/06/2023
|
SAMAYA HEMBRAM
|
2404062WL033002
|
SAMAYA HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220033
|
|
SAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-004-004/4429
(DEBASOLE)
|
2404062000NRG24100620230704234
|
14/06/2023
|
MAYABINI HEMBRAM
|
2404062WL031535
|
MAYABINI HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220056
|
|
MAYABINI HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-004-004/4429
(DEBASOLE)
|
2404062000NRG24100620230704233
|
14/06/2023
|
MUCHIRAM HEMBRAM
|
2404062WL031535
|
MUCHIRAM HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220060
|
|
MUCHIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-004-004/4443
(DEBASOLE)
|
2404062000NRG24120620230727223
|
14/06/2023
|
MANSING HEMBRAM
|
2404062WL032575
|
MANSING HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220015
|
|
MANSING HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-004-004/4446
(DEBASOLE)
|
2404062000NRG24120620230736210
|
14/06/2023
|
PURNACHANDRA MARNDI
|
2404062WL033002
|
PURNACHANDRA MARNDI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220032
|
|
PURNA MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-004-004/4463
(DEBASOLE)
|
2404062000NRG24100620230704235
|
14/06/2023
|
RAIMOHAN MURMU
|
2404062WL031535
|
RAIMOHAN MURMU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220002
|
|
RAIMOHAN MURMU
|
BANK OF INDIA(508505)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-004-004/4471
(DEBASOLE)
|
2404062000NRG24100620230704237
|
14/06/2023
|
RAJKUMARI HEMBRAM
|
2404062WL031535
|
RAJKUMARI HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220063
|
|
RAJKUMARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-004-004/4471
(DEBASOLE)
|
2404062000NRG24100620230704236
|
14/06/2023
|
SAMRAYA HEMBRAM
|
2404062WL031535
|
SAMRAYA HEMBRAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220030
|
|
RAJENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-004-004/4472
(DEBASOLE)
|
2404062000NRG24120620230736211
|
14/06/2023
|
BALHA BANDHU MURMU
|
2404062WL033002
|
BALHA BANDHU MURMU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220017
|
|
BALHA BANDHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-004-004/4512
(DEBASOLE)
|
2404062000NRG24100620230704238
|
14/06/2023
|
NARASING MURMU
|
2404062WL031535
|
NARASING MURMU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220058
|
|
NRUSINGHA MURMU
|
BANK OF INDIA(508505)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-004-004/4525
(DEBASOLE)
|
2404062000NRG24120620230727224
|
14/06/2023
|
ANANTA MURMU
|
2404062WL032575
|
ANANTA MURMU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220031
|
|
ANANTA MURMU
|
BANK OF INDIA(508505)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-004-004/4531
(DEBASOLE)
|
2404062000NRG24120620230736212
|
14/06/2023
|
CHANDRA MURMU
|
2404062WL033002
|
CHANDRA MURMU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220042
|
|
CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-004-004/4533
(DEBASOLE)
|
2404062000NRG24100620230704239
|
14/06/2023
|
JITENDRA TUDU
|
2404062WL031535
|
JITENDRA TUDU
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220048
|
|
JITENDRA TUDU
|
BANK OF INDIA(508505)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-004-007/20036
(DEBASOLE)
|
2404062000NRG24120620230736214
|
14/06/2023
|
HRUSIKESH PAL
|
2404062WL033002
|
HRUSIKESH PAL
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220011
|
|
HRUSIKESH PAL
|
BANK OF INDIA(508505)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-004-007/20036
(DEBASOLE)
|
2404062000NRG24120620230736215
|
14/06/2023
|
SIBANI PAL
|
2404062WL033002
|
SIBANI PAL
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220007
|
|
SIBANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-004-007/278125
(DEBASOLE)
|
2404062000NRG24120620230736216
|
14/06/2023
|
ARATI TAREI
|
2404062WL033002
|
ARATI TAREI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220043
|
|
ARATI TAREI
|
BANK OF INDIA(508505)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-004-007/3844
(DEBASOLE)
|
2404062000NRG24120620230736219
|
14/06/2023
|
BIRANCHI PALA
|
2404062WL033002
|
BIRANCHI PALA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220020
|
|
MR BIRANCHI NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-004-007/3858
(DEBASOLE)
|
2404062000NRG24120620230736220
|
14/06/2023
|
MANAJ PATRA
|
2404062WL033002
|
MANAJ PATRA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220062
|
|
MANAJ PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-004-007/4276
(DEBASOLE)
|
2404062000NRG24120620230736221
|
14/06/2023
|
GIRISH DALEI
|
2404062WL033002
|
GIRISH DALEI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220057
|
|
GIRISH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-004-007/4276
(DEBASOLE)
|
2404062000NRG24120620230736222
|
14/06/2023
|
RABINDRA DALEI
|
2404062WL033002
|
RABINDRA DALEI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220061
|
|
RABINDRA KUMAR DALAI
|
BANK OF INDIA(508505)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-004-007/4300
(DEBASOLE)
|
2404062000NRG24120620230736223
|
14/06/2023
|
YATRI TAREI
|
2404062WL033002
|
YATRI TAREI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220037
|
|
JATRI TAREI
|
BANK OF INDIA(508505)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-004-007/4301
(DEBASOLE)
|
2404062000NRG24120620230736224
|
14/06/2023
|
ADIKANDA BEHERA
|
2404062WL033002
|
ADIKANDA BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220022
|
|
ADIKANDA BEHERA
|
BANK OF INDIA(508505)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-004-007/4304
(DEBASOLE)
|
2404062000NRG24120620230736225
|
14/06/2023
|
NINI MANDAL
|
2404062WL033002
|
NINI MANDAL
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220035
|
|
NINI MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-004-007/4312
(DEBASOLE)
|
2404062000NRG24120620230736226
|
14/06/2023
|
SANDHYA TARAI
|
2404062WL033002
|
SANDHYA TARAI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220034
|
|
SANDHYA TAREI
|
BANK OF INDIA(508505)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-004-007/4333
(DEBASOLE)
|
2404062000NRG24120620230736227
|
14/06/2023
|
ARATI TAREI
|
2404062WL033002
|
ARATI TAREI
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220044
|
|
MRS ARATI TAREI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-004-007/4334
(DEBASOLE)
|
2404062000NRG24120620230736228
|
14/06/2023
|
MOHADEB BEHERA
|
2404062WL033002
|
MOHADEB BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220026
|
|
MAHADEB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-004-007/4345
(DEBASOLE)
|
2404062000NRG24120620230736229
|
14/06/2023
|
SUMI BASKEY
|
2404062WL033002
|
SUMI BASKEY
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220018
|
|
SUMI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-004-007/4348
(DEBASOLE)
|
2404062000NRG24120620230736230
|
14/06/2023
|
SAKUNTALA BEHERA
|
2404062WL033002
|
SAKUNTALA BEHERA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220027
|
|
SAKUNTALA BEHERA
|
BANK OF INDIA(508505)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-004-007/4352
(DEBASOLE)
|
2404062000NRG24120620230736231
|
14/06/2023
|
KALPANA PAL
|
2404062WL033002
|
KALPANA PAL
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220059
|
|
KALPANA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
|
58
|
RASGOVINDPUR
|
OR-04-062-004-001/2781774
(DEBASOLE)
|
2404062000NRG24120620230727215
|
14/06/2023
|
LALMOHAN SOREN
|
2404062WL032575
|
LALMOHAN SOREN
|
00354
|
PUNB0054720
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220051
|
|
LAL MOHAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
59
|
RASGOVINDPUR
|
OR-04-062-004-007/3841
(DEBASOLE)
|
2404062000NRG24120620230736218
|
14/06/2023
|
JHARANA DALAI
|
2404062WL033002
|
JHARANA DALAI
|
00354
|
PUNB0090420
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220050
|
|
JHARANA DAS W/O.SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
60
|
RASGOVINDPUR
|
OR-04-062-004-001/3532
(DEBASOLE)
|
2404062000NRG24120620230727216
|
14/06/2023
|
CHHATRAY TUDU
|
2404062WL032575
|
CHHATRAY TUDU
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220055
|
|
CHHOTRAY TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-004-001/3546
(DEBASOLE)
|
2404062000NRG24120620230727219
|
14/06/2023
|
KALICHARAN BESRA
|
2404062WL032575
|
KALICHARAN BESRA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220054
|
|
KALICHARAN BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
62
|
RASGOVINDPUR
|
OR-04-062-004-002/4083
(DEBASOLE)
|
2404062000NRG24100620230702817
|
14/06/2023
|
DULARI MURMU
|
2404062WL031458
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618220052
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-004-007/2781847
(DEBASOLE)
|
2404062000NRG24120620230736217
|
14/06/2023
|
SARAT CHANDRA PATRA
|
2404062WL033002
|
SARAT CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618220053
|
|
SARAT CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|