|
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
|
SAMAKHUNTA
|
OR-04-064-003-001/18893
(BHALUKI)
|
2404064003NRG24220620230858934
|
23/06/2023
|
MANSINGH SOREN
|
2404064003WL038495
|
MANSINGH SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158276
|
|
MANSING SOREN S/O-BHUGURU
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/18932
(BHALUKI)
|
2404064003NRG24220620230858936
|
23/06/2023
|
DAMAYANTA KUMAR MOHANTA
|
2404064003WL038495
|
DAMAYANTA KUMAR MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158290
|
|
DAMAYANTA KUMAR MOHANTA S/O- PURUSOTTAM
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-001/18953
(BHALUKI)
|
2404064003NRG24220620230858937
|
23/06/2023
|
GURUBARI MAHALI
|
2404064003WL038495
|
GURUBARI MAHALI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158344
|
|
GURUBARI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-001/19940
(BHALUKI)
|
2404064003NRG24220620230858938
|
23/06/2023
|
SUNIA MAHALI
|
2404064003WL038495
|
SUNIA MAHALI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158322
|
|
SUNIA MAHALI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-001/20150
(BHALUKI)
|
2404064003NRG24220620230858939
|
23/06/2023
|
DHUMA MURMU
|
2404064003WL038495
|
DHUMA MURMU
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867158321
|
|
DHUMA MURMU S/O- DASH MURMU
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-001/2824
(BHALUKI)
|
2404064003NRG24220620230858942
|
23/06/2023
|
GURUBARI MARANDI
|
2404064003WL038495
|
GURUBARI MARANDI
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867158278
|
|
GURUBARI MARANDI W/O-MAJHIA MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-001/2825
(BHALUKI)
|
2404064003NRG24220620230858943
|
23/06/2023
|
MAYA MARANDI
|
2404064003WL038495
|
MAYA MARANDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158337
|
|
MAYA MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-001/2867
(BHALUKI)
|
2404064003NRG24220620230858945
|
23/06/2023
|
HARISH CHANDRA MOHANTA
|
2404064003WL038495
|
HARISH CHANDRA MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158345
|
|
HARISH CHANDRA MOHANTA S/O-CHUNURAM MOHA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-001/2877
(BHALUKI)
|
2404064003NRG24220620230858947
|
23/06/2023
|
KARIA SOREN
|
2404064003WL038495
|
KARIA SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158348
|
|
KARIA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-001/2901
(BHALUKI)
|
2404064003NRG24220620230858948
|
23/06/2023
|
BIJAY KUMAR MAHALI
|
2404064003WL038495
|
BIJAY KUMAR MAHALI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158323
|
|
BIJAY KUMAR MAHALI S/O- GANGARAM
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-001/2901
(BHALUKI)
|
2404064003NRG24220620230858949
|
23/06/2023
|
UPENDRA MAHALI
|
2404064003WL038495
|
UPENDRA MAHALI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158338
|
|
UPENDRA MAHALI S/O- GANGARAM
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-001/2907
(BHALUKI)
|
2404064003NRG24220620230858950
|
23/06/2023
|
PARBATI MAHALI
|
2404064003WL038495
|
PARBATI MAHALI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158277
|
|
PARBATI MAHALI W/O- MATAL MAHALI
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-002/19043
(BHALUKI)
|
2404064003NRG24220620230858649
|
23/06/2023
|
DEEPA MOHANTA
|
2404064003WL038486
|
DEEPA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158273
|
|
DIPA MOHANTA, W/O-HEMANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-002/19043
(BHALUKI)
|
2404064003NRG24220620230858648
|
23/06/2023
|
HEMANTA MOHANTA
|
2404064003WL038486
|
HEMANTA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158275
|
|
MR HEMANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-002/19050
(BHALUKI)
|
2404064003NRG24220620230858651
|
23/06/2023
|
LAXMAN MARANDI
|
2404064003WL038486
|
LAXMAN MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158330
|
|
DEBASMITA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-002/19998
(BHALUKI)
|
2404064003NRG24220620230858654
|
23/06/2023
|
CHUDA MANDI
|
2404064003WL038486
|
CHUDA MANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158311
|
|
CHUDA MANDI W/O-PARAU HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-002/20001
(BHALUKI)
|
2404064003NRG24220620230858655
|
23/06/2023
|
SUSHIL SOREN
|
2404064003WL038486
|
SUSHIL SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158270
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-002/20002
(BHALUKI)
|
2404064003NRG24220620230858657
|
23/06/2023
|
Laxmi marndi
|
2404064003WL038486
|
Laxmi marndi
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158310
|
|
LAXMI MARNDI W/O- RANJAN MARNDI
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-002/20007
(BHALUKI)
|
2404064003NRG24220620230858658
|
23/06/2023
|
Budhiram tudu
|
2404064003WL038486
|
Budhiram tudu
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158279
|
|
Budhiram tudu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-002/20012
(BHALUKI)
|
2404064003NRG24220620230858660
|
23/06/2023
|
KUMAR GOURAB MOHANTA
|
2404064003WL038486
|
KUMAR GOURAB MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158346
|
|
KUMAR GOURAB MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-002/20024
(BHALUKI)
|
2404064003NRG24220620230858662
|
23/06/2023
|
TILOTTAMA MOHANTA
|
2404064003WL038486
|
TILOTTAMA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158292
|
|
TILOTTAMA MOHANTA W/O DHANURRJAY MAHANTA
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-002/20094
(BHALUKI)
|
2404064003NRG24220620230858663
|
23/06/2023
|
DEBASISH KUMAR MOHANTA
|
2404064003WL038486
|
DEBASISH KUMAR MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158283
|
|
DEBASISH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-002/3308
(BHALUKI)
|
2404064003NRG24220620230858664
|
23/06/2023
|
BUDIRAM TUDU
|
2404064003WL038486
|
BUDIRAM TUDU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158282
|
|
BUDIRAM TUDU, S/O-CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-002/3323
(BHALUKI)
|
2404064003NRG24220620230858668
|
23/06/2023
|
DUMUNI SOREN
|
2404064003WL038486
|
DUMUNI SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158280
|
|
DUMUNI SOREN W/O-MAKARA
|
BANK OF INDIA(508505)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-002/3323
(BHALUKI)
|
2404064003NRG24220620230858667
|
23/06/2023
|
MAKRA SOREN
|
2404064003WL038486
|
MAKRA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158343
|
|
MAKARA SAREN
|
BANK OF BARODA(606985)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-003/19947
(BHALUKI)
|
2404064003NRG24230620230871583
|
23/06/2023
|
RABI HEMBRAM
|
2404064003WL039098
|
RABI HEMBRAM
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867158320
|
|
MR RABI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-003/19976
(BHALUKI)
|
2404064003NRG24230620230871612
|
23/06/2023
|
Chhita Majhi
|
2404064003WL039100
|
Chhita Majhi
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158296
|
|
CHHITA MAJHI W/O-AJEN MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-003/19976
(BHALUKI)
|
2404064003NRG24230620230871586
|
23/06/2023
|
DHRMA PADA MAJHI
|
2404064003WL039098
|
DHRMA PADA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158339
|
|
DHARAMA PADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-003/20052
(BHALUKI)
|
2404064003NRG24230620230871555
|
23/06/2023
|
FAGU SINGH
|
2404064003WL039095
|
FAGU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158284
|
|
FAGU SINGH S/O- BHAKTA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-003/20053
(BHALUKI)
|
2404064003NRG24230620230871613
|
23/06/2023
|
DULARI HEMBRAM
|
2404064003WL039100
|
DULARI HEMBRAM
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867158324
|
|
DULARI MAJHI W/O- DAMA MAJHI
|
BANK OF INDIA(508505)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-003/20071
(BHALUKI)
|
2404064003NRG24230620230871556
|
23/06/2023
|
Buduni Singh
|
2404064003WL039095
|
Buduni Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158331
|
|
BUDUNI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-003/20113
(BHALUKI)
|
2404064003NRG24230620230871587
|
23/06/2023
|
PUNTA SOREN
|
2404064003WL039098
|
PUNTA SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158313
|
|
PUNTA SOREN W/O-MANDAL SOREN
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-003-003/20131
(BHALUKI)
|
2404064003NRG24230620230871617
|
23/06/2023
|
Salge Tudu
|
2404064003WL039100
|
Salge Tudu
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867158317
|
|
SALGE TUDU W/O- BHARAT TUDU
|
BANK OF INDIA(508505)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-003-003/3568-A
(BHALUKI)
|
2404064003NRG24230620230871618
|
23/06/2023
|
NAHA TUDU
|
2404064003WL039100
|
NAHA TUDU
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867158302
|
|
NAHA TUDU W/O-MAJHIA TUDU
|
BANK OF INDIA(508505)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-003-003/3603
(BHALUKI)
|
2404064003NRG24230620230871589
|
23/06/2023
|
SASMITA SOREN
|
2404064003WL039098
|
SASMITA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158301
|
|
SASMITA SOREN D/O-MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-003-003/3616
(BHALUKI)
|
2404064003NRG24230620230871594
|
23/06/2023
|
JAYANTI HEMBRAM
|
2404064003WL039098
|
JAYANTI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158285
|
|
JAYANTI HEMBRAM W/O- SAHEB
|
BANK OF INDIA(508505)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-003-003/3616
(BHALUKI)
|
2404064003NRG24230620230871593
|
23/06/2023
|
SHAHEBRAM HEMBRAM
|
2404064003WL039098
|
SHAHEBRAM HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158281
|
|
SHAHEBRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-003-003/3618
(BHALUKI)
|
2404064003NRG24230620230871622
|
23/06/2023
|
BAIDHAR SINGH
|
2404064003WL039100
|
BAIDHAR SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867158312
|
|
BAIDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-003-003/3647-B
(BHALUKI)
|
2404064003NRG24230620230871560
|
23/06/2023
|
SUKANTI SINGH
|
2404064003WL039095
|
SUKANTI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158342
|
|
SUKANTI SINGH W/O-BAIDHAR
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-003-003/3654
(BHALUKI)
|
2404064003NRG24230620230871596
|
23/06/2023
|
SALGE MURMU
|
2404064003WL039098
|
SALGE MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158325
|
|
SALGE MURMU
|
INDUSIND BANK(607189)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-003-003/3659
(BHALUKI)
|
2404064003NRG24230620230871625
|
23/06/2023
|
MINATI SINGH
|
2404064003WL039100
|
MINATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158299
|
|
MINATI SINGH W/O- SUKADEB SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-003-003/3689
(BHALUKI)
|
2404064003NRG24230620230871630
|
23/06/2023
|
DUBRAJ HANSDAH
|
2404064003WL039100
|
DUBRAJ HANSDAH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867158271
|
|
DUBRAJ HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-003-003/3703
(BHALUKI)
|
2404064003NRG24230620230871631
|
23/06/2023
|
JAGANNATH SINGH
|
2404064003WL039100
|
JAGANNATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158347
|
|
JAGANNATH SINGH,S/O-KARTIK SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-003-003/3711
(BHALUKI)
|
2404064003NRG24230620230871562
|
23/06/2023
|
ANANTA HEMBRAM
|
2404064003WL039095
|
ANANTA HEMBRAM
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158291
|
|
ANANTA HEMBRAM S/O- KHUDIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-003-003/3725-A
(BHALUKI)
|
2404064003NRG24230620230871564
|
23/06/2023
|
MANGAL MAJHI
|
2404064003WL039095
|
MANGAL MAJHI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867158300
|
|
MANGAL MAJHI S/O-MANU MAJHI
|
BANK OF INDIA(508505)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-003-003/3738
(BHALUKI)
|
2404064003NRG24230620230871632
|
23/06/2023
|
SUJATA SINGH
|
2404064003WL039100
|
SUJATA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158286
|
|
SUJATA SINGH W/O- LAXMIDHAR
|
BANK OF INDIA(508505)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-003-003/3749
(BHALUKI)
|
2404064003NRG24230620230871598
|
23/06/2023
|
BADAN MANI SINGH
|
2404064003WL039098
|
BADAN MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158287
|
|
BADANAMANI SINGH W/O- SUNARAM
|
BANK OF INDIA(508505)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-003-005/19019
(BHALUKI)
|
2404064003NRG24230620230868870
|
23/06/2023
|
NAGEN MURMU
|
2404064003WL038972
|
NAGEN MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158288
|
|
MR NAGEN CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-003-005/19996
(BHALUKI)
|
2404064003NRG24230620230869922
|
23/06/2023
|
Babita Murmu
|
2404064003WL039022
|
Babita Murmu
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158272
|
|
BABITA MURMU, W/O-SUSANTA MURMU
|
BANK OF INDIA(508505)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-003-005/19996
(BHALUKI)
|
2404064003NRG24230620230869921
|
23/06/2023
|
SUSHANTA MURMU
|
2404064003WL039022
|
SUSHANTA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158340
|
|
SUSHANTA MURMU
|
BANK OF INDIA(508505)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-003-005/20115
(BHALUKI)
|
2404064003NRG24230620230869924
|
23/06/2023
|
Salakhu Saren
|
2404064003WL039022
|
Salakhu Saren
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158334
|
|
SALAKHU SAREN
|
BANK OF INDIA(508505)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-003-005/20115
(BHALUKI)
|
2404064003NRG24230620230869925
|
23/06/2023
|
Salge Soren
|
2404064003WL039022
|
Salge Soren
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158319
|
|
SALGE SOREN W/O- SALUKHU SOREN
|
BANK OF INDIA(508505)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-003-005/3100
(BHALUKI)
|
2404064003NRG24230620230868872
|
23/06/2023
|
DANAGI MURMU
|
2404064003WL038972
|
DANAGI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158336
|
|
DANAGI MURMU
|
BANK OF INDIA(508505)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-003-005/3100
(BHALUKI)
|
2404064003NRG24230620230868871
|
23/06/2023
|
GOURANGA MURMU
|
2404064003WL038972
|
GOURANGA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158316
|
|
GAURANGA MURMU,S/O-KARUNAKARA MURMU
|
BANK OF INDIA(508505)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-003-005/3109
(BHALUKI)
|
2404064003NRG24230620230868875
|
23/06/2023
|
CHHITAMURMU
|
2404064003WL038972
|
CHHITAMURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158341
|
|
CHHITA MURMU W/O- KHELA MURMU
|
BANK OF INDIA(508505)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-003-005/3115
(BHALUKI)
|
2404064003NRG24230620230869932
|
23/06/2023
|
NUNARAM MURMU
|
2404064003WL039022
|
NUNARAM MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158332
|
|
NUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-003-005/3120
(BHALUKI)
|
2404064003NRG24230620230869933
|
23/06/2023
|
RANI MURMU
|
2404064003WL039022
|
RANI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158349
|
|
RANI MURMU, W/O-PRUTHANATH MURMU
|
BANK OF INDIA(508505)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-003-005/3124
(BHALUKI)
|
2404064003NRG24230620230868877
|
23/06/2023
|
RABINDRA HEMBRAM
|
2404064003WL038972
|
RABINDRA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158315
|
|
RABINDRA HEMBRAM,S/O DALAMA
|
BANK OF INDIA(508505)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-003-005/3127
(BHALUKI)
|
2404064003NRG24230620230869936
|
23/06/2023
|
SULACHANA HEMBRAM
|
2404064003WL039022
|
SULACHANA HEMBRAM
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867158274
|
|
SULOCHANA HEMBRAM W/O-RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-003-005/3134
(BHALUKI)
|
2404064003NRG24230620230869986
|
23/06/2023
|
Sita Murmu
|
2404064003WL039027
|
Sita Murmu
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158333
|
|
SITA MURMU
|
BANK OF INDIA(508505)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-003-008/20004
(BHALUKI)
|
2404064003NRG24230620230866726
|
23/06/2023
|
Parbati Hembram
|
2404064003WL038890
|
Parbati Hembram
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158298
|
|
PARBATI HEMBRAM W/O- CHUNURAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-003-008/3409
(BHALUKI)
|
2404064003NRG24230620230866727
|
23/06/2023
|
PARBATI KISKU
|
2404064003WL038890
|
PARBATI KISKU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158335
|
|
PARBATI KISKU
|
BANK OF INDIA(508505)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-003-008/3416
(BHALUKI)
|
2404064003NRG24230620230869987
|
23/06/2023
|
MAYA KISKU
|
2404064003WL039027
|
MAYA KISKU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158304
|
|
MAYA KISKU W/O-CHANDRAMOHAN KISKU
|
BANK OF INDIA(508505)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-003-008/3418
(BHALUKI)
|
2404064003NRG24230620230866806
|
23/06/2023
|
PHULASARI NAIK
|
2404064003WL038894
|
PHULASARI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158294
|
|
PHULASARI NAIK W/O LAKSHMIKANTA NAIK
|
BANK OF INDIA(508505)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-003-008/3419
(BHALUKI)
|
2404064003NRG24220620230858628
|
23/06/2023
|
RAJU NAIK
|
2404064003WL038484
|
RAJU NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158327
|
|
RAJU NAIK S/O-PRBHAKAR NAIK
|
BANK OF INDIA(508505)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-003-008/3427
(BHALUKI)
|
2404064003NRG24220620230858629
|
23/06/2023
|
KIRAN NAIK
|
2404064003WL038484
|
KIRAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158309
|
|
KIRAN NAIK S/O-BUDHIA NAIK
|
BANK OF INDIA(508505)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-003-008/3434
(BHALUKI)
|
2404064003NRG24230620230866807
|
23/06/2023
|
Dukha Mani Naik
|
2404064003WL038894
|
Dukha Mani Naik
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158308
|
|
DUKHA NAIK W/O-SUNARAM NAIK
|
BANK OF INDIA(508505)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-003-008/3434
(BHALUKI)
|
2404064003NRG24230620230866809
|
23/06/2023
|
HARIHAR NAIK
|
2404064003WL038894
|
HARIHAR NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158293
|
|
HARIHAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-003-008/3434
(BHALUKI)
|
2404064003NRG24230620230866808
|
23/06/2023
|
MANOHAR NAIK
|
2404064003WL038894
|
MANOHAR NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158329
|
|
MANOHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-003-008/3434
(BHALUKI)
|
2404064003NRG24230620230866810
|
23/06/2023
|
PRATIMA NAIK
|
2404064003WL038894
|
PRATIMA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158314
|
|
PRATIMA NAIK
|
BANK OF INDIA(508505)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-003-008/3435
(BHALUKI)
|
2404064003NRG24230620230866731
|
23/06/2023
|
PARBATI NAIK
|
2404064003WL038890
|
PARBATI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158350
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-003-008/3435
(BHALUKI)
|
2404064003NRG24230620230866730
|
23/06/2023
|
SADANANDA NAIK
|
2404064003WL038890
|
SADANANDA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158326
|
|
SADANANDA NAIK
|
BANK OF INDIA(508505)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-003-008/3455
(BHALUKI)
|
2404064003NRG24230620230866811
|
23/06/2023
|
BABULA NAIK
|
2404064003WL038894
|
BABULA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158297
|
|
BABULA NAIK S/O- KAILASH NAIK
|
BANK OF INDIA(508505)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-003-008/3455
(BHALUKI)
|
2404064003NRG24230620230866812
|
23/06/2023
|
KAJOL NAIK
|
2404064003WL038894
|
KAJOL NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158328
|
|
KAJOL NAIK, W/O-KALICHARAN NAIK
|
BANK OF INDIA(508505)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-003-008/3458
(BHALUKI)
|
2404064003NRG24230620230866733
|
23/06/2023
|
RATNI NAIK
|
2404064003WL038890
|
RATNI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158289
|
|
RATANI NAIK
|
BANK OF INDIA(508505)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-003-008/3462
(BHALUKI)
|
2404064003NRG24220620230858630
|
23/06/2023
|
PRAMILA NAIK
|
2404064003WL038484
|
PRAMILA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158306
|
|
PRAMILA NAIK W/O-SIBANATH NAIK
|
BANK OF INDIA(508505)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-003-008/3465
(BHALUKI)
|
2404064003NRG24220620230858631
|
23/06/2023
|
SARASWATI NAIK
|
2404064003WL038484
|
SARASWATI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158305
|
|
SARASWATI NAIK D/O-PURNA NAIK
|
BANK OF INDIA(508505)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-003-008/3467
(BHALUKI)
|
2404064003NRG24220620230858633
|
23/06/2023
|
PARBATI NAIK
|
2404064003WL038484
|
PARBATI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158307
|
|
PARBATI NAIK W/O- RAJANA NAIK
|
BANK OF INDIA(508505)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-003-008/3471
(BHALUKI)
|
2404064003NRG24220620230858634
|
23/06/2023
|
TAPAN NAIK
|
2404064003WL038484
|
TAPAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158295
|
|
TAPAN NAIK S/O-SANATAN NAIK
|
BANK OF INDIA(508505)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-003-008/3472
(BHALUKI)
|
2404064003NRG24220620230858635
|
23/06/2023
|
SINA NAIK
|
2404064003WL038484
|
SINA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158303
|
|
SINA NAIK D/O-BUDHIA NAIK
|
BANK OF INDIA(508505)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-003-008/3479
(BHALUKI)
|
2404064003NRG24220620230858636
|
23/06/2023
|
Sabita Naik
|
2404064003WL038484
|
Sabita Naik
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158318
|
|
SABITA NAIK W/O- BHAGABAT NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103095
|
103095
|
|
|
|
|
|
|
|
|
82
|
SAMAKHUNTA
|
OR-04-064-003-003/19973
(BHALUKI)
|
2404064003NRG24230620230871585
|
23/06/2023
|
KARU HEMBRAM
|
2404064003WL039098
|
KARU HEMBRAM
|
00415
|
SBIN0000027
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867158261
|
|
KARU HEMBRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
83
|
SAMAKHUNTA
|
OR-04-064-003-001/2845
(BHALUKI)
|
2404064003NRG24220620230858944
|
23/06/2023
|
SANKAR MAHALI
|
2404064003WL038495
|
SANKAR MAHALI
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158360
|
|
MR SHANKAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-003-002/19998
(BHALUKI)
|
2404064003NRG24220620230858653
|
23/06/2023
|
PARAW HEMBRAM
|
2404064003WL038486
|
PARAW HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158268
|
|
MR PARAW HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMAKHUNTA
|
OR-04-064-003-002/20008-A
(BHALUKI)
|
2404064003NRG24220620230858659
|
23/06/2023
|
Pande Tudu
|
2404064003WL038486
|
Pande Tudu
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158259
|
|
MR PANDE TUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-003-002/3315
(BHALUKI)
|
2404064003NRG24220620230858665
|
23/06/2023
|
SHYAMSUNDAR SOREN
|
2404064003WL038486
|
SHYAMSUNDAR SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158361
|
|
Mr. SHYAMSUNDAR SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-003-003/20071
(BHALUKI)
|
2404064003NRG24230620230871614
|
23/06/2023
|
Rama chandra Singh
|
2404064003WL039100
|
Rama chandra Singh
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158264
|
|
RAMA CHANDRA SINGH,S/O-RAMESWAR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-003-003/20120
(BHALUKI)
|
2404064003NRG24230620230871557
|
23/06/2023
|
BHIMA HANSDAH
|
2404064003WL039095
|
BHIMA HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158266
|
|
MR BHIMA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-003-003/3613
(BHALUKI)
|
2404064003NRG24230620230871592
|
23/06/2023
|
SAMABARI BINDHANI
|
2404064003WL039098
|
SAMABARI BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158269
|
|
SAMABARI BINDHANI W/O- KANDA
|
BANK OF INDIA(508505)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-003-003/3618
(BHALUKI)
|
2404064003NRG24230620230871621
|
23/06/2023
|
RADHA SINGH
|
2404064003WL039100
|
RADHA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158255
|
|
RADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-003-003/3755
(BHALUKI)
|
2404064003NRG24230620230871633
|
23/06/2023
|
CHITTARANJAN MOHANTA
|
2404064003WL039100
|
CHITTARANJAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158260
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-003-005/19006
(BHALUKI)
|
2404064003NRG24230620230869978
|
23/06/2023
|
BHAGBAT MURMU
|
2404064003WL039027
|
BHAGBAT MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158357
|
|
MR BHAGABAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-003-005/19006
(BHALUKI)
|
2404064003NRG24230620230869979
|
23/06/2023
|
MALATI MURMU
|
2404064003WL039027
|
MALATI MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158353
|
|
MALATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-003-005/19023
(BHALUKI)
|
2404064003NRG24230620230869920
|
23/06/2023
|
MAYA MURMU
|
2404064003WL039022
|
MAYA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158252
|
|
MRS MAIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-003-005/20155
(BHALUKI)
|
2404064003NRG24230620230869926
|
23/06/2023
|
SEETA HANSDAH
|
2404064003WL039022
|
SEETA HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158267
|
|
SITA KISKU D/O- SAUNA KISKU
|
BANK OF INDIA(508505)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-003-005/3104
(BHALUKI)
|
2404064003NRG24230620230868873
|
23/06/2023
|
CHADRU HEMBRAM
|
2404064003WL038972
|
CHADRU HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158356
|
|
MR CHADRU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-003-005/3109
(BHALUKI)
|
2404064003NRG24230620230868874
|
23/06/2023
|
KHELA MURMU
|
2404064003WL038972
|
KHELA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158251
|
|
MR KHELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-003-005/3114
(BHALUKI)
|
2404064003NRG24230620230869929
|
23/06/2023
|
BUDHURAM MAJHI
|
2404064003WL039022
|
BUDHURAM MAJHI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158253
|
|
MR BUDHURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-003-005/3114
(BHALUKI)
|
2404064003NRG24230620230869930
|
23/06/2023
|
RAIMAT MURMU
|
2404064003WL039022
|
RAIMAT MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158262
|
|
MRS RAIMAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMAKHUNTA
|
OR-04-064-003-005/3120
(BHALUKI)
|
2404064003NRG24230620230868876
|
23/06/2023
|
Daman Chandra murmu
|
2404064003WL038972
|
Daman Chandra murmu
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158265
|
|
DAMAN CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMAKHUNTA
|
OR-04-064-003-005/3122
(BHALUKI)
|
2404064003NRG24230620230869934
|
23/06/2023
|
JATA MURMU
|
2404064003WL039022
|
JATA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158354
|
|
MR JATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMAKHUNTA
|
OR-04-064-003-005/3127
(BHALUKI)
|
2404064003NRG24230620230869935
|
23/06/2023
|
RAMCHANDRA HEMBRAM
|
2404064003WL039022
|
RAMCHANDRA HEMBRAM
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867158355
|
|
MR RAMA CHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMAKHUNTA
|
OR-04-064-003-005/3128
(BHALUKI)
|
2404064003NRG24230620230869984
|
23/06/2023
|
MATAL SOREN
|
2404064003WL039027
|
MATAL SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158257
|
|
MR MATAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMAKHUNTA
|
OR-04-064-003-005/3130
(BHALUKI)
|
2404064003NRG24230620230869937
|
23/06/2023
|
SATYARANJAN HEMBRAM
|
2404064003WL039022
|
SATYARANJAN HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158358
|
|
MR SATYA RANJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMAKHUNTA
|
OR-04-064-003-005/3130
(BHALUKI)
|
2404064003NRG24230620230869938
|
23/06/2023
|
SUNI HEMBRAM
|
2404064003WL039022
|
SUNI HEMBRAM
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867158352
|
|
SUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMAKHUNTA
|
OR-04-064-003-005/3134
(BHALUKI)
|
2404064003NRG24230620230869985
|
23/06/2023
|
MEGHRAY MURMU
|
2404064003WL039027
|
MEGHRAY MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158256
|
|
MR MEGHRAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMAKHUNTA
|
OR-04-064-003-005/3138
(BHALUKI)
|
2404064003NRG24230620230869939
|
23/06/2023
|
HISHI SOREN
|
2404064003WL039022
|
HISHI SOREN
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867158263
|
|
HISHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMAKHUNTA
|
OR-04-064-003-006/3180
(BHALUKI)
|
2404064003NRG24230620230868879
|
23/06/2023
|
GOPINATH SOREN
|
2404064003WL038972
|
GOPINATH SOREN
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158254
|
|
GOPINATH SOREN S/O-BASADA
|
BANK OF INDIA(508505)
|
|
109
|
SAMAKHUNTA
|
OR-04-064-003-008/20170
(BHALUKI)
|
2404064003NRG24230620230866804
|
23/06/2023
|
GURUCHARAN NAIK
|
2404064003WL038894
|
GURUCHARAN NAIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158351
|
|
GURUCHARAN NAIK
|
BANK OF INDIA(508505)
|
|
110
|
SAMAKHUNTA
|
OR-04-064-003-008/3416
(BHALUKI)
|
2404064003NRG24230620230866728
|
23/06/2023
|
CHANDRA KISKU
|
2404064003WL038890
|
CHANDRA KISKU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158258
|
|
CHANDRA MOHAN KISKU S/O-GURBHA KISKU
|
BANK OF INDIA(508505)
|
|
111
|
SAMAKHUNTA
|
OR-04-064-003-008/3437-A
(BHALUKI)
|
2404064003NRG24230620230866732
|
23/06/2023
|
Mangulu Naik
|
2404064003WL038890
|
Mangulu Naik
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158359
|
|
MR MANGULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMAKHUNTA
|
OR-04-064-003-008/3477
(BHALUKI)
|
2404064003NRG24230620230866734
|
23/06/2023
|
BADAL NAIK
|
2404064003WL038890
|
BADAL NAIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158250
|
|
BADAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
113
|
SAMAKHUNTA
|
OR-04-064-003-001/18899-A
(BHALUKI)
|
2404064003NRG24220620230858935
|
23/06/2023
|
KANDRA BESHRA
|
2404064003WL038495
|
KANDRA BESHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158244
|
|
KANDRA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
SAMAKHUNTA
|
OR-04-064-003-001/2824
(BHALUKI)
|
2404064003NRG24220620230858941
|
23/06/2023
|
Majhia marandi
|
2404064003WL038495
|
Majhia marandi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867158248
|
|
Majhia marandi
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
SAMAKHUNTA
|
OR-04-064-003-001/2871
(BHALUKI)
|
2404064003NRG24220620230858946
|
23/06/2023
|
MAIDI HANSDHA
|
2404064003WL038495
|
MAIDI HANSDHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867158363
|
|
MAIDI HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
SAMAKHUNTA
|
OR-04-064-003-001/2912
(BHALUKI)
|
2404064003NRG24220620230858952
|
23/06/2023
|
DURGA MAHALI
|
2404064003WL038495
|
DURGA MAHALI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867158246
|
|
DURGA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
SAMAKHUNTA
|
OR-04-064-003-002/3315
(BHALUKI)
|
2404064003NRG24220620230858666
|
23/06/2023
|
SAKRA SOREN
|
2404064003WL038486
|
SAKRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158243
|
|
SAKRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
SAMAKHUNTA
|
OR-04-064-003-003/3585
(BHALUKI)
|
2404064003NRG24230620230871620
|
23/06/2023
|
LAXMAN MARNDI
|
2404064003WL039100
|
LAXMAN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158249
|
|
LAXMAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
SAMAKHUNTA
|
OR-04-064-003-003/3613
(BHALUKI)
|
2404064003NRG24230620230871591
|
23/06/2023
|
KANDA BINDHANI
|
2404064003WL039098
|
KANDA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158366
|
|
Mr. KANDA BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAMAKHUNTA
|
OR-04-064-003-003/3663
(BHALUKI)
|
2404064003NRG24230620230871626
|
23/06/2023
|
GURU CHARAN MAJHI
|
2404064003WL039100
|
GURU CHARAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867158362
|
|
GURU CHARAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
SAMAKHUNTA
|
OR-04-064-003-003/3676
(BHALUKI)
|
2404064003NRG24230620230871629
|
23/06/2023
|
NALI BINDHANI
|
2404064003WL039100
|
NALI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158242
|
|
NALI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
SAMAKHUNTA
|
OR-04-064-003-003/3734
(BHALUKI)
|
2404064003NRG24230620230871597
|
23/06/2023
|
MANKA MAJHI
|
2404064003WL039098
|
MANKA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867158367
|
|
MANKA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
SAMAKHUNTA
|
OR-04-064-003-005/19020
(BHALUKI)
|
2404064003NRG24230620230869982
|
23/06/2023
|
SALMA MURMU
|
2404064003WL039027
|
SALMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158365
|
|
SALMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
SAMAKHUNTA
|
OR-04-064-003-005/19021
(BHALUKI)
|
2404064003NRG24230620230869918
|
23/06/2023
|
PHULAMANI HEMBRAM
|
2404064003WL039022
|
PHULAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158245
|
|
PHULAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
SAMAKHUNTA
|
OR-04-064-003-005/19022
(BHALUKI)
|
2404064003NRG24230620230869919
|
23/06/2023
|
BASANTA MURMU
|
2404064003WL039022
|
BASANTA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158247
|
|
BASANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
SAMAKHUNTA
|
OR-04-064-003-005/3131
(BHALUKI)
|
2404064003NRG24230620230868878
|
23/06/2023
|
ANANTA MURMU
|
2404064003WL038972
|
ANANTA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867158364
|
|
ANANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160686
|
160686
|
|
|
|
|
|
|
|