|
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-04-057-006-001/18415-B
(BHOLAGADIA)
|
2404057006NRG24290920231399298
|
29/09/2023
|
PARAMANANDA MURMU
|
2404057006WL114329
|
PARAMANANDA MURMU
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327308753
|
|
PARAMANANDA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-006-001/2424
(BHOLAGADIA)
|
2404057006NRG24290920231399382
|
29/09/2023
|
MATI KISKU
|
2404057006WL114367
|
MATI KISKU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308745
|
|
MATI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-006-001/2557
(BHOLAGADIA)
|
2404057006NRG24290920231399303
|
29/09/2023
|
PIRU HANSDA
|
2404057006WL114331
|
PIRU HANSDA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327308747
|
|
PIRU HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-006-001/2590
(BHOLAGADIA)
|
2404057006NRG24290920231399308
|
29/09/2023
|
LAXMAN MURMU
|
2404057006WL114334
|
LAXMAN MURMU
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327308773
|
|
MR LAXMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHUNTA
|
OR-04-057-006-002/16846-C
(BHOLAGADIA)
|
2404057006NRG24290920231399396
|
29/09/2023
|
KANDA HANSDA
|
2404057006WL114373
|
KANDA HANSDA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308774
|
|
KANDA HANSDAH
|
BANK OF BARODA(606985)
|
|
6
|
KHUNTA
|
OR-04-057-006-002/16851-C
(BHOLAGADIA)
|
2404057006NRG24290920231399406
|
29/09/2023
|
BASANTI MARANDI
|
2404057006WL114379
|
BASANTI MARANDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308754
|
|
BASANTI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-006-002/18507
(BHOLAGADIA)
|
2404057006NRG24290920231399542
|
29/09/2023
|
Suni Singh
|
2404057006WL114437
|
Suni Singh
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308766
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-006-002/18602
(BHOLAGADIA)
|
2404057006NRG24290920231399454
|
29/09/2023
|
PANAMANI MURMU
|
2404057006WL114400
|
PANAMANI MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308739
|
|
PANAMANI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-006-002/18602
(BHOLAGADIA)
|
2404057006NRG24290920231399453
|
29/09/2023
|
SAMRAY MURMU
|
2404057006WL114400
|
SAMRAY MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308743
|
|
SAMRAY MURMU,S/O-LATE KALU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-006-002/18613
(BHOLAGADIA)
|
2404057006NRG24290920231399431
|
29/09/2023
|
SUMATI SING
|
2404057006WL114390
|
SUMATI SING
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308765
|
|
SUMATI SING
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-006-002/18614
(BHOLAGADIA)
|
2404057006NRG24290920231399384
|
29/09/2023
|
KARUNAKAR PATRA
|
2404057006WL114367
|
KARUNAKAR PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308760
|
|
KARUNAKAR PATRA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-006-002/18625
(BHOLAGADIA)
|
2404057006NRG24290920231399444
|
29/09/2023
|
NARMADA PATRA
|
2404057006WL114396
|
NARMADA PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308767
|
|
NARMADA PATRA
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-006-002/18625
(BHOLAGADIA)
|
2404057006NRG24290920231399443
|
29/09/2023
|
SUMANTA PATRA
|
2404057006WL114396
|
SUMANTA PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308761
|
|
SUMANTA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-006-002/2023-A
(BHOLAGADIA)
|
2404057006NRG24290920231399433
|
29/09/2023
|
HERA MANI SINGH
|
2404057006WL114390
|
HERA MANI SINGH
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308736
|
|
HERA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-006-002/2033-A
(BHOLAGADIA)
|
2404057006NRG24290920231399456
|
29/09/2023
|
ANIRUDHA BEHERA
|
2404057006WL114400
|
ANIRUDHA BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308777
|
|
ANIRUDDHA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-006-002/2033-A
(BHOLAGADIA)
|
2404057006NRG24290920231399455
|
29/09/2023
|
KABITA BEHERA
|
2404057006WL114400
|
KABITA BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308740
|
|
KABITA BEHERA W/O-ANIRUDHA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-006-002/2050
(BHOLAGADIA)
|
2404057006NRG24290920231399415
|
29/09/2023
|
URMILA PATRA
|
2404057006WL114382
|
URMILA PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308768
|
|
MRS URMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHUNTA
|
OR-04-057-006-002/2062
(BHOLAGADIA)
|
2404057006NRG24290920231399505
|
29/09/2023
|
SSUMATI PATRA
|
2404057006WL114418
|
SSUMATI PATRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308729
|
|
SUMATI PATRA W/O-UPENDRA PATRA
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-006-002/2070
(BHOLAGADIA)
|
2404057006NRG24290920231399450
|
29/09/2023
|
BASANTI MURMU
|
2404057006WL114398
|
BASANTI MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308732
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-006-002/2073
(BHOLAGADIA)
|
2404057006NRG24290920231399437
|
29/09/2023
|
SURYA SOREN
|
2404057006WL114392
|
SURYA SOREN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308752
|
|
SURYA SOREN
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-006-002/2090
(BHOLAGADIA)
|
2404057006NRG24290920231399445
|
29/09/2023
|
SINGRAI HEMBRAM
|
2404057006WL114396
|
SINGRAI HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308757
|
|
GOLAPI HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-006-002/2117
(BHOLAGADIA)
|
2404057006NRG24290920231399386
|
29/09/2023
|
GOBINDA HEMBRAM
|
2404057006WL114368
|
GOBINDA HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308728
|
|
GOBINDA HEMBRAM S/O DHAGAO
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-006-002/2150
(BHOLAGADIA)
|
2404057006NRG24290920231399446
|
29/09/2023
|
JABA MURMU
|
2404057006WL114396
|
JABA MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308748
|
|
JABA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-006-002/2160
(BHOLAGADIA)
|
2404057006NRG24290920231399387
|
29/09/2023
|
KAPURA KISKU
|
2404057006WL114368
|
KAPURA KISKU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308751
|
|
KAPURA KISKU
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-006-002/2219
(BHOLAGADIA)
|
2404057006NRG24290920231399408
|
29/09/2023
|
SANHARICHAND HEMBRAM
|
2404057006WL114379
|
SANHARICHAND HEMBRAM
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308727
|
|
SAN HARICHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-006-002/2237
(BHOLAGADIA)
|
2404057006NRG24290920231399418
|
29/09/2023
|
MANJULATA ACHARYA
|
2404057006WL114382
|
MANJULATA ACHARYA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308735
|
|
MANJULATA ACHARYA
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-006-002/2252
(BHOLAGADIA)
|
2404057006NRG24290920231399438
|
29/09/2023
|
HIRA TUDU
|
2404057006WL114392
|
HIRA TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308769
|
|
HIRA TUDU
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-006-002/2259
(BHOLAGADIA)
|
2404057006NRG24290920231399491
|
29/09/2023
|
SURENDRA KUMAR
|
2404057006WL114414
|
SURENDRA KUMAR
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308720
|
|
SURENDRA KUMAR HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHUNTA
|
OR-04-057-006-002/2286
(BHOLAGADIA)
|
2404057006NRG24290920231399385
|
29/09/2023
|
KANHU SAREN
|
2404057006WL114367
|
KANHU SAREN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308723
|
|
MR KANHURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHUNTA
|
OR-04-057-006-002/2312
(BHOLAGADIA)
|
2404057006NRG24290920231399447
|
29/09/2023
|
JAMUNA PATRA
|
2404057006WL114396
|
JAMUNA PATRA
|
00048
|
BKID0005451
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327308750
|
|
JAMUNA PATRA
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-006-003/1951
(BHOLAGADIA)
|
2404057006NRG24290920231399356
|
29/09/2023
|
BAIDHAR SOREN
|
2404057006WL114358
|
BAIDHAR SOREN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308744
|
|
BAIDHAR SOREN
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-006-004/16886-B
(BHOLAGADIA)
|
2404057006NRG24290920231399372
|
29/09/2023
|
FULAMANI BEHERA
|
2404057006WL114364
|
FULAMANI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308756
|
|
PHULAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-006-004/16888-C
(BHOLAGADIA)
|
2404057006NRG24290920231399367
|
29/09/2023
|
DUMUNI HANSDA
|
2404057006WL114361
|
DUMUNI HANSDA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308731
|
|
DUMUNI HANSDAH
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-006-004/16893-C
(BHOLAGADIA)
|
2404057006NRG24290920231399310
|
29/09/2023
|
SITA TUDU
|
2404057006WL114335
|
SITA TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308763
|
|
SITA TUDU
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-006-004/18415-C
(BHOLAGADIA)
|
2404057006NRG24290920231399324
|
29/09/2023
|
CHAITA DEHURI
|
2404057006WL114342
|
CHAITA DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308730
|
|
CHAITA DEHURY S/O-BISWANATH DEHURY
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-006-004/18416-C
(BHOLAGADIA)
|
2404057006NRG24220920231357655
|
29/09/2023
|
NANDINI DEHURI
|
2404057006WL104247
|
NANDINI DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308776
|
|
NANDINI DEHURI
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-006-004/18513
(BHOLAGADIA)
|
2404057006NRG24290920231399368
|
29/09/2023
|
GITANJALI BEHERA
|
2404057006WL114361
|
GITANJALI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308734
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-006-004/2679
(BHOLAGADIA)
|
2404057006NRG24290920231399375
|
29/09/2023
|
MINATI NAIK
|
2404057006WL114365
|
MINATI NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308741
|
|
MINATI NAYAK W/O JOYKRUSHNA NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-006-004/2702-A
(BHOLAGADIA)
|
2404057006NRG24290920231399369
|
29/09/2023
|
BASANTA BEHERA
|
2404057006WL114361
|
BASANTA BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308771
|
|
BASANTA BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-006-004/2709
(BHOLAGADIA)
|
2404057006NRG24290920231399325
|
29/09/2023
|
SAUNRI BEHERA
|
2404057006WL114342
|
SAUNRI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308725
|
|
SAUNRI BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-006-004/2719
(BHOLAGADIA)
|
2404057006NRG24290920231399318
|
29/09/2023
|
SOURI BEHERA
|
2404057006WL114338
|
SOURI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308721
|
|
SAURI BEHERA
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-006-004/2732
(BHOLAGADIA)
|
2404057006NRG24290920231399354
|
29/09/2023
|
JAYANTI BEHERA
|
2404057006WL114357
|
JAYANTI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308762
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-006-004/2750
(BHOLAGADIA)
|
2404057006NRG24290920231399326
|
29/09/2023
|
NABAKISHORE BEHERA
|
2404057006WL114343
|
NABAKISHORE BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308759
|
|
MR NABKISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUNTA
|
OR-04-057-006-004/2760
(BHOLAGADIA)
|
2404057006NRG24290920231399364
|
29/09/2023
|
KAMALINI TUDU
|
2404057006WL114360
|
KAMALINI TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308758
|
|
KAMALINI TUDU
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-006-004/2761
(BHOLAGADIA)
|
2404057006NRG24290920231399329
|
29/09/2023
|
SULACHANA NAIK
|
2404057006WL114344
|
SULACHANA NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308775
|
|
SULACHANA NAIK
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-006-004/2763-A
(BHOLAGADIA)
|
2404057006NRG24290920231399327
|
29/09/2023
|
SABITRI BEHERA
|
2404057006WL114343
|
SABITRI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308742
|
|
SABITRI BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-006-004/2822
(BHOLAGADIA)
|
2404057006NRG24290920231399365
|
29/09/2023
|
BASASNTI BESRA
|
2404057006WL114360
|
BASASNTI BESRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308770
|
|
MRS BASANTI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHUNTA
|
OR-04-057-006-004/2839
(BHOLAGADIA)
|
2404057006NRG24290920231399366
|
29/09/2023
|
RAMAKANTA DAS
|
2404057006WL114360
|
RAMAKANTA DAS
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308746
|
|
RAMAKANTA DAS
|
BANK OF INDIA(508505)
|
|
49
|
KHUNTA
|
OR-04-057-006-004/2857
(BHOLAGADIA)
|
2404057006NRG24220920231357665
|
29/09/2023
|
GOLAPI BEHERA
|
2404057006WL104249
|
GOLAPI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308733
|
|
GOLAPI BEHERA
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-006-004/2865
(BHOLAGADIA)
|
2404057006NRG24290920231399319
|
29/09/2023
|
TARULATA DAS
|
2404057006WL114338
|
TARULATA DAS
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308738
|
|
TARULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHUNTA
|
OR-04-057-006-004/2884
(BHOLAGADIA)
|
2404057006NRG24290920231399312
|
29/09/2023
|
SUBHASINI SIYAL
|
2404057006WL114335
|
SUBHASINI SIYAL
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308755
|
|
SUBASINI SIALA
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-006-004/2890
(BHOLAGADIA)
|
2404057006NRG24290920231399350
|
29/09/2023
|
BINATA DEHURY
|
2404057006WL114356
|
BINATA DEHURY
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308737
|
|
MRS BINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHUNTA
|
OR-04-057-006-004/2901
(BHOLAGADIA)
|
2404057006NRG24290920231399320
|
29/09/2023
|
SULOCHANA DEHURI
|
2404057006WL114338
|
SULOCHANA DEHURI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308726
|
|
SULACHANA DEHURI(LTI)
|
BANK OF INDIA(508505)
|
|
54
|
KHUNTA
|
OR-04-057-006-005/16921-C
(BHOLAGADIA)
|
2404057006NRG24290920231399330
|
29/09/2023
|
PADMABATI BEHERA
|
2404057006WL114344
|
PADMABATI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308724
|
|
PADMABATI BEHERA W/O PARAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
55
|
KHUNTA
|
OR-04-057-006-005/1815
(BHOLAGADIA)
|
2404057006NRG24290920231399351
|
29/09/2023
|
SMT BASANTI BEHERA
|
2404057006WL114356
|
SMT BASANTI BEHERA
|
00048
|
BKID0005451
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327308722
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
56
|
KHUNTA
|
OR-04-057-006-005/1834
(BHOLAGADIA)
|
2404057006NRG24290920231399336
|
29/09/2023
|
LAXMIDHARA BESHRA
|
2404057006WL114347
|
LAXMIDHARA BESHRA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308749
|
|
LAXMIDHAR BESRA
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-006-005/18418-A
(BHOLAGADIA)
|
2404057006NRG24290920231399352
|
29/09/2023
|
SUMATI MARNDI
|
2404057006WL114356
|
SUMATI MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308772
|
|
SUMATI MARNDI
|
BANK OF INDIA(508505)
|
|
58
|
KHUNTA
|
OR-04-057-006-005/1846
(BHOLAGADIA)
|
2404057006NRG24290920231399328
|
29/09/2023
|
BANDANA BEHERA
|
2404057006WL114343
|
BANDANA BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308764
|
|
BANDANA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191970
|
191970
|
|
|
|
|
|
|
|
|
59
|
KHUNTA
|
OR-04-057-006-001/16818-C
(BHOLAGADIA)
|
2404057006NRG24290920231399301
|
29/09/2023
|
KAMRAJ SOREN
|
2404057006WL114331
|
KAMRAJ SOREN
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327308718
|
|
KAMRAJ SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KHUNTA
|
OR-04-057-006-001/2424
(BHOLAGADIA)
|
2404057006NRG24290920231399383
|
29/09/2023
|
SAIBA KISKU
|
2404057006WL114367
|
SAIBA KISKU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308719
|
|
MR SAIBA KISKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHUNTA
|
OR-04-057-006-001/2547
(BHOLAGADIA)
|
2404057006NRG24290920231399307
|
29/09/2023
|
RAIMANI MURMU
|
2404057006WL114334
|
RAIMANI MURMU
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327308716
|
|
MRS RAIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHUNTA
|
OR-04-057-006-002/2002-A
(BHOLAGADIA)
|
2404057006NRG24290920231399449
|
29/09/2023
|
BHALA MARNDI
|
2404057006WL114398
|
BHALA MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308717
|
|
MR BHALA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHUNTA
|
OR-04-057-006-002/2204
(BHOLAGADIA)
|
2404057006NRG24290920231399488
|
29/09/2023
|
SANJAY KUMAR DAS
|
2404057006WL114411
|
SANJAY KUMAR DAS
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308715
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHUNTA
|
OR-04-057-006-004/2678
(BHOLAGADIA)
|
2404057006NRG24290920231399334
|
29/09/2023
|
SUKANTI NAYAK
|
2404057006WL114347
|
SUKANTI NAYAK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327308714
|
|
MS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212826
|
212826
|
|
|
|
|
|
|
|