|
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
|
BIJATALA
|
OR-04-049-009-006/2155
(RAIHARI)
|
2404049009NRG24291120231793197
|
30/11/2023
|
KULDEEP BEHERA
|
2404049009WL184604
|
KULDEEP BEHERA
|
00048
|
BKID0005456
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074868015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIJATALA
|
OR-04-049-009-006/2168
(RAIHARI)
|
2404049009NRG24291120231793131
|
30/11/2023
|
SANGRAM MURMU
|
2404049009WL184589
|
SANGRAM MURMU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868014
|
|
SANGRAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-009-002/145730
(RAIHARI)
|
2404049009NRG24291120231793135
|
30/11/2023
|
DINABANDHU NAIK
|
2404049009WL184590
|
DINABANDHU NAIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868055
|
|
DINABANDHU NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-002/222212
(RAIHARI)
|
2404049009NRG24291120231793136
|
30/11/2023
|
RAMCHANDRA MURMU
|
2404049009WL184590
|
RAMCHANDRA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868077
|
|
RAM CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-002/222214
(RAIHARI)
|
2404049009NRG24291120231793137
|
30/11/2023
|
DEBA SOREN
|
2404049009WL184590
|
DEBA SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868074
|
|
DEBA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-002/222215
(RAIHARI)
|
2404049009NRG24291120231793138
|
30/11/2023
|
LAXMAN SOREN
|
2404049009WL184590
|
LAXMAN SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868072
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-002/222368
(RAIHARI)
|
2404049009NRG24291120231793139
|
30/11/2023
|
PAGAN SOREN
|
2404049009WL184590
|
PAGAN SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868009
|
|
PAGAN SOREN
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-002/222369
(RAIHARI)
|
2404049009NRG24291120231793140
|
30/11/2023
|
BAGAI SOREN
|
2404049009WL184590
|
BAGAI SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868008
|
|
BAGAI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-005/145586
(RAIHARI)
|
2404049009NRG24291120231793209
|
30/11/2023
|
SASMITA GIRI
|
2404049009WL184610
|
SASMITA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074868042
|
|
SHASMITA GIRI
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-005/3781
(RAIHARI)
|
2404049009NRG24291120231793213
|
30/11/2023
|
PRAMILA GIRI
|
2404049009WL184610
|
PRAMILA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074868069
|
|
PRAMILA GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-005/3781
(RAIHARI)
|
2404049009NRG24291120231793212
|
30/11/2023
|
SHARAT CHANDRA GIRI
|
2404049009WL184610
|
SHARAT CHANDRA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074868062
|
|
SARAT CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-006/14284
(RAIHARI)
|
2404049009NRG24291120231793129
|
30/11/2023
|
SANTI BEHERA
|
2404049009WL184588
|
SANTI BEHERA
|
00048
|
BKID0005459
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074868047
|
|
SANTI BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-006/145547
(RAIHARI)
|
2404049009NRG24281120231783455
|
30/11/2023
|
BAISAKHI BEHERA
|
2404049009WL182913
|
BAISAKHI BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868050
|
|
BAISHAKHI BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-006/145746
(RAIHARI)
|
2404049009NRG24291120231793141
|
30/11/2023
|
PAMA MARNDI
|
2404049009WL184590
|
PAMA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074868032
|
|
PAMA MARNDI (L)
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-006/2136
(RAIHARI)
|
2404049009NRG24281120231783449
|
30/11/2023
|
GANESWAR BEHERA
|
2404049009WL182910
|
GANESWAR BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868056
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-009-006/2137
(RAIHARI)
|
2404049009NRG24281120231783448
|
30/11/2023
|
LAXMAN CHARAN BASKEY
|
2404049009WL182909
|
LAXMAN CHARAN BASKEY
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868020
|
|
LAXMAN CHARAN BASKEY
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-009-006/2142
(RAIHARI)
|
2404049009NRG24281120231783447
|
30/11/2023
|
PRATAP CHANDRA MANDAL
|
2404049009WL182908
|
PRATAP CHANDRA MANDAL
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868046
|
|
PRATAP CHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-009-006/2148
(RAIHARI)
|
2404049009NRG24281120231783446
|
30/11/2023
|
BHARAT BEHERA
|
2404049009WL182907
|
BHARAT BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868017
|
|
BHARAT BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-009-006/2149
(RAIHARI)
|
2404049009NRG24281120231783445
|
30/11/2023
|
BASTA MAJHI
|
2404049009WL182906
|
BASTA MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868026
|
|
BASTA MAJHI(E)
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-009-006/2154
(RAIHARI)
|
2404049009NRG24281120231783444
|
30/11/2023
|
KAILAS BEHERA
|
2404049009WL182905
|
KAILAS BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868045
|
|
KAILAS BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-009-006/2155
(RAIHARI)
|
2404049009NRG24291120231793130
|
30/11/2023
|
MAMUNI BEHERA
|
2404049009WL184588
|
MAMUNI BEHERA
|
00048
|
BKID0005459
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074868071
|
|
MAMUNI BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-009-006/2162
(RAIHARI)
|
2404049009NRG24291120231793218
|
30/11/2023
|
SHIBA CHARAN BEHERA
|
2404049009WL184614
|
SHIBA CHARAN BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868025
|
|
SHIBA CHARAN BEHERA(E)
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-009-006/2174
(RAIHARI)
|
2404049009NRG24291120231793132
|
30/11/2023
|
BISWANATH BINDHANI
|
2404049009WL184589
|
BISWANATH BINDHANI
|
00048
|
BKID0005459
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074868022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIJATALA
|
OR-04-049-009-006/2175
(RAIHARI)
|
2404049009NRG24291120231793133
|
30/11/2023
|
HEMANTA SOREN
|
2404049009WL184589
|
HEMANTA SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868019
|
|
HEMANTA SOREN & RAIMATA DEI
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-009-006/2175
(RAIHARI)
|
2404049009NRG24291120231793134
|
30/11/2023
|
RAIMAT DEI
|
2404049009WL184589
|
RAIMAT DEI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868044
|
|
RAIMAT DEI
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-009-006/2231
(RAIHARI)
|
2404049009NRG24291120231793162
|
30/11/2023
|
DEWAN MAJHI
|
2404049009WL184598
|
DEWAN MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868043
|
|
DEWAN MAJHI
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-009-006/2256
(RAIHARI)
|
2404049009NRG24291120231793163
|
30/11/2023
|
TALA MAJHI
|
2404049009WL184598
|
TALA MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868016
|
|
TALA MAJHI S/O HAMBAI MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-009-006/2264
(RAIHARI)
|
2404049009NRG24291120231793164
|
30/11/2023
|
NARAYAN MANDAL
|
2404049009WL184598
|
NARAYAN MANDAL
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868018
|
|
NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-009-006/2270
(RAIHARI)
|
2404049009NRG24291120231793165
|
30/11/2023
|
GOLAP BEHERA
|
2404049009WL184598
|
GOLAP BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868079
|
|
GOLAP BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-009-006/2277
(RAIHARI)
|
2404049009NRG24291120231793179
|
30/11/2023
|
MOHAN MAJHI
|
2404049009WL184601
|
MOHAN MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868034
|
|
MOHAN MAJHI (E)
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-009-011/145940
(RAIHARI)
|
2404049009NRG24281120231783417
|
30/11/2023
|
RADHI BEHERA
|
2404049009WL182892
|
RADHI BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074868006
|
|
RADHI BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-009-011/145943
(RAIHARI)
|
2404049009NRG24281120231783418
|
30/11/2023
|
PADMALAYA BEHERA
|
2404049009WL182892
|
PADMALAYA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074868084
|
|
PADMALAYA BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-009-011/145958
(RAIHARI)
|
2404049009NRG24281120231783419
|
30/11/2023
|
SULOCHANA BEHERA
|
2404049009WL182892
|
SULOCHANA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074868010
|
|
SULOCHANA BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-009-011/145959
(RAIHARI)
|
2404049009NRG24281120231783420
|
30/11/2023
|
BAISHAKHI BEHERA
|
2404049009WL182892
|
BAISHAKHI BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074868057
|
|
BAISHAKHI BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-009-011/3421
(RAIHARI)
|
2404049009NRG24281120231783428
|
30/11/2023
|
NARAYAN BEHERA
|
2404049009WL182893
|
NARAYAN BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868060
|
|
NARAYAN BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-009-011/3421
(RAIHARI)
|
2404049009NRG24281120231783429
|
30/11/2023
|
RUKMANI BEHERA
|
2404049009WL182893
|
RUKMANI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074868053
|
|
RUKMANI BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-009-011/3522
(RAIHARI)
|
2404049009NRG24281120231783421
|
30/11/2023
|
SABITRI BEHERA
|
2404049009WL182892
|
SABITRI BEHERA
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074868024
|
|
SABITRI BEHERA W/O MAKARDHWAJ
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-009-011/3599
(RAIHARI)
|
2404049009NRG24281120231783423
|
30/11/2023
|
SRIMATI BEHERA
|
2404049009WL182892
|
SRIMATI BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074868068
|
|
SRIMATI BEHERA [LTI]
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-009-011/3599
(RAIHARI)
|
2404049009NRG24281120231783422
|
30/11/2023
|
SUBASH BEHERA
|
2404049009WL182892
|
SUBASH BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074868061
|
|
SUBASH BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-009-013/14421
(RAIHARI)
|
2404049009NRG24291120231793185
|
30/11/2023
|
SOMAI NAIK
|
2404049009WL184602
|
SOMAI NAIK
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868030
|
|
SOMAI NAIK
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-009-013/145531
(RAIHARI)
|
2404049009NRG24291120231793205
|
30/11/2023
|
GANGAMANI HANSDAH
|
2404049009WL184609
|
GANGAMANI HANSDAH
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868005
|
|
GANGOMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-009-013/145535
(RAIHARI)
|
2404049009NRG24291120231793206
|
30/11/2023
|
CHHITA MAJHI
|
2404049009WL184609
|
CHHITA MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868052
|
|
CHHITA DEI
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-009-013/145800
(RAIHARI)
|
2404049009NRG24291120231793173
|
30/11/2023
|
KARAN HANSDAH
|
2404049009WL184600
|
KARAN HANSDAH
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868027
|
|
KARAN HANSDAH
|
BANK OF INDIA(508505)
|
|
44
|
BIJATALA
|
OR-04-049-009-013/145908
(RAIHARI)
|
2404049009NRG24281120231783443
|
30/11/2023
|
BASANTA MAJHI
|
2404049009WL182904
|
BASANTA MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868075
|
|
BASANTA MAJHI
|
BANK OF INDIA(508505)
|
|
45
|
BIJATALA
|
OR-04-049-009-013/145909
(RAIHARI)
|
2404049009NRG24281120231783442
|
30/11/2023
|
MANDAI HEMBRAM
|
2404049009WL182903
|
MANDAI HEMBRAM
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868082
|
|
MANDAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
BIJATALA
|
OR-04-049-009-013/145909
(RAIHARI)
|
2404049009NRG24281120231783438
|
30/11/2023
|
RAMESH HEMBRAM
|
2404049009WL182900
|
RAMESH HEMBRAM
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868083
|
|
RAMESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
BIJATALA
|
OR-04-049-009-013/145910
(RAIHARI)
|
2404049009NRG24291120231793229
|
30/11/2023
|
BAGUN NAIK
|
2404049009WL184617
|
BAGUN NAIK
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868007
|
|
BAGUN NAIK
|
BANK OF INDIA(508505)
|
|
48
|
BIJATALA
|
OR-04-049-009-013/145910
(RAIHARI)
|
2404049009NRG24291120231793175
|
30/11/2023
|
CHHITA NAIK
|
2404049009WL184600
|
CHHITA NAIK
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868031
|
|
CHHITA NAIK
|
BANK OF INDIA(508505)
|
|
49
|
BIJATALA
|
OR-04-049-009-013/145913
(RAIHARI)
|
2404049009NRG24281120231783437
|
30/11/2023
|
GOPAL CHANDRA MAJHI
|
2404049009WL182899
|
GOPAL CHANDRA MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868073
|
|
GOPAL CHANDRA MAJHI
|
BANK OF INDIA(508505)
|
|
50
|
BIJATALA
|
OR-04-049-009-013/145924
(RAIHARI)
|
2404049009NRG24281120231783434
|
30/11/2023
|
PANI NAIK
|
2404049009WL182896
|
PANI NAIK
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868070
|
|
PANI NAIK
|
BANK OF INDIA(508505)
|
|
51
|
BIJATALA
|
OR-04-049-009-013/145925
(RAIHARI)
|
2404049009NRG24281120231783433
|
30/11/2023
|
BUDHUNI NAIK
|
2404049009WL182895
|
BUDHUNI NAIK
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868080
|
|
BUDUNI NAIK
|
BANK OF INDIA(508505)
|
|
52
|
BIJATALA
|
OR-04-049-009-013/145956
(RAIHARI)
|
2404049009NRG24281120231783441
|
30/11/2023
|
PRADHAN TUDU
|
2404049009WL182902
|
PRADHAN TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868064
|
|
AMAR PRADHAN MAJHI
|
CANARA BANK(508532)
|
|
53
|
BIJATALA
|
OR-04-049-009-014/3179
(RAIHARI)
|
2404049009NRG24291120231793166
|
30/11/2023
|
KAPURA TUDU
|
2404049009WL184598
|
KAPURA TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868033
|
|
KAPURA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJATALA
|
OR-04-049-009-014/3179
(RAIHARI)
|
2404049009NRG24291120231793198
|
30/11/2023
|
MAHANDRA TUDU
|
2404049009WL184604
|
MAHANDRA TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868048
|
|
MAHENDRA TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIJATALA
|
OR-04-049-009-014/3179
(RAIHARI)
|
2404049009NRG24291120231793142
|
30/11/2023
|
MANOK TUDU
|
2404049009WL184591
|
MANOK TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868076
|
|
MANKA TUDU
|
BANK OF INDIA(508505)
|
|
56
|
BIJATALA
|
OR-04-049-009-014/3180
(RAIHARI)
|
2404049009NRG24291120231793143
|
30/11/2023
|
SAUNA TUDU
|
2404049009WL184591
|
SAUNA TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074868049
|
|
MR SAUNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJATALA
|
OR-04-049-009-014/3183
(RAIHARI)
|
2404049009NRG24291120231793144
|
30/11/2023
|
LAXMI MURMU
|
2404049009WL184591
|
LAXMI MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868059
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
58
|
BIJATALA
|
OR-04-049-009-014/3183
(RAIHARI)
|
2404049009NRG24291120231793167
|
30/11/2023
|
SHANA MURMU
|
2404049009WL184598
|
SHANA MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868058
|
|
SANAMANI MURMU
|
BANK OF INDIA(508505)
|
|
59
|
BIJATALA
|
OR-04-049-009-014/3184
(RAIHARI)
|
2404049009NRG24291120231793168
|
30/11/2023
|
PHURAI TUDU
|
2404049009WL184598
|
PHURAI TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868023
|
|
PHURALAI TUDU S/O SOUNA
|
BANK OF INDIA(508505)
|
|
60
|
BIJATALA
|
OR-04-049-009-014/3188
(RAIHARI)
|
2404049009NRG24291120231793181
|
30/11/2023
|
ARASUMANI MURMU
|
2404049009WL184601
|
ARASUMANI MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868040
|
|
ARASUMANI MURMU
|
BANK OF INDIA(508505)
|
|
61
|
BIJATALA
|
OR-04-049-009-014/3190
(RAIHARI)
|
2404049009NRG24291120231793151
|
30/11/2023
|
BHUNDA SOREN
|
2404049009WL184594
|
BHUNDA SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868063
|
|
BHUNDA SOREN(LTI)
|
BANK OF INDIA(508505)
|
|
62
|
BIJATALA
|
OR-04-049-009-014/3190
(RAIHARI)
|
2404049009NRG24291120231793182
|
30/11/2023
|
HIRA SOREN
|
2404049009WL184601
|
HIRA SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868067
|
|
HIRA SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
63
|
BIJATALA
|
OR-04-049-009-014/3190
(RAIHARI)
|
2404049009NRG24291120231793176
|
30/11/2023
|
LABANYBATI SOREN
|
2404049009WL184600
|
LABANYBATI SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868035
|
|
LABANYABATI SOREN
|
BANK OF INDIA(508505)
|
|
64
|
BIJATALA
|
OR-04-049-009-014/3190
(RAIHARI)
|
2404049009NRG24291120231793200
|
30/11/2023
|
LAXMI SOREN
|
2404049009WL184604
|
LAXMI SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868039
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
65
|
BIJATALA
|
OR-04-049-009-014/3190
(RAIHARI)
|
2404049009NRG24291120231793207
|
30/11/2023
|
RAMDU SOREN
|
2404049009WL184609
|
RAMDU SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868038
|
|
RAMDU SOREN
|
AXIS BANK(607153)
|
|
66
|
BIJATALA
|
OR-04-049-009-014/3191
(RAIHARI)
|
2404049009NRG24291120231793208
|
30/11/2023
|
KARAN MURMU
|
2404049009WL184609
|
KARAN MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868037
|
|
BUDHAN MAJHI(O)
|
BANK OF INDIA(508505)
|
|
67
|
BIJATALA
|
OR-04-049-009-014/3194
(RAIHARI)
|
2404049009NRG24291120231793152
|
30/11/2023
|
KANHU MURMU
|
2404049009WL184594
|
KANHU MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074868036
|
|
MR KANHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJATALA
|
OR-04-049-009-014/3194
(RAIHARI)
|
2404049009NRG24291120231793186
|
30/11/2023
|
PRATAP CHANDRA MURMU
|
2404049009WL184602
|
PRATAP CHANDRA MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868029
|
|
PRATAP CHANDRA MURMU
|
BANK OF BARODA(606985)
|
|
69
|
BIJATALA
|
OR-04-049-009-014/3197
(RAIHARI)
|
2404049009NRG24291120231793178
|
30/11/2023
|
HARIHAR HEMBRAM
|
2404049009WL184600
|
HARIHAR HEMBRAM
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074868054
|
|
MR HARI HAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJATALA
|
OR-04-049-009-014/3207
(RAIHARI)
|
2404049009NRG24291120231793188
|
30/11/2023
|
SATRA MURMU
|
2404049009WL184602
|
SATRA MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868028
|
|
SATRA MURMU
|
BANK OF INDIA(508505)
|
|
71
|
BIJATALA
|
OR-04-049-009-014/3208
(RAIHARI)
|
2404049009NRG24291120231793183
|
30/11/2023
|
GANGA MURMU
|
2404049009WL184601
|
GANGA MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868081
|
|
GANGA MURMU
|
BANK OF INDIA(508505)
|
|
72
|
BIJATALA
|
OR-04-049-009-014/3209
(RAIHARI)
|
2404049009NRG24291120231793169
|
30/11/2023
|
KAPURA MURMU
|
2404049009WL184598
|
KAPURA MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868041
|
|
HIRAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
73
|
BIJATALA
|
OR-04-049-009-014/3210
(RAIHARI)
|
2404049009NRG24291120231793189
|
30/11/2023
|
CHAMPA SOREN
|
2404049009WL184602
|
CHAMPA SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868066
|
|
CHAMPAMANI SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BIJATALA
|
OR-04-049-009-014/43058
(RAIHARI)
|
2404049009NRG24291120231793184
|
30/11/2023
|
CHAITANYA PRASAD TUDU
|
2404049009WL184601
|
CHAITANYA PRASAD TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868021
|
|
CHAITANYA PRASAD TUDU
|
IDBI BANK(607095)
|
|
75
|
BIJATALA
|
OR-04-049-009-014/43058
(RAIHARI)
|
2404049009NRG24291120231793170
|
30/11/2023
|
MALATI TUDU
|
2404049009WL184598
|
MALATI TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868078
|
|
MALATI TUDU
|
BANK OF INDIA(508505)
|
|
76
|
BIJATALA
|
OR-04-049-009-014/43059
(RAIHARI)
|
2404049009NRG24291120231793171
|
30/11/2023
|
LALMOHAN LOHAR
|
2404049009WL184598
|
LALMOHAN LOHAR
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868065
|
|
LALMOHAN LOHAR
|
BANK OF INDIA(508505)
|
|
77
|
BIJATALA
|
OR-04-049-009-014/43059
(RAIHARI)
|
2404049009NRG24291120231793155
|
30/11/2023
|
SABITRI LOHAR
|
2404049009WL184594
|
SABITRI LOHAR
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074868051
|
|
SABITRI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
78
|
BIJATALA
|
OR-04-049-009-014/3187
(RAIHARI)
|
2404049009NRG24291120231793199
|
30/11/2023
|
KANHU MURMU
|
2404049009WL184604
|
KANHU MURMU
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074868012
|
|
MR KANHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJATALA
|
OR-04-049-009-014/3187
(RAIHARI)
|
2404049009NRG24291120231793180
|
30/11/2023
|
SUNARAM MURMU
|
2404049009WL184601
|
SUNARAM MURMU
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074868013
|
|
MR SUNARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
80
|
BIJATALA
|
OR-04-049-009-005/145963
(RAIHARI)
|
2404049009NRG24291120231793210
|
30/11/2023
|
ASHISH KUMAR GIRI
|
2404049009WL184610
|
ASHISH KUMAR GIRI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074868011
|
|
MR ASHISH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|