|
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
|
RAIRANGPUR
|
OR-04-060-004-001/1553
(HALDA)
|
2404060000NRG24180520230395152
|
18/05/2023
|
SUKANTI MOHANTA
|
2404060WL017768
|
SUKANTI MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163769
|
|
SUKANTI LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-001/1589
(HALDA)
|
2404060000NRG24180520230395154
|
18/05/2023
|
ROHIDAS MOHANTA
|
2404060WL017768
|
ROHIDAS MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163810
|
|
RAHIDAS MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-001/16509
(HALDA)
|
2404060000NRG24180520230395157
|
18/05/2023
|
RAKHI MOHANTA
|
2404060WL017768
|
RAKHI MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163787
|
|
RAKSHI MOHANTA
|
CANARA BANK(508532)
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-001/16627
(HALDA)
|
2404060000NRG24180520230395158
|
18/05/2023
|
SASMITA MOHANTA
|
2404060WL017768
|
SASMITA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163789
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-001/16655
(HALDA)
|
2404060000NRG24180520230395160
|
18/05/2023
|
SUNITA MAJHI
|
2404060WL017768
|
SUNITA MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163805
|
|
SUNITA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-001/16713
(HALDA)
|
2404060000NRG24180520230395162
|
18/05/2023
|
SISHIR KANTA MOHANTA
|
2404060WL017768
|
SISHIR KANTA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163768
|
|
SISHIR KANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-001/1723
(HALDA)
|
2404060000NRG24180520230395170
|
18/05/2023
|
SHIBANI MAHANTA
|
2404060WL017768
|
SHIBANI MAHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163762
|
|
MISS SHIBANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-003/16449
(HALDA)
|
2404060004NRG24160520230362937
|
18/05/2023
|
NALINDRA PATRA
|
2404060004WL016333
|
NALINDRA PATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163801
|
|
NALINDRA PATRA
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-003/1914
(HALDA)
|
2404060004NRG24160520230362938
|
18/05/2023
|
Budhan murmu
|
2404060004WL016333
|
Budhan murmu
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163771
|
|
BUDHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-005/16585
(HALDA)
|
2404060004NRG24160520230362939
|
18/05/2023
|
TAPASWANI MOHANTA
|
2404060004WL016333
|
TAPASWANI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163785
|
|
TAPASWINI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-005/16906
(HALDA)
|
2404060004NRG24160520230362940
|
18/05/2023
|
SASMITA MOHANTA
|
2404060004WL016333
|
SASMITA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163804
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-004-005/1865
(HALDA)
|
2404060004NRG24160520230362941
|
18/05/2023
|
SAMNATH MOHANTA
|
2404060004WL016333
|
SAMNATH MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163786
|
|
SOMNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-004-006/16831
(HALDA)
|
2404060004NRG24160520230362946
|
18/05/2023
|
KAMALA GOPAL
|
2404060004WL016333
|
KAMALA GOPAL
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163808
|
|
KAMALA GOPAL
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-004-006/2418
(HALDA)
|
2404060004NRG24160520230362949
|
18/05/2023
|
RAGHUNATH PATRA
|
2404060004WL016333
|
RAGHUNATH PATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163812
|
|
RAGHUNATH PATRA
|
UCO BANK(607066)
|
|
15
|
RAIRANGPUR
|
OR-04-060-004-010/16574
(HALDA)
|
2404060000NRG24170520230385139
|
18/05/2023
|
DEULA KISKU
|
2404060WL017331
|
DEULA KISKU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163806
|
|
DEULA KISKU
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-004-010/16598
(HALDA)
|
2404060000NRG24170520230385142
|
18/05/2023
|
KAPURA MAJHI
|
2404060WL017331
|
KAPURA MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163807
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-004-010/16599
(HALDA)
|
2404060000NRG24170520230385143
|
18/05/2023
|
Laxman Beshra
|
2404060WL017331
|
Laxman Beshra
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163793
|
|
LAXMAN BESHRA
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-004-010/16695
(HALDA)
|
2404060000NRG24170520230385144
|
18/05/2023
|
Jujhar murmu
|
2404060WL017331
|
Jujhar murmu
|
00048
|
BKID0005503
|
1185
|
1185
|
Rejected
|
24/05/2023
|
|
1821163811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
RAIRANGPUR
|
OR-04-060-004-010/2051
(HALDA)
|
2404060000NRG24170520230385145
|
18/05/2023
|
SHANKHA BESHRA
|
2404060WL017331
|
SHANKHA BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163766
|
|
SHANKHA BESHRA
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-004-010/2052
(HALDA)
|
2404060000NRG24170520230385146
|
18/05/2023
|
RAJARAM SOREN
|
2404060WL017331
|
RAJARAM SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163803
|
|
RAJARAM SOREN
|
BANK OF INDIA(508505)
|
|
21
|
RAIRANGPUR
|
OR-04-060-004-010/2058
(HALDA)
|
2404060000NRG24170520230385147
|
18/05/2023
|
AAINA MURMU
|
2404060WL017331
|
AAINA MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163795
|
|
AIENA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
RAIRANGPUR
|
OR-04-060-004-010/2062
(HALDA)
|
2404060000NRG24170520230385148
|
18/05/2023
|
LALMOHAN BESHRA
|
2404060WL017331
|
LALMOHAN BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163792
|
|
LAL MOHAN BESHRA
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-004-010/2065
(HALDA)
|
2404060000NRG24170520230385149
|
18/05/2023
|
CHAITANYA TUDU
|
2404060WL017331
|
CHAITANYA TUDU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163790
|
|
MR TUDU CHAITANYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRANGPUR
|
OR-04-060-004-010/2068
(HALDA)
|
2404060000NRG24170520230385150
|
18/05/2023
|
SANKHA CHARAN BESHRA
|
2404060WL017331
|
SANKHA CHARAN BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163772
|
|
SANKHA CHARAN BESHRA
|
UCO BANK(607066)
|
|
25
|
RAIRANGPUR
|
OR-04-060-004-010/2079
(HALDA)
|
2404060000NRG24170520230385151
|
18/05/2023
|
SANKHA BESHRA
|
2404060WL017331
|
SANKHA BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163814
|
|
SANKHA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIRANGPUR
|
OR-04-060-004-010/2081
(HALDA)
|
2404060000NRG24170520230385153
|
18/05/2023
|
SUDAM BESHRA
|
2404060WL017331
|
SUDAM BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163765
|
|
MR SUDAMCHANDRA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRANGPUR
|
OR-04-060-004-010/2089
(HALDA)
|
2404060000NRG24170520230385156
|
18/05/2023
|
SALKHAN TUDU
|
2404060WL017331
|
SALKHAN TUDU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163797
|
|
SALKHAN TUDU
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-004-010/2089
(HALDA)
|
2404060000NRG24170520230385155
|
18/05/2023
|
SALMA TUDU
|
2404060WL017331
|
SALMA TUDU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163784
|
|
SALAMA MANI TUDU
|
BANK OF INDIA(508505)
|
|
29
|
RAIRANGPUR
|
OR-04-060-004-010/2101
(HALDA)
|
2404060000NRG24170520230385159
|
18/05/2023
|
SANDHYA BESHRA
|
2404060WL017331
|
SANDHYA BESHRA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163783
|
|
SANDHYA BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIRANGPUR
|
OR-04-060-004-010/2102
(HALDA)
|
2404060000NRG24170520230385160
|
18/05/2023
|
MRS RAUNDE MURMU
|
2404060WL017331
|
MRS RAUNDE MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163802
|
|
RAUNDE MURMU
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-004-010/2104
(HALDA)
|
2404060000NRG24170520230385162
|
18/05/2023
|
KARAN MURMU
|
2404060WL017331
|
KARAN MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163778
|
|
KARAN MURMU
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-004-010/2105
(HALDA)
|
2404060000NRG24170520230385163
|
18/05/2023
|
MR SUPAI BESHRA
|
2404060WL017331
|
MR SUPAI BESHRA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163794
|
|
SUPAI BESHRA
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-004-010/2109
(HALDA)
|
2404060000NRG24170520230385165
|
18/05/2023
|
ANAPA BESHRA
|
2404060WL017331
|
ANAPA BESHRA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163800
|
|
ANAPA BESHRA
|
BANK OF INDIA(508505)
|
|
34
|
RAIRANGPUR
|
OR-04-060-004-010/2111
(HALDA)
|
2404060000NRG24170520230385166
|
18/05/2023
|
MIRU BESHRA
|
2404060WL017331
|
MIRU BESHRA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163780
|
|
MIRU BESHRA
|
BANK OF INDIA(508505)
|
|
35
|
RAIRANGPUR
|
OR-04-060-004-010/2112
(HALDA)
|
2404060000NRG24170520230385167
|
18/05/2023
|
JAKTU SOREN
|
2404060WL017331
|
JAKTU SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163774
|
|
JAKTU SOREN
|
BANK OF INDIA(508505)
|
|
36
|
RAIRANGPUR
|
OR-04-060-004-010/2114
(HALDA)
|
2404060000NRG24170520230385168
|
18/05/2023
|
CHHITA SOREN
|
2404060WL017331
|
CHHITA SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163776
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
37
|
RAIRANGPUR
|
OR-04-060-004-010/2117
(HALDA)
|
2404060000NRG24170520230385170
|
18/05/2023
|
MR CHAITANYA SOREN
|
2404060WL017331
|
MR CHAITANYA SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163781
|
|
CHAITANYA SOREN
|
BANK OF INDIA(508505)
|
|
38
|
RAIRANGPUR
|
OR-04-060-004-010/2118
(HALDA)
|
2404060000NRG24170520230385171
|
18/05/2023
|
SAKRO SOREN
|
2404060WL017331
|
SAKRO SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163813
|
|
SAKRA SOREN
|
BANK OF INDIA(508505)
|
|
39
|
RAIRANGPUR
|
OR-04-060-004-010/2121
(HALDA)
|
2404060000NRG24170520230385172
|
18/05/2023
|
DAMAN MURMU
|
2404060WL017331
|
DAMAN MURMU
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163779
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
40
|
RAIRANGPUR
|
OR-04-060-004-010/2125
(HALDA)
|
2404060000NRG24170520230385173
|
18/05/2023
|
MIRJA SOREN
|
2404060WL017331
|
MIRJA SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163763
|
|
MIRJA SOREN
|
BANK OF INDIA(508505)
|
|
41
|
RAIRANGPUR
|
OR-04-060-004-010/2126
(HALDA)
|
2404060000NRG24170520230385174
|
18/05/2023
|
DUKHIA SOREN
|
2404060WL017331
|
DUKHIA SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163799
|
|
DUKHIA SOREN
|
BANK OF INDIA(508505)
|
|
42
|
RAIRANGPUR
|
OR-04-060-004-010/2127
(HALDA)
|
2404060000NRG24170520230385175
|
18/05/2023
|
BUDHURAM SOREN
|
2404060WL017331
|
BUDHURAM SOREN
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163782
|
|
BUDHURAM SOREN
|
BANK OF INDIA(508505)
|
|
43
|
RAIRANGPUR
|
OR-04-060-004-010/2128
(HALDA)
|
2404060000NRG24170520230385176
|
18/05/2023
|
DURGA SORE N
|
2404060WL017331
|
DURGA SORE N
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163767
|
|
DURGA SOREN
|
BANK OF INDIA(508505)
|
|
44
|
RAIRANGPUR
|
OR-04-060-004-010/2131
(HALDA)
|
2404060000NRG24170520230385180
|
18/05/2023
|
KARMI SOREN
|
2404060WL017331
|
KARMI SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163773
|
|
KARMI SOREN
|
BANK OF INDIA(508505)
|
|
45
|
RAIRANGPUR
|
OR-04-060-004-010/2131
(HALDA)
|
2404060000NRG24170520230385179
|
18/05/2023
|
MR HINDU SOREN
|
2404060WL017331
|
MR HINDU SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163791
|
|
HINDU SOREN
|
BANK OF INDIA(508505)
|
|
46
|
RAIRANGPUR
|
OR-04-060-004-010/2132
(HALDA)
|
2404060000NRG24170520230385181
|
18/05/2023
|
DRUGI HANSDAH
|
2404060WL017331
|
DRUGI HANSDAH
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163796
|
|
DURGI HANSDAH
|
BANK OF INDIA(508505)
|
|
47
|
RAIRANGPUR
|
OR-04-060-004-010/2140
(HALDA)
|
2404060000NRG24170520230385183
|
18/05/2023
|
JAKTU BESHRA
|
2404060WL017331
|
JAKTU BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163798
|
|
JAKTU BESHRA
|
BANK OF INDIA(508505)
|
|
48
|
RAIRANGPUR
|
OR-04-060-004-010/2143
(HALDA)
|
2404060000NRG24170520230385184
|
18/05/2023
|
SAWNA SANKHAR BESHRA
|
2404060WL017331
|
SAWNA SANKHAR BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163770
|
|
SAUNA SHANKAR BESHRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRANGPUR
|
OR-04-060-004-010/2154
(HALDA)
|
2404060000NRG24170520230385186
|
18/05/2023
|
DEBRAJ MURMU
|
2404060WL017331
|
DEBRAJ MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163775
|
|
DEBRAJ MURMU
|
BANK OF INDIA(508505)
|
|
50
|
RAIRANGPUR
|
OR-04-060-004-010/2159
(HALDA)
|
2404060000NRG24170520230385188
|
18/05/2023
|
MOHAN BESHRA
|
2404060WL017331
|
MOHAN BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163764
|
|
MOHAN BESHRA
|
BANK OF INDIA(508505)
|
|
51
|
RAIRANGPUR
|
OR-04-060-004-010/2162
(HALDA)
|
2404060000NRG24170520230385189
|
18/05/2023
|
MRS JASAMI BESHRA
|
2404060WL017331
|
MRS JASAMI BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163777
|
|
JASAMI BESHRA
|
BANK OF INDIA(508505)
|
|
52
|
RAIRANGPUR
|
OR-04-060-004-010/2164
(HALDA)
|
2404060000NRG24170520230385190
|
18/05/2023
|
parbati murmu
|
2404060WL017331
|
parbati murmu
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163788
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
53
|
RAIRANGPUR
|
OR-04-060-004-010/2129
(HALDA)
|
2404060000NRG24170520230385178
|
18/05/2023
|
NEHA SOREN
|
2404060WL017331
|
NEHA SOREN
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163809
|
|
NAHA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
54
|
RAIRANGPUR
|
OR-04-060-004-001/16458
(HALDA)
|
2404060000NRG24180520230395156
|
18/05/2023
|
PADMABATI MOHANTA
|
2404060WL017768
|
PADMABATI MOHANTA
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163760
|
|
PADMABATI MOHANTA
|
CANARA BANK(508532)
|
|
55
|
RAIRANGPUR
|
OR-04-060-004-001/16627
(HALDA)
|
2404060000NRG24180520230395159
|
18/05/2023
|
SATYANATH MOHANTA
|
2404060WL017768
|
SATYANATH MOHANTA
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163758
|
|
SATYANATH MOHANTA
|
CANARA BANK(508532)
|
|
56
|
RAIRANGPUR
|
OR-04-060-004-001/1688
(HALDA)
|
2404060000NRG24180520230395166
|
18/05/2023
|
DUMANI MAJHI
|
2404060WL017768
|
DUMANI MAJHI
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163759
|
|
DUMNI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
57
|
RAIRANGPUR
|
OR-04-060-004-010/2116
(HALDA)
|
2404060000NRG24170520230385169
|
18/05/2023
|
TULASI MARANDI
|
2404060WL017331
|
TULASI MARANDI
|
00165
|
IBKL0001743
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163757
|
|
TULASI MARNDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
58
|
RAIRANGPUR
|
OR-04-060-004-001/1673
(HALDA)
|
2404060000NRG24180520230395164
|
18/05/2023
|
NHAMAMANI MOHANTA
|
2404060WL017768
|
NHAMAMANI MOHANTA
|
00354
|
PUNB0159210
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163817
|
|
BHAMAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIRANGPUR
|
OR-04-060-004-001/16963
(HALDA)
|
2404060000NRG24180520230395168
|
18/05/2023
|
Durjadhan mohanta
|
2404060WL017768
|
Durjadhan mohanta
|
00354
|
PUNB0159210
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163753
|
|
DURYODHANA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIRANGPUR
|
OR-04-060-004-007/16524
(HALDA)
|
2404060004NRG24160520230362950
|
18/05/2023
|
BANDITA KAIBARTA
|
2404060004WL016333
|
BANDITA KAIBARTA
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163756
|
|
BANDITA KAIBARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAIRANGPUR
|
OR-04-060-004-010/2085
(HALDA)
|
2404060000NRG24170520230385154
|
18/05/2023
|
SUNAMANI BESHRA
|
2404060WL017331
|
SUNAMANI BESHRA
|
00354
|
PUNB0159210
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163755
|
|
SUNA MANI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIRANGPUR
|
OR-04-060-004-010/2106
(HALDA)
|
2404060000NRG24170520230385164
|
18/05/2023
|
MINATI BESHRA
|
2404060WL017331
|
MINATI BESHRA
|
00354
|
PUNB0159210
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821163816
|
|
MINATI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIRANGPUR
|
OR-04-060-004-010/2150
(HALDA)
|
2404060000NRG24170520230385185
|
18/05/2023
|
DELAH MURMU
|
2404060WL017331
|
DELAH MURMU
|
00354
|
PUNB0159210
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163754
|
|
DELAH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
64
|
RAIRANGPUR
|
OR-04-060-004-001/16702
(HALDA)
|
2404060000NRG24180520230395161
|
18/05/2023
|
DEBADATTA MOHANTA
|
2404060WL017768
|
DEBADATTA MOHANTA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821163761
|
|
MR DEBADATTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIRANGPUR
|
OR-04-060-004-006/2407
(HALDA)
|
2404060004NRG24160520230362948
|
18/05/2023
|
TATU KISKU
|
2404060004WL016333
|
TATU KISKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821163815
|
|
TATU MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|