|
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
|
JAMDA
|
OR-04-052-005-003/10205
(PASNA)
|
2404052005NRG24060620230644204
|
06/06/2023
|
GHASIRAM HEMBRAM
|
2404052005WL028853
|
GHASIRAM HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309538
|
|
GHASIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-003/10206
(PASNA)
|
2404052005NRG24060620230644205
|
06/06/2023
|
RAJO MURMU
|
2404052005WL028853
|
RAJO MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309570
|
|
RAJA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-003/10219
(PASNA)
|
2404052005NRG24060620230644209
|
06/06/2023
|
BHUJU
|
2404052005WL028853
|
BHUJU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309517
|
|
BHUJU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-005-003/10233
(PASNA)
|
2404052005NRG24060620230644212
|
06/06/2023
|
PABITRA MANDAL
|
2404052005WL028853
|
PABITRA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309497
|
|
GHABITA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-003/10233
(PASNA)
|
2404052005NRG24060620230644211
|
06/06/2023
|
ROHIT MANDAL
|
2404052005WL028853
|
ROHIT MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309537
|
|
RAHIT MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-003/10279
(PASNA)
|
2404052005NRG24060620230644214
|
06/06/2023
|
NEHA MARNDI
|
2404052005WL028853
|
NEHA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309506
|
|
NEHA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-003/10291
(PASNA)
|
2404052005NRG24060620230644216
|
06/06/2023
|
ALADI PATRA
|
2404052005WL028853
|
ALADI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309536
|
|
ALADI PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-003/10291
(PASNA)
|
2404052005NRG24060620230644215
|
06/06/2023
|
ANADI PATRA
|
2404052005WL028853
|
ANADI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309489
|
|
ANADI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-003/10298
(PASNA)
|
2404052005NRG24060620230644220
|
06/06/2023
|
KUNI NAIK
|
2404052005WL028853
|
KUNI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309524
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-003/10300
(PASNA)
|
2404052005NRG24060620230644222
|
06/06/2023
|
MIRJA MURMU
|
2404052005WL028853
|
MIRJA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309539
|
|
MIRJA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-003/10302
(PASNA)
|
2404052005NRG24060620230644224
|
06/06/2023
|
NAGI BHUMIJ
|
2404052005WL028853
|
NAGI BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309513
|
|
NAGI BHUMIJ
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-003/10315
(PASNA)
|
2404052005NRG24060620230644227
|
06/06/2023
|
SATYA NATH MANDAL
|
2404052005WL028853
|
SATYA NATH MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309571
|
|
SATYANATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-005-003/1333928
(PASNA)
|
2404052005NRG24060620230644228
|
06/06/2023
|
SUGUNI SARDAR
|
2404052005WL028853
|
SUGUNI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309493
|
|
SUGUNI SARDDAR
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-005-003/1333979
(PASNA)
|
2404052005NRG24060620230644229
|
06/06/2023
|
MAINO BESHRA
|
2404052005WL028853
|
MAINO BESHRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309555
|
|
MAINO BESHRA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-003/1334010
(PASNA)
|
2404052005NRG24060620230644230
|
06/06/2023
|
LAL SOREN
|
2404052005WL028853
|
LAL SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309486
|
|
LAL SOREN
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-003/133841
(PASNA)
|
2404052005NRG24060620230644232
|
06/06/2023
|
BAHADUR SARDAR
|
2404052005WL028853
|
BAHADUR SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309561
|
|
BAHADUR SARDAR
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-003/133841
(PASNA)
|
2404052005NRG24060620230644233
|
06/06/2023
|
DURGI SARDAR
|
2404052005WL028853
|
DURGI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309520
|
|
DURGI SARDAR,W/O BAHADUR
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-003/13612
(PASNA)
|
2404052005NRG24060620230644234
|
06/06/2023
|
DHANU NAIK
|
2404052005WL028853
|
DHANU NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309572
|
|
DHANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMDA
|
OR-04-052-005-003/13612
(PASNA)
|
2404052005NRG24060620230644235
|
06/06/2023
|
SUMI NAIK
|
2404052005WL028853
|
SUMI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309519
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-005-003/13679
(PASNA)
|
2404052005NRG24060620230644237
|
06/06/2023
|
SUBADHA MANDAL
|
2404052005WL028853
|
SUBADHA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309495
|
|
SUBODH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JAMDA
|
OR-04-052-005-003/33344079
(PASNA)
|
2404052005NRG24060620230644238
|
06/06/2023
|
MANGALA BALAY
|
2404052005WL028853
|
MANGALA BALAY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309576
|
|
MANGALA BALAY
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-006/13551
(PASNA)
|
2404052005NRG24060620230644239
|
06/06/2023
|
MUKTY BASKEY
|
2404052005WL028853
|
MUKTY BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309514
|
|
MUKTY BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-005-006/9213
(PASNA)
|
2404052005NRG24060620230644243
|
06/06/2023
|
KADHU MAJHI
|
2404052005WL028853
|
KADHU MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309488
|
|
KADU MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-006/9300
(PASNA)
|
2404052005NRG24060620230644244
|
06/06/2023
|
ANANTA MURMU
|
2404052005WL028853
|
ANANTA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309487
|
|
ANTU MURMU
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-005-006/9300
(PASNA)
|
2404052005NRG24060620230644245
|
06/06/2023
|
DHANI MURMU
|
2404052005WL028853
|
DHANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309546
|
|
DHANI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-009/133364
(PASNA)
|
2404052005NRG24060620230638328
|
06/06/2023
|
SUMI MURMU
|
2404052005WL028611
|
SUMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309498
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-005-009/1333937
(PASNA)
|
2404052005NRG24060620230638329
|
06/06/2023
|
PUNGI MARNDI
|
2404052005WL028611
|
PUNGI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309547
|
|
PUNAGI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMDA
|
OR-04-052-005-009/1333959
(PASNA)
|
2404052005NRG24060620230638330
|
06/06/2023
|
LAXMI MARNDI
|
2404052005WL028611
|
LAXMI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309523
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-005-009/1333965
(PASNA)
|
2404052005NRG24060620230638331
|
06/06/2023
|
SALGE MURMU
|
2404052005WL028611
|
SALGE MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309499
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-005-009/13344056
(PASNA)
|
2404052005NRG24060620230638332
|
06/06/2023
|
BIKRAM BASKEY
|
2404052005WL028611
|
BIKRAM BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309569
|
|
BIKRAM BASKEY
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-005-009/13344057
(PASNA)
|
2404052005NRG24060620230638333
|
06/06/2023
|
JITRAY MARNDI
|
2404052005WL028611
|
JITRAY MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309502
|
|
JITRAY MARNDI
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-005-009/13344057
(PASNA)
|
2404052005NRG24060620230638334
|
06/06/2023
|
SAKAR MARNDI
|
2404052005WL028611
|
SAKAR MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309557
|
|
SAKRA MARNDI
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-005-009/13344058
(PASNA)
|
2404052005NRG24060620230638336
|
06/06/2023
|
BIJESWARI SOREN
|
2404052005WL028611
|
BIJESWARI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309501
|
|
BIJESWARI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMDA
|
OR-04-052-005-009/13344058
(PASNA)
|
2404052005NRG24060620230638335
|
06/06/2023
|
DHANI SOREN
|
2404052005WL028611
|
DHANI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309522
|
|
DHANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMDA
|
OR-04-052-005-009/133822
(PASNA)
|
2404052005NRG24060620230638338
|
06/06/2023
|
RANI MURMU
|
2404052005WL028611
|
RANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309542
|
|
RANI MURMU,W/O HIKIM
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-005-009/1344051
(PASNA)
|
2404052005NRG24060620230638339
|
06/06/2023
|
MAKAI MURMU
|
2404052005WL028611
|
MAKAI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309568
|
|
MAKAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMDA
|
OR-04-052-005-009/1344052
(PASNA)
|
2404052005NRG24060620230638341
|
06/06/2023
|
CHHITA SOREN
|
2404052005WL028611
|
CHHITA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309552
|
|
CHHITA SOREN
|
CANARA BANK(508532)
|
|
38
|
JAMDA
|
OR-04-052-005-009/13627
(PASNA)
|
2404052005NRG24060620230638346
|
06/06/2023
|
ARSHU MURMU
|
2404052005WL028611
|
ARSHU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309564
|
|
ARSHU MURMU
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-005-009/13749
(PASNA)
|
2404052005NRG24060620230638347
|
06/06/2023
|
DIGIJ MARNDI
|
2404052005WL028611
|
DIGIJ MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309545
|
|
DIGAJ MARNDI
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-005-009/13768
(PASNA)
|
2404052005NRG24060620230638348
|
06/06/2023
|
BASO SOREN
|
2404052005WL028611
|
BASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309558
|
|
BASA SOREN
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-005-009/13769
(PASNA)
|
2404052005NRG24060620230638349
|
06/06/2023
|
BASO SOREN
|
2404052005WL028611
|
BASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309551
|
|
BASA SOREN WO CHAITNAY
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-005-009/9312
(PASNA)
|
2404052005NRG24060620230638350
|
06/06/2023
|
KUILU TUDU
|
2404052005WL028611
|
KUILU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309544
|
|
KUILU TUDU
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-005-009/9350
(PASNA)
|
2404052005NRG24060620230638351
|
06/06/2023
|
SUGI TUDU
|
2404052005WL028611
|
SUGI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309527
|
|
SUGI TUDU
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-005-009/9367
(PASNA)
|
2404052005NRG24060620230638352
|
06/06/2023
|
JABA MARNDI
|
2404052005WL028611
|
JABA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309531
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-005-009/9377
(PASNA)
|
2404052005NRG24060620230638353
|
06/06/2023
|
JABA MARNDI
|
2404052005WL028611
|
JABA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309554
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-005-009/9395
(PASNA)
|
2404052005NRG24060620230638354
|
06/06/2023
|
DUMNI MARNDI
|
2404052005WL028611
|
DUMNI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309525
|
|
DUMANI MARNDI
|
BANK OF INDIA(508505)
|
|
47
|
JAMDA
|
OR-04-052-005-009/9395
(PASNA)
|
2404052005NRG24060620230638355
|
06/06/2023
|
RAUNDE MARNDI
|
2404052005WL028611
|
RAUNDE MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309566
|
|
RAUNDE MARNDI
|
BANK OF INDIA(508505)
|
|
48
|
JAMDA
|
OR-04-052-005-009/9406
(PASNA)
|
2404052005NRG24060620230638356
|
06/06/2023
|
MAYA SOREN
|
2404052005WL028611
|
MAYA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309505
|
|
MAYA SOREN
|
BANK OF INDIA(508505)
|
|
49
|
JAMDA
|
OR-04-052-005-009/9409
(PASNA)
|
2404052005NRG24060620230638358
|
06/06/2023
|
JABA TUDU
|
2404052005WL028611
|
JABA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309560
|
|
JABA TUDU
|
BANK OF INDIA(508505)
|
|
50
|
JAMDA
|
OR-04-052-005-009/9409
(PASNA)
|
2404052005NRG24060620230638357
|
06/06/2023
|
PARAU TUDU
|
2404052005WL028611
|
PARAU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309550
|
|
PARAU TUDU
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-005-009/9411
(PASNA)
|
2404052005NRG24060620230638359
|
06/06/2023
|
SHYAM MARNDI
|
2404052005WL028611
|
SHYAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309491
|
|
SHIAM MARNDI
|
BANK OF INDIA(508505)
|
|
52
|
JAMDA
|
OR-04-052-005-009/9413
(PASNA)
|
2404052005NRG24060620230638360
|
06/06/2023
|
RAIBARI PATRA
|
2404052005WL028611
|
RAIBARI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309548
|
|
RAIBARI PATRA
|
BANK OF INDIA(508505)
|
|
53
|
JAMDA
|
OR-04-052-005-009/9414
(PASNA)
|
2404052005NRG24060620230638362
|
06/06/2023
|
FULMUNI PATRA
|
2404052005WL028611
|
FULMUNI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309526
|
|
PHULAMANI PATRA
|
BANK OF INDIA(508505)
|
|
54
|
JAMDA
|
OR-04-052-005-009/9414
(PASNA)
|
2404052005NRG24060620230638361
|
06/06/2023
|
MANO PATRA
|
2404052005WL028611
|
MANO PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309496
|
|
MANA PATRA
|
BANK OF INDIA(508505)
|
|
55
|
JAMDA
|
OR-04-052-005-009/9446
(PASNA)
|
2404052005NRG24060620230638364
|
06/06/2023
|
TARA PATRA
|
2404052005WL028611
|
TARA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309549
|
|
TARA PATRA
|
BANK OF INDIA(508505)
|
|
56
|
JAMDA
|
OR-04-052-005-009/9453
(PASNA)
|
2404052005NRG24060620230638365
|
06/06/2023
|
JHANGU MARNDI
|
2404052005WL028611
|
JHANGU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309492
|
|
JHANGU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAMDA
|
OR-04-052-005-009/9454
(PASNA)
|
2404052005NRG24060620230638367
|
06/06/2023
|
NOHA HEMBRAM
|
2404052005WL028611
|
NOHA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309484
|
|
NAHA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMDA
|
OR-04-052-005-009/9454
(PASNA)
|
2404052005NRG24060620230638366
|
06/06/2023
|
SHANKAR HEMBRAM
|
2404052005WL028611
|
SHANKAR HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309573
|
|
SONKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
59
|
JAMDA
|
OR-04-052-005-009/9455
(PASNA)
|
2404052005NRG24060620230638368
|
06/06/2023
|
FULO HANSDAH
|
2404052005WL028611
|
FULO HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309529
|
|
PHULA HANSDAH
|
BANK OF INDIA(508505)
|
|
60
|
JAMDA
|
OR-04-052-005-009/9456
(PASNA)
|
2404052005NRG24060620230638369
|
06/06/2023
|
GAURI MARNDI
|
2404052005WL028611
|
GAURI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309528
|
|
GOURI MARNDI
|
BANK OF INDIA(508505)
|
|
61
|
JAMDA
|
OR-04-052-005-009/9470
(PASNA)
|
2404052005NRG24060620230638371
|
06/06/2023
|
SURUJAMANI BADRA
|
2404052005WL028611
|
SURUJAMANI BADRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309530
|
|
SURUJMANI BADRA
|
BANK OF INDIA(508505)
|
|
62
|
JAMDA
|
OR-04-052-005-009/9472
(PASNA)
|
2404052005NRG24060620230638372
|
06/06/2023
|
KARMI MARNDI
|
2404052005WL028611
|
KARMI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309565
|
|
KARMI MARNDI
|
BANK OF INDIA(508505)
|
|
63
|
JAMDA
|
OR-04-052-005-010/10658
(PASNA)
|
2404052005NRG24060620230644246
|
06/06/2023
|
NAGI MURMU
|
2404052005WL028853
|
NAGI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309511
|
|
NANGI MURMU
|
BANK OF INDIA(508505)
|
|
64
|
JAMDA
|
OR-04-052-005-011/10768
(PASNA)
|
2404052005NRG24060620230644247
|
06/06/2023
|
ANPA HEMBRAM
|
2404052005WL028853
|
ANPA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309504
|
|
ANAPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
65
|
JAMDA
|
OR-04-052-005-011/10810
(PASNA)
|
2404052005NRG24060620230644248
|
06/06/2023
|
BUDHURAY HEMBRAM
|
2404052005WL028853
|
BUDHURAY HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309508
|
|
BUDHARAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
66
|
JAMDA
|
OR-04-052-005-011/10847
(PASNA)
|
2404052005NRG24060620230644251
|
06/06/2023
|
DAMBRUDHAR HEMBRAM
|
2404052005WL028853
|
DAMBRUDHAR HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309503
|
|
DAMBURUDHAR HEMRUMI
|
IDBI BANK(607095)
|
|
67
|
JAMDA
|
OR-04-052-005-011/10847
(PASNA)
|
2404052005NRG24060620230644252
|
06/06/2023
|
MAINAMANI HEMBRAM
|
2404052005WL028853
|
MAINAMANI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309512
|
|
MAINAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
68
|
JAMDA
|
OR-04-052-005-011/10855
(PASNA)
|
2404052005NRG24060620230644253
|
06/06/2023
|
JHABI HANSDAH
|
2404052005WL028853
|
JHABI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309509
|
|
JHABI HANSDAH
|
BANK OF INDIA(508505)
|
|
69
|
JAMDA
|
OR-04-052-005-011/133827
(PASNA)
|
2404052005NRG24060620230644254
|
06/06/2023
|
NUNDU MURMU
|
2404052005WL028853
|
NUNDU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309574
|
|
NUNDU MURMU
|
BANK OF INDIA(508505)
|
|
70
|
JAMDA
|
OR-04-052-005-011/133827
(PASNA)
|
2404052005NRG24060620230644256
|
06/06/2023
|
PINTU MURMU
|
2404052005WL028853
|
PINTU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309507
|
|
PINTU MURMU
|
BANK OF INDIA(508505)
|
|
71
|
JAMDA
|
OR-04-052-005-011/133827
(PASNA)
|
2404052005NRG24060620230644255
|
06/06/2023
|
SARASWATI MURMU
|
2404052005WL028853
|
SARASWATI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309510
|
|
SARASBATI MURMU
|
BANK OF INDIA(508505)
|
|
72
|
JAMDA
|
OR-04-052-005-012/10038
(PASNA)
|
2404052005NRG24060620230638300
|
06/06/2023
|
BIRA MUNDA
|
2404052005WL028610
|
BIRA MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309490
|
|
BIRA MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
JAMDA
|
OR-04-052-005-012/10038
(PASNA)
|
2404052005NRG24060620230638301
|
06/06/2023
|
LAKHMI SARDAR
|
2404052005WL028610
|
LAKHMI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309483
|
|
LAXMI SARDAR
|
BANK OF INDIA(508505)
|
|
74
|
JAMDA
|
OR-04-052-005-012/10039
(PASNA)
|
2404052005NRG24060620230638303
|
06/06/2023
|
JALITA MANDAL
|
2404052005WL028610
|
JALITA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309540
|
|
JOLITA MANDAL
|
BANK OF INDIA(508505)
|
|
75
|
JAMDA
|
OR-04-052-005-012/10040
(PASNA)
|
2404052005NRG24060620230638304
|
06/06/2023
|
AMULYA MOHAKUD
|
2404052005WL028610
|
AMULYA MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309518
|
|
AMULYA MAHAKUD
|
BANK OF INDIA(508505)
|
|
76
|
JAMDA
|
OR-04-052-005-012/10055
(PASNA)
|
2404052005NRG24060620230638307
|
06/06/2023
|
BHARAT MUNDA
|
2404052005WL028610
|
BHARAT MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309533
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
JAMDA
|
OR-04-052-005-012/10055
(PASNA)
|
2404052005NRG24060620230638308
|
06/06/2023
|
TULSI MUNDA
|
2404052005WL028610
|
TULSI MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309562
|
|
TULASI MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
JAMDA
|
OR-04-052-005-012/10056
(PASNA)
|
2404052005NRG24060620230638309
|
06/06/2023
|
SANDHIYA
|
2404052005WL028610
|
SANDHIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309567
|
|
SANDHYA MAHAKUD(O)
|
BANK OF INDIA(508505)
|
|
79
|
JAMDA
|
OR-04-052-005-012/10083
(PASNA)
|
2404052005NRG24060620230638311
|
06/06/2023
|
MALATI HEMBRAM
|
2404052005WL028610
|
MALATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309543
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
80
|
JAMDA
|
OR-04-052-005-012/10083
(PASNA)
|
2404052005NRG24060620230638310
|
06/06/2023
|
SANJIB KUMAR HEMBRAM
|
2404052005WL028610
|
SANJIB KUMAR HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309541
|
|
SANJEEB KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
81
|
JAMDA
|
OR-04-052-005-012/10099
(PASNA)
|
2404052005NRG24060620230638312
|
06/06/2023
|
RAJESH MANDAL
|
2404052005WL028610
|
RAJESH MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309559
|
|
RAJESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
82
|
JAMDA
|
OR-04-052-005-012/10099
(PASNA)
|
2404052005NRG24060620230638313
|
06/06/2023
|
REKHA MANDAL
|
2404052005WL028610
|
REKHA MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309494
|
|
REKHA MANDAL
|
BANK OF INDIA(508505)
|
|
83
|
JAMDA
|
OR-04-052-005-012/10100
(PASNA)
|
2404052005NRG24060620230638315
|
06/06/2023
|
SUNIL NAIK
|
2404052005WL028610
|
SUNIL NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309521
|
|
SUNIL NAIK
|
BANK OF INDIA(508505)
|
|
84
|
JAMDA
|
OR-04-052-005-012/10100
(PASNA)
|
2404052005NRG24060620230638314
|
06/06/2023
|
UDHIYA
|
2404052005WL028610
|
UDHIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309535
|
|
UDHIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMDA
|
OR-04-052-005-012/10118
(PASNA)
|
2404052005NRG24060620230638316
|
06/06/2023
|
GURUBARI SARDAR
|
2404052005WL028610
|
GURUBARI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309556
|
|
GURUBARI SARDAR
|
BANK OF INDIA(508505)
|
|
86
|
JAMDA
|
OR-04-052-005-012/10118
(PASNA)
|
2404052005NRG24060620230638317
|
06/06/2023
|
LALMOHAN SARDAR
|
2404052005WL028610
|
LALMOHAN SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309485
|
|
LAL MOHAN SARDAR
|
BANK OF INDIA(508505)
|
|
87
|
JAMDA
|
OR-04-052-005-012/10135
(PASNA)
|
2404052005NRG24060620230638319
|
06/06/2023
|
MALATI HEMBRAM
|
2404052005WL028610
|
MALATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309515
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
88
|
JAMDA
|
OR-04-052-005-012/10135
(PASNA)
|
2404052005NRG24060620230638318
|
06/06/2023
|
SAMAI HEMBRAM
|
2404052005WL028610
|
SAMAI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309534
|
|
SAMAI HEMBRAM
|
IDBI BANK(607095)
|
|
89
|
JAMDA
|
OR-04-052-005-012/10141
(PASNA)
|
2404052005NRG24060620230638321
|
06/06/2023
|
SURYA SARDAR
|
2404052005WL028610
|
SURYA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309500
|
|
SURYA SARDAR
|
BANK OF INDIA(508505)
|
|
90
|
JAMDA
|
OR-04-052-005-012/10144
(PASNA)
|
2404052005NRG24060620230638323
|
06/06/2023
|
JASMI NAIK
|
2404052005WL028610
|
JASMI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309563
|
|
JASAMI NAIK
|
BANK OF INDIA(508505)
|
|
91
|
JAMDA
|
OR-04-052-005-012/10144
(PASNA)
|
2404052005NRG24060620230638322
|
06/06/2023
|
SABITRI NAIK
|
2404052005WL028610
|
SABITRI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309516
|
|
SABITRI NAIK
|
BANK OF INDIA(508505)
|
|
92
|
JAMDA
|
OR-04-052-005-012/10164
(PASNA)
|
2404052005NRG24060620230638324
|
06/06/2023
|
SUNIL TUDU
|
2404052005WL028610
|
SUNIL TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309532
|
|
SUNIL TUDU
|
BANK OF INDIA(508505)
|
|
93
|
JAMDA
|
OR-04-052-005-012/1334019
(PASNA)
|
2404052005NRG24060620230638325
|
06/06/2023
|
CHAMBU MUNDA
|
2404052005WL028610
|
CHAMBU MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309553
|
|
CHAMBU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132246
|
132246
|
|
|
|
|
|
|
|
|
94
|
JAMDA
|
OR-04-052-005-003/1334036
(PASNA)
|
2404052005NRG24060620230644231
|
06/06/2023
|
HIRAMANI MARNDI
|
2404052005WL028853
|
HIRAMANI MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309482
|
|
MRS HIRAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMDA
|
OR-04-052-005-009/13489
(PASNA)
|
2404052005NRG24060620230638345
|
06/06/2023
|
BRAJAKISWAR MARNDI
|
2404052005WL028611
|
BRAJAKISWAR MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309481
|
|
MR BRAJAKISHORE MARNDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMDA
|
OR-04-052-005-012/10039
(PASNA)
|
2404052005NRG24060620230638302
|
06/06/2023
|
GANESH MANDAL
|
2404052005WL028610
|
GANESH MANDAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398309575
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|