|
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-04-060-005-002/16568
(HATIA)
|
2404060005NRG24221120231747578
|
22/11/2023
|
JADU MAJHI
|
2404060005WL177433
|
JADU MAJHI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183722
|
|
JADU MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-005-002/16568
(HATIA)
|
2404060005NRG24221120231747633
|
22/11/2023
|
JADU MAJHI
|
2404060005WL177440
|
JADU MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183721
|
|
JADU MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-005-002/19674
(HATIA)
|
2404060005NRG24221120231747637
|
22/11/2023
|
SUSMITA MUNDA
|
2404060005WL177440
|
SUSMITA MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183717
|
|
MRS SUSMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRANGPUR
|
OR-04-060-005-002/19674
(HATIA)
|
2404060005NRG24221120231747582
|
22/11/2023
|
SUSMITA MUNDA
|
2404060005WL177433
|
SUSMITA MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183718
|
|
MRS SUSMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRANGPUR
|
OR-04-060-005-002/19692
(HATIA)
|
2404060005NRG24221120231747583
|
22/11/2023
|
JAMUNA SOREN
|
2404060005WL177433
|
JAMUNA SOREN
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183791
|
|
JAMUNA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-005-002/19692
(HATIA)
|
2404060005NRG24221120231747638
|
22/11/2023
|
JAMUNA SOREN
|
2404060005WL177440
|
JAMUNA SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183790
|
|
JAMUNA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-005-002/725
(HATIA)
|
2404060005NRG24221120231747639
|
22/11/2023
|
RANI MUNDA
|
2404060005WL177440
|
RANI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183776
|
|
MRS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRANGPUR
|
OR-04-060-005-002/725
(HATIA)
|
2404060005NRG24221120231747584
|
22/11/2023
|
RANI MUNDA
|
2404060005WL177433
|
RANI MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183777
|
|
MRS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRANGPUR
|
OR-04-060-005-002/735
(HATIA)
|
2404060005NRG24221120231747590
|
22/11/2023
|
BUSKI KISKU
|
2404060005WL177433
|
BUSKI KISKU
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183725
|
|
BUSKI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-005-002/735
(HATIA)
|
2404060005NRG24221120231747643
|
22/11/2023
|
BUSKI KISKU
|
2404060005WL177440
|
BUSKI KISKU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183726
|
|
BUSKI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-005-002/747
(HATIA)
|
2404060005NRG24221120231747602
|
22/11/2023
|
CHEMI MAJHI
|
2404060005WL177433
|
CHEMI MAJHI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000183772
|
|
CHEMI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-005-002/747
(HATIA)
|
2404060005NRG24221120231747601
|
22/11/2023
|
RUPAY MAJHI
|
2404060005WL177433
|
RUPAY MAJHI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183773
|
|
RUPAY MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-005-002/754
(HATIA)
|
2404060005NRG24221120231747603
|
22/11/2023
|
RUKMANI KISKU
|
2404060005WL177433
|
RUKMANI KISKU
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183770
|
|
RUKMANI KISKU
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-005-002/754
(HATIA)
|
2404060005NRG24221120231747653
|
22/11/2023
|
RUKMANI KISKU
|
2404060005WL177440
|
RUKMANI KISKU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183771
|
|
RUKMANI KISKU
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-005-002/757
(HATIA)
|
2404060005NRG24221120231747771
|
22/11/2023
|
MANGULI MURMU
|
2404060005WL177465
|
MANGULI MURMU
|
00048
|
BKID0005486
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9000183784
|
|
MANGALI MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-005-002/763
(HATIA)
|
2404060005NRG24221120231747655
|
22/11/2023
|
SUKURMANI MUNDA
|
2404060005WL177440
|
SUKURMANI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183803
|
|
SUKURMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAIRANGPUR
|
OR-04-060-005-002/763
(HATIA)
|
2404060005NRG24221120231747605
|
22/11/2023
|
SUKURMANI MUNDA
|
2404060005WL177433
|
SUKURMANI MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183804
|
|
SUKURMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RAIRANGPUR
|
OR-04-060-005-002/765
(HATIA)
|
2404060005NRG24221120231747606
|
22/11/2023
|
KESHABATI MUNDA
|
2404060005WL177433
|
KESHABATI MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183774
|
|
KESHBATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIRANGPUR
|
OR-04-060-005-002/765
(HATIA)
|
2404060005NRG24221120231747656
|
22/11/2023
|
KESHABATI MUNDA
|
2404060005WL177440
|
KESHABATI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183775
|
|
KESHBATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIRANGPUR
|
OR-04-060-005-003/19713
(HATIA)
|
2404060005NRG24221120231747961
|
22/11/2023
|
Ganendra patra
|
2404060005WL177481
|
Ganendra patra
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183798
|
|
GANENDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIRANGPUR
|
OR-04-060-005-005/16581
(HATIA)
|
2404060005NRG24221120231747195
|
22/11/2023
|
SUNDAR MARNDI
|
2404060005WL177388
|
SUNDAR MARNDI
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183802
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
RAIRANGPUR
|
OR-04-060-005-005/16581
(HATIA)
|
2404060005NRG24221120231747336
|
22/11/2023
|
SUNDAR MARNDI
|
2404060005WL177400
|
SUNDAR MARNDI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183801
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-005-005/16820
(HATIA)
|
2404060005NRG24221120231747340
|
22/11/2023
|
KUANR MURMU
|
2404060005WL177400
|
KUANR MURMU
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183781
|
|
KUANR MURMU
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-005-005/16820
(HATIA)
|
2404060005NRG24221120231747199
|
22/11/2023
|
KUANR MURMU
|
2404060005WL177388
|
KUANR MURMU
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183780
|
|
KUANR MURMU
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-005-005/199
(HATIA)
|
2404060005NRG24221120231747201
|
22/11/2023
|
MANI HANSDAH
|
2404060005WL177388
|
MANI HANSDAH
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183779
|
|
SURAI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIRANGPUR
|
OR-04-060-005-005/199
(HATIA)
|
2404060005NRG24221120231747342
|
22/11/2023
|
MANI HANSDAH
|
2404060005WL177400
|
MANI HANSDAH
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183778
|
|
SURAI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIRANGPUR
|
OR-04-060-005-005/208
(HATIA)
|
2404060005NRG24221120231747345
|
22/11/2023
|
DULARI HEMBRAM
|
2404060005WL177400
|
DULARI HEMBRAM
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183785
|
|
DULARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-005-005/208
(HATIA)
|
2404060005NRG24221120231747204
|
22/11/2023
|
DULARI HEMBRAM
|
2404060005WL177388
|
DULARI HEMBRAM
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183786
|
|
DULARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
RAIRANGPUR
|
OR-04-060-005-005/208
(HATIA)
|
2404060005NRG24221120231747203
|
22/11/2023
|
RAMESH HEMBRAM
|
2404060005WL177388
|
RAMESH HEMBRAM
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183720
|
|
RUPAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
RAIRANGPUR
|
OR-04-060-005-005/208
(HATIA)
|
2404060005NRG24221120231747344
|
22/11/2023
|
RAMESH HEMBRAM
|
2404060005WL177400
|
RAMESH HEMBRAM
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183719
|
|
RUPAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-005-005/212
(HATIA)
|
2404060005NRG24221120231747346
|
22/11/2023
|
JITLAL MARNDI
|
2404060005WL177400
|
JITLAL MARNDI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183800
|
|
JITLAL MARNDI
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-005-005/212
(HATIA)
|
2404060005NRG24221120231747205
|
22/11/2023
|
JITLAL MARNDI
|
2404060005WL177388
|
JITLAL MARNDI
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183799
|
|
JITLAL MARNDI
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-005-005/224
(HATIA)
|
2404060005NRG24221120231747206
|
22/11/2023
|
SURAI HEMBRAM
|
2404060005WL177388
|
SURAI HEMBRAM
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183788
|
|
SURAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
RAIRANGPUR
|
OR-04-060-005-005/224
(HATIA)
|
2404060005NRG24221120231747347
|
22/11/2023
|
SURAI HEMBRAM
|
2404060005WL177400
|
SURAI HEMBRAM
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183789
|
|
SURAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
RAIRANGPUR
|
OR-04-060-005-005/238
(HATIA)
|
2404060005NRG24221120231747348
|
22/11/2023
|
CHAITAN MARNDI
|
2404060005WL177400
|
CHAITAN MARNDI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183792
|
|
CHAITAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RAIRANGPUR
|
OR-04-060-005-005/238
(HATIA)
|
2404060005NRG24221120231747208
|
22/11/2023
|
CHAITAN MARNDI
|
2404060005WL177388
|
CHAITAN MARNDI
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183793
|
|
CHAITAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAIRANGPUR
|
OR-04-060-005-005/238
(HATIA)
|
2404060005NRG24221120231747209
|
22/11/2023
|
RAN MARNDI
|
2404060005WL177388
|
RAN MARNDI
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183783
|
|
RAN MARNDI
|
BANK OF INDIA(508505)
|
|
38
|
RAIRANGPUR
|
OR-04-060-005-005/238
(HATIA)
|
2404060005NRG24221120231747349
|
22/11/2023
|
RAN MARNDI
|
2404060005WL177400
|
RAN MARNDI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183782
|
|
RAN MARNDI
|
BANK OF INDIA(508505)
|
|
39
|
RAIRANGPUR
|
OR-04-060-005-005/243
(HATIA)
|
2404060005NRG24221120231747350
|
22/11/2023
|
MAYA HANSDAH
|
2404060005WL177400
|
MAYA HANSDAH
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183806
|
|
MAYA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIRANGPUR
|
OR-04-060-005-005/243
(HATIA)
|
2404060005NRG24221120231747210
|
22/11/2023
|
MAYA HANSDAH
|
2404060005WL177388
|
MAYA HANSDAH
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183805
|
|
MAYA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIRANGPUR
|
OR-04-060-005-005/263
(HATIA)
|
2404060005NRG24221120231747213
|
22/11/2023
|
RAMCHANDRA SOREN
|
2404060005WL177388
|
RAMCHANDRA SOREN
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183797
|
|
RAMCHANDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIRANGPUR
|
OR-04-060-005-005/263
(HATIA)
|
2404060005NRG24221120231747353
|
22/11/2023
|
RAMCHANDRA SOREN
|
2404060005WL177400
|
RAMCHANDRA SOREN
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183796
|
|
RAMCHANDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAIRANGPUR
|
OR-04-060-005-005/263
(HATIA)
|
2404060005NRG24221120231747354
|
22/11/2023
|
SALMA SOREN
|
2404060005WL177400
|
SALMA SOREN
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183715
|
|
SALMA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAIRANGPUR
|
OR-04-060-005-005/263
(HATIA)
|
2404060005NRG24221120231747214
|
22/11/2023
|
SALMA SOREN
|
2404060005WL177388
|
SALMA SOREN
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183716
|
|
SALMA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAIRANGPUR
|
OR-04-060-005-005/270
(HATIA)
|
2404060005NRG24221120231747215
|
22/11/2023
|
MANU HEMBRAM
|
2404060005WL177388
|
MANU HEMBRAM
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183724
|
|
MANU HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
RAIRANGPUR
|
OR-04-060-005-005/270
(HATIA)
|
2404060005NRG24221120231747355
|
22/11/2023
|
MANU HEMBRAM
|
2404060005WL177400
|
MANU HEMBRAM
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183723
|
|
MANU HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
RAIRANGPUR
|
OR-04-060-005-005/270
(HATIA)
|
2404060005NRG24221120231747356
|
22/11/2023
|
PUNGI HEMBRAM
|
2404060005WL177400
|
PUNGI HEMBRAM
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183795
|
|
PUNAGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
RAIRANGPUR
|
OR-04-060-005-005/270
(HATIA)
|
2404060005NRG24221120231747216
|
22/11/2023
|
PUNGI HEMBRAM
|
2404060005WL177388
|
PUNGI HEMBRAM
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183794
|
|
PUNAGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
RAIRANGPUR
|
OR-04-060-005-008/394
(HATIA)
|
2404060005NRG24221120231747775
|
22/11/2023
|
CHANDU NAIK
|
2404060005WL177465
|
CHANDU NAIK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000183787
|
|
CHANDU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
50
|
RAIRANGPUR
|
OR-04-060-005-002/726
(HATIA)
|
2404060005NRG24221120231747586
|
22/11/2023
|
KUANR MUNDA
|
2404060005WL177433
|
KUANR MUNDA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183703
|
|
KUANR MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
RAIRANGPUR
|
OR-04-060-005-002/734
(HATIA)
|
2404060005NRG24221120231747589
|
22/11/2023
|
ADA MUNDA
|
2404060005WL177433
|
ADA MUNDA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183704
|
|
ADA MUNDA
|
ICICI BANK LTD(508534)
|
|
52
|
RAIRANGPUR
|
OR-04-060-005-002/734
(HATIA)
|
2404060005NRG24221120231747642
|
22/11/2023
|
ADA MUNDA
|
2404060005WL177440
|
ADA MUNDA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183705
|
|
ADA MUNDA
|
ICICI BANK LTD(508534)
|
|
53
|
RAIRANGPUR
|
OR-04-060-005-002/736
(HATIA)
|
2404060005NRG24221120231747591
|
22/11/2023
|
LADRA MUNDA
|
2404060005WL177433
|
LADRA MUNDA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183707
|
|
LEDHRA MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
RAIRANGPUR
|
OR-04-060-005-002/736
(HATIA)
|
2404060005NRG24221120231747644
|
22/11/2023
|
LADRA MUNDA
|
2404060005WL177440
|
LADRA MUNDA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183706
|
|
LEDHRA MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
RAIRANGPUR
|
OR-04-060-005-002/740
(HATIA)
|
2404060005NRG24221120231747645
|
22/11/2023
|
JABA HEMBRAM
|
2404060005WL177440
|
JABA HEMBRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183702
|
|
MRS JABA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIRANGPUR
|
OR-04-060-005-002/740
(HATIA)
|
2404060005NRG24221120231747592
|
22/11/2023
|
JABA HEMBRAM
|
2404060005WL177433
|
JABA HEMBRAM
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183701
|
|
MRS JABA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIRANGPUR
|
OR-04-060-005-002/760
(HATIA)
|
2404060005NRG24221120231747604
|
22/11/2023
|
NANI MURMU
|
2404060005WL177433
|
NANI MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183700
|
|
NANI MURMU
|
BANK OF INDIA(508505)
|
|
58
|
RAIRANGPUR
|
OR-04-060-005-002/760
(HATIA)
|
2404060005NRG24221120231747654
|
22/11/2023
|
NANI MURMU
|
2404060005WL177440
|
NANI MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183808
|
|
NANI MURMU
|
BANK OF INDIA(508505)
|
|
59
|
RAIRANGPUR
|
OR-04-060-005-002/761
(HATIA)
|
2404060005NRG24221120231747853
|
22/11/2023
|
BUDHURAI MAJHI
|
2404060005WL177469
|
BUDHURAI MAJHI
|
00048
|
BKID0005503
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9000183807
|
|
BADHARAY MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
60
|
RAIRANGPUR
|
OR-04-060-005-005/273
(HATIA)
|
2404060005NRG24221120231747217
|
22/11/2023
|
PARAU HEMBRAM
|
2404060005WL177388
|
PARAU HEMBRAM
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183714
|
|
PARAU HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAIRANGPUR
|
OR-04-060-005-005/273
(HATIA)
|
2404060005NRG24221120231747357
|
22/11/2023
|
PARAU HEMBRAM
|
2404060005WL177400
|
PARAU HEMBRAM
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183713
|
|
PARAU HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAIRANGPUR
|
OR-04-060-005-005/273
(HATIA)
|
2404060005NRG24221120231747358
|
22/11/2023
|
SANKHI HEMBRAM
|
2404060005WL177400
|
SANKHI HEMBRAM
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183712
|
|
SANKHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
63
|
RAIRANGPUR
|
OR-04-060-005-005/273
(HATIA)
|
2404060005NRG24221120231747218
|
22/11/2023
|
SANKHI HEMBRAM
|
2404060005WL177388
|
SANKHI HEMBRAM
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183711
|
|
SANKHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
64
|
RAIRANGPUR
|
OR-04-060-005-005/303
(HATIA)
|
2404060005NRG24221120231747226
|
22/11/2023
|
HAMBAI MAJHI
|
2404060005WL177388
|
HAMBAI MAJHI
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183709
|
|
HAMBAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIRANGPUR
|
OR-04-060-005-005/303
(HATIA)
|
2404060005NRG24221120231747366
|
22/11/2023
|
HAMBAI MAJHI
|
2404060005WL177400
|
HAMBAI MAJHI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183708
|
|
HAMBAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIRANGPUR
|
OR-04-060-005-005/306
(HATIA)
|
2404060005NRG24221120231747966
|
22/11/2023
|
SALAMA HEMBRAM
|
2404060005WL177481
|
SALAMA HEMBRAM
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183710
|
|
SALAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
67
|
RAIRANGPUR
|
OR-04-060-005-005/293
(HATIA)
|
2404060005NRG24221120231747364
|
22/11/2023
|
Tilurammarndi
|
2404060005WL177400
|
Tilurammarndi
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183738
|
|
MR TILURAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIRANGPUR
|
OR-04-060-005-005/293
(HATIA)
|
2404060005NRG24221120231747224
|
22/11/2023
|
Tilurammarndi
|
2404060005WL177388
|
Tilurammarndi
|
00078
|
CNRB0001868
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183737
|
|
MR TILURAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
69
|
RAIRANGPUR
|
OR-04-060-005-003/16531
(HATIA)
|
2404060005NRG24221120231747959
|
22/11/2023
|
SHIRIS PATRA
|
2404060005WL177481
|
SHIRIS PATRA
|
00168
|
ICIC0000963
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000183741
|
|
SIRISH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
70
|
RAIRANGPUR
|
OR-04-060-005-002/16594
(HATIA)
|
2404060005NRG24221120231747634
|
22/11/2023
|
MANU HEMBRAM
|
2404060005WL177440
|
MANU HEMBRAM
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183732
|
|
MR MANU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIRANGPUR
|
OR-04-060-005-002/16594
(HATIA)
|
2404060005NRG24221120231747579
|
22/11/2023
|
MANU HEMBRAM
|
2404060005WL177433
|
MANU HEMBRAM
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183731
|
|
MR MANU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIRANGPUR
|
OR-04-060-005-002/16600
(HATIA)
|
2404060005NRG24221120231747580
|
22/11/2023
|
BASANTI MUNDA
|
2404060005WL177433
|
BASANTI MUNDA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183730
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIRANGPUR
|
OR-04-060-005-002/16600
(HATIA)
|
2404060005NRG24221120231747635
|
22/11/2023
|
BASANTI MUNDA
|
2404060005WL177440
|
BASANTI MUNDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183729
|
|
MRS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIRANGPUR
|
OR-04-060-005-002/19669
(HATIA)
|
2404060005NRG24221120231747636
|
22/11/2023
|
GUMDI MAJHI
|
2404060005WL177440
|
GUMDI MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183767
|
|
SHRI GUMDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIRANGPUR
|
OR-04-060-005-002/19669
(HATIA)
|
2404060005NRG24221120231747581
|
22/11/2023
|
GUMDI MAJHI
|
2404060005WL177433
|
GUMDI MAJHI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183766
|
|
SHRI GUMDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIRANGPUR
|
OR-04-060-005-002/741
(HATIA)
|
2404060005NRG24221120231747593
|
22/11/2023
|
JASMI HEMBRAM
|
2404060005WL177433
|
JASMI HEMBRAM
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183763
|
|
MRS JASMI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIRANGPUR
|
OR-04-060-005-002/741
(HATIA)
|
2404060005NRG24221120231747646
|
22/11/2023
|
JASMI HEMBRAM
|
2404060005WL177440
|
JASMI HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183764
|
|
MRS JASMI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIRANGPUR
|
OR-04-060-005-003/16537-A
(HATIA)
|
2404060005NRG24221120231747960
|
22/11/2023
|
RAMI MAJHI
|
2404060005WL177481
|
RAMI MAJHI
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000183760
|
|
MRS RAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIRANGPUR
|
OR-04-060-005-005/16691
(HATIA)
|
2404060005NRG24221120231747196
|
22/11/2023
|
NIBAI MURMU
|
2404060005WL177388
|
NIBAI MURMU
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183758
|
|
MR NIBAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIRANGPUR
|
OR-04-060-005-005/16691
(HATIA)
|
2404060005NRG24221120231747337
|
22/11/2023
|
NIBAI MURMU
|
2404060005WL177400
|
NIBAI MURMU
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183757
|
|
MR NIBAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIRANGPUR
|
OR-04-060-005-005/16716
(HATIA)
|
2404060005NRG24221120231747339
|
22/11/2023
|
SRIMATH HEMBRAM
|
2404060005WL177400
|
SRIMATH HEMBRAM
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183728
|
|
MR SRIMAT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIRANGPUR
|
OR-04-060-005-005/16716
(HATIA)
|
2404060005NRG24221120231747198
|
22/11/2023
|
SRIMATH HEMBRAM
|
2404060005WL177388
|
SRIMATH HEMBRAM
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183727
|
|
MR SRIMAT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIRANGPUR
|
OR-04-060-005-005/275
(HATIA)
|
2404060005NRG24221120231747219
|
22/11/2023
|
RABINDRA MARNDI
|
2404060005WL177388
|
RABINDRA MARNDI
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183769
|
|
RABINDRA MARNDI
|
BANK OF INDIA(508505)
|
|
84
|
RAIRANGPUR
|
OR-04-060-005-005/275
(HATIA)
|
2404060005NRG24221120231747359
|
22/11/2023
|
RABINDRA MARNDI
|
2404060005WL177400
|
RABINDRA MARNDI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183768
|
|
RABINDRA MARNDI
|
BANK OF INDIA(508505)
|
|
85
|
RAIRANGPUR
|
OR-04-060-005-005/277
(HATIA)
|
2404060005NRG24221120231747360
|
22/11/2023
|
SALHA SOREN
|
2404060005WL177400
|
SALHA SOREN
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183734
|
|
SALHA SOREN
|
BANK OF INDIA(508505)
|
|
86
|
RAIRANGPUR
|
OR-04-060-005-005/277
(HATIA)
|
2404060005NRG24221120231747220
|
22/11/2023
|
SALHA SOREN
|
2404060005WL177388
|
SALHA SOREN
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183733
|
|
SALHA SOREN
|
BANK OF INDIA(508505)
|
|
87
|
RAIRANGPUR
|
OR-04-060-005-005/278
(HATIA)
|
2404060005NRG24221120231747221
|
22/11/2023
|
GHASIA BASKE
|
2404060005WL177388
|
GHASIA BASKE
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183761
|
|
GHASIA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIRANGPUR
|
OR-04-060-005-005/278
(HATIA)
|
2404060005NRG24221120231747361
|
22/11/2023
|
GHASIA BASKE
|
2404060005WL177400
|
GHASIA BASKE
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183762
|
|
GHASIA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIRANGPUR
|
OR-04-060-005-005/299
(HATIA)
|
2404060005NRG24221120231747365
|
22/11/2023
|
PHATE NATH SOREN
|
2404060005WL177400
|
PHATE NATH SOREN
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183735
|
|
PHATENATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIRANGPUR
|
OR-04-060-005-005/299
(HATIA)
|
2404060005NRG24221120231747225
|
22/11/2023
|
PHATE NATH SOREN
|
2404060005WL177388
|
PHATE NATH SOREN
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183736
|
|
PHATENATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAIRANGPUR
|
OR-04-060-005-008/19723
(HATIA)
|
2404060005NRG24221120231747773
|
22/11/2023
|
anipa murmu
|
2404060005WL177465
|
anipa murmu
|
00415
|
SBIN0000163
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000183765
|
|
ANIPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAIRANGPUR
|
OR-04-060-005-008/396
(HATIA)
|
2404060005NRG24221120231747967
|
22/11/2023
|
DUMNI MUNDARI
|
2404060005WL177481
|
DUMNI MUNDARI
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183759
|
|
DUMNI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
93
|
RAIRANGPUR
|
OR-04-060-005-002/725
(HATIA)
|
2404060005NRG24221120231747640
|
22/11/2023
|
SAHAN MUNDA
|
2404060005WL177440
|
SAHAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183755
|
|
SAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
94
|
RAIRANGPUR
|
OR-04-060-005-002/725
(HATIA)
|
2404060005NRG24221120231747585
|
22/11/2023
|
SAHAN MUNDA
|
2404060005WL177433
|
SAHAN MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183756
|
|
SAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
95
|
RAIRANGPUR
|
OR-04-060-005-002/730
(HATIA)
|
2404060005NRG24221120231747587
|
22/11/2023
|
BIRSING MURMU
|
2404060005WL177433
|
BIRSING MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183744
|
|
BIRSING MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
RAIRANGPUR
|
OR-04-060-005-002/731
(HATIA)
|
2404060005NRG24221120231747588
|
22/11/2023
|
SUNDAR MOHAN MAJHI
|
2404060005WL177433
|
SUNDAR MOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183745
|
|
SUNDAR MOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
RAIRANGPUR
|
OR-04-060-005-002/731
(HATIA)
|
2404060005NRG24221120231747641
|
22/11/2023
|
SUNDAR MOHAN MAJHI
|
2404060005WL177440
|
SUNDAR MOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183746
|
|
SUNDAR MOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
RAIRANGPUR
|
OR-04-060-005-002/742
(HATIA)
|
2404060005NRG24221120231747648
|
22/11/2023
|
BUDHAN MUNDA
|
2404060005WL177440
|
BUDHAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183749
|
|
BUDHAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
RAIRANGPUR
|
OR-04-060-005-002/742
(HATIA)
|
2404060005NRG24221120231747595
|
22/11/2023
|
BUDHAN MUNDA
|
2404060005WL177433
|
BUDHAN MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183750
|
|
BUDHAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
RAIRANGPUR
|
OR-04-060-005-002/743
(HATIA)
|
2404060005NRG24221120231747597
|
22/11/2023
|
CHAITAN MUNDA
|
2404060005WL177433
|
CHAITAN MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183751
|
|
CHAITAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
RAIRANGPUR
|
OR-04-060-005-002/743
(HATIA)
|
2404060005NRG24221120231747649
|
22/11/2023
|
CHAITAN MUNDA
|
2404060005WL177440
|
CHAITAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183752
|
|
CHAITAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
RAIRANGPUR
|
OR-04-060-005-002/746
(HATIA)
|
2404060005NRG24221120231747652
|
22/11/2023
|
BUDHARAY MUMRU
|
2404060005WL177440
|
BUDHARAY MUMRU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183739
|
|
BUDHARAY MUMRU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
RAIRANGPUR
|
OR-04-060-005-002/746
(HATIA)
|
2404060005NRG24221120231747600
|
22/11/2023
|
BUDHARAY MUMRU
|
2404060005WL177433
|
BUDHARAY MUMRU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183740
|
|
BUDHARAY MUMRU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
RAIRANGPUR
|
OR-04-060-005-002/770
(HATIA)
|
2404060005NRG24221120231747607
|
22/11/2023
|
DHAKHIN MAJHI
|
2404060005WL177433
|
DHAKHIN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183747
|
|
DHAKHIN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
RAIRANGPUR
|
OR-04-060-005-002/770
(HATIA)
|
2404060005NRG24221120231747657
|
22/11/2023
|
DHAKHIN MAJHI
|
2404060005WL177440
|
DHAKHIN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000183748
|
|
DHAKHIN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
RAIRANGPUR
|
OR-04-060-005-005/14939
(HATIA)
|
2404060005NRG24221120231747332
|
22/11/2023
|
RAMA MURMU
|
2404060005WL177400
|
RAMA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183743
|
|
RAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
RAIRANGPUR
|
OR-04-060-005-005/14939
(HATIA)
|
2404060005NRG24221120231747191
|
22/11/2023
|
RAMA MURMU
|
2404060005WL177388
|
RAMA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183742
|
|
RAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
RAIRANGPUR
|
OR-04-060-005-005/201
(HATIA)
|
2404060005NRG24221120231747963
|
22/11/2023
|
SURENDRA NATH HANSDAH
|
2404060005WL177481
|
SURENDRA NATH HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000183754
|
|
SURENDRA NATH HANSDAH
|
BANK OF INDIA(508505)
|
|
109
|
RAIRANGPUR
|
OR-04-060-005-008/361
(HATIA)
|
2404060005NRG24221120231747774
|
22/11/2023
|
DANAGI MURMU
|
2404060005WL177465
|
DANAGI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000183753
|
|
DANAGI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134379
|
134379
|
|
|
|
|
|
|
|