|
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-04-052-005-002/10358
(PASNA)
|
2404052000NRG24070320242197645
|
07/03/2024
|
PHAGU HEMBRAM
|
2404052WL243967
|
PHAGU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176029
|
|
PHAGU HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-002/10434
(PASNA)
|
2404052000NRG24070320242197646
|
07/03/2024
|
SAUNRI TUDU
|
2404052WL243967
|
SAUNRI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176051
|
|
SAUNRI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-002/10451
(PASNA)
|
2404052000NRG24070320242197647
|
07/03/2024
|
SIDA HEMBRAM
|
2404052WL243967
|
SIDA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176021
|
|
SIDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-002/10455
(PASNA)
|
2404052000NRG24070320242197648
|
07/03/2024
|
RAIMAL MARNDI
|
2404052WL243967
|
RAIMAL MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176071
|
|
RAIMAL MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-002/10462
(PASNA)
|
2404052000NRG24070320242197649
|
07/03/2024
|
KASHU HEMBRAM
|
2404052WL243967
|
KASHU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176046
|
|
KASHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-002/10481
(PASNA)
|
2404052000NRG24070320242197650
|
07/03/2024
|
CHARAN HANSDAH
|
2404052WL243967
|
CHARAN HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176024
|
|
CHARAN HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-002/10486
(PASNA)
|
2404052000NRG24070320242197651
|
07/03/2024
|
JADUNATH HEMBRAM
|
2404052WL243967
|
JADUNATH HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176074
|
|
JADUNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-002/10506
(PASNA)
|
2404052000NRG24070320242197652
|
07/03/2024
|
ANANTA MARNDI
|
2404052WL243967
|
ANANTA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897176028
|
|
ANANTA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMDA
|
OR-04-052-005-002/1334015
(PASNA)
|
2404052000NRG24070320242197653
|
07/03/2024
|
SALKHU HEMBRAM
|
2404052WL243967
|
SALKHU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176043
|
|
SALAKHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-002/1334031
(PASNA)
|
2404052000NRG24070320242197654
|
07/03/2024
|
JHANKU SINKU
|
2404052WL243967
|
JHANKU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897176047
|
|
JHANKU SINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMDA
|
OR-04-052-005-002/1334043
(PASNA)
|
2404052000NRG24070320242197655
|
07/03/2024
|
BAYA SOY
|
2404052WL243967
|
BAYA SOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176035
|
|
BAYA SHAY
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-002/1334044
(PASNA)
|
2404052000NRG24060320242195485
|
07/03/2024
|
FULA BESHRA
|
2404052WL243653
|
FULA BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897176039
|
|
PHULA BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-005-002/133813
(PASNA)
|
2404052000NRG24070320242197656
|
07/03/2024
|
LOSO SIDU
|
2404052WL243967
|
LOSO SIDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897176061
|
|
LASA SIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-005-002/13570
(PASNA)
|
2404052000NRG24070320242197657
|
07/03/2024
|
HIRAMANI MURMU
|
2404052WL243967
|
HIRAMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176042
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-005-002/13590
(PASNA)
|
2404052000NRG24070320242197658
|
07/03/2024
|
FULAMANI TUDU
|
2404052WL243967
|
FULAMANI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176045
|
|
PHULAMANI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-002/13685
(PASNA)
|
2404052000NRG24070320242197659
|
07/03/2024
|
BHIMA SOY
|
2404052WL243967
|
BHIMA SOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176044
|
|
BHIMA SOE
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-002/13723
(PASNA)
|
2404052000NRG24070320242197660
|
07/03/2024
|
BHIMA SOY
|
2404052WL243967
|
BHIMA SOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176036
|
|
BHIMA SOY
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-002/13751
(PASNA)
|
2404052000NRG24060320242195486
|
07/03/2024
|
DASMAT MARNDI
|
2404052WL243653
|
DASMAT MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897176056
|
|
DASMAT MARNDI
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-002/13751
(PASNA)
|
2404052000NRG24060320242195487
|
07/03/2024
|
SARATHI MARNDI
|
2404052WL243653
|
SARATHI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897176054
|
|
SRATHI MARNDI
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-005-006/9257
(PASNA)
|
2404052000NRG24070320242197661
|
07/03/2024
|
MADA BASKEY
|
2404052WL243967
|
MADA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176050
|
|
MANDA BASKEY
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-005-009/13769
(PASNA)
|
2404052000NRG24060320242195488
|
07/03/2024
|
BASO SOREN
|
2404052WL243653
|
BASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176048
|
|
BASA SOREN WO CHAITNAY
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-009/9312
(PASNA)
|
2404052000NRG24060320242195489
|
07/03/2024
|
KUILU TUDU
|
2404052WL243653
|
KUILU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176049
|
|
KUILU TUDU
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-005-009/9406
(PASNA)
|
2404052000NRG24060320242195490
|
07/03/2024
|
MAYA SOREN
|
2404052WL243653
|
MAYA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176055
|
|
MAYA SOREN
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-009/9411
(PASNA)
|
2404052000NRG24060320242195491
|
07/03/2024
|
SHYAM MARNDI
|
2404052WL243653
|
SHYAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176059
|
|
SHIAM MARNDI
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-005-009/9475
(PASNA)
|
2404052000NRG24060320242195493
|
07/03/2024
|
DHUGI MURMU
|
2404052WL243653
|
DHUGI MURMU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897176034
|
|
DHUGI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-009/9475
(PASNA)
|
2404052000NRG24060320242195492
|
07/03/2024
|
RAMDAS MAJHI
|
2404052WL243653
|
RAMDAS MAJHI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897176025
|
|
RAMDAS MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMDA
|
OR-04-052-005-010/10536
(PASNA)
|
2404052005NRG24060320242194890
|
07/03/2024
|
SURAI MURMU
|
2404052005WL243604
|
SURAI MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176037
|
|
SURAI MURMU
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-005-010/10548
(PASNA)
|
2404052005NRG24060320242194891
|
07/03/2024
|
BHIVHISAN PATRA
|
2404052005WL243604
|
BHIVHISAN PATRA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176038
|
|
BIBHISAN PATRA
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-005-010/10555
(PASNA)
|
2404052005NRG24060320242194892
|
07/03/2024
|
CHAMPA HANSDA
|
2404052005WL243604
|
CHAMPA HANSDA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176026
|
|
CHAMPA HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-005-010/10595
(PASNA)
|
2404052005NRG24060320242194893
|
07/03/2024
|
ANJUTA MANDAL
|
2404052005WL243604
|
ANJUTA MANDAL
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176022
|
|
ANJUTA MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-005-010/10628
(PASNA)
|
2404052000NRG24070320242197662
|
07/03/2024
|
CHAMP MURMU
|
2404052WL243967
|
CHAMP MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176062
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-005-010/10639
(PASNA)
|
2404052005NRG24060320242194894
|
07/03/2024
|
JAYRAM SAREN
|
2404052005WL243604
|
JAYRAM SAREN
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176057
|
|
JAYRAM SOREN
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-005-010/1333940
(PASNA)
|
2404052005NRG24060320242194895
|
07/03/2024
|
BAIJU BASKEY
|
2404052005WL243604
|
BAIJU BASKEY
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897176020
|
|
BAIJU BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMDA
|
OR-04-052-005-010/1333940
(PASNA)
|
2404052005NRG24060320242194896
|
07/03/2024
|
DULARI BASKEY
|
2404052005WL243604
|
DULARI BASKEY
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176041
|
|
DULARI BASKEY
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-005-010/133780
(PASNA)
|
2404052005NRG24060320242194897
|
07/03/2024
|
PAUNRA MURMU
|
2404052005WL243604
|
PAUNRA MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897176033
|
|
PAUNRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMDA
|
OR-04-052-005-010/133799
(PASNA)
|
2404052000NRG24070320242197663
|
07/03/2024
|
JAUNA TUDU
|
2404052WL243967
|
JAUNA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176052
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-005-010/133800
(PASNA)
|
2404052000NRG24070320242197664
|
07/03/2024
|
SAKRA MARNDI
|
2404052WL243967
|
SAKRA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176060
|
|
SAKRA MARNDI
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-005-010/133877
(PASNA)
|
2404052005NRG24060320242194898
|
07/03/2024
|
HISI MURMU
|
2404052005WL243604
|
HISI MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176072
|
|
HISHI MURMU
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-005-010/133877
(PASNA)
|
2404052005NRG24060320242194899
|
07/03/2024
|
NIBAI MURMU
|
2404052005WL243604
|
NIBAI MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897176023
|
|
NIBAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMDA
|
OR-04-052-005-010/13644
(PASNA)
|
2404052000NRG24070320242197665
|
07/03/2024
|
ARSU SOREN
|
2404052WL243967
|
ARSU SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176031
|
|
ARASU SOREN
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-005-010/13646
(PASNA)
|
2404052005NRG24060320242194900
|
07/03/2024
|
DULARAM SOREN
|
2404052005WL243604
|
DULARAM SOREN
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176027
|
|
DULA RAM SOREN
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-005-010/13657
(PASNA)
|
2404052005NRG24060320242194901
|
07/03/2024
|
SANKHI SOREN
|
2404052005WL243604
|
SANKHI SOREN
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176073
|
|
SANKHI SOREN
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-005-010/2333943
(PASNA)
|
2404052000NRG24070320242197666
|
07/03/2024
|
SANGEL PINGUA
|
2404052WL243967
|
SANGEL PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176058
|
|
SANGEL PINGUA
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-005-011/10855
(PASNA)
|
2404052000NRG24060320242195494
|
07/03/2024
|
JHABI HANSDAH
|
2404052WL243653
|
JHABI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897176053
|
|
JHABI HANSDAH
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-005-011/1334065
(PASNA)
|
2404052005NRG24060320242194902
|
07/03/2024
|
JADU HEMBRAM
|
2404052005WL243604
|
JADU HEMBRAM
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176030
|
|
JADU HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-005-012/10133
(PASNA)
|
2404052000NRG24060320242195495
|
07/03/2024
|
KARIYA TUDU
|
2404052WL243653
|
KARIYA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897176040
|
|
KARIA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMDA
|
OR-04-052-006-002/4730
(TALAGAON)
|
2404052005NRG24060320242194904
|
07/03/2024
|
CHANCHALA PARAMANIK
|
2404052005WL243604
|
CHANCHALA PARAMANIK
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176063
|
|
CHANCHALA PARMANIK
|
BANK OF INDIA(508505)
|
|
48
|
JAMDA
|
OR-04-052-006-003/5333
(TALAGAON)
|
2404052005NRG24060320242194908
|
07/03/2024
|
ASHOK NANADA
|
2404052005WL243604
|
ASHOK NANADA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176032
|
|
ASHOK NANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
49
|
JAMDA
|
OR-04-052-003-002/1215
(JAMDA)
|
2404052005NRG24060320242194887
|
07/03/2024
|
RAJESH KUMAR PATRA
|
2404052005WL243604
|
RAJESH KUMAR PATRA
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176065
|
|
MR RAJESH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMDA
|
OR-04-052-003-002/16573
(JAMDA)
|
2404052005NRG24060320242194888
|
07/03/2024
|
BIJOY KUMAR PATRA
|
2404052005WL243604
|
BIJOY KUMAR PATRA
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897176018
|
|
BIJAY KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMDA
|
OR-04-052-006-002/4653
(TALAGAON)
|
2404052005NRG24060320242194903
|
07/03/2024
|
MUNGANI MUNDARI
|
2404052005WL243604
|
MUNGANI MUNDARI
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176068
|
|
MUGUNI MUNDARI
|
CANARA BANK(508532)
|
|
52
|
JAMDA
|
OR-04-052-006-002/4747
(TALAGAON)
|
2404052005NRG24060320242194905
|
07/03/2024
|
SHANKHALI PARAMANIK
|
2404052005WL243604
|
SHANKHALI PARAMANIK
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176070
|
|
SHANKHALI PARAMANIK
|
CANARA BANK(508532)
|
|
53
|
JAMDA
|
OR-04-052-006-002/4754
(TALAGAON)
|
2404052005NRG24060320242194906
|
07/03/2024
|
ABANTI PARAMANIK
|
2404052005WL243604
|
ABANTI PARAMANIK
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176075
|
|
ABANTI PARAMANIK
|
CANARA BANK(508532)
|
|
54
|
JAMDA
|
OR-04-052-006-003/13859
(TALAGAON)
|
2404052005NRG24060320242194907
|
07/03/2024
|
BISWANATH NANDA
|
2404052005WL243604
|
BISWANATH NANDA
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176069
|
|
BISWANATH NANDA
|
BANK OF INDIA(508505)
|
|
55
|
JAMDA
|
OR-04-052-006-009/4219
(TALAGAON)
|
2404052005NRG24060320242194909
|
07/03/2024
|
DHANI TUDU
|
2404052005WL243604
|
DHANI TUDU
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176019
|
|
DHANI MAJHI
|
CANARA BANK(508532)
|
|
56
|
JAMDA
|
OR-04-052-006-009/4238
(TALAGAON)
|
2404052005NRG24060320242194910
|
07/03/2024
|
JEMA BIRUA
|
2404052005WL243604
|
JEMA BIRUA
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176066
|
|
JEMA BIRUA
|
CANARA BANK(508532)
|
|
57
|
JAMDA
|
OR-04-052-006-009/4351
(TALAGAON)
|
2404052005NRG24060320242194911
|
07/03/2024
|
BISWAMITRA PRADHAN
|
2404052005WL243604
|
BISWAMITRA PRADHAN
|
00078
|
CNRB0001936
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176067
|
|
BISWAMITRA PRADHAN
|
CANARA BANK(508532)
|
|
58
|
JAMDA
|
OR-04-052-006-009/4359
(TALAGAON)
|
2404052005NRG24060320242194912
|
07/03/2024
|
SUBAS MANDAL
|
2404052005WL243604
|
SUBAS MANDAL
|
00078
|
CNRB0001936
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897176076
|
|
SUBASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
59
|
JAMDA
|
OR-04-052-005-003/1334036
(PASNA)
|
2404052005NRG24060320242194889
|
07/03/2024
|
HIRAMANI MARNDI
|
2404052005WL243604
|
HIRAMANI MARNDI
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897176064
|
|
MRS HIRAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|