|
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
|
RASGOVINDPUR
|
OR-04-062-007-008/148
(KAMARDIHA)
|
2404062000NRG24071120231648938
|
07/11/2023
|
RUNI JENA
|
2404062WL162837
|
RUNI JENA
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354931
|
|
RUNI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-007-008/144
(KAMARDIHA)
|
2404062000NRG24071120231648954
|
07/11/2023
|
LAXMIPRIYA SAHU
|
2404062WL162839
|
LAXMIPRIYA SAHU
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354932
|
|
MS LAXMIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-007-005/151
(KAMARDIHA)
|
2404062000NRG24071120231648888
|
07/11/2023
|
JYATSHNA JENA
|
2404062WL162831
|
JYATSHNA JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354936
|
|
JYOTSHNA JENA
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-007-005/151
(KAMARDIHA)
|
2404062000NRG24071120231648889
|
07/11/2023
|
PRAPHULLA KUMAR JENA
|
2404062WL162831
|
PRAPHULLA KUMAR JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354934
|
|
PRAPHULLA KUMAR JENA
|
BANK OF INDIA(508505)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-007-005/163
(KAMARDIHA)
|
2404062000NRG24071120231648956
|
07/11/2023
|
MANJULATA ROUL
|
2404062WL162840
|
MANJULATA ROUL
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354947
|
|
MANJULATA RAUL
|
BANK OF INDIA(508505)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-007-007/142
(KAMARDIHA)
|
2404062000NRG24071120231648932
|
07/11/2023
|
KAILASH GIRI
|
2404062WL162837
|
KAILASH GIRI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354938
|
|
KAILASH GIRI
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-007-007/142
(KAMARDIHA)
|
2404062000NRG24071120231648931
|
07/11/2023
|
KANCHAN GIRI
|
2404062WL162837
|
KANCHAN GIRI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354935
|
|
KANCHAN GIRI
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-007-007/282123200
(KAMARDIHA)
|
2404062000NRG24071120231648952
|
07/11/2023
|
KAMALA KANTA BEHERA
|
2404062WL162839
|
KAMALA KANTA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354957
|
|
KAMALAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-007-007/7008
(KAMARDIHA)
|
2404062000NRG24071120231648886
|
07/11/2023
|
NAMUNA RAM
|
2404062WL162830
|
NAMUNA RAM
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354948
|
|
NAMUNA SAND
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-007-007/7008
(KAMARDIHA)
|
2404062000NRG24071120231648885
|
07/11/2023
|
NIRANJAN RAM
|
2404062WL162830
|
NIRANJAN RAM
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354946
|
|
NIRANJAN RAM
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-007-008/146
(KAMARDIHA)
|
2404062000NRG24071120231648937
|
07/11/2023
|
HEMANTA JENA
|
2404062WL162837
|
HEMANTA JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354933
|
|
HEMANTA JENA
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-007-008/146
(KAMARDIHA)
|
2404062000NRG24071120231648936
|
07/11/2023
|
RANJITA JENA
|
2404062WL162837
|
RANJITA JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354937
|
|
MISS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
13
|
RASGOVINDPUR
|
OR-04-062-007-001/1052
(KAMARDIHA)
|
2404062000NRG24071120231648948
|
07/11/2023
|
SARASWATI HANSDA
|
2404062WL162839
|
SARASWATI HANSDA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354951
|
|
SARASWATI HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-007-001/147
(KAMARDIHA)
|
2404062000NRG24071120231648903
|
07/11/2023
|
SITA MURMU
|
2404062WL162833
|
SITA MURMU
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354939
|
|
SITA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-007-001/147
(KAMARDIHA)
|
2404062000NRG24071120231648904
|
07/11/2023
|
SUDAM MURMU
|
2404062WL162833
|
SUDAM MURMU
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354941
|
|
SUDAM CHARAN MURMU
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-007-001/162
(KAMARDIHA)
|
2404062000NRG24071120231648923
|
07/11/2023
|
BIRAM HEMBRAM
|
2404062WL162835
|
BIRAM HEMBRAM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354949
|
|
BIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-007-002/160
(KAMARDIHA)
|
2404062000NRG24071120231648879
|
07/11/2023
|
RAIMAT TUDU
|
2404062WL162830
|
RAIMAT TUDU
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354952
|
|
RAIMAT TUDU
|
CANARA BANK(508532)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-007-005/145
(KAMARDIHA)
|
2404062000NRG24071120231648949
|
07/11/2023
|
PUSPA KHILAR
|
2404062WL162839
|
PUSPA KHILAR
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354943
|
|
PUSPA KHILAR
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-007-005/158
(KAMARDIHA)
|
2404062000NRG24071120231648883
|
07/11/2023
|
DURGA MANI DAS
|
2404062WL162830
|
DURGA MANI DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354940
|
|
DURGA MANI DAS
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-007-005/158
(KAMARDIHA)
|
2404062000NRG24071120231648884
|
07/11/2023
|
SANJAY DAS
|
2404062WL162830
|
SANJAY DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354942
|
|
SANJAY DAS
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-007-005/159
(KAMARDIHA)
|
2404062000NRG24071120231648942
|
07/11/2023
|
MENAKA DAS
|
2404062WL162838
|
MENAKA DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354953
|
|
MENAKA DAS
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-007-005/159
(KAMARDIHA)
|
2404062000NRG24071120231648943
|
07/11/2023
|
SUDAM DAS
|
2404062WL162838
|
SUDAM DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354950
|
|
SUDAM DAS
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-007-005/170
(KAMARDIHA)
|
2404062000NRG24071120231648897
|
07/11/2023
|
PRASANTA RAM
|
2404062WL162832
|
PRASANTA RAM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354954
|
|
PRASANTA RAM
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-007-005/2021706
(KAMARDIHA)
|
2404062000NRG24071120231648946
|
07/11/2023
|
SATYABRATA PANIGRAHI
|
2404062WL162838
|
SATYABRATA PANIGRAHI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354958
|
|
SATYABRATA PANIGRAHI
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-007-009/2822123194
(KAMARDIHA)
|
2404062000NRG24071120231648892
|
07/11/2023
|
MAHESWAR DAS
|
2404062WL162831
|
MAHESWAR DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354927
|
|
MAHESWAR DAS
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-007-009/2822123194
(KAMARDIHA)
|
2404062000NRG24071120231648893
|
07/11/2023
|
RASMI DAS
|
2404062WL162831
|
RASMI DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354928
|
|
RASMIREKHA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
27
|
RASGOVINDPUR
|
OR-04-062-007-001/1002
(KAMARDIHA)
|
2404062000NRG24071120231648940
|
07/11/2023
|
ASHOK BHADRA
|
2404062WL162838
|
ASHOK BHADRA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354909
|
|
ASHOK BHADRA
|
CANARA BANK(508532)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-007-001/1024
(KAMARDIHA)
|
2404062000NRG24071120231648912
|
07/11/2023
|
PRADEEP MOHANTA
|
2404062WL162834
|
PRADEEP MOHANTA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354900
|
|
PRADEEP MOHANTA
|
CANARA BANK(508532)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-007-001/1028
(KAMARDIHA)
|
2404062000NRG24071120231648914
|
07/11/2023
|
SAGRAM MURMU
|
2404062WL162834
|
SAGRAM MURMU
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354908
|
|
SAGRAM MURMU
|
CANARA BANK(508532)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-007-001/164
(KAMARDIHA)
|
2404062000NRG24071120231648877
|
07/11/2023
|
DULI HANSDAH
|
2404062WL162830
|
DULI HANSDAH
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354924
|
|
DULI HANSDAH
|
CANARA BANK(508532)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-007-001/167
(KAMARDIHA)
|
2404062000NRG24071120231648887
|
07/11/2023
|
BHARATI MURMU
|
2404062WL162831
|
BHARATI MURMU
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354904
|
|
BHARATI MURMU
|
CANARA BANK(508532)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-007-001/168
(KAMARDIHA)
|
2404062000NRG24071120231648894
|
07/11/2023
|
KHURI SOREN
|
2404062WL162832
|
KHURI SOREN
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354925
|
|
KHURI SOREN
|
CANARA BANK(508532)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-007-005/141
(KAMARDIHA)
|
2404062000NRG24071120231648905
|
07/11/2023
|
SASMITA DAS
|
2404062WL162833
|
SASMITA DAS
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354912
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-007-005/143
(KAMARDIHA)
|
2404062000NRG24071120231648918
|
07/11/2023
|
BINAPANI BEHERA
|
2404062WL162834
|
BINAPANI BEHERA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354901
|
|
BINAPANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-007-005/143
(KAMARDIHA)
|
2404062000NRG24071120231648919
|
07/11/2023
|
BINAPANI BEHERA
|
2404062WL162834
|
BINAPANI BEHERA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354902
|
|
SAMBHUNATH BEHERA
|
CANARA BANK(508532)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-007-005/149
(KAMARDIHA)
|
2404062000NRG24071120231648951
|
07/11/2023
|
RINA RAM
|
2404062WL162839
|
RINA RAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354916
|
|
REENA RAM
|
CANARA BANK(508532)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-007-005/152
(KAMARDIHA)
|
2404062000NRG24071120231648881
|
07/11/2023
|
ARNAPURNA DAS
|
2404062WL162830
|
ARNAPURNA DAS
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354918
|
|
ARNNAPURNNA DAS
|
CANARA BANK(508532)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-007-005/152
(KAMARDIHA)
|
2404062000NRG24071120231648882
|
07/11/2023
|
KARTIK DAS
|
2404062WL162830
|
KARTIK DAS
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354914
|
|
KARTIK DAS
|
CANARA BANK(508532)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-007-005/153
(KAMARDIHA)
|
2404062000NRG24071120231648925
|
07/11/2023
|
RANJITA RAM
|
2404062WL162835
|
RANJITA RAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354915
|
|
RANJITA RAM
|
CANARA BANK(508532)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-007-005/154
(KAMARDIHA)
|
2404062000NRG24071120231648907
|
07/11/2023
|
MADHUSUDAN PAHADI
|
2404062WL162833
|
MADHUSUDAN PAHADI
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354899
|
|
MADHUSUDAN PAHADI
|
CANARA BANK(508532)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-007-005/154
(KAMARDIHA)
|
2404062000NRG24071120231648906
|
07/11/2023
|
MAMATA PAHADI
|
2404062WL162833
|
MAMATA PAHADI
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354913
|
|
MAMATA PAHADI
|
CANARA BANK(508532)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-007-005/157
(KAMARDIHA)
|
2404062000NRG24071120231648908
|
07/11/2023
|
LAXMIPRIYA DAS
|
2404062WL162833
|
LAXMIPRIYA DAS
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354906
|
|
LAXMIPRIYA DAS
|
CANARA BANK(508532)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-007-005/157
(KAMARDIHA)
|
2404062000NRG24071120231648909
|
07/11/2023
|
LAXMIPRIYA DAS
|
2404062WL162833
|
LAXMIPRIYA DAS
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354910
|
|
GANESH CHANDRA DAS
|
CANARA BANK(508532)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-007-005/169
(KAMARDIHA)
|
2404062000NRG24071120231648945
|
07/11/2023
|
GIRIDHARI SWAIN
|
2404062WL162838
|
GIRIDHARI SWAIN
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354923
|
|
GIRIDHARI SWAIN
|
CANARA BANK(508532)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-007-005/170
(KAMARDIHA)
|
2404062000NRG24071120231648896
|
07/11/2023
|
MONALISA RAM
|
2404062WL162832
|
MONALISA RAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354920
|
|
MONALISA RAM
|
CANARA BANK(508532)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-007-005/171
(KAMARDIHA)
|
2404062000NRG24071120231648898
|
07/11/2023
|
MANJULA GIRI
|
2404062WL162832
|
MANJULA GIRI
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354919
|
|
MANJULA GIRI
|
CANARA BANK(508532)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-007-005/2021706
(KAMARDIHA)
|
2404062000NRG24071120231648947
|
07/11/2023
|
MINAKSHI PANIGRAHI
|
2404062WL162838
|
MINAKSHI PANIGRAHI
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354898
|
|
MINAKSHI PANIGRAHI
|
CANARA BANK(508532)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-007-005/282123203
(KAMARDIHA)
|
2404062000NRG24071120231648921
|
07/11/2023
|
KABITAMANI ACHARYA
|
2404062WL162834
|
KABITAMANI ACHARYA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354903
|
|
KABITAMANI ACHARYA
|
CANARA BANK(508532)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-007-005/5088
(KAMARDIHA)
|
2404062000NRG24071120231648929
|
07/11/2023
|
NIRANJAN BHADRA
|
2404062WL162835
|
NIRANJAN BHADRA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354917
|
|
NIRANJAN BHADRA
|
CANARA BANK(508532)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-007-007/156
(KAMARDIHA)
|
2404062000NRG24071120231648910
|
07/11/2023
|
BASANTI DAKUA
|
2404062WL162833
|
BASANTI DAKUA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354911
|
|
BASANTI DAKUA
|
CANARA BANK(508532)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-007-007/165
(KAMARDIHA)
|
2404062000NRG24071120231648933
|
07/11/2023
|
JHUNI RAM
|
2404062WL162837
|
JHUNI RAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354926
|
|
JHUNI RAM
|
CANARA BANK(508532)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-007-007/166
(KAMARDIHA)
|
2404062000NRG24071120231648902
|
07/11/2023
|
RADHIKA RAM
|
2404062WL162832
|
RADHIKA RAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354922
|
|
RADHIKA RAM
|
CANARA BANK(508532)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-007-007/2021392
(KAMARDIHA)
|
2404062000NRG24071120231648890
|
07/11/2023
|
CHANDRA BATI MOHANT
|
2404062WL162831
|
CHANDRA BATI MOHANT
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354907
|
|
CHANDRABATI MOHANTY
|
CANARA BANK(508532)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-007-007/7015
(KAMARDIHA)
|
2404062000NRG24071120231648935
|
07/11/2023
|
KALPANA DUTTA
|
2404062WL162837
|
KALPANA DUTTA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354921
|
|
KALPANA DUTTA
|
CANARA BANK(508532)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-007-007/7331
(KAMARDIHA)
|
2404062000NRG24071120231648891
|
07/11/2023
|
KALPANA MOHANTI
|
2404062WL162831
|
KALPANA MOHANTI
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354905
|
|
KALPANA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
56
|
RASGOVINDPUR
|
OR-04-062-007-007/7015
(KAMARDIHA)
|
2404062000NRG24071120231648934
|
07/11/2023
|
TARAKANTA DUTTA
|
2404062WL162837
|
TARAKANTA DUTTA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354945
|
|
TARA KANTA DUTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
57
|
RASGOVINDPUR
|
OR-04-062-007-001/1002
(KAMARDIHA)
|
2404062000NRG24071120231648941
|
07/11/2023
|
URMILA BHADRA
|
2404062WL162838
|
URMILA BHADRA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354897
|
|
URMILA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
58
|
RASGOVINDPUR
|
OR-04-062-007-001/162
(KAMARDIHA)
|
2404062000NRG24071120231648922
|
07/11/2023
|
GAMHA HEMBRAM
|
2404062WL162835
|
GAMHA HEMBRAM
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354956
|
|
GAMHA HEMBRAM
|
CANARA BANK(508532)
|
|
59
|
RASGOVINDPUR
|
OR-04-062-007-008/148
(KAMARDIHA)
|
2404062000NRG24071120231648939
|
07/11/2023
|
BHARAT KUMAR JENA
|
2404062WL162837
|
BHARAT KUMAR JENA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354930
|
|
BHARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
60
|
RASGOVINDPUR
|
OR-04-062-007-005/161
(KAMARDIHA)
|
2404062000NRG24071120231648928
|
07/11/2023
|
BALARAM SANDHA
|
2404062WL162835
|
BALARAM SANDHA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354944
|
|
KAMALA KANTA SANDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
61
|
RASGOVINDPUR
|
OR-04-062-007-005/282123203
(KAMARDIHA)
|
2404062000NRG24071120231648920
|
07/11/2023
|
MIHIR KUMAR ACHARYA
|
2404062WL162834
|
MIHIR KUMAR ACHARYA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354955
|
|
MIHIR KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-007-008/144
(KAMARDIHA)
|
2404062000NRG24071120231648955
|
07/11/2023
|
CHANDAN KUMAR JENA
|
2404062WL162839
|
CHANDAN KUMAR JENA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962354929
|
|
MR CHANDAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205716
|
205716
|
|
|
|
|
|
|
|