|
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
|
BIJATALA
|
OR-04-049-009-001/2223559
(RAIHARI)
|
2404049009NRG24160620230782647
|
17/06/2023
|
FAGURAM BESHRA
|
2404049009WL035026
|
FAGURAM BESHRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379400
|
|
FAGURAM BESHRA
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-001/2223560
(RAIHARI)
|
2404049009NRG24160620230782648
|
17/06/2023
|
MAMITA BESHRA
|
2404049009WL035026
|
MAMITA BESHRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379389
|
|
MAMITA BESHRA
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-002/14498
(RAIHARI)
|
2404049009NRG24170620230799238
|
17/06/2023
|
MALHA SOREN
|
2404049009WL035736
|
MALHA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379445
|
|
MALHA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-002/14532
(RAIHARI)
|
2404049009NRG24170620230799239
|
17/06/2023
|
KAPURA SOREN
|
2404049009WL035736
|
KAPURA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379390
|
|
KAPURA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-004/14352
(RAIHARI)
|
2404049009NRG24160620230782649
|
17/06/2023
|
DIGAMBAR TAMUDIA
|
2404049009WL035026
|
DIGAMBAR TAMUDIA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379394
|
|
DIGAMBOR TAMUDIA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-004/145668
(RAIHARI)
|
2404049009NRG24160620230782650
|
17/06/2023
|
PITI NAIK
|
2404049009WL035026
|
PITI NAIK
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379401
|
|
PITI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-004/145697
(RAIHARI)
|
2404049009NRG24160620230782651
|
17/06/2023
|
RAIMAT SOREN
|
2404049009WL035026
|
RAIMAT SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379447
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-004/222312
(RAIHARI)
|
2404049009NRG24160620230782652
|
17/06/2023
|
SITA MUNDA
|
2404049009WL035026
|
SITA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379388
|
|
SITA MUNDA (L)
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-004/222334
(RAIHARI)
|
2404049009NRG24160620230782653
|
17/06/2023
|
HARSUMANI TAMUDIA
|
2404049009WL035026
|
HARSUMANI TAMUDIA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379427
|
|
HARSAMANI TAMUDIA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-004/222383
(RAIHARI)
|
2404049009NRG24160620230782655
|
17/06/2023
|
BIJU DEOGAM
|
2404049009WL035026
|
BIJU DEOGAM
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379406
|
|
BIJU DEOGAM
|
IDBI BANK(607095)
|
|
11
|
BIJATALA
|
OR-04-049-009-004/2665
(RAIHARI)
|
2404049009NRG24160620230782656
|
17/06/2023
|
MUKTA MUNDA
|
2404049009WL035026
|
MUKTA MUNDA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379452
|
|
MUKTA MUNDA (L)
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-004/2700
(RAIHARI)
|
2404049009NRG24160620230782657
|
17/06/2023
|
SATYANATH MUNDA
|
2404049009WL035026
|
SATYANATH MUNDA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379444
|
|
MR SATYANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJATALA
|
OR-04-049-009-004/2731
(RAIHARI)
|
2404049009NRG24160620230782658
|
17/06/2023
|
LALMOHAN
|
2404049009WL035026
|
LALMOHAN
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379398
|
|
LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-004/2779
(RAIHARI)
|
2404049009NRG24160620230782659
|
17/06/2023
|
BHARATI PATRA
|
2404049009WL035026
|
BHARATI PATRA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379449
|
|
BHARATI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-004/2804
(RAIHARI)
|
2404049009NRG24160620230782660
|
17/06/2023
|
DASARATH GIRI
|
2404049009WL035026
|
DASARATH GIRI
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379407
|
|
DASARATH GIRI
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-009-005/14292
(RAIHARI)
|
2404049009NRG24170620230799190
|
17/06/2023
|
INDRAJIT NAYAK
|
2404049009WL035734
|
INDRAJIT NAYAK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379404
|
|
INDRAJIT NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-009-005/145565
(RAIHARI)
|
2404049009NRG24170620230799281
|
17/06/2023
|
BASANTA KUMAR GIRI
|
2404049009WL035740
|
BASANTA KUMAR GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379392
|
|
BASANATA KUMAR GIRI
|
UCO BANK(607066)
|
|
18
|
BIJATALA
|
OR-04-049-009-005/145566
(RAIHARI)
|
2404049009NRG24170620230799282
|
17/06/2023
|
PARBATI GIRI
|
2404049009WL035740
|
PARBATI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379425
|
|
PARBATI GIRI
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-009-005/145576
(RAIHARI)
|
2404049009NRG24170620230799283
|
17/06/2023
|
PATAMANI GIRI
|
2404049009WL035740
|
PATAMANI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379385
|
|
PATAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BIJATALA
|
OR-04-049-009-005/145581
(RAIHARI)
|
2404049009NRG24170620230799265
|
17/06/2023
|
PUSHPITA GIRI
|
2404049009WL035738
|
PUSHPITA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379440
|
|
PUSPITA GIRI
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-009-005/145586
(RAIHARI)
|
2404049009NRG24170620230799266
|
17/06/2023
|
SASMITA GIRI
|
2404049009WL035738
|
SASMITA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379391
|
|
SHASMITA GIRI
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-009-005/145591
(RAIHARI)
|
2404049009NRG24170620230799267
|
17/06/2023
|
RAGHUNATH MAJHI
|
2404049009WL035738
|
RAGHUNATH MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379433
|
|
RAGHUNATH MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-009-005/145591
(RAIHARI)
|
2404049009NRG24170620230799268
|
17/06/2023
|
SAHRA MAJHI
|
2404049009WL035738
|
SAHRA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379432
|
|
SAHRA MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-009-005/145596
(RAIHARI)
|
2404049009NRG24170620230799126
|
17/06/2023
|
AJHAMANI MAJHI
|
2404049009WL035731
|
AJHAMANI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379450
|
|
AJHAMANI MAJHI (E)
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-009-005/145597
(RAIHARI)
|
2404049009NRG24170620230799127
|
17/06/2023
|
GOBINDA MAJHI
|
2404049009WL035731
|
GOBINDA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379397
|
|
GOBINDA MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-009-005/145830
(RAIHARI)
|
2404049009NRG24170620230799192
|
17/06/2023
|
SHANTILATA TAMUDIA
|
2404049009WL035734
|
SHANTILATA TAMUDIA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379420
|
|
SHANTILATA TAMUDIA
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-009-005/145878
(RAIHARI)
|
2404049009NRG24170620230799194
|
17/06/2023
|
SUKESHI PATRA
|
2404049009WL035734
|
SUKESHI PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379403
|
|
SUKESHI PATRA
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-009-005/145879
(RAIHARI)
|
2404049009NRG24170620230799195
|
17/06/2023
|
MAYAN MAJHI
|
2404049009WL035734
|
MAYAN MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379424
|
|
MAYA MAJHI
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-009-005/145926
(RAIHARI)
|
2404049009NRG24170620230799196
|
17/06/2023
|
RANJU GOLA
|
2404049009WL035734
|
RANJU GOLA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379429
|
|
RANJU GOLA
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-009-005/145945
(RAIHARI)
|
2404049009NRG24170620230799197
|
17/06/2023
|
JAGANNATH GIRI
|
2404049009WL035734
|
JAGANNATH GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379416
|
|
JAGANNATH GIRI
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-009-005/145954
(RAIHARI)
|
2404049009NRG24170620230799128
|
17/06/2023
|
DURJYODHAN GIRI
|
2404049009WL035731
|
DURJYODHAN GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379426
|
|
DURJYODHAN GIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJATALA
|
OR-04-049-009-005/145957
(RAIHARI)
|
2404049009NRG24170620230799198
|
17/06/2023
|
MINA PATRA
|
2404049009WL035734
|
MINA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379405
|
|
MINA PATRA
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-009-005/145961
(RAIHARI)
|
2404049009NRG24170620230799199
|
17/06/2023
|
RADHAKANTA GIRI
|
2404049009WL035734
|
RADHAKANTA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379434
|
|
MR RADHAKANTHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJATALA
|
OR-04-049-009-005/145984
(RAIHARI)
|
2404049009NRG24170620230799200
|
17/06/2023
|
SANIA TAMUDIA
|
2404049009WL035734
|
SANIA TAMUDIA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379431
|
|
SANIA TAMUDIA
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-009-005/1565622309
(RAIHARI)
|
2404049009NRG24170620230799203
|
17/06/2023
|
SUNIL MURMU
|
2404049009WL035734
|
SUNIL MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379435
|
|
SUNIL MURMU
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-009-005/1565622310
(RAIHARI)
|
2404049009NRG24170620230799204
|
17/06/2023
|
SAMANTA HEMBRAM
|
2404049009WL035734
|
SAMANTA HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379395
|
|
SAMANTA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-009-005/1565622313
(RAIHARI)
|
2404049009NRG24170620230799207
|
17/06/2023
|
SANDHYARANI GIRI
|
2404049009WL035734
|
SANDHYARANI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2802379436
|
|
SANDHYA RANI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJATALA
|
OR-04-049-009-005/2223490
(RAIHARI)
|
2404049009NRG24170620230799210
|
17/06/2023
|
SUMAN TAMUDIA
|
2404049009WL035734
|
SUMAN TAMUDIA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379402
|
|
SUMAN TAMUDIA
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-009-005/3736
(RAIHARI)
|
2404049009NRG24170620230799130
|
17/06/2023
|
ANAMI GIRI
|
2404049009WL035731
|
ANAMI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379417
|
|
ANAMI GIRI
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-009-005/3736
(RAIHARI)
|
2404049009NRG24170620230799129
|
17/06/2023
|
SHRIKANTA GIRI
|
2404049009WL035731
|
SHRIKANTA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379408
|
|
SRIKANTA GIRI
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-009-005/3739
(RAIHARI)
|
2404049009NRG24170620230799211
|
17/06/2023
|
ASHOK GIRI
|
2404049009WL035734
|
ASHOK GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379423
|
|
ASHOK KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-009-005/3740
(RAIHARI)
|
2404049009NRG24170620230799131
|
17/06/2023
|
BALRAM MAJHI
|
2404049009WL035731
|
BALRAM MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379412
|
|
BALARAM MAJHI
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-009-005/3743
(RAIHARI)
|
2404049009NRG24170620230799132
|
17/06/2023
|
BISHIKESHAN GIRI
|
2404049009WL035731
|
BISHIKESHAN GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379413
|
|
BISHIKESHAN GIRI (LTI)
|
BANK OF INDIA(508505)
|
|
44
|
BIJATALA
|
OR-04-049-009-005/3749
(RAIHARI)
|
2404049009NRG24170620230799212
|
17/06/2023
|
PRATIMA GIRI
|
2404049009WL035734
|
PRATIMA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379441
|
|
PRATIMA GIRI
|
BANK OF INDIA(508505)
|
|
45
|
BIJATALA
|
OR-04-049-009-005/3750
(RAIHARI)
|
2404049009NRG24170620230799133
|
17/06/2023
|
SEBATI GIRI
|
2404049009WL035731
|
SEBATI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379443
|
|
SEBRATI GIRI (LTI)
|
BANK OF INDIA(508505)
|
|
46
|
BIJATALA
|
OR-04-049-009-005/3756
(RAIHARI)
|
2404049009NRG24170620230799134
|
17/06/2023
|
JAGANNATH NANDA
|
2404049009WL035731
|
JAGANNATH NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379414
|
|
JAGANNATH NANDA
|
BANK OF INDIA(508505)
|
|
47
|
BIJATALA
|
OR-04-049-009-005/3756
(RAIHARI)
|
2404049009NRG24170620230799135
|
17/06/2023
|
SUKANTI NANDA
|
2404049009WL035731
|
SUKANTI NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379418
|
|
SUKANTI NANDA [LTI]
|
BANK OF INDIA(508505)
|
|
48
|
BIJATALA
|
OR-04-049-009-005/3785
(RAIHARI)
|
2404049009NRG24170620230799213
|
17/06/2023
|
BAILOCHANA GIRI
|
2404049009WL035734
|
BAILOCHANA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379415
|
|
BAILOCHAN GIRI
|
CANARA BANK(508532)
|
|
49
|
BIJATALA
|
OR-04-049-009-005/3807
(RAIHARI)
|
2404049009NRG24170620230799136
|
17/06/2023
|
RAMAKANTA GIRI
|
2404049009WL035731
|
RAMAKANTA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379409
|
|
RAMAKANTA GIRI
|
BANK OF INDIA(508505)
|
|
50
|
BIJATALA
|
OR-04-049-009-005/3807
(RAIHARI)
|
2404049009NRG24170620230799137
|
17/06/2023
|
SABROKESHI GIR
|
2404049009WL035731
|
SABROKESHI GIR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379454
|
|
SUBHRAKESHI GIRI(O)
|
BANK OF INDIA(508505)
|
|
51
|
BIJATALA
|
OR-04-049-009-005/3811
(RAIHARI)
|
2404049009NRG24170620230799138
|
17/06/2023
|
BAIKUNTHA GIRI
|
2404049009WL035731
|
BAIKUNTHA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379410
|
|
BAIKUNTHA GIRI
|
BANK OF INDIA(508505)
|
|
52
|
BIJATALA
|
OR-04-049-009-005/3831
(RAIHARI)
|
2404049009NRG24170620230799139
|
17/06/2023
|
JABAHAR GIRI
|
2404049009WL035731
|
JABAHAR GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379411
|
|
JABAHAR GIRI
|
BANK OF INDIA(508505)
|
|
53
|
BIJATALA
|
OR-04-049-009-005/3837
(RAIHARI)
|
2404049009NRG24170620230799140
|
17/06/2023
|
SAIBANI NAYAK
|
2404049009WL035731
|
SAIBANI NAYAK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379442
|
|
SAIBANI NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
54
|
BIJATALA
|
OR-04-049-009-005/3864
(RAIHARI)
|
2404049009NRG24170620230799214
|
17/06/2023
|
BUDNI TAMUDIA
|
2404049009WL035734
|
BUDNI TAMUDIA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379396
|
|
BUDUNI TAMUDIA
|
BANK OF INDIA(508505)
|
|
55
|
BIJATALA
|
OR-04-049-009-006/145558
(RAIHARI)
|
2404049009NRG24170620230799240
|
17/06/2023
|
HIRAMANI BEHERA
|
2404049009WL035736
|
HIRAMANI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379439
|
|
HIRAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
56
|
BIJATALA
|
OR-04-049-009-006/145714
(RAIHARI)
|
2404049009NRG24170620230799242
|
17/06/2023
|
PURNIMA MOHAKUD
|
2404049009WL035736
|
PURNIMA MOHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379428
|
|
PURNIMA MOHAKUD
|
BANK OF INDIA(508505)
|
|
57
|
BIJATALA
|
OR-04-049-009-006/145771
(RAIHARI)
|
2404049009NRG24170620230799243
|
17/06/2023
|
RAJKISHORE MANDAL
|
2404049009WL035736
|
RAJKISHORE MANDAL
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379422
|
|
RAJKISHORE MANDAL
|
BANK OF INDIA(508505)
|
|
58
|
BIJATALA
|
OR-04-049-009-006/2134
(RAIHARI)
|
2404049009NRG24170620230799245
|
17/06/2023
|
SARASWATI BEHERA
|
2404049009WL035736
|
SARASWATI BEHERA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802379419
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
BIJATALA
|
OR-04-049-009-006/2142
(RAIHARI)
|
2404049009NRG24170620230799247
|
17/06/2023
|
BILASINI MANDAL
|
2404049009WL035736
|
BILASINI MANDAL
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379393
|
|
BILASINI MANDAL
|
BANK OF INDIA(508505)
|
|
60
|
BIJATALA
|
OR-04-049-009-006/2142
(RAIHARI)
|
2404049009NRG24170620230799246
|
17/06/2023
|
PRATAP CHANDRA MANDAL
|
2404049009WL035736
|
PRATAP CHANDRA MANDAL
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379451
|
|
PRATAP CHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
61
|
BIJATALA
|
OR-04-049-009-006/2146
(RAIHARI)
|
2404049009NRG24170620230799248
|
17/06/2023
|
MR MAHENDRA NATH BEHERA
|
2404049009WL035736
|
MR MAHENDRA NATH BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379384
|
|
MAHENDRA NATH BEHERA
|
BANK OF INDIA(508505)
|
|
62
|
BIJATALA
|
OR-04-049-009-006/2172
(RAIHARI)
|
2404049009NRG24170620230799249
|
17/06/2023
|
PARAMESWAR BEHERA
|
2404049009WL035736
|
PARAMESWAR BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379453
|
|
PAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
63
|
BIJATALA
|
OR-04-049-009-006/2201
(RAIHARI)
|
2404049009NRG24170620230799250
|
17/06/2023
|
RAIMANI BEHERA
|
2404049009WL035736
|
RAIMANI BEHERA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802379455
|
|
RAMANI BEHERA W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
64
|
BIJATALA
|
OR-04-049-009-006/22100
(RAIHARI)
|
2404049009NRG24170620230799251
|
17/06/2023
|
DASHARATH BEHERA
|
2404049009WL035736
|
DASHARATH BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379399
|
|
DASHARATH BEHERA
|
BANK OF INDIA(508505)
|
|
65
|
BIJATALA
|
OR-04-049-009-006/22100
(RAIHARI)
|
2404049009NRG24170620230799252
|
17/06/2023
|
URMILA BEHERA
|
2404049009WL035736
|
URMILA BEHERA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802379387
|
|
URMILA BEHERA(E)
|
BANK OF INDIA(508505)
|
|
66
|
BIJATALA
|
OR-04-049-009-006/2265
(RAIHARI)
|
2404049009NRG24170620230799253
|
17/06/2023
|
DASHARATH MANDAL
|
2404049009WL035736
|
DASHARATH MANDAL
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802379448
|
|
DASHARATH MANDAL
|
BANK OF INDIA(508505)
|
|
67
|
BIJATALA
|
OR-04-049-009-006/2271
(RAIHARI)
|
2404049009NRG24170620230799254
|
17/06/2023
|
SITAMANI BEHERA
|
2404049009WL035736
|
SITAMANI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379421
|
|
SITA BEHERA
|
BANK OF INDIA(508505)
|
|
68
|
BIJATALA
|
OR-04-049-009-010/14549
(RAIHARI)
|
2404049009NRG24160620230782661
|
17/06/2023
|
SAHDEB SINGH
|
2404049009WL035026
|
SAHDEB SINGH
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379446
|
|
SAHADEB SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BIJATALA
|
OR-04-049-009-010/14550
(RAIHARI)
|
2404049009NRG24160620230782662
|
17/06/2023
|
TULSI SINGH
|
2404049009WL035026
|
TULSI SINGH
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379430
|
|
TULASI SING
|
BANK OF INDIA(508505)
|
|
70
|
BIJATALA
|
OR-04-049-009-010/145799
(RAIHARI)
|
2404049009NRG24160620230782664
|
17/06/2023
|
GURUBARI SING
|
2404049009WL035026
|
GURUBARI SING
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379437
|
|
GURUBARI SING
|
BANK OF INDIA(508505)
|
|
71
|
BIJATALA
|
OR-04-049-009-013/145800
(RAIHARI)
|
2404049009NRG24170620230799255
|
17/06/2023
|
KARAN HANSDAH
|
2404049009WL035736
|
KARAN HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379386
|
|
KARAN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107598
|
107598
|
|
|
|
|
|
|
|
|
72
|
BIJATALA
|
OR-04-049-009-010/145781
(RAIHARI)
|
2404049009NRG24160620230782663
|
17/06/2023
|
CHAKRADHAR GIRI
|
2404049009WL035026
|
CHAKRADHAR GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802379438
|
|
CHAKRADHAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
73
|
BIJATALA
|
OR-04-049-009-005/145831
(RAIHARI)
|
2404049009NRG24170620230799193
|
17/06/2023
|
GOPAL CHANDRA TAMUDIA
|
2404049009WL035734
|
GOPAL CHANDRA TAMUDIA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802379383
|
|
GOPAL CHANDRA TAMUDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
74
|
BIJATALA
|
OR-04-049-009-001/2223557
(RAIHARI)
|
2404049009NRG24160620230782645
|
17/06/2023
|
GOBINDA CHANDRA HANSDAH
|
2404049009WL035026
|
GOBINDA CHANDRA HANSDAH
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379381
|
|
GOBINDA CHANDRA HANSDAH
|
INDUSIND BANK(607189)
|
|
75
|
BIJATALA
|
OR-04-049-009-001/2223558
(RAIHARI)
|
2404049009NRG24160620230782646
|
17/06/2023
|
LAXMI HANSDAH
|
2404049009WL035026
|
LAXMI HANSDAH
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379382
|
|
LAXMI HANSDAH (M.Y)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
76
|
BIJATALA
|
OR-04-049-009-004/2223440
(RAIHARI)
|
2404049009NRG24160620230782654
|
17/06/2023
|
Reenarani Giri
|
2404049009WL035026
|
Reenarani Giri
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802379380
|
|
RINA RANI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114708
|
114708
|
|
|
|
|
|
|
|