|
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
|
BARIPADA
|
OR-04-047-010-004/14121
(RAJABASA)
|
2404047010NRG24050920231245398
|
08/09/2023
|
RASABATI BINDHANI
|
2404047010WL075641
|
RASABATI BINDHANI
|
00045
|
BARB0BARIPA
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263324261
|
|
RASABATI BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-010-004/14121
(RAJABASA)
|
2404047010NRG24280820231209560
|
08/09/2023
|
RASABATI BINDHANI
|
2404047010WL068210
|
RASABATI BINDHANI
|
00045
|
BARB0BARIPA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324260
|
|
RASABATI BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-010-004/14121
(RAJABASA)
|
2404047010NRG24280820231209561
|
08/09/2023
|
RASABATI BINDHANI
|
2404047010WL068210
|
RASABATI BINDHANI
|
00045
|
BARB0BARIPA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324259
|
|
RASABATI BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-010-014/259542
(RAJABASA)
|
2404047010NRG24280820231209658
|
08/09/2023
|
DANGI BESHRA
|
2404047010WL068215
|
DANGI BESHRA
|
00045
|
BARB0BARIPA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324152
|
|
DANGI BESHRA W/O-DHANESWAR BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-010-014/259542
(RAJABASA)
|
2404047010NRG24020920231233641
|
08/09/2023
|
DANGI BESHRA
|
2404047010WL073083
|
DANGI BESHRA
|
00045
|
BARB0BARIPA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324153
|
|
DANGI BESHRA W/O-DHANESWAR BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-010-002/10859
(RAJABASA)
|
2404047010NRG24310820231223933
|
08/09/2023
|
PADMABATI MOHANTA
|
2404047010WL070604
|
PADMABATI MOHANTA
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324257
|
|
PADMABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-010-001/10959
(RAJABASA)
|
2404047010NRG24020920231233483
|
08/09/2023
|
KUSHURAM TUDU
|
2404047010WL073062
|
KUSHURAM TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324255
|
|
MR KUSURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-010-001/10959
(RAJABASA)
|
2404047010NRG24020920231233484
|
08/09/2023
|
NOHAMANI TUDU
|
2404047010WL073062
|
NOHAMANI TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324175
|
|
NAHAMANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIPADA
|
OR-04-047-010-001/10963
(RAJABASA)
|
2404047010NRG24020920231233485
|
08/09/2023
|
LALMOHAN HEMBRAM
|
2404047010WL073062
|
LALMOHAN HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324200
|
|
LALMOHAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIPADA
|
OR-04-047-010-001/10977
(RAJABASA)
|
2404047010NRG24310820231223008
|
08/09/2023
|
JABA SOREN
|
2404047010WL070427
|
JABA SOREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324245
|
|
JABA SOREN W/O-UDAY SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-010-001/259082
(RAJABASA)
|
2404047010NRG24280820231209653
|
08/09/2023
|
SUNDAR MOHAN MURMU
|
2404047010WL068215
|
SUNDAR MOHAN MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324230
|
|
SUNDAR MOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIPADA
|
OR-04-047-010-001/259082
(RAJABASA)
|
2404047010NRG24050920231245337
|
08/09/2023
|
SUNDAR MOHAN MURMU
|
2404047010WL075639
|
SUNDAR MOHAN MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324231
|
|
SUNDAR MOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIPADA
|
OR-04-047-010-002/10844
(RAJABASA)
|
2404047010NRG24020920231233629
|
08/09/2023
|
TUKU SINGH
|
2404047010WL073079
|
TUKU SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324246
|
|
TUKU SINGH, W/O-NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-010-002/10859
(RAJABASA)
|
2404047010NRG24310820231223932
|
08/09/2023
|
RABINDRA MOHANTA
|
2404047010WL070604
|
RABINDRA MOHANTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324240
|
|
RABINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BARIPADA
|
OR-04-047-010-002/25747
(RAJABASA)
|
2404047010NRG24020920231233503
|
08/09/2023
|
SANDHYA SINGH
|
2404047010WL073070
|
SANDHYA SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324184
|
|
SANDHYA SINGH, W/O-CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-010-002/259078
(RAJABASA)
|
2404047010NRG24020920231233505
|
08/09/2023
|
SASMITA SINGH
|
2404047010WL073070
|
SASMITA SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324203
|
|
SASMITA SINGH, W/O-KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-010-003/10722
(RAJABASA)
|
2404047010NRG24020920231233486
|
08/09/2023
|
RAM CHANDR MOHANTA
|
2404047010WL073062
|
RAM CHANDR MOHANTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324180
|
|
RAMA CHANDRA MOHANTA, S/O-UMESH
|
BANK OF INDIA(508505)
|
|
18
|
BARIPADA
|
OR-04-047-010-003/10722
(RAJABASA)
|
2404047010NRG24020920231233487
|
08/09/2023
|
SUKRIYA MOHANTA
|
2404047010WL073062
|
SUKRIYA MOHANTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324185
|
|
SUKRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BARIPADA
|
OR-04-047-010-004/15671
(RAJABASA)
|
2404047010NRG24050920231245415
|
08/09/2023
|
NAIKA HANSDAH
|
2404047010WL075643
|
NAIKA HANSDAH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324169
|
|
NAIKA HANSDAH( LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BARIPADA
|
OR-04-047-010-004/15684
(RAJABASA)
|
2404047010NRG24310820231223896
|
08/09/2023
|
JALESWAR HANSDAH
|
2404047010WL070588
|
JALESWAR HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324256
|
|
JALESWAR HANSDAH
|
BANK OF INDIA(508505)
|
|
21
|
BARIPADA
|
OR-04-047-010-004/15684
(RAJABASA)
|
2404047010NRG24310820231223897
|
08/09/2023
|
LILI HANSDAH
|
2404047010WL070588
|
LILI HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324250
|
|
LILI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARIPADA
|
OR-04-047-010-004/25721
(RAJABASA)
|
2404047010NRG24310820231223070
|
08/09/2023
|
TUKARAM HEMBRAM
|
2404047010WL070438
|
TUKARAM HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324211
|
|
TUKARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
BARIPADA
|
OR-04-047-010-004/25722
(RAJABASA)
|
2404047010NRG24280820231209565
|
08/09/2023
|
BANGI HANSDAH
|
2404047010WL068210
|
BANGI HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324247
|
|
BANGI HANSDAH S/O=SAMRAY HANSDAH
|
BANK OF INDIA(508505)
|
|
24
|
BARIPADA
|
OR-04-047-010-004/25722
(RAJABASA)
|
2404047010NRG24050920231245400
|
08/09/2023
|
BANGI HANSDAH
|
2404047010WL075641
|
BANGI HANSDAH
|
00048
|
BKID0005507
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263324248
|
|
BANGI HANSDAH S/O=SAMRAY HANSDAH
|
BANK OF INDIA(508505)
|
|
25
|
BARIPADA
|
OR-04-047-010-004/25722
(RAJABASA)
|
2404047010NRG24280820231209563
|
08/09/2023
|
BANGI HANSDAH
|
2404047010WL068210
|
BANGI HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324249
|
|
BANGI HANSDAH S/O=SAMRAY HANSDAH
|
BANK OF INDIA(508505)
|
|
26
|
BARIPADA
|
OR-04-047-010-004/25722
(RAJABASA)
|
2404047010NRG24280820231209564
|
08/09/2023
|
SAMARAY HANSDAH
|
2404047010WL068210
|
SAMARAY HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324234
|
|
SAMARAY HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARIPADA
|
OR-04-047-010-004/25722
(RAJABASA)
|
2404047010NRG24280820231209562
|
08/09/2023
|
SAMARAY HANSDAH
|
2404047010WL068210
|
SAMARAY HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324233
|
|
SAMARAY HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARIPADA
|
OR-04-047-010-004/25722
(RAJABASA)
|
2404047010NRG24050920231245399
|
08/09/2023
|
SAMARAY HANSDAH
|
2404047010WL075641
|
SAMARAY HANSDAH
|
00048
|
BKID0005507
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263324235
|
|
SAMARAY HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARIPADA
|
OR-04-047-010-004/259370
(RAJABASA)
|
2404047010NRG24310820231223917
|
08/09/2023
|
JITU HANSDA
|
2404047010WL070596
|
JITU HANSDA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324177
|
|
JITU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARIPADA
|
OR-04-047-010-004/259373
(RAJABASA)
|
2404047010NRG24310820231223919
|
08/09/2023
|
AJIT HANSDAH
|
2404047010WL070596
|
AJIT HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324213
|
|
AJIT HANSDAH
|
BANK OF INDIA(508505)
|
|
31
|
BARIPADA
|
OR-04-047-010-004/259481
(RAJABASA)
|
2404047010NRG24020920231233509
|
08/09/2023
|
RAJENDRA HEMBRAM
|
2404047010WL073070
|
RAJENDRA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324176
|
|
RAJENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
BARIPADA
|
OR-04-047-010-004/259481
(RAJABASA)
|
2404047010NRG24020920231233508
|
08/09/2023
|
SUNIA HEMBRAM
|
2404047010WL073070
|
SUNIA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324183
|
|
SUNIA HEMBRAM W/O=SURENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
BARIPADA
|
OR-04-047-010-004/9824
(RAJABASA)
|
2404047010NRG24310820231223751
|
08/09/2023
|
CHHITA HANSDAH
|
2404047010WL070579
|
CHHITA HANSDAH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263324228
|
|
CHHITA HANSDAH, W/O-GUDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
34
|
BARIPADA
|
OR-04-047-010-004/9828
(RAJABASA)
|
2404047010NRG24020920231233490
|
08/09/2023
|
SUKHADA MOHANTA
|
2404047010WL073062
|
SUKHADA MOHANTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324212
|
|
SUKHADA MOHANTA
|
BANK OF INDIA(508505)
|
|
35
|
BARIPADA
|
OR-04-047-010-005/25888
(RAJABASA)
|
2404047010NRG24070920231253656
|
08/09/2023
|
JAYARAM HANSDAH
|
2404047010WL077503
|
JAYARAM HANSDAH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263324210
|
|
JAYARAM HANSDAH S/O=BUDHIA HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
BARIPADA
|
OR-04-047-010-005/25888
(RAJABASA)
|
2404047010NRG24310820231223021
|
08/09/2023
|
JAYARAM HANSDAH
|
2404047010WL070431
|
JAYARAM HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324209
|
|
JAYARAM HANSDAH S/O=BUDHIA HANSDAH
|
BANK OF INDIA(508505)
|
|
37
|
BARIPADA
|
OR-04-047-010-005/25888
(RAJABASA)
|
2404047010NRG24310820231223022
|
08/09/2023
|
NAHA HANSDAH
|
2404047010WL070431
|
NAHA HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324251
|
|
NAHA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARIPADA
|
OR-04-047-010-005/25888
(RAJABASA)
|
2404047010NRG24070920231253657
|
08/09/2023
|
NAHA HANSDAH
|
2404047010WL077503
|
NAHA HANSDAH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263324252
|
|
NAHA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARIPADA
|
OR-04-047-010-005/259098
(RAJABASA)
|
2404047010NRG24050920231245417
|
08/09/2023
|
MATU KISKU
|
2404047010WL075643
|
MATU KISKU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324244
|
|
MATU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARIPADA
|
OR-04-047-010-005/259098
(RAJABASA)
|
2404047010NRG24050920231245418
|
08/09/2023
|
SUNIA KISKU
|
2404047010WL075643
|
SUNIA KISKU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324189
|
|
SUNIA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARIPADA
|
OR-04-047-010-008/10048
(RAJABASA)
|
2404047010NRG24310820231223921
|
08/09/2023
|
RAMJIT HEMBRAM
|
2404047010WL070596
|
RAMJIT HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324241
|
|
RAMJIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
BARIPADA
|
OR-04-047-010-009/259445
(RAJABASA)
|
2404047010NRG24280820231209608
|
08/09/2023
|
SUMI DEHURI
|
2404047010WL068213
|
SUMI DEHURI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324174
|
|
SUMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARIPADA
|
OR-04-047-010-009/259445
(RAJABASA)
|
2404047010NRG24050920231245338
|
08/09/2023
|
SUMI DEHURI
|
2404047010WL075639
|
SUMI DEHURI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324173
|
|
SUMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARIPADA
|
OR-04-047-010-009/259478
(RAJABASA)
|
2404047010NRG24050920231245339
|
08/09/2023
|
ABHIMANUYU DEHURI
|
2404047010WL075639
|
ABHIMANUYU DEHURI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324194
|
|
ABHIMANYU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARIPADA
|
OR-04-047-010-009/259478
(RAJABASA)
|
2404047010NRG24280820231209609
|
08/09/2023
|
ABHIMANUYU DEHURI
|
2404047010WL068213
|
ABHIMANUYU DEHURI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324193
|
|
ABHIMANYU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARIPADA
|
OR-04-047-010-010/10534
(RAJABASA)
|
2404047010NRG24310820231223009
|
08/09/2023
|
DROUPADI MUKHI
|
2404047010WL070427
|
DROUPADI MUKHI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324227
|
|
DRAUPADI MUKHI
|
BANK OF INDIA(508505)
|
|
47
|
BARIPADA
|
OR-04-047-010-010/10549
(RAJABASA)
|
2404047010NRG24020920231233632
|
08/09/2023
|
CHAMPA KISKU
|
2404047010WL073079
|
CHAMPA KISKU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324207
|
|
CHAMPA KISKU (LTI)
|
BANK OF INDIA(508505)
|
|
48
|
BARIPADA
|
OR-04-047-010-010/15323
(RAJABASA)
|
2404047010NRG24310820231223935
|
08/09/2023
|
JAGANNATH HEMBRAM
|
2404047010WL070604
|
JAGANNATH HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324208
|
|
JAGANNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
BARIPADA
|
OR-04-047-010-010/15660
(RAJABASA)
|
2404047010NRG24020920231233466
|
08/09/2023
|
CHAITAN KISKU
|
2404047010WL073056
|
CHAITAN KISKU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324171
|
|
CHAITAN KISKU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BARIPADA
|
OR-04-047-010-010/15660
(RAJABASA)
|
2404047010NRG24020920231233467
|
08/09/2023
|
SITAMANI KISKU
|
2404047010WL073056
|
SITAMANI KISKU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324172
|
|
SITA MANI KISKU
|
BANK OF INDIA(508505)
|
|
51
|
BARIPADA
|
OR-04-047-010-010/25708
(RAJABASA)
|
2404047010NRG24280820231209656
|
08/09/2023
|
HARISH CHANDRA HEMBRAM
|
2404047010WL068215
|
HARISH CHANDRA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324178
|
|
MR HARISHCHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIPADA
|
OR-04-047-010-010/25708
(RAJABASA)
|
2404047010NRG24280820231209657
|
08/09/2023
|
JABA HEMBRAM
|
2404047010WL068215
|
JABA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324179
|
|
MS JABA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIPADA
|
OR-04-047-010-010/259114
(RAJABASA)
|
2404047010NRG24070920231253658
|
08/09/2023
|
GANGA SOREN
|
2404047010WL077503
|
GANGA SOREN
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263324182
|
|
GANGA SOREN,W/O-RUPAI SOREN
|
BANK OF INDIA(508505)
|
|
54
|
BARIPADA
|
OR-04-047-010-011/15255
(RAJABASA)
|
2404047010NRG24310820231223072
|
08/09/2023
|
JASAI HANSDAH
|
2404047010WL070438
|
JASAI HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324232
|
|
JASAI HANSDAH
|
CANARA BANK(508532)
|
|
55
|
BARIPADA
|
OR-04-047-010-011/259053
(RAJABASA)
|
2404047010NRG24310820231223753
|
08/09/2023
|
PADHAN HANSDA
|
2404047010WL070579
|
PADHAN HANSDA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324164
|
|
PADHAN HANSDA
|
BANK OF INDIA(508505)
|
|
56
|
BARIPADA
|
OR-04-047-010-011/259053
(RAJABASA)
|
2404047010NRG24310820231223754
|
08/09/2023
|
SAURI HANSDAH
|
2404047010WL070579
|
SAURI HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324168
|
|
SAURI HANSDA (LTI)
|
BANK OF INDIA(508505)
|
|
57
|
BARIPADA
|
OR-04-047-010-011/259397
(RAJABASA)
|
2404047010NRG24280820231209604
|
08/09/2023
|
MAKARI BINDHANI
|
2404047010WL068212
|
MAKARI BINDHANI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324196
|
|
MAKARI BINDHANI
|
BANK OF INDIA(508505)
|
|
58
|
BARIPADA
|
OR-04-047-010-011/259397
(RAJABASA)
|
2404047010NRG24050920231245334
|
08/09/2023
|
MAKARI BINDHANI
|
2404047010WL075638
|
MAKARI BINDHANI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324195
|
|
MAKARI BINDHANI
|
BANK OF INDIA(508505)
|
|
59
|
BARIPADA
|
OR-04-047-010-011/259469
(RAJABASA)
|
2404047010NRG24050920231245335
|
08/09/2023
|
LAXMI MARANDI
|
2404047010WL075638
|
LAXMI MARANDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324253
|
|
LAXMI MARANDI
|
BANK OF INDIA(508505)
|
|
60
|
BARIPADA
|
OR-04-047-010-011/259469
(RAJABASA)
|
2404047010NRG24280820231209612
|
08/09/2023
|
LAXMI MARANDI
|
2404047010WL068213
|
LAXMI MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324254
|
|
LAXMI MARANDI
|
BANK OF INDIA(508505)
|
|
61
|
BARIPADA
|
OR-04-047-010-011/9876
(RAJABASA)
|
2404047010NRG24310820231223898
|
08/09/2023
|
PARAU HANSDAH
|
2404047010WL070588
|
PARAU HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324181
|
|
SAN PARAO HANSDAH
|
CANARA BANK(508532)
|
|
62
|
BARIPADA
|
OR-04-047-010-011/9892
(RAJABASA)
|
2404047010NRG24310820231223758
|
08/09/2023
|
CHHITA HEMBRAM
|
2404047010WL070579
|
CHHITA HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263324197
|
|
CHHITA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARIPADA
|
OR-04-047-010-011/9892
(RAJABASA)
|
2404047010NRG24310820231223757
|
08/09/2023
|
KESHARA HANSDAH
|
2404047010WL070579
|
KESHARA HANSDAH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263324201
|
|
KISHORE HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARIPADA
|
OR-04-047-010-011/9905
(RAJABASA)
|
2404047010NRG24310820231223759
|
08/09/2023
|
KARU SOREN
|
2404047010WL070579
|
KARU SOREN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263324236
|
|
KARU SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
65
|
BARIPADA
|
OR-04-047-010-011/9914
(RAJABASA)
|
2404047010NRG24050920231245405
|
08/09/2023
|
ARSHU TUDU
|
2404047010WL075641
|
ARSHU TUDU
|
00048
|
BKID0005507
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263324237
|
|
ARUSHU TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
66
|
BARIPADA
|
OR-04-047-010-011/9914
(RAJABASA)
|
2404047010NRG24280820231209569
|
08/09/2023
|
ARSHU TUDU
|
2404047010WL068210
|
ARSHU TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324239
|
|
ARUSHU TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
67
|
BARIPADA
|
OR-04-047-010-011/9914
(RAJABASA)
|
2404047010NRG24280820231209570
|
08/09/2023
|
ARSHU TUDU
|
2404047010WL068210
|
ARSHU TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324238
|
|
ARUSHU TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
68
|
BARIPADA
|
OR-04-047-010-012/14178
(RAJABASA)
|
2404047010NRG24310820231223936
|
08/09/2023
|
BUDHIA BINDHANI
|
2404047010WL070604
|
BUDHIA BINDHANI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324198
|
|
BUDHIA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARIPADA
|
OR-04-047-010-012/14178
(RAJABASA)
|
2404047010NRG24310820231223937
|
08/09/2023
|
CHANDA BINDHANI
|
2404047010WL070604
|
CHANDA BINDHANI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324243
|
|
CHANDA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARIPADA
|
OR-04-047-010-014/10104
(RAJABASA)
|
2404047010NRG24310820231223010
|
08/09/2023
|
SONA SINGH
|
2404047010WL070427
|
SONA SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324190
|
|
SONA SINGH W/O-SAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
71
|
BARIPADA
|
OR-04-047-010-014/10181
(RAJABASA)
|
2404047010NRG24280820231209660
|
08/09/2023
|
GIRIDHARI SAREN
|
2404047010WL068216
|
GIRIDHARI SAREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324165
|
|
GIRIDHARI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARIPADA
|
OR-04-047-010-014/10181
(RAJABASA)
|
2404047010NRG24020920231233735
|
08/09/2023
|
GIRIDHARI SAREN
|
2404047010WL073102
|
GIRIDHARI SAREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324166
|
|
GIRIDHARI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARIPADA
|
OR-04-047-010-014/25741
(RAJABASA)
|
2404047010NRG24310820231223074
|
08/09/2023
|
MAINA TUDU
|
2404047010WL070438
|
MAINA TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324242
|
|
MAINA TUDU
|
BANK OF INDIA(508505)
|
|
74
|
BARIPADA
|
OR-04-047-010-014/25812
(RAJABASA)
|
2404047010NRG24310820231223011
|
08/09/2023
|
LALMOHAN TUDU
|
2404047010WL070427
|
LALMOHAN TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324192
|
|
LALMOHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARIPADA
|
OR-04-047-010-014/25814
(RAJABASA)
|
2404047010NRG24310820231223014
|
08/09/2023
|
BAISHAKHI MARNDI
|
2404047010WL070427
|
BAISHAKHI MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324188
|
|
BAISHAKHI MARNDI W/O- SHANKAR MARNDI
|
BANK OF INDIA(508505)
|
|
76
|
BARIPADA
|
OR-04-047-010-014/25814
(RAJABASA)
|
2404047010NRG24310820231223013
|
08/09/2023
|
SHANKAR MARNDI
|
2404047010WL070427
|
SHANKAR MARNDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324191
|
|
SHANKAR MARNDI,S/O- RAMDAS MARNDI
|
BANK OF INDIA(508505)
|
|
77
|
BARIPADA
|
OR-04-047-010-015/10228
(RAJABASA)
|
2404047010NRG24310820231223016
|
08/09/2023
|
JABA MARANDI
|
2404047010WL070427
|
JABA MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324229
|
|
JABA MARNDI, D/O-SHAKUL MURMU
|
BANK OF INDIA(508505)
|
|
78
|
BARIPADA
|
OR-04-047-010-015/10257
(RAJABASA)
|
2404047010NRG24310820231223057
|
08/09/2023
|
BISWANATH HEMBRAM
|
2404047010WL070435
|
BISWANATH HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324162
|
|
BISWANATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BARIPADA
|
OR-04-047-010-015/10257
(RAJABASA)
|
2404047010NRG24310820231223058
|
08/09/2023
|
SITAMANI HEMBRAM
|
2404047010WL070435
|
SITAMANI HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324163
|
|
MRS SITAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARIPADA
|
OR-04-047-010-015/10363
(RAJABASA)
|
2404047010NRG24310820231223023
|
08/09/2023
|
LAKHMAN MURMU
|
2404047010WL070431
|
LAKHMAN MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324159
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
81
|
BARIPADA
|
OR-04-047-010-015/10363
(RAJABASA)
|
2404047010NRG24310820231223025
|
08/09/2023
|
LAKHMAN MURMU
|
2404047010WL070431
|
LAKHMAN MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324160
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
82
|
BARIPADA
|
OR-04-047-010-015/10363
(RAJABASA)
|
2404047010NRG24070920231253659
|
08/09/2023
|
LAKHMAN MURMU
|
2404047010WL077503
|
LAKHMAN MURMU
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263324161
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
83
|
BARIPADA
|
OR-04-047-010-015/259039
(RAJABASA)
|
2404047010NRG24020920231233470
|
08/09/2023
|
DURGA HEMBRAM
|
2404047010WL073056
|
DURGA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324202
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
84
|
BARIPADA
|
OR-04-047-010-015/259071
(RAJABASA)
|
2404047010NRG24020920231233472
|
08/09/2023
|
PANA HEMBRAM
|
2404047010WL073056
|
PANA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324170
|
|
PANO HEMBRAM
|
BANK OF INDIA(508505)
|
|
85
|
BARIPADA
|
OR-04-047-010-015/259201
(RAJABASA)
|
2404047010NRG24020920231233473
|
08/09/2023
|
MAHAL BINDHANI
|
2404047010WL073056
|
MAHAL BINDHANI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324199
|
|
MAHAL BINDHANI {LTI}
|
BANK OF INDIA(508505)
|
|
86
|
BARIPADA
|
OR-04-047-010-015/259274
(RAJABASA)
|
2404047010NRG24310820231223059
|
08/09/2023
|
KAPURA MURMU
|
2404047010WL070435
|
KAPURA MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324167
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
87
|
BARIPADA
|
OR-04-047-010-015/259500
(RAJABASA)
|
2404047010NRG24280820231209665
|
08/09/2023
|
SUNITA HANSDAH
|
2404047010WL068216
|
SUNITA HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324187
|
|
SUNITA HANSDAH W/O- UKILA MARNDI
|
BANK OF INDIA(508505)
|
|
88
|
BARIPADA
|
OR-04-047-010-015/259500
(RAJABASA)
|
2404047010NRG24020920231233646
|
08/09/2023
|
SUNITA HANSDAH
|
2404047010WL073083
|
SUNITA HANSDAH
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263324186
|
|
SUNITA HANSDAH W/O- UKILA MARNDI
|
BANK OF INDIA(508505)
|
|
89
|
BARIPADA
|
OR-04-047-010-015/259531
(RAJABASA)
|
2404047010NRG24070920231253661
|
08/09/2023
|
DHUNI SOREN
|
2404047010WL077503
|
DHUNI SOREN
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263324206
|
|
DHUNI SOREN,S/O-DASU SOREN
|
BANK OF INDIA(508505)
|
|
90
|
BARIPADA
|
OR-04-047-010-015/259531
(RAJABASA)
|
2404047010NRG24310820231223031
|
08/09/2023
|
DHUNI SOREN
|
2404047010WL070431
|
DHUNI SOREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324204
|
|
DHUNI SOREN,S/O-DASU SOREN
|
BANK OF INDIA(508505)
|
|
91
|
BARIPADA
|
OR-04-047-010-015/259531
(RAJABASA)
|
2404047010NRG24310820231223033
|
08/09/2023
|
DHUNI SOREN
|
2404047010WL070431
|
DHUNI SOREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324205
|
|
DHUNI SOREN,S/O-DASU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162819
|
162819
|
|
|
|
|
|
|
|
|
92
|
BARIPADA
|
OR-04-047-010-008/10052
(RAJABASA)
|
2404047010NRG24020920231233721
|
08/09/2023
|
SAKRA SOREN
|
2404047010WL073098
|
SAKRA SOREN
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324214
|
|
SAKRA SOREN
|
CANARA BANK(508532)
|
|
93
|
BARIPADA
|
OR-04-047-010-008/259197
(RAJABASA)
|
2404047010NRG24020920231233454
|
08/09/2023
|
NARSINGH MURMU
|
2404047010WL073050
|
NARSINGH MURMU
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324215
|
|
NARASIN MURMU
|
CANARA BANK(508532)
|
|
94
|
BARIPADA
|
OR-04-047-010-008/259197
(RAJABASA)
|
2404047010NRG24020920231233456
|
08/09/2023
|
NARSINGH MURMU
|
2404047010WL073050
|
NARSINGH MURMU
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324216
|
|
NARASIN MURMU
|
CANARA BANK(508532)
|
|
95
|
BARIPADA
|
OR-04-047-010-008/259197
(RAJABASA)
|
2404047010NRG24020920231233457
|
08/09/2023
|
SEBATI MURMU
|
2404047010WL073050
|
SEBATI MURMU
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324223
|
|
SEBATI MURMU
|
CANARA BANK(508532)
|
|
96
|
BARIPADA
|
OR-04-047-010-008/259197
(RAJABASA)
|
2404047010NRG24020920231233455
|
08/09/2023
|
SEBATI MURMU
|
2404047010WL073050
|
SEBATI MURMU
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324224
|
|
SEBATI MURMU
|
CANARA BANK(508532)
|
|
97
|
BARIPADA
|
OR-04-047-010-011/259308
(RAJABASA)
|
2404047010NRG24050920231245332
|
08/09/2023
|
LAXMIMANI MARNDI
|
2404047010WL075638
|
LAXMIMANI MARNDI
|
00078
|
CNRB0018055
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324225
|
|
MRS LAXMI MANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARIPADA
|
OR-04-047-010-011/259308
(RAJABASA)
|
2404047010NRG24280820231209602
|
08/09/2023
|
LAXMIMANI MARNDI
|
2404047010WL068212
|
LAXMIMANI MARNDI
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324226
|
|
MRS LAXMI MANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARIPADA
|
OR-04-047-010-011/259429
(RAJABASA)
|
2404047010NRG24050920231245342
|
08/09/2023
|
SUBAL CHANDRA MARANDI
|
2404047010WL075639
|
SUBAL CHANDRA MARANDI
|
00078
|
CNRB0018055
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324218
|
|
SUBAL CHANDRA MARANDI
|
BANK OF INDIA(508505)
|
|
100
|
BARIPADA
|
OR-04-047-010-011/259429
(RAJABASA)
|
2404047010NRG24280820231209611
|
08/09/2023
|
SUBAL CHANDRA MARANDI
|
2404047010WL068213
|
SUBAL CHANDRA MARANDI
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324219
|
|
SUBAL CHANDRA MARANDI
|
BANK OF INDIA(508505)
|
|
101
|
BARIPADA
|
OR-04-047-010-011/9896
(RAJABASA)
|
2404047010NRG24280820231209606
|
08/09/2023
|
MUNI BINDHANI
|
2404047010WL068212
|
MUNI BINDHANI
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324220
|
|
MUNI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARIPADA
|
OR-04-047-010-011/9896
(RAJABASA)
|
2404047010NRG24280820231209607
|
08/09/2023
|
MUNI BINDHANI
|
2404047010WL068212
|
MUNI BINDHANI
|
00078
|
CNRB0018055
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324221
|
|
MUNI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARIPADA
|
OR-04-047-010-011/9896
(RAJABASA)
|
2404047010NRG24050920231245404
|
08/09/2023
|
MUNI BINDHANI
|
2404047010WL075641
|
MUNI BINDHANI
|
00078
|
CNRB0018055
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263324222
|
|
MUNI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARIPADA
|
OR-04-047-010-011/9905
(RAJABASA)
|
2404047010NRG24310820231223760
|
08/09/2023
|
KARNA SOREN
|
2404047010WL070579
|
KARNA SOREN
|
00078
|
CNRB0018055
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263324217
|
|
KARANA SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
105
|
BARIPADA
|
OR-04-047-010-001/10895
(RAJABASA)
|
2404047010NRG24310820231223894
|
08/09/2023
|
KAPURA MURMU
|
2404047010WL070588
|
KAPURA MURMU
|
00354
|
PUNB0463800
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324158
|
|
KAPURA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
106
|
BARIPADA
|
OR-04-047-010-002/10872
(RAJABASA)
|
2404047010NRG24020920231233630
|
08/09/2023
|
Mr PRASAD SINGH
|
2404047010WL073079
|
Mr PRASAD SINGH
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324258
|
|
PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARIPADA
|
OR-04-047-010-009/259508
(RAJABASA)
|
2404047010NRG24050920231245340
|
08/09/2023
|
RATANI DEHURI
|
2404047010WL075639
|
RATANI DEHURI
|
00415
|
SBIN0006934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263324156
|
|
MISS RATANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARIPADA
|
OR-04-047-010-009/259508
(RAJABASA)
|
2404047010NRG24280820231209610
|
08/09/2023
|
RATANI DEHURI
|
2404047010WL068213
|
RATANI DEHURI
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324157
|
|
MISS RATANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARIPADA
|
OR-04-047-010-014/259699
(RAJABASA)
|
2404047010NRG24280820231209661
|
08/09/2023
|
SAMAY TUDU
|
2404047010WL068216
|
SAMAY TUDU
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324155
|
|
MR SAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARIPADA
|
OR-04-047-010-014/259699
(RAJABASA)
|
2404047010NRG24020920231233642
|
08/09/2023
|
SAMAY TUDU
|
2404047010WL073083
|
SAMAY TUDU
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263324154
|
|
MR SAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210219
|
210219
|
|
|
|
|
|
|
|