|
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
|
MURIBAHAL
|
OR-09-005-010-005/3300138489
(HALDI)
|
2409005010NRG25190420240035299
|
19/04/2024
|
SUDAM SAHU
|
2409005010WL002822
|
SUDAM SAHU
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441855
|
|
SUDAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-010-005/3300138489
(HALDI)
|
2409005010NRG25190420240035297
|
19/04/2024
|
SUDAM SAHU
|
2409005010WL002822
|
SUDAM SAHU
|
00045
|
BARB0TITLAG
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441854
|
|
SUDAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
MURIBAHAL
|
OR-09-005-010-005/3300138618
(HALDI)
|
2409005010NRG25190420240035307
|
19/04/2024
|
GOUTAM DANGA
|
2409005010WL002822
|
GOUTAM DANGA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441849
|
|
GOUTAM DANG
|
UNION BANK OF INDIA(508500)
|
|
4
|
MURIBAHAL
|
OR-09-005-010-005/3300138618
(HALDI)
|
2409005010NRG25190420240035308
|
19/04/2024
|
GOUTAM DANGA
|
2409005010WL002822
|
GOUTAM DANGA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441905
|
|
GOUTAM DANG
|
UNION BANK OF INDIA(508500)
|
|
5
|
MURIBAHAL
|
OR-09-005-010-005/3300139747
(HALDI)
|
2409005010NRG25190420240035322
|
19/04/2024
|
MAKARU MAHAKUR
|
2409005010WL002822
|
MAKARU MAHAKUR
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441877
|
|
MAKARU MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MURIBAHAL
|
OR-09-005-010-005/3300139747
(HALDI)
|
2409005010NRG25190420240035324
|
19/04/2024
|
MAKARU MAHAKUR
|
2409005010WL002822
|
MAKARU MAHAKUR
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441878
|
|
MAKARU MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
7
|
MURIBAHAL
|
OR-09-005-010-005/3300139718
(HALDI)
|
2409005010NRG25190420240035317
|
19/04/2024
|
JANAKI BHOI
|
2409005010WL002822
|
JANAKI BHOI
|
00415
|
SBIN0000197
|
508
|
508
|
Processed
|
29/04/2024
|
|
3375441860
|
|
MS JANAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-010-005/3300139718
(HALDI)
|
2409005010NRG25190420240035318
|
19/04/2024
|
JANAKI BHOI
|
2409005010WL002822
|
JANAKI BHOI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375441861
|
|
MS JANAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-010-005/5264-A
(HALDI)
|
2409005010NRG25190420240035394
|
19/04/2024
|
KAISHALYA DANGA
|
2409005010WL002822
|
KAISHALYA DANGA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441944
|
|
MRS KAISHALYA DANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-010-005/5264-A
(HALDI)
|
2409005010NRG25190420240035396
|
19/04/2024
|
KAISHALYA DANGA
|
2409005010WL002822
|
KAISHALYA DANGA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441945
|
|
MRS KAISHALYA DANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-010-005/330013671
(HALDI)
|
2409005010NRG25190420240035260
|
19/04/2024
|
CHHAYABANTI MERLI
|
2409005010WL002822
|
CHHAYABANTI MERLI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441891
|
|
CHHAYAKANTI MERLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MURIBAHAL
|
OR-09-005-010-005/330013671
(HALDI)
|
2409005010NRG25190420240035258
|
19/04/2024
|
CHHAYABANTI MERLI
|
2409005010WL002822
|
CHHAYABANTI MERLI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441892
|
|
CHHAYAKANTI MERLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MURIBAHAL
|
OR-09-005-010-005/330013674
(HALDI)
|
2409005010NRG25190420240035265
|
19/04/2024
|
ANNAPURNA MAJHI
|
2409005010WL002822
|
ANNAPURNA MAJHI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441835
|
|
ANANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MURIBAHAL
|
OR-09-005-010-005/330013674
(HALDI)
|
2409005010NRG25190420240035266
|
19/04/2024
|
ANNAPURNA MAJHI
|
2409005010WL002822
|
ANNAPURNA MAJHI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441838
|
|
MRS ANNAPURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-010-005/330013674
(HALDI)
|
2409005010NRG25190420240035267
|
19/04/2024
|
ANNAPURNA MAJHI
|
2409005010WL002822
|
ANNAPURNA MAJHI
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441836
|
|
ANANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MURIBAHAL
|
OR-09-005-010-005/330013674
(HALDI)
|
2409005010NRG25190420240035268
|
19/04/2024
|
ANNAPURNA MAJHI
|
2409005010WL002822
|
ANNAPURNA MAJHI
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441837
|
|
MRS ANNAPURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-010-005/3300138362
(HALDI)
|
2409005010NRG25190420240035287
|
19/04/2024
|
KRUSHNA CHANDRA KALTA
|
2409005010WL002822
|
KRUSHNA CHANDRA KALTA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441885
|
|
Mr. KRUSHNA CHANDRA KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MURIBAHAL
|
OR-09-005-010-005/3300138362
(HALDI)
|
2409005010NRG25190420240035288
|
19/04/2024
|
KRUSHNA CHANDRA KALTA
|
2409005010WL002822
|
KRUSHNA CHANDRA KALTA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441886
|
|
Mr. KRUSHNA CHANDRA KALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MURIBAHAL
|
OR-09-005-010-005/3300138459
(HALDI)
|
2409005010NRG25190420240035293
|
19/04/2024
|
NARAYAN JANI
|
2409005010WL002822
|
NARAYAN JANI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441848
|
|
Narayan Jani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-010-005/3300138459
(HALDI)
|
2409005010NRG25190420240035295
|
19/04/2024
|
NARAYAN JANI
|
2409005010WL002822
|
NARAYAN JANI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441847
|
|
Narayan Jani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURIBAHAL
|
OR-09-005-010-005/3300138489
(HALDI)
|
2409005010NRG25190420240035300
|
19/04/2024
|
NILABATI GAHIR
|
2409005010WL002822
|
NILABATI GAHIR
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441821
|
|
NILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
MURIBAHAL
|
OR-09-005-010-005/3300138489
(HALDI)
|
2409005010NRG25190420240035298
|
19/04/2024
|
NILABATI GAHIR
|
2409005010WL002822
|
NILABATI GAHIR
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441822
|
|
NILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MURIBAHAL
|
OR-09-005-010-005/3300139750
(HALDI)
|
2409005010NRG25190420240035326
|
19/04/2024
|
LALITA KARMI
|
2409005010WL002822
|
LALITA KARMI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441872
|
|
MRS LALITA KARMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURIBAHAL
|
OR-09-005-010-005/3300139750
(HALDI)
|
2409005010NRG25190420240035329
|
19/04/2024
|
LALITA KARMI
|
2409005010WL002822
|
LALITA KARMI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441871
|
|
MRS LALITA KARMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURIBAHAL
|
OR-09-005-010-005/3300139839
(HALDI)
|
2409005010NRG25190420240035335
|
19/04/2024
|
RAJBULI BHOI
|
2409005010WL002822
|
RAJBULI BHOI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441889
|
|
MRS RAJBULI BHUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURIBAHAL
|
OR-09-005-010-005/3300139839
(HALDI)
|
2409005010NRG25190420240035336
|
19/04/2024
|
RAJBULI BHOI
|
2409005010WL002822
|
RAJBULI BHOI
|
00415
|
SBIN0012092
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375441890
|
|
MRS RAJBULI BHUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURIBAHAL
|
OR-09-005-010-005/3300179989
(HALDI)
|
2409005010NRG25190420240035338
|
19/04/2024
|
PURNAMASI MAHAKUR
|
2409005010WL002822
|
PURNAMASI MAHAKUR
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441818
|
|
PURNAMASI MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MURIBAHAL
|
OR-09-005-010-005/3300179989
(HALDI)
|
2409005010NRG25190420240035340
|
19/04/2024
|
PURNAMASI MAHAKUR
|
2409005010WL002822
|
PURNAMASI MAHAKUR
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441817
|
|
PURNAMASI MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MURIBAHAL
|
OR-09-005-010-005/5151-B
(HALDI)
|
2409005010NRG25190420240035341
|
19/04/2024
|
MEENA PARDIA
|
2409005010WL002822
|
MEENA PARDIA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441867
|
|
MRS MEENA PARDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURIBAHAL
|
OR-09-005-010-005/5151-B
(HALDI)
|
2409005010NRG25190420240035342
|
19/04/2024
|
MEENA PARDIA
|
2409005010WL002822
|
MEENA PARDIA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441868
|
|
MRS MEENA PARDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-010-005/5162-A
(HALDI)
|
2409005010NRG25190420240035351
|
19/04/2024
|
RUKHA SAHU
|
2409005010WL002822
|
RUKHA SAHU
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441964
|
|
MR BRAJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURIBAHAL
|
OR-09-005-010-005/5162-A
(HALDI)
|
2409005010NRG25190420240035352
|
19/04/2024
|
RUKHA SAHU
|
2409005010WL002822
|
RUKHA SAHU
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441943
|
|
MRS RUKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURIBAHAL
|
OR-09-005-010-005/5162-A
(HALDI)
|
2409005010NRG25190420240035353
|
19/04/2024
|
RUKHA SAHU
|
2409005010WL002822
|
RUKHA SAHU
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441963
|
|
MR BRAJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURIBAHAL
|
OR-09-005-010-005/5162-A
(HALDI)
|
2409005010NRG25190420240035354
|
19/04/2024
|
RUKHA SAHU
|
2409005010WL002822
|
RUKHA SAHU
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441826
|
|
MRS RUKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-010-005/5174
(HALDI)
|
2409005010NRG25190420240035360
|
19/04/2024
|
AHALYA KARMI
|
2409005010WL002822
|
AHALYA KARMI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441830
|
|
MRS AHALYA KARMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURIBAHAL
|
OR-09-005-010-005/5174
(HALDI)
|
2409005010NRG25190420240035362
|
19/04/2024
|
AHALYA KARMI
|
2409005010WL002822
|
AHALYA KARMI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441829
|
|
MRS AHALYA KARMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURIBAHAL
|
OR-09-005-010-005/5174
(HALDI)
|
2409005010NRG25190420240035361
|
19/04/2024
|
KHIRDHAR KARMI
|
2409005010WL002822
|
KHIRDHAR KARMI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441828
|
|
KHIRIDHAR KARMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MURIBAHAL
|
OR-09-005-010-005/5174
(HALDI)
|
2409005010NRG25190420240035359
|
19/04/2024
|
KHIRDHAR KARMI
|
2409005010WL002822
|
KHIRDHAR KARMI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441827
|
|
KHIRIDHAR KARMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MURIBAHAL
|
OR-09-005-010-005/5177-A
(HALDI)
|
2409005010NRG25190420240035364
|
19/04/2024
|
KAMALA SHIKA
|
2409005010WL002822
|
KAMALA SHIKA
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441896
|
|
KAMALA SIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MURIBAHAL
|
OR-09-005-010-005/5177-A
(HALDI)
|
2409005010NRG25190420240035366
|
19/04/2024
|
KAMALA SHIKA
|
2409005010WL002822
|
KAMALA SHIKA
|
00415
|
SBIN0012092
|
508
|
508
|
Processed
|
29/04/2024
|
|
3375441895
|
|
KAMALA SIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MURIBAHAL
|
OR-09-005-010-005/5177-A
(HALDI)
|
2409005010NRG25190420240035363
|
19/04/2024
|
KANDARPA SHIKA
|
2409005010WL002822
|
KANDARPA SHIKA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441839
|
|
MR KANDARPA SHIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURIBAHAL
|
OR-09-005-010-005/5177-A
(HALDI)
|
2409005010NRG25190420240035365
|
19/04/2024
|
KANDARPA SHIKA
|
2409005010WL002822
|
KANDARPA SHIKA
|
00415
|
SBIN0012092
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375441840
|
|
MR KANDARPA SHIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-010-005/5193-A
(HALDI)
|
2409005010NRG25190420240035367
|
19/04/2024
|
PARAKSHITA MAHAKUR
|
2409005010WL002822
|
PARAKSHITA MAHAKUR
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441941
|
|
Mr. PARIKHITA MAHAKUR S/O DHUBA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MURIBAHAL
|
OR-09-005-010-005/5193-A
(HALDI)
|
2409005010NRG25190420240035368
|
19/04/2024
|
PARAKSHITA MAHAKUR
|
2409005010WL002822
|
PARAKSHITA MAHAKUR
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441942
|
|
Mr. PARIKHITA MAHAKUR S/O DHUBA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MURIBAHAL
|
OR-09-005-010-005/5213-A
(HALDI)
|
2409005010NRG25190420240035371
|
19/04/2024
|
CHANDRA BHOI
|
2409005010WL002822
|
CHANDRA BHOI
|
00415
|
SBIN0012092
|
254
|
254
|
Processed
|
29/04/2024
|
|
3375441850
|
|
MRS CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-010-005/5213-A
(HALDI)
|
2409005010NRG25190420240035372
|
19/04/2024
|
CHANDRA BHOI
|
2409005010WL002822
|
CHANDRA BHOI
|
00415
|
SBIN0012092
|
254
|
254
|
Processed
|
29/04/2024
|
|
3375441851
|
|
MRS CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURIBAHAL
|
OR-09-005-010-005/5227
(HALDI)
|
2409005010NRG25190420240035377
|
19/04/2024
|
LANKESWAR SHIKA
|
2409005010WL002822
|
LANKESWAR SHIKA
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375441962
|
|
Lankeswar Sika
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MURIBAHAL
|
OR-09-005-010-005/5227
(HALDI)
|
2409005010NRG25190420240035376
|
19/04/2024
|
RAMANI SIKA
|
2409005010WL002822
|
RAMANI SIKA
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441961
|
|
MRS RAMANI SIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURIBAHAL
|
OR-09-005-010-005/5237
(HALDI)
|
2409005010NRG25190420240035380
|
19/04/2024
|
GOURI SAHU
|
2409005010WL002822
|
GOURI SAHU
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441825
|
|
GARIB SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MURIBAHAL
|
OR-09-005-010-005/5237
(HALDI)
|
2409005010NRG25190420240035381
|
19/04/2024
|
GOURI SAHU
|
2409005010WL002822
|
GOURI SAHU
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441866
|
|
MRS GOURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURIBAHAL
|
OR-09-005-010-005/5261-A
(HALDI)
|
2409005010NRG25190420240035384
|
19/04/2024
|
GOPAL SHIKA
|
2409005010WL002822
|
GOPAL SHIKA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441842
|
|
GOPAL SHIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURIBAHAL
|
OR-09-005-010-005/5261-A
(HALDI)
|
2409005010NRG25190420240035386
|
19/04/2024
|
GOPAL SHIKA
|
2409005010WL002822
|
GOPAL SHIKA
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441841
|
|
GOPAL SHIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURIBAHAL
|
OR-09-005-010-005/5261-A
(HALDI)
|
2409005010NRG25190420240035387
|
19/04/2024
|
SUSHILA SHIKA
|
2409005010WL002822
|
SUSHILA SHIKA
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441833
|
|
MRS SHUSILA SHIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURIBAHAL
|
OR-09-005-010-005/5261-A
(HALDI)
|
2409005010NRG25190420240035385
|
19/04/2024
|
SUSHILA SHIKA
|
2409005010WL002822
|
SUSHILA SHIKA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441834
|
|
MRS SHUSILA SHIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURIBAHAL
|
OR-09-005-010-005/5262
(HALDI)
|
2409005010NRG25190420240035390
|
19/04/2024
|
JHILI SAHU
|
2409005010WL002822
|
JHILI SAHU
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441876
|
|
MRS JHILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURIBAHAL
|
OR-09-005-010-005/5262
(HALDI)
|
2409005010NRG25190420240035392
|
19/04/2024
|
JHILI SAHU
|
2409005010WL002822
|
JHILI SAHU
|
00415
|
SBIN0012092
|
508
|
508
|
Processed
|
29/04/2024
|
|
3375441875
|
|
MRS JHILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURIBAHAL
|
OR-09-005-010-005/5262
(HALDI)
|
2409005010NRG25190420240035391
|
19/04/2024
|
PADMACHARAN SAHU
|
2409005010WL002822
|
PADMACHARAN SAHU
|
00415
|
SBIN0012092
|
508
|
508
|
Processed
|
29/04/2024
|
|
3375441894
|
|
PADMACHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURIBAHAL
|
OR-09-005-010-005/5262
(HALDI)
|
2409005010NRG25190420240035389
|
19/04/2024
|
PADMACHARAN SAHU
|
2409005010WL002822
|
PADMACHARAN SAHU
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441893
|
|
PADMACHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MURIBAHAL
|
OR-09-005-010-005/5264-A
(HALDI)
|
2409005010NRG25190420240035393
|
19/04/2024
|
KOUSALYA DANGA
|
2409005010WL002822
|
KOUSALYA DANGA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441903
|
|
NARENDRA DANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MURIBAHAL
|
OR-09-005-010-005/5264-A
(HALDI)
|
2409005010NRG25190420240035395
|
19/04/2024
|
KOUSALYA DANGA
|
2409005010WL002822
|
KOUSALYA DANGA
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441904
|
|
NARENDRA DANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77216
|
77216
|
|
|
|
|
|
|
|
|
61
|
MURIBAHAL
|
OR-09-005-010-005/330013770
(HALDI)
|
2409005010NRG25190420240035272
|
19/04/2024
|
PADMA MAHAKUR
|
2409005010WL002822
|
PADMA MAHAKUR
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441881
|
|
MRS PADMA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURIBAHAL
|
OR-09-005-010-005/330013770
(HALDI)
|
2409005010NRG25190420240035270
|
19/04/2024
|
PADMA MAHAKUR
|
2409005010WL002822
|
PADMA MAHAKUR
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441882
|
|
MRS PADMA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURIBAHAL
|
OR-09-005-010-005/330013822
(HALDI)
|
2409005010NRG25190420240035277
|
19/04/2024
|
RADHESHYAM PADHAN
|
2409005010WL002822
|
RADHESHYAM PADHAN
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441858
|
|
MR RADHESHYAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURIBAHAL
|
OR-09-005-010-005/330013822
(HALDI)
|
2409005010NRG25190420240035278
|
19/04/2024
|
RADHESHYAM PADHAN
|
2409005010WL002822
|
RADHESHYAM PADHAN
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441859
|
|
MR RADHESHYAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MURIBAHAL
|
OR-09-005-010-005/3300138459
(HALDI)
|
2409005010NRG25190420240035296
|
19/04/2024
|
KALIMATI JANI
|
2409005010WL002822
|
KALIMATI JANI
|
00415
|
SBIN0012093
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441870
|
|
MRS KALIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURIBAHAL
|
OR-09-005-010-005/3300138459
(HALDI)
|
2409005010NRG25190420240035294
|
19/04/2024
|
KALIMATI JANI
|
2409005010WL002822
|
KALIMATI JANI
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441869
|
|
MRS KALIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MURIBAHAL
|
OR-09-005-010-005/5266-B
(HALDI)
|
2409005010NRG25190420240035398
|
19/04/2024
|
SDHAR KARMI
|
2409005010WL002822
|
SDHAR KARMI
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441865
|
|
MRS PADMA KARMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURIBAHAL
|
OR-09-005-010-005/5266-B
(HALDI)
|
2409005010NRG25190420240035400
|
19/04/2024
|
SDHAR KARMI
|
2409005010WL002822
|
SDHAR KARMI
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441864
|
|
MRS PADMA KARMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURIBAHAL
|
OR-09-005-010-005/5267-A
(HALDI)
|
2409005010NRG25190420240035403
|
19/04/2024
|
DOLESHWARI MAJHI
|
2409005010WL002822
|
DOLESHWARI MAJHI
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441857
|
|
DOLESHWARI MAJHI
|
INDUSIND BANK(607189)
|
|
70
|
MURIBAHAL
|
OR-09-005-010-005/5267-A
(HALDI)
|
2409005010NRG25190420240035406
|
19/04/2024
|
DOLESHWARI MAJHI
|
2409005010WL002822
|
DOLESHWARI MAJHI
|
00415
|
SBIN0012093
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375441856
|
|
DOLESHWARI MAJHI
|
INDUSIND BANK(607189)
|
|
71
|
MURIBAHAL
|
OR-09-005-010-005/5267-A
(HALDI)
|
2409005010NRG25190420240035404
|
19/04/2024
|
PUSPA MAJHI
|
2409005010WL002822
|
PUSPA MAJHI
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375441852
|
|
JAYADEB MAJHI
|
BANK OF BARODA(606985)
|
|
72
|
MURIBAHAL
|
OR-09-005-010-005/5267-A
(HALDI)
|
2409005010NRG25190420240035405
|
19/04/2024
|
PUSPA MAJHI
|
2409005010WL002822
|
PUSPA MAJHI
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375441846
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURIBAHAL
|
OR-09-005-010-005/5267-A
(HALDI)
|
2409005010NRG25190420240035401
|
19/04/2024
|
PUSPA MAJHI
|
2409005010WL002822
|
PUSPA MAJHI
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441853
|
|
JAYADEB MAJHI
|
BANK OF BARODA(606985)
|
|
74
|
MURIBAHAL
|
OR-09-005-010-005/5267-A
(HALDI)
|
2409005010NRG25190420240035402
|
19/04/2024
|
PUSPA MAJHI
|
2409005010WL002822
|
PUSPA MAJHI
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441845
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
75
|
MURIBAHAL
|
OR-09-005-010-005/330013671
(HALDI)
|
2409005010NRG25190420240035257
|
19/04/2024
|
CHHAYAKANTI MERLI
|
2409005010WL002822
|
CHHAYAKANTI MERLI
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441883
|
|
CHAKA MERLI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MURIBAHAL
|
OR-09-005-010-005/330013671
(HALDI)
|
2409005010NRG25190420240035259
|
19/04/2024
|
CHHAYAKANTI MERLI
|
2409005010WL002822
|
CHHAYAKANTI MERLI
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441884
|
|
CHAKA MERLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MURIBAHAL
|
OR-09-005-010-005/330013832
(HALDI)
|
2409005010NRG25190420240035286
|
19/04/2024
|
JASHOBANTI BAGHAR
|
2409005010WL002822
|
JASHOBANTI BAGHAR
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441902
|
|
ASHOBANTI BAGHAR
|
BANK OF BARODA(606985)
|
|
78
|
MURIBAHAL
|
OR-09-005-010-005/330013832
(HALDI)
|
2409005010NRG25190420240035284
|
19/04/2024
|
JASHOBANTI BAGHAR
|
2409005010WL002822
|
JASHOBANTI BAGHAR
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441901
|
|
ASHOBANTI BAGHAR
|
BANK OF BARODA(606985)
|
|
79
|
MURIBAHAL
|
OR-09-005-010-005/3300138455
(HALDI)
|
2409005010NRG25190420240035290
|
19/04/2024
|
PHARUA SAHU
|
2409005010WL002822
|
PHARUA SAHU
|
00415
|
SBIN0018470
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375441862
|
|
MRS PHARUA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURIBAHAL
|
OR-09-005-010-005/3300138455
(HALDI)
|
2409005010NRG25190420240035292
|
19/04/2024
|
PHARUA SAHU
|
2409005010WL002822
|
PHARUA SAHU
|
00415
|
SBIN0018470
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441863
|
|
MRS PHARUA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURIBAHAL
|
OR-09-005-010-005/3300138602
(HALDI)
|
2409005010NRG25190420240035301
|
19/04/2024
|
ASHOK KUMAR PADHAN
|
2409005010WL002822
|
ASHOK KUMAR PADHAN
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441831
|
|
ASHOK PADHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MURIBAHAL
|
OR-09-005-010-005/3300138602
(HALDI)
|
2409005010NRG25190420240035302
|
19/04/2024
|
ASHOK KUMAR PADHAN
|
2409005010WL002822
|
ASHOK KUMAR PADHAN
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441832
|
|
ASHOK PADHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MURIBAHAL
|
OR-09-005-010-005/3300138619
(HALDI)
|
2409005010NRG25190420240035310
|
19/04/2024
|
TEPRI PATRA
|
2409005010WL002822
|
TEPRI PATRA
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441888
|
|
TEPIRI PATRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MURIBAHAL
|
OR-09-005-010-005/3300138619
(HALDI)
|
2409005010NRG25190420240035312
|
19/04/2024
|
TEPRI PATRA
|
2409005010WL002822
|
TEPRI PATRA
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441887
|
|
TEPIRI PATRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MURIBAHAL
|
OR-09-005-010-005/3300139838
(HALDI)
|
2409005010NRG25190420240035331
|
19/04/2024
|
AKRURA MERLI
|
2409005010WL002822
|
AKRURA MERLI
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441898
|
|
AKRURA MERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURIBAHAL
|
OR-09-005-010-005/3300139838
(HALDI)
|
2409005010NRG25190420240035333
|
19/04/2024
|
AKRURA MERLI
|
2409005010WL002822
|
AKRURA MERLI
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441897
|
|
AKRURA MERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURIBAHAL
|
OR-09-005-010-005/5158-A
(HALDI)
|
2409005010NRG25190420240035348
|
19/04/2024
|
LOKESH MAHAKUR
|
2409005010WL002822
|
LOKESH MAHAKUR
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441880
|
|
Mr. LUKESH MAHAKUR
|
INDIAN BANK(607105)
|
|
88
|
MURIBAHAL
|
OR-09-005-010-005/5158-A
(HALDI)
|
2409005010NRG25190420240035350
|
19/04/2024
|
LOKESH MAHAKUR
|
2409005010WL002822
|
LOKESH MAHAKUR
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441879
|
|
Mr. LUKESH MAHAKUR
|
INDIAN BANK(607105)
|
|
89
|
MURIBAHAL
|
OR-09-005-010-005/5171-A
(HALDI)
|
2409005010NRG25190420240035357
|
19/04/2024
|
SURENDRA DANG
|
2409005010WL002822
|
SURENDRA DANG
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441873
|
|
MR SURENDRA DANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MURIBAHAL
|
OR-09-005-010-005/5171-A
(HALDI)
|
2409005010NRG25190420240035355
|
19/04/2024
|
SURENDRA DANG
|
2409005010WL002822
|
SURENDRA DANG
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441874
|
|
MR SURENDRA DANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MURIBAHAL
|
OR-09-005-010-005/5227
(HALDI)
|
2409005010NRG25190420240035374
|
19/04/2024
|
RAIDHAR SIKA
|
2409005010WL002822
|
RAIDHAR SIKA
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441843
|
|
RAEDHARA SHIKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MURIBAHAL
|
OR-09-005-010-005/5227
(HALDI)
|
2409005010NRG25190420240035375
|
19/04/2024
|
RAIDHAR SIKA
|
2409005010WL002822
|
RAIDHAR SIKA
|
00415
|
SBIN0018470
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375441844
|
|
RAEDHARA SHIKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MURIBAHAL
|
OR-09-005-010-005/5278-A
(HALDI)
|
2409005010NRG25190420240035407
|
19/04/2024
|
RUDRADHAR PADHAN
|
2409005010WL002822
|
RUDRADHAR PADHAN
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441899
|
|
RUDRADHAR PADHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MURIBAHAL
|
OR-09-005-010-005/5278-A
(HALDI)
|
2409005010NRG25190420240035408
|
19/04/2024
|
RUDRADHAR PADHAN
|
2409005010WL002822
|
RUDRADHAR PADHAN
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441900
|
|
RUDRADHAR PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34036
|
34036
|
|
|
|
|
|
|
|
|
95
|
MURIBAHAL
|
OR-09-005-010-005/330013112
(HALDI)
|
2409005010NRG25190420240035253
|
19/04/2024
|
SANKIRTAN KARMI
|
2409005010WL002822
|
SANKIRTAN KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441911
|
|
SANKIRTTAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MURIBAHAL
|
OR-09-005-010-005/330013112
(HALDI)
|
2409005010NRG25190420240035254
|
19/04/2024
|
SANKIRTAN KARMI
|
2409005010WL002822
|
SANKIRTAN KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441914
|
|
MRS SAJANA KARMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURIBAHAL
|
OR-09-005-010-005/330013112
(HALDI)
|
2409005010NRG25190420240035255
|
19/04/2024
|
SANKIRTAN KARMI
|
2409005010WL002822
|
SANKIRTAN KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441912
|
|
SANKIRTTAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MURIBAHAL
|
OR-09-005-010-005/330013112
(HALDI)
|
2409005010NRG25190420240035256
|
19/04/2024
|
SANKIRTAN KARMI
|
2409005010WL002822
|
SANKIRTAN KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441913
|
|
MRS SAJANA KARMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MURIBAHAL
|
OR-09-005-010-005/330013673
(HALDI)
|
2409005010NRG25190420240035261
|
19/04/2024
|
LOKANATH JANI
|
2409005010WL002822
|
LOKANATH JANI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441950
|
|
LOKANATH JANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MURIBAHAL
|
OR-09-005-010-005/330013673
(HALDI)
|
2409005010NRG25190420240035262
|
19/04/2024
|
LOKANATH JANI
|
2409005010WL002822
|
LOKANATH JANI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441954
|
|
LIPIKA JANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MURIBAHAL
|
OR-09-005-010-005/330013673
(HALDI)
|
2409005010NRG25190420240035263
|
19/04/2024
|
LOKANATH JANI
|
2409005010WL002822
|
LOKANATH JANI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441951
|
|
LOKANATH JANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MURIBAHAL
|
OR-09-005-010-005/330013673
(HALDI)
|
2409005010NRG25190420240035264
|
19/04/2024
|
LOKANATH JANI
|
2409005010WL002822
|
LOKANATH JANI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441953
|
|
LIPIKA JANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MURIBAHAL
|
OR-09-005-010-005/330013770
(HALDI)
|
2409005010NRG25190420240035271
|
19/04/2024
|
PARAMANAND MAHAKUR
|
2409005010WL002822
|
PARAMANAND MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441938
|
|
PARAMANANDA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MURIBAHAL
|
OR-09-005-010-005/330013770
(HALDI)
|
2409005010NRG25190420240035269
|
19/04/2024
|
PARAMANAND MAHAKUR
|
2409005010WL002822
|
PARAMANAND MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441937
|
|
PARAMANANDA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MURIBAHAL
|
OR-09-005-010-005/330013804
(HALDI)
|
2409005010NRG25190420240035273
|
19/04/2024
|
ARAKSHITA MAHAKUR
|
2409005010WL002822
|
ARAKSHITA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441927
|
|
ARAKSHITA MAHAKU
|
UNION BANK OF INDIA(508500)
|
|
106
|
MURIBAHAL
|
OR-09-005-010-005/330013804
(HALDI)
|
2409005010NRG25190420240035274
|
19/04/2024
|
ARAKSHITA MAHAKUR
|
2409005010WL002822
|
ARAKSHITA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441930
|
|
MRS GITA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MURIBAHAL
|
OR-09-005-010-005/330013804
(HALDI)
|
2409005010NRG25190420240035275
|
19/04/2024
|
ARAKSHITA MAHAKUR
|
2409005010WL002822
|
ARAKSHITA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441928
|
|
ARAKSHITA MAHAKU
|
UNION BANK OF INDIA(508500)
|
|
108
|
MURIBAHAL
|
OR-09-005-010-005/330013804
(HALDI)
|
2409005010NRG25190420240035276
|
19/04/2024
|
ARAKSHITA MAHAKUR
|
2409005010WL002822
|
ARAKSHITA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441929
|
|
MRS GITA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MURIBAHAL
|
OR-09-005-010-005/330013831
(HALDI)
|
2409005010NRG25190420240035279
|
19/04/2024
|
RUPA BAGHAR
|
2409005010WL002822
|
RUPA BAGHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441967
|
|
RUPA BAGHAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MURIBAHAL
|
OR-09-005-010-005/330013831
(HALDI)
|
2409005010NRG25190420240035280
|
19/04/2024
|
RUPA BAGHAR
|
2409005010WL002822
|
RUPA BAGHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441824
|
|
RANJITA BAGHAR
|
BANK OF BARODA(606985)
|
|
111
|
MURIBAHAL
|
OR-09-005-010-005/330013831
(HALDI)
|
2409005010NRG25190420240035281
|
19/04/2024
|
RUPA BAGHAR
|
2409005010WL002822
|
RUPA BAGHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441968
|
|
RUPA BAGHAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
MURIBAHAL
|
OR-09-005-010-005/330013831
(HALDI)
|
2409005010NRG25190420240035282
|
19/04/2024
|
RUPA BAGHAR
|
2409005010WL002822
|
RUPA BAGHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441823
|
|
RANJITA BAGHAR
|
BANK OF BARODA(606985)
|
|
113
|
MURIBAHAL
|
OR-09-005-010-005/330013832
(HALDI)
|
2409005010NRG25190420240035283
|
19/04/2024
|
BHAWANI BAGHAR
|
2409005010WL002822
|
BHAWANI BAGHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441936
|
|
BHABANI BAGHAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MURIBAHAL
|
OR-09-005-010-005/330013832
(HALDI)
|
2409005010NRG25190420240035285
|
19/04/2024
|
BHAWANI BAGHAR
|
2409005010WL002822
|
BHAWANI BAGHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441935
|
|
BHABANI BAGHAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
MURIBAHAL
|
OR-09-005-010-005/3300138455
(HALDI)
|
2409005010NRG25190420240035291
|
19/04/2024
|
SAHEBA SAHU
|
2409005010WL002822
|
SAHEBA SAHU
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441907
|
|
SAHEBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MURIBAHAL
|
OR-09-005-010-005/3300138455
(HALDI)
|
2409005010NRG25190420240035289
|
19/04/2024
|
SAHEBA SAHU
|
2409005010WL002822
|
SAHEBA SAHU
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375441906
|
|
SAHEBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURIBAHAL
|
OR-09-005-010-005/3300138615
(HALDI)
|
2409005010NRG25190420240035305
|
19/04/2024
|
BUDU DANG
|
2409005010WL002822
|
BUDU DANG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441966
|
|
MR BUDU DANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
MURIBAHAL
|
OR-09-005-010-005/3300138615
(HALDI)
|
2409005010NRG25190420240035303
|
19/04/2024
|
BUDU DANG
|
2409005010WL002822
|
BUDU DANG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441965
|
|
MR BUDU DANG
|
STATE BANK OF INDIA(508548)
|
|
119
|
MURIBAHAL
|
OR-09-005-010-005/3300138615
(HALDI)
|
2409005010NRG25190420240035304
|
19/04/2024
|
HADA DANG
|
2409005010WL002822
|
HADA DANG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441949
|
|
HADA DANG
|
UNION BANK OF INDIA(508500)
|
|
120
|
MURIBAHAL
|
OR-09-005-010-005/3300138615
(HALDI)
|
2409005010NRG25190420240035306
|
19/04/2024
|
HADA DANG
|
2409005010WL002822
|
HADA DANG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441948
|
|
HADA DANG
|
UNION BANK OF INDIA(508500)
|
|
121
|
MURIBAHAL
|
OR-09-005-010-005/3300138619
(HALDI)
|
2409005010NRG25190420240035311
|
19/04/2024
|
DINABANDHU PATRA
|
2409005010WL002822
|
DINABANDHU PATRA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441934
|
|
DINABANDHU PATRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MURIBAHAL
|
OR-09-005-010-005/3300138619
(HALDI)
|
2409005010NRG25190420240035309
|
19/04/2024
|
DINABANDHU PATRA
|
2409005010WL002822
|
DINABANDHU PATRA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441933
|
|
DINABANDHU PATRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MURIBAHAL
|
OR-09-005-010-005/3300139650
(HALDI)
|
2409005010NRG25190420240035313
|
19/04/2024
|
SHUSHILA MERLI
|
2409005010WL002822
|
SHUSHILA MERLI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441916
|
|
SUSHIL MERLI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MURIBAHAL
|
OR-09-005-010-005/3300139650
(HALDI)
|
2409005010NRG25190420240035315
|
19/04/2024
|
SHUSHILA MERLI
|
2409005010WL002822
|
SHUSHILA MERLI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441915
|
|
SUSHIL MERLI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MURIBAHAL
|
OR-09-005-010-005/3300139650
(HALDI)
|
2409005010NRG25190420240035316
|
19/04/2024
|
SUSHIL MERLI
|
2409005010WL002822
|
SUSHIL MERLI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441918
|
|
MRS SANTI MERLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURIBAHAL
|
OR-09-005-010-005/3300139650
(HALDI)
|
2409005010NRG25190420240035314
|
19/04/2024
|
SUSHIL MERLI
|
2409005010WL002822
|
SUSHIL MERLI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441917
|
|
MRS SANTI MERLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MURIBAHAL
|
OR-09-005-010-005/3300139723
(HALDI)
|
2409005010NRG25190420240035319
|
19/04/2024
|
AJEET KALTA
|
2409005010WL002822
|
AJEET KALTA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441955
|
|
AJIT KALATA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MURIBAHAL
|
OR-09-005-010-005/3300139723
(HALDI)
|
2409005010NRG25190420240035320
|
19/04/2024
|
AJEET KALTA
|
2409005010WL002822
|
AJEET KALTA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441956
|
|
AJIT KALATA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MURIBAHAL
|
OR-09-005-010-005/3300139747
(HALDI)
|
2409005010NRG25190420240035321
|
19/04/2024
|
SASMITA MAHAKUR
|
2409005010WL002822
|
SASMITA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441958
|
|
SASMITA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
MURIBAHAL
|
OR-09-005-010-005/3300139747
(HALDI)
|
2409005010NRG25190420240035323
|
19/04/2024
|
SASMITA MAHAKUR
|
2409005010WL002822
|
SASMITA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441957
|
|
SASMITA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MURIBAHAL
|
OR-09-005-010-005/3300139750
(HALDI)
|
2409005010NRG25190420240035330
|
19/04/2024
|
PANKAJ KARMI
|
2409005010WL002822
|
PANKAJ KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441813
|
|
SHRI PANKAJ KARMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MURIBAHAL
|
OR-09-005-010-005/3300139750
(HALDI)
|
2409005010NRG25190420240035327
|
19/04/2024
|
PANKAJ KARMI
|
2409005010WL002822
|
PANKAJ KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441814
|
|
SHRI PANKAJ KARMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MURIBAHAL
|
OR-09-005-010-005/3300139750
(HALDI)
|
2409005010NRG25190420240035328
|
19/04/2024
|
SHUDARSHAN KARMI
|
2409005010WL002822
|
SHUDARSHAN KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441910
|
|
SUDARSHAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MURIBAHAL
|
OR-09-005-010-005/3300139750
(HALDI)
|
2409005010NRG25190420240035325
|
19/04/2024
|
SHUDARSHAN KARMI
|
2409005010WL002822
|
SHUDARSHAN KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441909
|
|
SUDARSHAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MURIBAHAL
|
OR-09-005-010-005/3300139838
(HALDI)
|
2409005010NRG25190420240035334
|
19/04/2024
|
JYOTI PADHAN
|
2409005010WL002822
|
JYOTI PADHAN
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441820
|
|
MISS JYOTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MURIBAHAL
|
OR-09-005-010-005/3300139838
(HALDI)
|
2409005010NRG25190420240035332
|
19/04/2024
|
JYOTI PADHAN
|
2409005010WL002822
|
JYOTI PADHAN
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441819
|
|
MISS JYOTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MURIBAHAL
|
OR-09-005-010-005/3300179989
(HALDI)
|
2409005010NRG25190420240035339
|
19/04/2024
|
Parameshti Mahakur
|
2409005010WL002822
|
Parameshti Mahakur
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441940
|
|
PARAMESTI MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
MURIBAHAL
|
OR-09-005-010-005/3300179989
(HALDI)
|
2409005010NRG25190420240035337
|
19/04/2024
|
Parameshti Mahakur
|
2409005010WL002822
|
Parameshti Mahakur
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441939
|
|
PARAMESTI MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
MURIBAHAL
|
OR-09-005-010-005/5151-C
(HALDI)
|
2409005010NRG25190420240035345
|
19/04/2024
|
BRAJAMOHAN MAHAKUR
|
2409005010WL002822
|
BRAJAMOHAN MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441920
|
|
BRAJAMOHAN MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURIBAHAL
|
OR-09-005-010-005/5151-C
(HALDI)
|
2409005010NRG25190420240035343
|
19/04/2024
|
BRAJAMOHAN MAHAKUR
|
2409005010WL002822
|
BRAJAMOHAN MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441919
|
|
BRAJAMOHAN MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURIBAHAL
|
OR-09-005-010-005/5151-C
(HALDI)
|
2409005010NRG25190420240035344
|
19/04/2024
|
KUNTI MAHAKUR
|
2409005010WL002822
|
KUNTI MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441947
|
|
DINESH CHANDRA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
MURIBAHAL
|
OR-09-005-010-005/5151-C
(HALDI)
|
2409005010NRG25190420240035346
|
19/04/2024
|
KUNTI MAHAKUR
|
2409005010WL002822
|
KUNTI MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441946
|
|
DINESH CHANDRA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
MURIBAHAL
|
OR-09-005-010-005/5158-A
(HALDI)
|
2409005010NRG25190420240035347
|
19/04/2024
|
GUNA MAHAKUR
|
2409005010WL002822
|
GUNA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441959
|
|
UDRADHAR MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
MURIBAHAL
|
OR-09-005-010-005/5158-A
(HALDI)
|
2409005010NRG25190420240035349
|
19/04/2024
|
GUNA MAHAKUR
|
2409005010WL002822
|
GUNA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441960
|
|
UDRADHAR MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
MURIBAHAL
|
OR-09-005-010-005/5171-A
(HALDI)
|
2409005010NRG25190420240035356
|
19/04/2024
|
PATIMA DANG
|
2409005010WL002822
|
PATIMA DANG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441816
|
|
MRS PRATIMA DANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
MURIBAHAL
|
OR-09-005-010-005/5171-A
(HALDI)
|
2409005010NRG25190420240035358
|
19/04/2024
|
PATIMA DANG
|
2409005010WL002822
|
PATIMA DANG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441815
|
|
MRS PRATIMA DANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
MURIBAHAL
|
OR-09-005-010-005/5212
(HALDI)
|
2409005010NRG25190420240035369
|
19/04/2024
|
SABAD BHUE
|
2409005010WL002822
|
SABAD BHUE
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441921
|
|
SHABADA BHOI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MURIBAHAL
|
OR-09-005-010-005/5212
(HALDI)
|
2409005010NRG25190420240035370
|
19/04/2024
|
SABAD BHUE
|
2409005010WL002822
|
SABAD BHUE
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375441922
|
|
SHABADA BHOI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MURIBAHAL
|
OR-09-005-010-005/5213-A
(HALDI)
|
2409005010NRG25190420240035373
|
19/04/2024
|
ASTAMI BHOI
|
2409005010WL002822
|
ASTAMI BHOI
|
00468
|
UBIN0809268
|
254
|
254
|
Processed
|
29/04/2024
|
|
3375441926
|
|
ASTAMI BHOI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MURIBAHAL
|
OR-09-005-010-005/5233-A
(HALDI)
|
2409005010NRG25190420240035378
|
19/04/2024
|
MALIA PADHAN
|
2409005010WL002822
|
MALIA PADHAN
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441908
|
|
MALIA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MURIBAHAL
|
OR-09-005-010-005/5233-A
(HALDI)
|
2409005010NRG25190420240035379
|
19/04/2024
|
SUSHANTA PADHAN
|
2409005010WL002822
|
SUSHANTA PADHAN
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441952
|
|
SUSHANTA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
MURIBAHAL
|
OR-09-005-010-005/5246
(HALDI)
|
2409005010NRG25190420240035382
|
19/04/2024
|
CHANDRAKANTI SHIKA
|
2409005010WL002822
|
CHANDRAKANTI SHIKA
|
00468
|
UBIN0809268
|
254
|
254
|
Processed
|
29/04/2024
|
|
3375441931
|
|
CHANDRAKANTI SIKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MURIBAHAL
|
OR-09-005-010-005/5246
(HALDI)
|
2409005010NRG25190420240035383
|
19/04/2024
|
CHANDRAKANTI SHIKA
|
2409005010WL002822
|
CHANDRAKANTI SHIKA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441932
|
|
CHANDRAKANTI SIKA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MURIBAHAL
|
OR-09-005-010-005/5262
(HALDI)
|
2409005010NRG25190420240035388
|
19/04/2024
|
UKIA SAHU
|
2409005010WL002822
|
UKIA SAHU
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375441925
|
|
UKIA SAHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
MURIBAHAL
|
OR-09-005-010-005/5266-B
(HALDI)
|
2409005010NRG25190420240035399
|
19/04/2024
|
SRIDHAR KARMI
|
2409005010WL002822
|
SRIDHAR KARMI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375441924
|
|
SRIDHAR KARMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MURIBAHAL
|
OR-09-005-010-005/5266-B
(HALDI)
|
2409005010NRG25190420240035397
|
19/04/2024
|
SRIDHAR KARMI
|
2409005010WL002822
|
SRIDHAR KARMI
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375441923
|
|
SRIDHAR KARMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104902
|
104902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254762
|
254762
|
|
|
|
|
|
|
|