|
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
|
JOSHIPUR
|
OR-04-051-007-006/16639
(DURDURA)
|
2404051007NRG24031120231630826
|
03/11/2023
|
LUDURI HO
|
2404051007WL160088
|
LUDURI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390262
|
|
LADURI HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-006/16642
(DURDURA)
|
2404051007NRG24031120231630827
|
03/11/2023
|
SAMABARI SINGH
|
2404051007WL160088
|
SAMABARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390312
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-006/16642
(DURDURA)
|
2404051007NRG24031120231630784
|
03/11/2023
|
SAMABARI SINGH
|
2404051007WL160086
|
SAMABARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390313
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-006/16645
(DURDURA)
|
2404051007NRG24031120231630828
|
03/11/2023
|
PARBATI HO
|
2404051007WL160088
|
PARBATI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390314
|
|
PARBATI HO W/O -KAIRA (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-006/16649
(DURDURA)
|
2404051007NRG24031120231630829
|
03/11/2023
|
CHANDU SINGH
|
2404051007WL160088
|
CHANDU SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390293
|
|
CHANDU SINGH W/O-NARSINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-006/16649
(DURDURA)
|
2404051007NRG24031120231630785
|
03/11/2023
|
CHANDU SINGH
|
2404051007WL160086
|
CHANDU SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390294
|
|
CHANDU SINGH W/O-NARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-006/16653
(DURDURA)
|
2404051007NRG24031120231630787
|
03/11/2023
|
CHAMPA SINGH
|
2404051007WL160086
|
CHAMPA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388390317
|
|
CHAMPA SINGH W/O-NARANGA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-006/16653
(DURDURA)
|
2404051007NRG24031120231630831
|
03/11/2023
|
CHAMPA SINGH
|
2404051007WL160088
|
CHAMPA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390318
|
|
CHAMPA SINGH W/O-NARANGA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-006/16653
(DURDURA)
|
2404051007NRG24031120231630830
|
03/11/2023
|
RAMA SINGH
|
2404051007WL160088
|
RAMA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390259
|
|
RAMA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-006/16653
(DURDURA)
|
2404051007NRG24031120231630786
|
03/11/2023
|
RAMA SINGH
|
2404051007WL160086
|
RAMA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388390258
|
|
RAMA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-006/16656
(DURDURA)
|
2404051007NRG24031120231630788
|
03/11/2023
|
JABINI SINGH
|
2404051007WL160086
|
JABINI SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388390263
|
|
JABINI SINGH W/O-SUNARAM(E)
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-006/16656
(DURDURA)
|
2404051007NRG24031120231630832
|
03/11/2023
|
JABINI SINGH
|
2404051007WL160088
|
JABINI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390264
|
|
JABINI SINGH W/O-SUNARAM(E)
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-006/16657
(DURDURA)
|
2404051007NRG24031120231630833
|
03/11/2023
|
BIJAY HO
|
2404051007WL160088
|
BIJAY HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390290
|
|
BIJAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-006/16657
(DURDURA)
|
2404051007NRG24031120231630789
|
03/11/2023
|
BIJAY HO
|
2404051007WL160086
|
BIJAY HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390289
|
|
BIJAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-006/16661
(DURDURA)
|
2404051007NRG24031120231630790
|
03/11/2023
|
KANDIRI SINGH
|
2404051007WL160086
|
KANDIRI SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390261
|
|
KANDIRI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-006/16661
(DURDURA)
|
2404051007NRG24031120231630834
|
03/11/2023
|
KANDIRI SINGH
|
2404051007WL160088
|
KANDIRI SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388390260
|
|
KANDIRI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-006/16662
(DURDURA)
|
2404051007NRG24031120231630835
|
03/11/2023
|
SAMABARI SINGH
|
2404051007WL160088
|
SAMABARI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388390280
|
|
SAMABARI SINGH W/O-NARA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-006/16667
(DURDURA)
|
2404051007NRG24031120231630836
|
03/11/2023
|
BHUNDA HO
|
2404051007WL160088
|
BHUNDA HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388390265
|
|
BHUNDA HO S/O KAMULU(LTI)
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-006/16667
(DURDURA)
|
2404051007NRG24031120231630791
|
03/11/2023
|
BHUNDA HO
|
2404051007WL160086
|
BHUNDA HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388390266
|
|
BHUNDA HO S/O KAMULU(LTI)
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-006/16679
(DURDURA)
|
2404051007NRG24031120231630793
|
03/11/2023
|
MENJARI HO
|
2404051007WL160086
|
MENJARI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390254
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-006/16679
(DURDURA)
|
2404051007NRG24031120231630838
|
03/11/2023
|
MENJARI HO
|
2404051007WL160088
|
MENJARI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390255
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-006/16683
(DURDURA)
|
2404051007NRG24031120231630839
|
03/11/2023
|
DASAMA BANSINGH
|
2404051007WL160088
|
DASAMA BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390276
|
|
DASAMA BANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-006/16683
(DURDURA)
|
2404051007NRG24031120231630794
|
03/11/2023
|
DASAMA BANSINGH
|
2404051007WL160086
|
DASAMA BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390275
|
|
DASAMA BANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24031120231630795
|
03/11/2023
|
CHAMPAI SOREN
|
2404051007WL160086
|
CHAMPAI SOREN
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390301
|
|
CHAMPAI SOREN S/O-DUNAI (O)
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24031120231630840
|
03/11/2023
|
CHAMPAI SOREN
|
2404051007WL160088
|
CHAMPAI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390300
|
|
CHAMPAI SOREN S/O-DUNAI (O)
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24031120231630842
|
03/11/2023
|
ARJUN MAJHI
|
2404051007WL160088
|
ARJUN MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390295
|
|
ARJUN MAJHI
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24031120231630797
|
03/11/2023
|
ARJUN MAJHI
|
2404051007WL160086
|
ARJUN MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390296
|
|
ARJUN MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24031120231630798
|
03/11/2023
|
SANJULATA MAJHI
|
2404051007WL160086
|
SANJULATA MAJHI
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388390308
|
|
SANJULATA HANSDAH
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24031120231630843
|
03/11/2023
|
SANJULATA MAJHI
|
2404051007WL160088
|
SANJULATA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390309
|
|
SANJULATA HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-006/16873
(DURDURA)
|
2404051007NRG24031120231630844
|
03/11/2023
|
RAMRAY MARNDI
|
2404051007WL160088
|
RAMRAY MARNDI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390292
|
|
RAMRAY MARANDI S/O-KANDRA (O)
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-006/16873
(DURDURA)
|
2404051007NRG24031120231630799
|
03/11/2023
|
RAMRAY MARNDI
|
2404051007WL160086
|
RAMRAY MARNDI
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388390291
|
|
RAMRAY MARANDI S/O-KANDRA (O)
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-006/16880
(DURDURA)
|
2404051007NRG24031120231630846
|
03/11/2023
|
MANAKA SOREN
|
2404051007WL160088
|
MANAKA SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388390299
|
|
MANKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24031120231630849
|
03/11/2023
|
JAMUNA MAJHI
|
2404051007WL160088
|
JAMUNA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390311
|
|
JAMUNA MAJHI W/O-MATURAM
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24031120231630803
|
03/11/2023
|
JAMUNA MAJHI
|
2404051007WL160086
|
JAMUNA MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390310
|
|
JAMUNA MAJHI W/O-MATURAM
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24031120231630801
|
03/11/2023
|
MATURAM MAJHI
|
2404051007WL160086
|
MATURAM MAJHI
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388390274
|
|
MATURAM MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24031120231630847
|
03/11/2023
|
MATURAM MAJHI
|
2404051007WL160088
|
MATURAM MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390273
|
|
MATURAM MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-007-006/16885
(DURDURA)
|
2404051007NRG24031120231630804
|
03/11/2023
|
MR MANIKA MAJHI
|
2404051007WL160086
|
MR MANIKA MAJHI
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388390277
|
|
MANIKA MAJHI
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-007-006/16893
(DURDURA)
|
2404051007NRG24031120231630806
|
03/11/2023
|
HISI SOREN
|
2404051007WL160086
|
HISI SOREN
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388390284
|
|
HISI SOREN W/O-KISAN
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-007-006/16893
(DURDURA)
|
2404051007NRG24031120231630851
|
03/11/2023
|
HISI SOREN
|
2404051007WL160088
|
HISI SOREN
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390283
|
|
HISI SOREN W/O-KISAN
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-007-006/16893
(DURDURA)
|
2404051007NRG24031120231630850
|
03/11/2023
|
SITA SOREN
|
2404051007WL160088
|
SITA SOREN
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390287
|
|
SITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-007-006/16893
(DURDURA)
|
2404051007NRG24031120231630805
|
03/11/2023
|
SITA SOREN
|
2404051007WL160086
|
SITA SOREN
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390288
|
|
SITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-007-006/16900
(DURDURA)
|
2404051007NRG24031120231630807
|
03/11/2023
|
DANGI MARANDI
|
2404051007WL160086
|
DANGI MARANDI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390257
|
|
DANGI MARANDI
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-007-006/16900
(DURDURA)
|
2404051007NRG24031120231630852
|
03/11/2023
|
DANGI MARANDI
|
2404051007WL160088
|
DANGI MARANDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390256
|
|
DANGI MARANDI
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24031120231630854
|
03/11/2023
|
GOBINDA MOHANTA
|
2404051007WL160088
|
GOBINDA MOHANTA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390303
|
|
GOBINDA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24031120231630809
|
03/11/2023
|
GOBINDA MOHANTA
|
2404051007WL160086
|
GOBINDA MOHANTA
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390302
|
|
GOBINDA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24031120231630810
|
03/11/2023
|
MRS BASANTI MOHANTA
|
2404051007WL160086
|
MRS BASANTI MOHANTA
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390285
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24031120231630855
|
03/11/2023
|
MRS BASANTI MOHANTA
|
2404051007WL160088
|
MRS BASANTI MOHANTA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390286
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-007-006/22764
(DURDURA)
|
2404051007NRG24031120231630856
|
03/11/2023
|
PRAMAILA MOHANTA
|
2404051007WL160088
|
PRAMAILA MOHANTA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390269
|
|
PRAMILA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIPUR
|
OR-04-051-007-006/22764
(DURDURA)
|
2404051007NRG24031120231630811
|
03/11/2023
|
PRAMAILA MOHANTA
|
2404051007WL160086
|
PRAMAILA MOHANTA
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390270
|
|
PRAMILA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24031120231630812
|
03/11/2023
|
DASHE SINGH
|
2404051007WL160086
|
DASHE SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390315
|
|
DASHE SING
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24031120231630857
|
03/11/2023
|
DASHE SINGH
|
2404051007WL160088
|
DASHE SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390316
|
|
DASHE SING
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24031120231630858
|
03/11/2023
|
MINGI SINGH
|
2404051007WL160088
|
MINGI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390282
|
|
MINGI SINGH W/O-DASE
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24031120231630813
|
03/11/2023
|
MINGI SINGH
|
2404051007WL160086
|
MINGI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390281
|
|
MINGI SINGH W/O-DASE
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24031120231630814
|
03/11/2023
|
CHAKARA MAJHI
|
2404051007WL160086
|
CHAKARA MAJHI
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388390305
|
|
CHAKRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24031120231630859
|
03/11/2023
|
CHAKARA MAJHI
|
2404051007WL160088
|
CHAKARA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390304
|
|
CHAKRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24031120231630860
|
03/11/2023
|
SUKHI MAJHI
|
2404051007WL160088
|
SUKHI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390306
|
|
SUKHI MAJHI W/O-CHAKARA
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24031120231630815
|
03/11/2023
|
SUKHI MAJHI
|
2404051007WL160086
|
SUKHI MAJHI
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388390307
|
|
SUKHI MAJHI W/O-CHAKARA
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-007-006/26623
(DURDURA)
|
2404051007NRG24031120231630817
|
03/11/2023
|
PANA MARANDI
|
2404051007WL160086
|
PANA MARANDI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390278
|
|
PANA MARNDI W/O-SHYAM
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-007-006/26623
(DURDURA)
|
2404051007NRG24031120231630862
|
03/11/2023
|
PANA MARANDI
|
2404051007WL160088
|
PANA MARANDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390279
|
|
PANA MARNDI W/O-SHYAM
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-007-006/26623
(DURDURA)
|
2404051007NRG24031120231630861
|
03/11/2023
|
SHYAM MARANDI
|
2404051007WL160088
|
SHYAM MARANDI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390268
|
|
SHYAM MARNDI
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-007-006/26623
(DURDURA)
|
2404051007NRG24031120231630816
|
03/11/2023
|
SHYAM MARANDI
|
2404051007WL160086
|
SHYAM MARANDI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390267
|
|
SHYAM MARNDI
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-007-006/26662
(DURDURA)
|
2404051007NRG24031120231630819
|
03/11/2023
|
KANHU CHARAN SINGH
|
2404051007WL160086
|
KANHU CHARAN SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390271
|
|
KANHU CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-007-006/26662
(DURDURA)
|
2404051007NRG24031120231630864
|
03/11/2023
|
KANHU CHARAN SINGH
|
2404051007WL160088
|
KANHU CHARAN SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390272
|
|
KANHU CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-007-006/26663
(DURDURA)
|
2404051007NRG24031120231630865
|
03/11/2023
|
LAKSHMI SINGH
|
2404051007WL160088
|
LAKSHMI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390298
|
|
LAKSHMI SINGH W/O-KUAR
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-007-006/26663
(DURDURA)
|
2404051007NRG24031120231630820
|
03/11/2023
|
LAKSHMI SINGH
|
2404051007WL160086
|
LAKSHMI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390297
|
|
LAKSHMI SINGH W/O-KUAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
66
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24031120231630796
|
03/11/2023
|
Sainri Soren
|
2404051007WL160086
|
Sainri Soren
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390250
|
|
MRS SAINRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24031120231630841
|
03/11/2023
|
Sainri Soren
|
2404051007WL160088
|
Sainri Soren
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390251
|
|
MRS SAINRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-007-006/16903
(DURDURA)
|
2404051007NRG24031120231630853
|
03/11/2023
|
Mrs. JABAMANI MAJHI
|
2404051007WL160088
|
Mrs. JABAMANI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390252
|
|
JABAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-007-006/16903
(DURDURA)
|
2404051007NRG24031120231630808
|
03/11/2023
|
Mrs. JABAMANI MAJHI
|
2404051007WL160086
|
Mrs. JABAMANI MAJHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390253
|
|
JABAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
70
|
JOSHIPUR
|
OR-04-051-007-006/26638
(DURDURA)
|
2404051007NRG24031120231630818
|
03/11/2023
|
SRI BIKARAM MARNDI
|
2404051007WL160086
|
SRI BIKARAM MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390247
|
|
SRI BIKARAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-007-006/26638
(DURDURA)
|
2404051007NRG24031120231630863
|
03/11/2023
|
SRI BIKARAM MARNDI
|
2404051007WL160088
|
SRI BIKARAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390246
|
|
SRI BIKARAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-007-006/26725
(DURDURA)
|
2404051007NRG24031120231630866
|
03/11/2023
|
SRI SUNARAM SOREN
|
2404051007WL160088
|
SRI SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390249
|
|
SRI SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-007-006/26725
(DURDURA)
|
2404051007NRG24031120231630821
|
03/11/2023
|
SRI SUNARAM SOREN
|
2404051007WL160086
|
SRI SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390248
|
|
SRI SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
74
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24031120231630802
|
03/11/2023
|
SHYAM SUNDAR MAJHI
|
2404051007WL160086
|
SHYAM SUNDAR MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388390244
|
|
SHYAM SUNDAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24031120231630848
|
03/11/2023
|
SHYAM SUNDAR MAJHI
|
2404051007WL160088
|
SHYAM SUNDAR MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388390245
|
|
SHYAM SUNDAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|