|
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
|
KHUNTA
|
OR-04-057-007-004/18385
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860188
|
22/06/2023
|
RUYHA TUDU
|
2404057007WL038556
|
RUYHA TUDU
|
00032
|
UTIB0003272
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020497
|
|
RUHYA TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHUNTA
|
OR-04-057-007-004/19085
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860199
|
22/06/2023
|
RAJESH KUMAR MAJHI
|
2404057007WL038556
|
RAJESH KUMAR MAJHI
|
00032
|
UTIB0003272
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020498
|
|
RAJESH KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-007-003/19239
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861714
|
22/06/2023
|
MANORANJAN SINGH
|
2404057007WL038642
|
MANORANJAN SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020428
|
|
MANORANJAN SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-007-001/3179
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860186
|
22/06/2023
|
DAKTAR SOREN
|
2404057007WL038556
|
DAKTAR SOREN
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020449
|
|
DAKTAR SOREN S/O-LATE BUDHIA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-007-003/18294
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861528
|
22/06/2023
|
JAUNA TUDU
|
2404057007WL038630
|
JAUNA TUDU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020452
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-007-003/18346
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861529
|
22/06/2023
|
PARBATI HEMBRAM
|
2404057007WL038630
|
PARBATI HEMBRAM
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020440
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-007-003/18347
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861530
|
22/06/2023
|
JAUNA SOREN
|
2404057007WL038630
|
JAUNA SOREN
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020443
|
|
JAUNA SAREN W/O-RAGHUNATH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-007-003/18371
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861531
|
22/06/2023
|
JHILI MURMU
|
2404057007WL038630
|
JHILI MURMU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020488
|
|
JHILI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-007-003/18373
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861532
|
22/06/2023
|
DURGA HANSDA
|
2404057007WL038630
|
DURGA HANSDA
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020441
|
|
DURGA HANSDA S/O-RAYAN
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-007-003/18438
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860324
|
22/06/2023
|
RAMCHANDRA SING
|
2404057007WL038562
|
RAMCHANDRA SING
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020485
|
|
RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-007-003/18452
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861533
|
22/06/2023
|
DULI MARNDI
|
2404057007WL038630
|
DULI MARNDI
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020456
|
|
MRS DULI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHUNTA
|
OR-04-057-007-003/18524
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860326
|
22/06/2023
|
JATRI BINDHANI
|
2404057007WL038562
|
JATRI BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020461
|
|
JATRI BINDHANI
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-007-003/18601
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861133
|
22/06/2023
|
SUDHUNI SINGH
|
2404057007WL038603
|
SUDHUNI SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020482
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-007-003/18954
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860327
|
22/06/2023
|
MALATI SOREN
|
2404057007WL038562
|
MALATI SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020484
|
|
MALATI SOREN
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-007-003/18993
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860328
|
22/06/2023
|
SALMA HANSDAH
|
2404057007WL038562
|
SALMA HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020492
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-007-003/18995
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860329
|
22/06/2023
|
BUDHURAM SINGH
|
2404057007WL038562
|
BUDHURAM SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020473
|
|
BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-007-003/18998
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860330
|
22/06/2023
|
PRUTHIRAJ JENA
|
2404057007WL038562
|
PRUTHIRAJ JENA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020466
|
|
PRUTHIRAJ JENA
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-007-003/19015
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861136
|
22/06/2023
|
JAYASHREE HANSDAH
|
2404057007WL038603
|
JAYASHREE HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020499
|
|
JAYASHREE HANSDAH
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-007-003/19028
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861137
|
22/06/2023
|
JABA HANSDAH
|
2404057007WL038603
|
JABA HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020487
|
|
JABA HANSDAH
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-007-003/19032
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861138
|
22/06/2023
|
RATI MARNDI
|
2404057007WL038603
|
RATI MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020489
|
|
RATI MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-007-003/19051
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860331
|
22/06/2023
|
BISHIKESAN PATRA
|
2404057007WL038562
|
BISHIKESAN PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020477
|
|
BISHIKESON PATRA
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-007-003/19052
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860332
|
22/06/2023
|
MADHUSMITA JENA
|
2404057007WL038562
|
MADHUSMITA JENA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020468
|
|
MADHUSMITA JENA
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-007-003/19055
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860334
|
22/06/2023
|
SHARAT HANSDAH
|
2404057007WL038562
|
SHARAT HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020486
|
|
SHARAT HANSDAH
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-007-003/19125
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860335
|
22/06/2023
|
SUBASINI SINGH
|
2404057007WL038562
|
SUBASINI SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020491
|
|
SUBASINI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-007-003/19129
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860336
|
22/06/2023
|
SAMRAY HANSDAH
|
2404057007WL038562
|
SAMRAY HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020467
|
|
SAMRAY HANSDAH
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-007-003/19134
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860337
|
22/06/2023
|
SUSANTA SOREN
|
2404057007WL038562
|
SUSANTA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020442
|
|
SUSANTA SOREN S/O-ABANI
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-007-003/19135
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860338
|
22/06/2023
|
KARTTIKA PATRA
|
2404057007WL038562
|
KARTTIKA PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020494
|
|
KARTIKA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-007-003/19146
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860339
|
22/06/2023
|
GOURIMANI BINDHANI
|
2404057007WL038562
|
GOURIMANI BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020439
|
|
GOURI MANI BINDHANI
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-007-003/19147
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860340
|
22/06/2023
|
MITHUN SING
|
2404057007WL038562
|
MITHUN SING
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020469
|
|
MITHUN SING
|
CANARA BANK(508532)
|
|
30
|
KHUNTA
|
OR-04-057-007-003/19149
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861704
|
22/06/2023
|
GANESH SINGH
|
2404057007WL038642
|
GANESH SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020474
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-007-003/19150
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861705
|
22/06/2023
|
RASHMITA PURTY
|
2404057007WL038642
|
RASHMITA PURTY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020470
|
|
RASHMITA PURTY
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-007-003/19151
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861706
|
22/06/2023
|
ARATI PATRA
|
2404057007WL038642
|
ARATI PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020476
|
|
ARATI PATRA
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-007-003/19174
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861707
|
22/06/2023
|
SAIBA SINGH
|
2404057007WL038642
|
SAIBA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020475
|
|
SAIBA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-007-003/19176
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861708
|
22/06/2023
|
SAIBANI SINGH
|
2404057007WL038642
|
SAIBANI SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020453
|
|
SAIBANI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-007-003/19178
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861710
|
22/06/2023
|
PUJA PATRA
|
2404057007WL038642
|
PUJA PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020495
|
|
MISS PUJA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHUNTA
|
OR-04-057-007-003/19180
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861712
|
22/06/2023
|
GURUBARI SING
|
2404057007WL038642
|
GURUBARI SING
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020496
|
|
MISS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHUNTA
|
OR-04-057-007-003/19184
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861713
|
22/06/2023
|
GOURA SINGH
|
2404057007WL038642
|
GOURA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020493
|
|
GOURA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-007-003/19188
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861139
|
22/06/2023
|
RANJIT MURMU
|
2404057007WL038603
|
RANJIT MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020479
|
|
RANJIT MURMU
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-007-003/19207
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861140
|
22/06/2023
|
KALANDI TUDU
|
2404057007WL038603
|
KALANDI TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020459
|
|
KALANDI CHARAN TUDU
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-007-003/3549
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861534
|
22/06/2023
|
SABITRI SING
|
2404057007WL038630
|
SABITRI SING
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020451
|
|
SABITRI SINGH W/O-MADANMOHAN
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-007-003/3643
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861718
|
22/06/2023
|
BAIDYANATH HANSDA
|
2404057007WL038642
|
BAIDYANATH HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020480
|
|
BAIDYANATH HANSDAH
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-007-003/3749
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861142
|
22/06/2023
|
SYAMASUNDAR MURMU
|
2404057007WL038603
|
SYAMASUNDAR MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020455
|
|
MR SHYAM SUNDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHUNTA
|
OR-04-057-007-003/3751
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861536
|
22/06/2023
|
BHIMA HEMBRAM
|
2404057007WL038630
|
BHIMA HEMBRAM
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020446
|
|
BHIMA MAJHI S/O GADU MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-007-003/3751
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861537
|
22/06/2023
|
DULI HEMBRAM
|
2404057007WL038630
|
DULI HEMBRAM
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809020445
|
|
DULI DEI W/O BHIMA
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-007-003/3751
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861538
|
22/06/2023
|
SALGE HEMBRAM
|
2404057007WL038630
|
SALGE HEMBRAM
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020447
|
|
SALGE HEMBRAM W/O JADU HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-007-003/3764
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861143
|
22/06/2023
|
ANANTA MOHANTA
|
2404057007WL038603
|
ANANTA MOHANTA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020507
|
|
ANANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-007-003/3805
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861539
|
22/06/2023
|
JAUNI SING
|
2404057007WL038630
|
JAUNI SING
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020450
|
|
JAUNAMANI SINGH W/O-MAHESWAR
|
BANK OF INDIA(508505)
|
|
48
|
KHUNTA
|
OR-04-057-007-003/3811
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861144
|
22/06/2023
|
RANJIT SING
|
2404057007WL038603
|
RANJIT SING
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020501
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHUNTA
|
OR-04-057-007-003/3811
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861145
|
22/06/2023
|
SUKANTI SING
|
2404057007WL038603
|
SUKANTI SING
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020464
|
|
SUKANTI SINGH W/O-RANGA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-007-003/3868
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861720
|
22/06/2023
|
HARIHAR JENA
|
2404057007WL038642
|
HARIHAR JENA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020437
|
|
HARIHARA JENA
|
BANK OF INDIA(508505)
|
|
51
|
KHUNTA
|
OR-04-057-007-003/3883
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861541
|
22/06/2023
|
BASANTA MARANDEI
|
2404057007WL038630
|
BASANTA MARANDEI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020444
|
|
BASANTA MARANDEI S/O-BAYA
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-007-003/3884
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861542
|
22/06/2023
|
KUNI MARNDI
|
2404057007WL038630
|
KUNI MARNDI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020505
|
|
KUNI MARANDI
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-007-003/3908
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861544
|
22/06/2023
|
BISNU CHARAN PADHI
|
2404057007WL038630
|
BISNU CHARAN PADHI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020509
|
|
BISHNU CHARAN PADHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHUNTA
|
OR-04-057-007-004/16571
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860187
|
22/06/2023
|
KUNAR TUDU
|
2404057007WL038556
|
KUNAR TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020472
|
|
KUANR TUDU
|
BANK OF INDIA(508505)
|
|
55
|
KHUNTA
|
OR-04-057-007-004/18329
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861545
|
22/06/2023
|
LUSA SOREN
|
2404057007WL038630
|
LUSA SOREN
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020433
|
|
LUSA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHUNTA
|
OR-04-057-007-004/18478
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860190
|
22/06/2023
|
SIDA SOREN
|
2404057007WL038556
|
SIDA SOREN
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020457
|
|
SIDA SESOREN
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-007-004/18597
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861547
|
22/06/2023
|
MANJULATA NAIK
|
2404057007WL038630
|
MANJULATA NAIK
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020490
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHUNTA
|
OR-04-057-007-004/18799
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860194
|
22/06/2023
|
SEBATI BEHERA
|
2404057007WL038556
|
SEBATI BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020483
|
|
SEBATI BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
KHUNTA
|
OR-04-057-007-004/18920
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860195
|
22/06/2023
|
SARASWATI MAJHI
|
2404057007WL038556
|
SARASWATI MAJHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020506
|
|
SARASWATI MAJHI
|
BANK OF INDIA(508505)
|
|
60
|
KHUNTA
|
OR-04-057-007-004/18954
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860198
|
22/06/2023
|
NAMITA PRAMANIK
|
2404057007WL038556
|
NAMITA PRAMANIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020500
|
|
NAMITA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KHUNTA
|
OR-04-057-007-004/3304
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860202
|
22/06/2023
|
BISWARANJAN MAJHI
|
2404057007WL038556
|
BISWARANJAN MAJHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020434
|
|
BISWARANJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHUNTA
|
OR-04-057-007-004/3337
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861549
|
22/06/2023
|
GALURAM MURMU
|
2404057007WL038630
|
GALURAM MURMU
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020478
|
|
GALURAM MURMU
|
BANK OF INDIA(508505)
|
|
63
|
KHUNTA
|
OR-04-057-007-004/3341
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860203
|
22/06/2023
|
HAMBIR SOREN
|
2404057007WL038556
|
HAMBIR SOREN
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020471
|
|
HAMBIR SOREN
|
BANK OF INDIA(508505)
|
|
64
|
KHUNTA
|
OR-04-057-007-004/3349
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860204
|
22/06/2023
|
RAGHUNATH MAJHI
|
2404057007WL038556
|
RAGHUNATH MAJHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020462
|
|
RAGHUNATH MAJHI
|
BANK OF INDIA(508505)
|
|
65
|
KHUNTA
|
OR-04-057-007-004/3363
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860205
|
22/06/2023
|
BAIDHAR MURMU
|
2404057007WL038556
|
BAIDHAR MURMU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020454
|
|
BAIDHAR MURMU
|
BANK OF INDIA(508505)
|
|
66
|
KHUNTA
|
OR-04-057-007-004/3372
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860208
|
22/06/2023
|
AVIRAM KHANDAPATRA
|
2404057007WL038556
|
AVIRAM KHANDAPATRA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020431
|
|
ABHIRAM KHANDAPATRAS/O-BUDHIA
|
BANK OF INDIA(508505)
|
|
67
|
KHUNTA
|
OR-04-057-007-004/3377
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860209
|
22/06/2023
|
SHRIKANTA NAIK
|
2404057007WL038556
|
SHRIKANTA NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020435
|
|
SHRIKANTA NAIK S/O-BANCHANIDHI NAIK
|
BANK OF INDIA(508505)
|
|
68
|
KHUNTA
|
OR-04-057-007-004/3383
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860210
|
22/06/2023
|
DEBABRATA TRIPATHY
|
2404057007WL038556
|
DEBABRATA TRIPATHY
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020430
|
|
DEBABRATA TRIPATHY
|
BANK OF INDIA(508505)
|
|
69
|
KHUNTA
|
OR-04-057-007-004/3400
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860212
|
22/06/2023
|
GHANA NAIK
|
2404057007WL038556
|
GHANA NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020463
|
|
GHANA NAIK
|
BANK OF INDIA(508505)
|
|
70
|
KHUNTA
|
OR-04-057-007-004/3407
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860215
|
22/06/2023
|
RANGALATA NAIK
|
2404057007WL038556
|
RANGALATA NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020502
|
|
RANGALATA NAIK
|
BANK OF INDIA(508505)
|
|
71
|
KHUNTA
|
OR-04-057-007-004/3409
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860216
|
22/06/2023
|
RABINDRA NAIK
|
2404057007WL038556
|
RABINDRA NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020448
|
|
RABINDRA NAIK S/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
72
|
KHUNTA
|
OR-04-057-007-004/3410
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860217
|
22/06/2023
|
SHALMA TUDU
|
2404057007WL038556
|
SHALMA TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020503
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
73
|
KHUNTA
|
OR-04-057-007-004/3418
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860218
|
22/06/2023
|
RAIBARI MURMU
|
2404057007WL038556
|
RAIBARI MURMU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020458
|
|
RAIBARI MURMU
|
BANK OF INDIA(508505)
|
|
74
|
KHUNTA
|
OR-04-057-007-004/3422
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860219
|
22/06/2023
|
BASANTI NAIK
|
2404057007WL038556
|
BASANTI NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020481
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
75
|
KHUNTA
|
OR-04-057-007-004/3431
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860220
|
22/06/2023
|
SHRIMAT HEMBRAM
|
2404057007WL038556
|
SHRIMAT HEMBRAM
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020460
|
|
SRIMAT HEMBRAM
|
INDUSIND BANK(607189)
|
|
76
|
KHUNTA
|
OR-04-057-007-004/3433
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860221
|
22/06/2023
|
KAMALAKANTA MURMU
|
2404057007WL038556
|
KAMALAKANTA MURMU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020504
|
|
KAMALA MURMU
|
BANK OF INDIA(508505)
|
|
77
|
KHUNTA
|
OR-04-057-007-004/3434
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860222
|
22/06/2023
|
GYANARANJAN MAJHI
|
2404057007WL038556
|
GYANARANJAN MAJHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020436
|
|
MR GYANARANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHUNTA
|
OR-04-057-007-004/3443
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860224
|
22/06/2023
|
PRATRAP MAJHI
|
2404057007WL038556
|
PRATRAP MAJHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020429
|
|
PRATAP KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
79
|
KHUNTA
|
OR-04-057-007-004/3454
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861550
|
22/06/2023
|
DEBAKANT MAJHI
|
2404057007WL038630
|
DEBAKANT MAJHI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020508
|
|
DEBAKANTA MAJHI
|
AXIS BANK(607153)
|
|
80
|
KHUNTA
|
OR-04-057-007-004/3454
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861551
|
22/06/2023
|
JAYANTI MAJHI
|
2404057007WL038630
|
JAYANTI MAJHI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809020438
|
|
JAYANTI MAJHI
|
BANK OF INDIA(508505)
|
|
81
|
KHUNTA
|
OR-04-057-007-004/3463
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860226
|
22/06/2023
|
SANATAN MAJHI
|
2404057007WL038556
|
SANATAN MAJHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020432
|
|
SANATAN MAJHI S/O-BAIDHAR MAJHI
|
BANK OF INDIA(508505)
|
|
82
|
KHUNTA
|
OR-04-057-007-004/3463
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860227
|
22/06/2023
|
SHANTILKATA MAJHI
|
2404057007WL038556
|
SHANTILKATA MAJHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020465
|
|
SHANTILATA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90771
|
90771
|
|
|
|
|
|
|
|
|
83
|
KHUNTA
|
OR-04-057-007-001/19213
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861130
|
22/06/2023
|
BULU NAIK
|
2404057007WL038603
|
BULU NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020425
|
|
MR BULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHUNTA
|
OR-04-057-007-003/18359
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861131
|
22/06/2023
|
GOURAHARI MOHANTA
|
2404057007WL038603
|
GOURAHARI MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020422
|
|
GOURAHARI MAHANTA
|
BANK OF INDIA(508505)
|
|
85
|
KHUNTA
|
OR-04-057-007-003/19177
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861709
|
22/06/2023
|
MANGULU SINGH
|
2404057007WL038642
|
MANGULU SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020424
|
|
MANGULU SINGH
|
BANK OF INDIA(508505)
|
|
86
|
KHUNTA
|
OR-04-057-007-003/19179
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861711
|
22/06/2023
|
TULASI NAIK
|
2404057007WL038642
|
TULASI NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020423
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHUNTA
|
OR-04-057-007-003/19242
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861141
|
22/06/2023
|
RANJITA JENA
|
2404057007WL038603
|
RANJITA JENA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020510
|
|
RANJITA JENA
|
BANK OF INDIA(508505)
|
|
88
|
KHUNTA
|
OR-04-057-007-003/19269
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861715
|
22/06/2023
|
CHANDU HANSDAH
|
2404057007WL038642
|
CHANDU HANSDAH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020426
|
|
CHANDU HANSDAH
|
BANK OF INDIA(508505)
|
|
89
|
KHUNTA
|
OR-04-057-007-003/19281
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230861716
|
22/06/2023
|
JUDHISTHIRA PATRA
|
2404057007WL038642
|
JUDHISTHIRA PATRA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809020427
|
|
JUDHISTHIRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
90
|
KHUNTA
|
OR-04-057-007-004/19290
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24220620230860200
|
22/06/2023
|
SASHMITA DAS
|
2404057007WL038556
|
SASHMITA DAS
|
00468
|
UBIN0825549
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809020421
|
|
SASHMITA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|