|
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
|
RAIRANGPUR
|
OR-04-060-004-001/1639
(HALDA)
|
2404060004NRG24050620230623307
|
05/06/2023
|
KARAN HANSDA
|
2404060004WL027926
|
KARAN HANSDA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014574
|
|
KARAN MAJHI
|
UCO BANK(607066)
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-001/1642
(HALDA)
|
2404060004NRG24050620230623308
|
05/06/2023
|
SIMAL MAJHI
|
2404060004WL027926
|
SIMAL MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014534
|
|
SIMAL MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-001/1644
(HALDA)
|
2404060004NRG24050620230623310
|
05/06/2023
|
SOMABARI SARDAR
|
2404060004WL027926
|
SOMABARI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014520
|
|
SAMBARI SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-001/16505
(HALDA)
|
2404060004NRG24050620230623313
|
05/06/2023
|
GURUBARI SARDAR
|
2404060004WL027926
|
GURUBARI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014522
|
|
GURUBARI SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-001/1654
(HALDA)
|
2404060004NRG24050620230623315
|
05/06/2023
|
KARTIK SARDAR
|
2404060004WL027926
|
KARTIK SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014537
|
|
KARTIK SARDAR
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-001/16574
(HALDA)
|
2404060004NRG24050620230623316
|
05/06/2023
|
CHAMPABATI SARDAR
|
2404060004WL027926
|
CHAMPABATI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014572
|
|
CHAMPA BATI SARDAR
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-001/16575
(HALDA)
|
2404060004NRG24050620230623317
|
05/06/2023
|
SAMBARI SARDAR
|
2404060004WL027926
|
SAMBARI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014563
|
|
SAMBARI SARDAR
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-001/16656
(HALDA)
|
2404060004NRG24050620230623324
|
05/06/2023
|
BHIMESWAR MUKHI
|
2404060004WL027926
|
BHIMESWAR MUKHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014523
|
|
BHIMESWARAT MUKHI
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-001/16657
(HALDA)
|
2404060004NRG24050620230623326
|
05/06/2023
|
MANU MAJHI
|
2404060004WL027926
|
MANU MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014556
|
|
MANU MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-001/16657
(HALDA)
|
2404060004NRG24050620230623325
|
05/06/2023
|
SANKHI MAJHI
|
2404060004WL027926
|
SANKHI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014562
|
|
SHANKHI MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-001/1720
(HALDA)
|
2404060004NRG24050620230623336
|
05/06/2023
|
PARIKSHIT MOHANTA
|
2404060004WL027926
|
PARIKSHIT MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014577
|
|
MR PARIKSHIT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRANGPUR
|
OR-04-060-004-001/1731
(HALDA)
|
2404060004NRG24050620230623337
|
05/06/2023
|
JASHU BINDHANI
|
2404060004WL027926
|
JASHU BINDHANI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014500
|
|
JAGANNATH BINDHANI
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-004-001/1732
(HALDA)
|
2404060004NRG24050620230623338
|
05/06/2023
|
RATNI BINDHANI
|
2404060004WL027926
|
RATNI BINDHANI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014494
|
|
RATNI BINDHANI
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-004-001/1737
(HALDA)
|
2404060004NRG24050620230623339
|
05/06/2023
|
KUNI SORDER
|
2404060004WL027926
|
KUNI SORDER
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014532
|
|
KUNI SARDAR
|
CANARA BANK(508532)
|
|
15
|
RAIRANGPUR
|
OR-04-060-004-001/1741
(HALDA)
|
2404060004NRG24050620230623340
|
05/06/2023
|
KAJARI MOHANTA
|
2404060004WL027926
|
KAJARI MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014498
|
|
KAJARI MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-004-001/1750
(HALDA)
|
2404060004NRG24050620230623341
|
05/06/2023
|
KISUN MURMU
|
2404060004WL027926
|
KISUN MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014535
|
|
KISHUN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAIRANGPUR
|
OR-04-060-004-001/1756
(HALDA)
|
2404060004NRG24050620230623344
|
05/06/2023
|
PREMA LATA MOHANTA
|
2404060004WL027926
|
PREMA LATA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014493
|
|
PREMALATA MOHANTA
|
CANARA BANK(508532)
|
|
18
|
RAIRANGPUR
|
OR-04-060-004-001/1770
(HALDA)
|
2404060004NRG24050620230623346
|
05/06/2023
|
ANAPA MAJHI
|
2404060004WL027926
|
ANAPA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014557
|
|
MR ANAPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRANGPUR
|
OR-04-060-004-001/1777
(HALDA)
|
2404060004NRG24050620230623347
|
05/06/2023
|
ABHIRAM MAJHI
|
2404060004WL027926
|
ABHIRAM MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014555
|
|
UGHRAM MAJHI
|
CANARA BANK(508532)
|
|
20
|
RAIRANGPUR
|
OR-04-060-004-001/1784
(HALDA)
|
2404060004NRG24050620230623349
|
05/06/2023
|
AJAY KUMAR MOHANTA
|
2404060004WL027926
|
AJAY KUMAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014570
|
|
AJAY MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRANGPUR
|
OR-04-060-004-003/16451
(HALDA)
|
2404060000NRG24020620230586797
|
05/06/2023
|
FULA MARANDI
|
2404060WL026295
|
FULA MARANDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014524
|
|
PHULA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIRANGPUR
|
OR-04-060-004-003/16487
(HALDA)
|
2404060000NRG24020620230586798
|
05/06/2023
|
NIRANTARIPATRA
|
2404060WL026295
|
NIRANTARIPATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014526
|
|
PRAFULLA KUMAR PATRA
|
CANARA BANK(508532)
|
|
23
|
RAIRANGPUR
|
OR-04-060-004-003/16559
(HALDA)
|
2404060000NRG24020620230586802
|
05/06/2023
|
GHASIRAM MARNDI
|
2404060WL026295
|
GHASIRAM MARNDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014571
|
|
GHASIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-004-003/16561
(HALDA)
|
2404060000NRG24020620230586803
|
05/06/2023
|
BAIKUNTHA PATRA
|
2404060WL026295
|
BAIKUNTHA PATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014527
|
|
BAIKUNTHA PATRA
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-004-003/16913
(HALDA)
|
2404060000NRG24020620230586805
|
05/06/2023
|
SUNARAM MURMU
|
2404060WL026295
|
SUNARAM MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014503
|
|
MR SUNA RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRANGPUR
|
OR-04-060-004-003/16914
(HALDA)
|
2404060000NRG24020620230586806
|
05/06/2023
|
SABITA MURMU
|
2404060WL026295
|
SABITA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014525
|
|
SABITA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
RAIRANGPUR
|
OR-04-060-004-003/16915
(HALDA)
|
2404060000NRG24020620230586807
|
05/06/2023
|
RAIMAT MURMU
|
2404060WL026295
|
RAIMAT MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014565
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-004-003/1875
(HALDA)
|
2404060000NRG24020620230586812
|
05/06/2023
|
RAJESWARI PATRA
|
2404060WL026295
|
RAJESWARI PATRA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398014538
|
|
RAJESWARI PATRA
|
BANK OF INDIA(508505)
|
|
29
|
RAIRANGPUR
|
OR-04-060-004-003/1887
(HALDA)
|
2404060000NRG24020620230586815
|
05/06/2023
|
MANIA MURMU
|
2404060WL026295
|
MANIA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014573
|
|
MAINA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIRANGPUR
|
OR-04-060-004-003/1902
(HALDA)
|
2404060000NRG24020620230586819
|
05/06/2023
|
MUNSHI SOREN
|
2404060WL026295
|
MUNSHI SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014576
|
|
MUNSHI SOREN
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-004-003/1905
(HALDA)
|
2404060000NRG24020620230586820
|
05/06/2023
|
NARASING SOREN
|
2404060WL026295
|
NARASING SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014491
|
|
NARASING SOREN
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-004-003/1907
(HALDA)
|
2404060000NRG24020620230586821
|
05/06/2023
|
DEBILAL MURMU
|
2404060WL026295
|
DEBILAL MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014553
|
|
DEBILAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIRANGPUR
|
OR-04-060-004-003/1926
(HALDA)
|
2404060000NRG24020620230586827
|
05/06/2023
|
RUKMANI KISKU
|
2404060WL026295
|
RUKMANI KISKU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014528
|
|
RAKIN KISKU3
|
BANK OF INDIA(508505)
|
|
34
|
RAIRANGPUR
|
OR-04-060-004-003/1928
(HALDA)
|
2404060000NRG24020620230586828
|
05/06/2023
|
BAJU MAJHI
|
2404060WL026295
|
BAJU MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014558
|
|
BAJU MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
RAIRANGPUR
|
OR-04-060-004-003/1928
(HALDA)
|
2404060000NRG24020620230586829
|
05/06/2023
|
BUDUJ KISKU
|
2404060WL026295
|
BUDUJ KISKU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014533
|
|
BUDUJ KISKU
|
BANK OF INDIA(508505)
|
|
36
|
RAIRANGPUR
|
OR-04-060-004-003/1929
(HALDA)
|
2404060000NRG24020620230586830
|
05/06/2023
|
KANDAN KISKU
|
2404060WL026295
|
KANDAN KISKU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014516
|
|
KANDAN KISKU
|
BANK OF INDIA(508505)
|
|
37
|
RAIRANGPUR
|
OR-04-060-004-003/1943
(HALDA)
|
2404060000NRG24020620230586831
|
05/06/2023
|
MAGU HEMRAM
|
2404060WL026295
|
MAGU HEMRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014552
|
|
MAGU HEMRAM
|
BANK OF INDIA(508505)
|
|
38
|
RAIRANGPUR
|
OR-04-060-004-003/1965
(HALDA)
|
2404060000NRG24020620230586835
|
05/06/2023
|
BHAGMAT MURMU
|
2404060WL026295
|
BHAGMAT MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014554
|
|
BHAGMAT MURMU
|
BANK OF INDIA(508505)
|
|
39
|
RAIRANGPUR
|
OR-04-060-004-003/1993
(HALDA)
|
2404060000NRG24020620230586837
|
05/06/2023
|
BASANTI PATRA
|
2404060WL026295
|
BASANTI PATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014551
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
40
|
RAIRANGPUR
|
OR-04-060-004-003/1994
(HALDA)
|
2404060000NRG24020620230586839
|
05/06/2023
|
BAISAKHI PATRA
|
2404060WL026295
|
BAISAKHI PATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014539
|
|
BAISAKHI PATRA
|
BANK OF INDIA(508505)
|
|
41
|
RAIRANGPUR
|
OR-04-060-004-003/1994
(HALDA)
|
2404060000NRG24020620230586838
|
05/06/2023
|
CHAITNYA PATRA
|
2404060WL026295
|
CHAITNYA PATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014521
|
|
CHAITAN PATRA
|
BANK OF INDIA(508505)
|
|
42
|
RAIRANGPUR
|
OR-04-060-004-003/1995
(HALDA)
|
2404060000NRG24020620230586840
|
05/06/2023
|
LENKAN PATRA
|
2404060WL026295
|
LENKAN PATRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014499
|
|
LINKAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIRANGPUR
|
OR-04-060-004-003/2024
(HALDA)
|
2404060000NRG24020620230586841
|
05/06/2023
|
PARAU SOREN
|
2404060WL026295
|
PARAU SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014517
|
|
PARAU SOREN
|
BANK OF INDIA(508505)
|
|
44
|
RAIRANGPUR
|
OR-04-060-004-003/2026
(HALDA)
|
2404060000NRG24020620230586843
|
05/06/2023
|
PHSGURAM MURMU
|
2404060WL026295
|
PHSGURAM MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014560
|
|
PHAGURAM MURMU
|
BANK OF INDIA(508505)
|
|
45
|
RAIRANGPUR
|
OR-04-060-004-009/16646
(HALDA)
|
2404060004NRG24050620230623355
|
05/06/2023
|
BIJAY KUMAR MOHANTO
|
2404060004WL027926
|
BIJAY KUMAR MOHANTO
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014529
|
|
MR BIJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIRANGPUR
|
OR-04-060-004-010/16574
(HALDA)
|
2404060004NRG24010620230576648
|
05/06/2023
|
DEULA KISKU
|
2404060004WL025809
|
DEULA KISKU
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398014566
|
|
DEULA KISKU
|
BANK OF INDIA(508505)
|
|
47
|
RAIRANGPUR
|
OR-04-060-004-010/16598
(HALDA)
|
2404060004NRG24010620230576651
|
05/06/2023
|
KAPURA MAJHI
|
2404060004WL025809
|
KAPURA MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398014567
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
48
|
RAIRANGPUR
|
OR-04-060-004-010/16599
(HALDA)
|
2404060004NRG24010620230576652
|
05/06/2023
|
Laxman Beshra
|
2404060004WL025809
|
Laxman Beshra
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398014543
|
|
LAXMAN BESHRA
|
BANK OF INDIA(508505)
|
|
49
|
RAIRANGPUR
|
OR-04-060-004-010/16695
(HALDA)
|
2404060004NRG24010620230576653
|
05/06/2023
|
Jujhar murmu
|
2404060004WL025809
|
Jujhar murmu
|
00048
|
BKID0005503
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398014540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAIRANGPUR
|
OR-04-060-004-010/2051
(HALDA)
|
2404060004NRG24010620230576654
|
05/06/2023
|
SHANKHA BESHRA
|
2404060004WL025809
|
SHANKHA BESHRA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398014496
|
|
SHANKHA BESHRA
|
BANK OF INDIA(508505)
|
|
51
|
RAIRANGPUR
|
OR-04-060-004-010/2052
(HALDA)
|
2404060004NRG24010620230576655
|
05/06/2023
|
RAJARAM SOREN
|
2404060004WL025809
|
RAJARAM SOREN
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398014561
|
|
RAJARAM SOREN
|
BANK OF INDIA(508505)
|
|
52
|
RAIRANGPUR
|
OR-04-060-004-010/2058
(HALDA)
|
2404060004NRG24010620230576656
|
05/06/2023
|
AAINA MURMU
|
2404060004WL025809
|
AAINA MURMU
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398014545
|
|
AIENA MURMU
|
BANK OF INDIA(508505)
|
|
53
|
RAIRANGPUR
|
OR-04-060-004-010/2062
(HALDA)
|
2404060004NRG24010620230576657
|
05/06/2023
|
LALMOHAN BESHRA
|
2404060004WL025809
|
LALMOHAN BESHRA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398014542
|
|
LAL MOHAN BESHRA
|
BANK OF INDIA(508505)
|
|
54
|
RAIRANGPUR
|
OR-04-060-004-010/2065
(HALDA)
|
2404060004NRG24010620230576658
|
05/06/2023
|
CHAITANYA TUDU
|
2404060004WL025809
|
CHAITANYA TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014531
|
|
MR TUDU CHAITANYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIRANGPUR
|
OR-04-060-004-010/2068
(HALDA)
|
2404060004NRG24010620230576659
|
05/06/2023
|
SANKHA CHARAN BESHRA
|
2404060004WL025809
|
SANKHA CHARAN BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014502
|
|
SANKHA CHARAN BESHRA
|
UCO BANK(607066)
|
|
56
|
RAIRANGPUR
|
OR-04-060-004-010/2079
(HALDA)
|
2404060004NRG24010620230576660
|
05/06/2023
|
SANKHA BESHRA
|
2404060004WL025809
|
SANKHA BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014495
|
|
SANKHA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIRANGPUR
|
OR-04-060-004-010/2081
(HALDA)
|
2404060004NRG24010620230576662
|
05/06/2023
|
SUDAM BESHRA
|
2404060004WL025809
|
SUDAM BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014578
|
|
MR SUDAMCHANDRA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIRANGPUR
|
OR-04-060-004-010/2089
(HALDA)
|
2404060004NRG24010620230576665
|
05/06/2023
|
SALKHAN TUDU
|
2404060004WL025809
|
SALKHAN TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014547
|
|
SALKHAN TUDU
|
BANK OF INDIA(508505)
|
|
59
|
RAIRANGPUR
|
OR-04-060-004-010/2089
(HALDA)
|
2404060004NRG24010620230576664
|
05/06/2023
|
SALMA TUDU
|
2404060004WL025809
|
SALMA TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014519
|
|
SALAMA MANI TUDU
|
BANK OF INDIA(508505)
|
|
60
|
RAIRANGPUR
|
OR-04-060-004-010/2101
(HALDA)
|
2404060004NRG24010620230576668
|
05/06/2023
|
SANDHYA BESHRA
|
2404060004WL025809
|
SANDHYA BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014518
|
|
SANDHYA BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIRANGPUR
|
OR-04-060-004-010/2102
(HALDA)
|
2404060004NRG24010620230576669
|
05/06/2023
|
MRS RAUNDE MURMU
|
2404060004WL025809
|
MRS RAUNDE MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014559
|
|
RAUNDE MURMU
|
BANK OF INDIA(508505)
|
|
62
|
RAIRANGPUR
|
OR-04-060-004-010/2104
(HALDA)
|
2404060004NRG24010620230576671
|
05/06/2023
|
KARAN MURMU
|
2404060004WL025809
|
KARAN MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014510
|
|
KARAN MURMU
|
BANK OF INDIA(508505)
|
|
63
|
RAIRANGPUR
|
OR-04-060-004-010/2105
(HALDA)
|
2404060004NRG24010620230576672
|
05/06/2023
|
MR SUPAI BESHRA
|
2404060004WL025809
|
MR SUPAI BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014544
|
|
SUPAI BESHRA
|
BANK OF INDIA(508505)
|
|
64
|
RAIRANGPUR
|
OR-04-060-004-010/2109
(HALDA)
|
2404060004NRG24010620230576674
|
05/06/2023
|
ANAPA BESHRA
|
2404060004WL025809
|
ANAPA BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014550
|
|
ANAPA BESHRA
|
BANK OF INDIA(508505)
|
|
65
|
RAIRANGPUR
|
OR-04-060-004-010/2111
(HALDA)
|
2404060004NRG24010620230576675
|
05/06/2023
|
MIRU BESHRA
|
2404060004WL025809
|
MIRU BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014512
|
|
MIRU BESHRA
|
BANK OF INDIA(508505)
|
|
66
|
RAIRANGPUR
|
OR-04-060-004-010/2112
(HALDA)
|
2404060004NRG24010620230576676
|
05/06/2023
|
JAKTU SOREN
|
2404060004WL025809
|
JAKTU SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014505
|
|
JAKTU SOREN
|
BANK OF INDIA(508505)
|
|
67
|
RAIRANGPUR
|
OR-04-060-004-010/2114
(HALDA)
|
2404060004NRG24010620230576677
|
05/06/2023
|
CHHITA SOREN
|
2404060004WL025809
|
CHHITA SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014507
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
68
|
RAIRANGPUR
|
OR-04-060-004-010/2117
(HALDA)
|
2404060004NRG24010620230576679
|
05/06/2023
|
MR CHAITANYA SOREN
|
2404060004WL025809
|
MR CHAITANYA SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014513
|
|
CHAITANYA SOREN
|
BANK OF INDIA(508505)
|
|
69
|
RAIRANGPUR
|
OR-04-060-004-010/2118
(HALDA)
|
2404060004NRG24010620230576680
|
05/06/2023
|
SAKRO SOREN
|
2404060004WL025809
|
SAKRO SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014508
|
|
SAKRA SOREN
|
BANK OF INDIA(508505)
|
|
70
|
RAIRANGPUR
|
OR-04-060-004-010/2121
(HALDA)
|
2404060004NRG24010620230576681
|
05/06/2023
|
DAMAN MURMU
|
2404060004WL025809
|
DAMAN MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014511
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
71
|
RAIRANGPUR
|
OR-04-060-004-010/2125
(HALDA)
|
2404060004NRG24010620230576682
|
05/06/2023
|
MIRJA SOREN
|
2404060004WL025809
|
MIRJA SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014490
|
|
MIRJA SOREN
|
BANK OF INDIA(508505)
|
|
72
|
RAIRANGPUR
|
OR-04-060-004-010/2126
(HALDA)
|
2404060004NRG24010620230576683
|
05/06/2023
|
DUKHIA SOREN
|
2404060004WL025809
|
DUKHIA SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014549
|
|
DUKHIA SOREN
|
BANK OF INDIA(508505)
|
|
73
|
RAIRANGPUR
|
OR-04-060-004-010/2127
(HALDA)
|
2404060004NRG24010620230576684
|
05/06/2023
|
BUDHURAM SOREN
|
2404060004WL025809
|
BUDHURAM SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014514
|
|
BUDHURAM SOREN
|
BANK OF INDIA(508505)
|
|
74
|
RAIRANGPUR
|
OR-04-060-004-010/2128
(HALDA)
|
2404060004NRG24010620230576685
|
05/06/2023
|
DURGA SORE N
|
2404060004WL025809
|
DURGA SORE N
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014497
|
|
DURGA SOREN
|
BANK OF INDIA(508505)
|
|
75
|
RAIRANGPUR
|
OR-04-060-004-010/2131
(HALDA)
|
2404060004NRG24010620230576689
|
05/06/2023
|
KARMI SOREN
|
2404060004WL025809
|
KARMI SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014504
|
|
KARMI SOREN
|
BANK OF INDIA(508505)
|
|
76
|
RAIRANGPUR
|
OR-04-060-004-010/2131
(HALDA)
|
2404060004NRG24010620230576688
|
05/06/2023
|
MR HINDU SOREN
|
2404060004WL025809
|
MR HINDU SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014541
|
|
HINDU SOREN
|
BANK OF INDIA(508505)
|
|
77
|
RAIRANGPUR
|
OR-04-060-004-010/2132
(HALDA)
|
2404060004NRG24010620230576690
|
05/06/2023
|
DRUGI HANSDAH
|
2404060004WL025809
|
DRUGI HANSDAH
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014546
|
|
DURGI HANSDAH
|
BANK OF INDIA(508505)
|
|
78
|
RAIRANGPUR
|
OR-04-060-004-010/2140
(HALDA)
|
2404060004NRG24010620230576692
|
05/06/2023
|
JAKTU BESHRA
|
2404060004WL025809
|
JAKTU BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014548
|
|
JAKTU BESHRA
|
BANK OF INDIA(508505)
|
|
79
|
RAIRANGPUR
|
OR-04-060-004-010/2143
(HALDA)
|
2404060004NRG24010620230576693
|
05/06/2023
|
SAWNA SANKHAR BESHRA
|
2404060004WL025809
|
SAWNA SANKHAR BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014501
|
|
SAUNA SHANKAR BESHRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIRANGPUR
|
OR-04-060-004-010/2154
(HALDA)
|
2404060004NRG24010620230576695
|
05/06/2023
|
DEBRAJ MURMU
|
2404060004WL025809
|
DEBRAJ MURMU
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014506
|
|
DEBRAJ MURMU
|
BANK OF INDIA(508505)
|
|
81
|
RAIRANGPUR
|
OR-04-060-004-010/2159
(HALDA)
|
2404060004NRG24010620230576697
|
05/06/2023
|
MOHAN BESHRA
|
2404060004WL025809
|
MOHAN BESHRA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014492
|
|
MOHAN BESHRA
|
BANK OF INDIA(508505)
|
|
82
|
RAIRANGPUR
|
OR-04-060-004-010/2162
(HALDA)
|
2404060004NRG24010620230576698
|
05/06/2023
|
MRS JASAMI BESHRA
|
2404060004WL025809
|
MRS JASAMI BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014509
|
|
JASAMI BESHRA
|
BANK OF INDIA(508505)
|
|
83
|
RAIRANGPUR
|
OR-04-060-004-010/2164
(HALDA)
|
2404060004NRG24010620230576699
|
05/06/2023
|
parbati murmu
|
2404060004WL025809
|
parbati murmu
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014530
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
84
|
RAIRANGPUR
|
OR-04-060-004-011/1214
(HALDA)
|
2404060004NRG24050620230623356
|
05/06/2023
|
PURANDARI MOHANTA
|
2404060004WL027926
|
PURANDARI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014575
|
|
PURANDARI MOHANTA
|
BANK OF INDIA(508505)
|
|
85
|
RAIRANGPUR
|
OR-04-060-004-011/1241
(HALDA)
|
2404060004NRG24050620230623359
|
05/06/2023
|
CHANCHALA MOHANTA
|
2404060004WL027926
|
CHANCHALA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014515
|
|
CHANCHALA MOHANTA
|
BANK OF INDIA(508505)
|
|
86
|
RAIRANGPUR
|
OR-04-060-004-011/1260
(HALDA)
|
2404060004NRG24050620230623361
|
05/06/2023
|
AJHAMANI HEMBRAM
|
2404060004WL027926
|
AJHAMANI HEMBRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014564
|
|
AJHO MANI MAJHI
|
BANK OF INDIA(508505)
|
|
87
|
RAIRANGPUR
|
OR-04-060-004-011/1260
(HALDA)
|
2404060004NRG24050620230623362
|
05/06/2023
|
SUNARAM MAJHI
|
2404060004WL027926
|
SUNARAM MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014536
|
|
SUNA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
88
|
RAIRANGPUR
|
OR-04-060-004-010/2129
(HALDA)
|
2404060004NRG24010620230576687
|
05/06/2023
|
NEHA SOREN
|
2404060004WL025809
|
NEHA SOREN
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014568
|
|
NAHA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
89
|
RAIRANGPUR
|
OR-04-060-004-001/16512
(HALDA)
|
2404060004NRG24050620230623314
|
05/06/2023
|
SANJUKTA MOHANTA
|
2404060004WL027926
|
SANJUKTA MOHANTA
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014580
|
|
SANJUKTA MOHANTA
|
BANK OF INDIA(508505)
|
|
90
|
RAIRANGPUR
|
OR-04-060-004-001/16638
(HALDA)
|
2404060004NRG24050620230623321
|
05/06/2023
|
LODHIA MAJHI
|
2404060004WL027926
|
LODHIA MAJHI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014484
|
|
LODHIA MAJHI
|
CANARA BANK(508532)
|
|
91
|
RAIRANGPUR
|
OR-04-060-004-001/1690
(HALDA)
|
2404060004NRG24050620230623333
|
05/06/2023
|
CHHITA MAJHI
|
2404060004WL027926
|
CHHITA MAJHI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014483
|
|
CHHITA MAJHI
|
BANK OF INDIA(508505)
|
|
92
|
RAIRANGPUR
|
OR-04-060-004-008/1131
(HALDA)
|
2404060004NRG24050620230623353
|
05/06/2023
|
Topan Kumar munda
|
2404060004WL027926
|
Topan Kumar munda
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014481
|
|
TAPAN KUMAR MUNDA
|
CANARA BANK(508532)
|
|
93
|
RAIRANGPUR
|
OR-04-060-004-011/1241
(HALDA)
|
2404060004NRG24050620230623358
|
05/06/2023
|
RAMESH CHANDRA MOHANTA
|
2404060004WL027926
|
RAMESH CHANDRA MOHANTA
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014482
|
|
RAMESH CHANDRA MOHANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
94
|
RAIRANGPUR
|
OR-04-060-004-003/17112
(HALDA)
|
2404060000NRG24020620230586808
|
05/06/2023
|
Sunil soren
|
2404060WL026295
|
Sunil soren
|
00078
|
CNRB0017276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014468
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
95
|
RAIRANGPUR
|
OR-04-060-004-010/2116
(HALDA)
|
2404060004NRG24010620230576678
|
05/06/2023
|
TULASI MARANDI
|
2404060004WL025809
|
TULASI MARANDI
|
00165
|
IBKL0001743
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014480
|
|
TULASI MARNDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
96
|
RAIRANGPUR
|
OR-04-060-004-001/16474
(HALDA)
|
2404060004NRG24050620230623311
|
05/06/2023
|
LOKNATH SARDAR
|
2404060004WL027926
|
LOKNATH SARDAR
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014472
|
|
LOKNATH SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIRANGPUR
|
OR-04-060-004-001/16659
(HALDA)
|
2404060004NRG24050620230623328
|
05/06/2023
|
PARBATI MAJHI
|
2404060004WL027926
|
PARBATI MAJHI
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014581
|
|
PARBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIRANGPUR
|
OR-04-060-004-001/1682
(HALDA)
|
2404060004NRG24050620230623332
|
05/06/2023
|
LAXMIMANI MAJHI
|
2404060004WL027926
|
LAXMIMANI MAJHI
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014583
|
|
LAXMIMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIRANGPUR
|
OR-04-060-004-003/16528
(HALDA)
|
2404060000NRG24020620230586800
|
05/06/2023
|
DULAL SOREN
|
2404060WL026295
|
DULAL SOREN
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014584
|
|
DULAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIRANGPUR
|
OR-04-060-004-003/16528
(HALDA)
|
2404060000NRG24020620230586801
|
05/06/2023
|
MINATI SOREN
|
2404060WL026295
|
MINATI SOREN
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014585
|
|
MINATI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAIRANGPUR
|
OR-04-060-004-003/16648
(HALDA)
|
2404060000NRG24020620230586804
|
05/06/2023
|
SALKHU MURMU
|
2404060WL026295
|
SALKHU MURMU
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014475
|
|
SALKHU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAIRANGPUR
|
OR-04-060-004-003/1876
(HALDA)
|
2404060000NRG24020620230586813
|
05/06/2023
|
MAHESWAR PATRA
|
2404060WL026295
|
MAHESWAR PATRA
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014477
|
|
MAHESWAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAIRANGPUR
|
OR-04-060-004-003/1887
(HALDA)
|
2404060000NRG24020620230586814
|
05/06/2023
|
TURIRAM MURMU
|
2404060WL026295
|
TURIRAM MURMU
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014586
|
|
TURIRAM MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIRANGPUR
|
OR-04-060-004-003/1899
(HALDA)
|
2404060000NRG24020620230586817
|
05/06/2023
|
DEULA SOREN
|
2404060WL026295
|
DEULA SOREN
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014478
|
|
MRS DEULA SOREN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIRANGPUR
|
OR-04-060-004-003/1907
(HALDA)
|
2404060000NRG24020620230586822
|
05/06/2023
|
DEOLA MURMU
|
2404060WL026295
|
DEOLA MURMU
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014582
|
|
DEOLA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIRANGPUR
|
OR-04-060-004-003/1916
(HALDA)
|
2404060000NRG24020620230586825
|
05/06/2023
|
SAHADARA MURMU
|
2404060WL026295
|
SAHADARA MURMU
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014471
|
|
SAHADARA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIRANGPUR
|
OR-04-060-004-003/1918
(HALDA)
|
2404060000NRG24020620230586826
|
05/06/2023
|
SRIMATI SOREN
|
2404060WL026295
|
SRIMATI SOREN
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014587
|
|
SRI MATI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIRANGPUR
|
OR-04-060-004-003/2024
(HALDA)
|
2404060000NRG24020620230586842
|
05/06/2023
|
KAPURA SOREN
|
2404060WL026295
|
KAPURA SOREN
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014476
|
|
KAPURA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIRANGPUR
|
OR-04-060-004-003/2031
(HALDA)
|
2404060000NRG24020620230586845
|
05/06/2023
|
NIRAMANI MURMU
|
2404060WL026295
|
NIRAMANI MURMU
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014473
|
|
NIRAMANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIRANGPUR
|
OR-04-060-004-010/2085
(HALDA)
|
2404060004NRG24010620230576663
|
05/06/2023
|
SUNAMANI BESHRA
|
2404060004WL025809
|
SUNAMANI BESHRA
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014474
|
|
SUNA MANI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIRANGPUR
|
OR-04-060-004-010/2106
(HALDA)
|
2404060004NRG24010620230576673
|
05/06/2023
|
MINATI BESHRA
|
2404060004WL025809
|
MINATI BESHRA
|
00354
|
PUNB0159210
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014479
|
|
MINATI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIRANGPUR
|
OR-04-060-004-010/2150
(HALDA)
|
2404060004NRG24010620230576694
|
05/06/2023
|
DELAH MURMU
|
2404060004WL025809
|
DELAH MURMU
|
00354
|
PUNB0159210
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398014470
|
|
DELAH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
113
|
RAIRANGPUR
|
OR-04-060-004-001/16590
(HALDA)
|
2404060004NRG24050620230623319
|
05/06/2023
|
SRIPATI MOHANTA
|
2404060004WL027926
|
SRIPATI MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014485
|
|
MR SRIPATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIRANGPUR
|
OR-04-060-004-001/1706
(HALDA)
|
2404060004NRG24050620230623334
|
05/06/2023
|
RAJU KARUA
|
2404060004WL027926
|
RAJU KARUA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398014579
|
|
MR RAJU KARUA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIRANGPUR
|
OR-04-060-004-001/1784
(HALDA)
|
2404060004NRG24050620230623350
|
05/06/2023
|
ANITA MOHANTA
|
2404060004WL027926
|
ANITA MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014489
|
|
ANITA MOHANTA
|
BANK OF INDIA(508505)
|
|
116
|
RAIRANGPUR
|
OR-04-060-004-003/16487
(HALDA)
|
2404060000NRG24020620230586799
|
05/06/2023
|
PRAFULLA KUMAR PATRA
|
2404060WL026295
|
PRAFULLA KUMAR PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014486
|
|
NIRANTARI PATRA
|
BANK OF INDIA(508505)
|
|
117
|
RAIRANGPUR
|
OR-04-060-004-003/17124
(HALDA)
|
2404060000NRG24020620230586809
|
05/06/2023
|
SALHAI BASHRA
|
2404060WL026295
|
SALHAI BASHRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014487
|
|
SALHAI BESHRA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAIRANGPUR
|
OR-04-060-004-003/1902
(HALDA)
|
2404060000NRG24020620230586818
|
05/06/2023
|
ANIPA SOREN
|
2404060WL026295
|
ANIPA SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014469
|
|
ANIPA SOREN
|
BANK OF INDIA(508505)
|
|
119
|
RAIRANGPUR
|
OR-04-060-004-003/1911
(HALDA)
|
2404060000NRG24020620230586824
|
05/06/2023
|
AMIT MURMU
|
2404060WL026295
|
AMIT MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014488
|
|
AMIT MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
120
|
RAIRANGPUR
|
OR-04-060-004-001/1667
(HALDA)
|
2404060004NRG24050620230623329
|
05/06/2023
|
suru sardar
|
2404060004WL027926
|
suru sardar
|
00468
|
UBIN0576395
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014569
|
|
SURU SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
121
|
RAIRANGPUR
|
OR-04-060-004-001/1668
(HALDA)
|
2404060004NRG24050620230623330
|
05/06/2023
|
JITENDRA MOHANTA
|
2404060004WL027926
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014466
|
|
JITENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
RAIRANGPUR
|
OR-04-060-004-003/1889
(HALDA)
|
2404060000NRG24020620230586816
|
05/06/2023
|
DULI BESHRA
|
2404060WL026295
|
DULI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398014467
|
|
DULI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167322
|
167322
|
|
|
|
|
|
|
|