|
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-04-051-018-001/27684
(PODAGARH)
|
2404051018NRG24080920231255386
|
08/09/2023
|
SUMI BASKEY
|
2404051018WL077998
|
SUMI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656166
|
|
SUMI BASKEY W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24080920231255255
|
08/09/2023
|
PADMINI BANRA
|
2404051018WL077936
|
PADMINI BANRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656155
|
|
PADMINI BANRA W/O-BUDHURAM (O)
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-002/921
(PODAGARH)
|
2404051018NRG24080920231255387
|
08/09/2023
|
RANDAI KALUNDIA
|
2404051018WL077998
|
RANDAI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656107
|
|
RANDAI KALUNDIA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-002/926
(PODAGARH)
|
2404051018NRG24080920231255477
|
08/09/2023
|
TURKA MAHAKUD
|
2404051018WL078011
|
TURKA MAHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656149
|
|
TURKA MAHAKUP
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-003/24177
(PODAGARH)
|
2404051018NRG24080920231255147
|
08/09/2023
|
ANITA SIDU
|
2404051018WL077896
|
ANITA SIDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656119
|
|
ANITA SIDU
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-005/26334
(PODAGARH)
|
2404051018NRG24080920231255148
|
08/09/2023
|
RAIMANI HANSDAH
|
2404051018WL077896
|
RAIMANI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656135
|
|
RAIMANI HANSDAH D/O-PURNA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24080920231255149
|
08/09/2023
|
LAXMI SOREN
|
2404051018WL077896
|
LAXMI SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656127
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-005/705
(PODAGARH)
|
2404051018NRG24080920231255307
|
08/09/2023
|
PANASURI SINKU
|
2404051018WL077955
|
PANASURI SINKU
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253656112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24080920231255227
|
08/09/2023
|
SALHO MARNDI
|
2404051018WL077929
|
SALHO MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656167
|
|
SALHO MARNDI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24080920231255244
|
08/09/2023
|
MALATI TUDU
|
2404051018WL077933
|
MALATI TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656145
|
|
MALATI TUDU W/O-RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24080920231255275
|
08/09/2023
|
NAHAN HANSDAH
|
2404051018WL077944
|
NAHAN HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656139
|
|
NAHAN HANSDAH W/O-MASANGA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-006/27787
(PODAGARH)
|
2404051018NRG24080920231255245
|
08/09/2023
|
MINATI HANSDAH
|
2404051018WL077933
|
MINATI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656161
|
|
MINATI HANSDAH W/O-MANSING
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-006/27865
(PODAGARH)
|
2404051018NRG24080920231255288
|
08/09/2023
|
LAXMI MOHAKUD
|
2404051018WL077948
|
LAXMI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656115
|
|
LAXMI MOHAKUD W/O-RABINDRA(O)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-006/346
(PODAGARH)
|
2404051018NRG24080920231255246
|
08/09/2023
|
LAXMAN MURMU
|
2404051018WL077933
|
LAXMAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656111
|
|
LAXMAN MAJHI S/ORATAN (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-006/594
(PODAGARH)
|
2404051018NRG24080920231255334
|
08/09/2023
|
BASANTI MOHAKUD
|
2404051018WL077966
|
BASANTI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656152
|
|
BASANTI MAHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24080920231255257
|
08/09/2023
|
MANGAL MURMU
|
2404051018WL077936
|
MANGAL MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656116
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-007/121
(PODAGARH)
|
2404051018NRG24080920231257066
|
08/09/2023
|
LAXMI BARJA
|
2404051018WL078421
|
LAXMI BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656154
|
|
LAXMI BARJA W/OMANMOHAN(O)
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-007/27693
(PODAGARH)
|
2404051018NRG24080920231255228
|
08/09/2023
|
DURGABATI TIYU
|
2404051018WL077929
|
DURGABATI TIYU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656118
|
|
DURGABATI TIYU
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-007/27759
(PODAGARH)
|
2404051018NRG24080920231255229
|
08/09/2023
|
DASHMI BARJA
|
2404051018WL077929
|
DASHMI BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656144
|
|
DASHMI BARJA W/O-SIDU
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24080920231255289
|
08/09/2023
|
PARBATI MUNDA LOHAR
|
2404051018WL077948
|
PARBATI MUNDA LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656153
|
|
PARBATI MUNDALOLARW/O-DAMUDAR(O)
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-008/27604
(PODAGARH)
|
2404051018NRG24080920231255137
|
08/09/2023
|
KARMI MURMU
|
2404051018WL077894
|
KARMI MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656113
|
|
KARMI MURMU W/O-SINGRAI (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24080920231255230
|
08/09/2023
|
CHATIRAM MURMU
|
2404051018WL077929
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656131
|
|
CHATIRAM MURMU S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-008/413
(PODAGARH)
|
2404051018NRG24080920231255231
|
08/09/2023
|
BIKRAM MARNDI
|
2404051018WL077929
|
BIKRAM MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656110
|
|
BIKRAM MARANDI S/O- MEGHRAI MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24080920231255276
|
08/09/2023
|
KAPURA HEMBRAM
|
2404051018WL077944
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656126
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-009/27597
(PODAGARH)
|
2404051018NRG24080920231255290
|
08/09/2023
|
LACHHAMAN MURMU
|
2404051018WL077948
|
LACHHAMAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656142
|
|
LACHHAMAN MURMU S/O-GEDARAM
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-010/131
(PODAGARH)
|
2404051018NRG24080920231255259
|
08/09/2023
|
SURMI SINGH
|
2404051018WL077936
|
SURMI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656124
|
|
SURAMI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24080920231255150
|
08/09/2023
|
LAXMI MANI LOHAR
|
2404051018WL077896
|
LAXMI MANI LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656138
|
|
LAKSHMI LOHAR W/O-LAKSHMAN
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24080920231255485
|
08/09/2023
|
NAM HO
|
2404051018WL078014
|
NAM HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656120
|
|
NAM HO
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24080920231255390
|
08/09/2023
|
CHAMI PURTY
|
2404051018WL077998
|
CHAMI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656125
|
|
CHAMI PURTY
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-010/221
(PODAGARH)
|
2404051018NRG24080920231255291
|
08/09/2023
|
MAINA PURTY
|
2404051018WL077948
|
MAINA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656123
|
|
MAINA PURTY W/O BALKA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24080920231255292
|
08/09/2023
|
SABITRI HO
|
2404051018WL077948
|
SABITRI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656137
|
|
SABITRI HO W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24080920231257067
|
08/09/2023
|
PANASORI MURMU
|
2404051018WL078421
|
PANASORI MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656141
|
|
PANASORI MURMU W/O-SUKADEV
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-010/264
(PODAGARH)
|
2404051018NRG24080920231255195
|
08/09/2023
|
KARNA MURMU
|
2404051018WL077915
|
KARNA MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656146
|
|
KARNA MURMU W/O-DURGA MURMU
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-010/265
(PODAGARH)
|
2404051018NRG24080920231255395
|
08/09/2023
|
SUMITRA ALDA
|
2404051018WL078001
|
SUMITRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656140
|
|
SUMITRA ALDA W/O-REGANATH
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-010/26552
(PODAGARH)
|
2404051018NRG24080920231255247
|
08/09/2023
|
SAMABARI DEHURI
|
2404051018WL077933
|
SAMABARI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656114
|
|
SAMBARI DEHURI W/O-AGNISWAR(LTI)
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-010/266
(PODAGARH)
|
2404051018NRG24080920231255486
|
08/09/2023
|
REGA ALDA
|
2404051018WL078014
|
REGA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656109
|
|
REGA CHANDRA ALDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-010/27591
(PODAGARH)
|
2404051018NRG24080920231255396
|
08/09/2023
|
SAMABARI PURTY
|
2404051018WL078001
|
SAMABARI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656121
|
|
SAMBARI PURTI
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-010/27636
(PODAGARH)
|
2404051018NRG24080920231255138
|
08/09/2023
|
PRAMILA PURTY
|
2404051018WL077894
|
PRAMILA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656122
|
|
PRAMILA PURTY
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-010/27637
(PODAGARH)
|
2404051018NRG24080920231255487
|
08/09/2023
|
MANDUI ALDA
|
2404051018WL078014
|
MANDUI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656159
|
|
MANDUI ALDAW/O-DAMADAR
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-010/27639
(PODAGARH)
|
2404051018NRG24080920231257520
|
08/09/2023
|
BUDUNI HO
|
2404051018WL078521
|
BUDUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656160
|
|
BUDUNI HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-010/27641
(PODAGARH)
|
2404051018NRG24080920231255488
|
08/09/2023
|
MANJU SINGH
|
2404051018WL078014
|
MANJU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253656147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JOSHIPUR
|
OR-04-051-018-010/27642
(PODAGARH)
|
2404051018NRG24080920231255139
|
08/09/2023
|
GOURI DEHURI
|
2404051018WL077894
|
GOURI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656143
|
|
GOURI DEHURI W/O-JAYADEB
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24080920231255260
|
08/09/2023
|
MALATI HO
|
2404051018WL077936
|
MALATI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656163
|
|
MALATI HO W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-010/27736
(PODAGARH)
|
2404051018NRG24080920231255197
|
08/09/2023
|
FULAMANI SINGH
|
2404051018WL077915
|
FULAMANI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656150
|
|
FULMANI SINGH W/O GURBA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-010/27746
(PODAGARH)
|
2404051018NRG24080920231255140
|
08/09/2023
|
MRS REBATI DEHURY
|
2404051018WL077894
|
MRS REBATI DEHURY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656128
|
|
REBATI DEHURY
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-010/27812
(PODAGARH)
|
2404051018NRG24080920231255337
|
08/09/2023
|
RANDAY PURTY
|
2404051018WL077966
|
RANDAY PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656156
|
|
RANDAY PURTY W/O-BUDHURAM(O)
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-010/27872
(PODAGARH)
|
2404051018NRG24080920231257068
|
08/09/2023
|
BAJI NATH BIRUA
|
2404051018WL078421
|
BAJI NATH BIRUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656108
|
|
BAIJINATH BIRUA
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-010/281
(PODAGARH)
|
2404051018NRG24080920231255198
|
08/09/2023
|
TATTADARSHI TUDU
|
2404051018WL077915
|
TATTADARSHI TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253656148
|
|
MR TATTWADARSAHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-012/620
(PODAGARH)
|
2404051018NRG24080920231255481
|
08/09/2023
|
NAKA MARND
|
2404051018WL078011
|
NAKA MARND
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656117
|
|
NAKA MARNDI
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-013/531
(PODAGARH)
|
2404051018NRG24080920231255277
|
08/09/2023
|
SRIMATI HANSDAH
|
2404051018WL077944
|
SRIMATI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656130
|
|
SRIMATI HANSDAH
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-014/27593
(PODAGARH)
|
2404051018NRG24080920231255495
|
08/09/2023
|
SAMARENDRA HO
|
2404051018WL078017
|
SAMARENDRA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253656132
|
|
MR SAMARENDRA NATH HO
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-014/27631
(PODAGARH)
|
2404051018NRG24080920231255490
|
08/09/2023
|
GITA SINGH
|
2404051018WL078014
|
GITA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656157
|
|
GITA SINGH W/O-PURENDRA NATH
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-014/27631
(PODAGARH)
|
2404051018NRG24080920231255489
|
08/09/2023
|
PURENDRA SINGH
|
2404051018WL078014
|
PURENDRA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656133
|
|
PURENDRA SINGH S/O-SONIA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-018-014/27687
(PODAGARH)
|
2404051018NRG24080920231255397
|
08/09/2023
|
SANTOSH KUMAR SINGH
|
2404051018WL078001
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656165
|
|
SANTOSH KUMAR SINGH S/O-BUDHURA M
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-018-014/27688
(PODAGARH)
|
2404051018NRG24080920231255391
|
08/09/2023
|
LILIMANI SARDAR
|
2404051018WL077998
|
LILIMANI SARDAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656151
|
|
LILIMANI SARDAR D/O-SADASIB (E)
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24080920231255398
|
08/09/2023
|
MANGULI HO
|
2404051018WL078001
|
MANGULI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656162
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-014/802
(PODAGARH)
|
2404051018NRG24080920231255278
|
08/09/2023
|
BASANTI SINGH
|
2404051018WL077944
|
BASANTI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656158
|
|
BASANTI SINGH W/O-SUKLAL
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24080920231255279
|
08/09/2023
|
SUKURMANI SINGH
|
2404051018WL077944
|
SUKURMANI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656136
|
|
SHUKURA MUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24080920231255498
|
08/09/2023
|
GURUBARI MOHAKUD
|
2404051018WL078017
|
GURUBARI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656134
|
|
GURUBARI MOHAKUD W/O-NARESH
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-018-014/862
(PODAGARH)
|
2404051018NRG24080920231255399
|
08/09/2023
|
MENJARI HO
|
2404051018WL078001
|
MENJARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656129
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
61
|
JOSHIPUR
|
OR-04-051-018-010/27883
(PODAGARH)
|
2404051018NRG24080920231255151
|
08/09/2023
|
LAGA HO
|
2404051018WL077896
|
LAGA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656164
|
|
LAGA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
62
|
JOSHIPUR
|
OR-04-051-018-002/27887
(PODAGARH)
|
2404051018NRG24080920231255136
|
08/09/2023
|
MINATI MOHAKUD
|
2404051018WL077894
|
MINATI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656105
|
|
MINATI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOSHIPUR
|
OR-04-051-018-002/942
(PODAGARH)
|
2404051018NRG24080920231255388
|
08/09/2023
|
RABINDRA BANSING
|
2404051018WL077998
|
RABINDRA BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656100
|
|
RABINDRA BANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24080920231255243
|
08/09/2023
|
SALKHU TUDU
|
2404051018WL077933
|
SALKHU TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253656099
|
|
MR SALKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-018-006/27834
(PODAGARH)
|
2404051018NRG24080920231255256
|
08/09/2023
|
Mrs.SAUNRI MAJHI
|
2404051018WL077936
|
Mrs.SAUNRI MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253656102
|
|
SAUNRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24080920231255194
|
08/09/2023
|
JHULURAM MAJHI
|
2404051018WL077915
|
JHULURAM MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253656101
|
|
MR JHULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-018-010/27782
(PODAGARH)
|
2404051018NRG24080920231255336
|
08/09/2023
|
DHARMENDAR MURMU
|
2404051018WL077966
|
DHARMENDAR MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253656104
|
|
MR DHARMENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24080920231257069
|
08/09/2023
|
BUDUJ HANSDAH
|
2404051018WL078421
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656103
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOSHIPUR
|
OR-04-051-018-014/27593
(PODAGARH)
|
2404051018NRG24080920231255496
|
08/09/2023
|
JAYANTI HO
|
2404051018WL078017
|
JAYANTI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253656098
|
|
MRS JAYANTI HO
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIPUR
|
OR-04-051-018-014/27620
(PODAGARH)
|
2404051018NRG24080920231255497
|
08/09/2023
|
RANJANA HO
|
2404051018WL078017
|
RANJANA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656097
|
|
RANJANA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
71
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24080920231255306
|
08/09/2023
|
SARATHI MURMU
|
2404051018WL077955
|
SARATHI MURMU
|
00468
|
UBIN0931012
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253656106
|
|
SARATHI MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|