|
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
|
BAHALDA
|
OR-04-045-011-001/22590-A
(KANKI)
|
2404045011NRG24271020231589658
|
27/10/2023
|
MALHA MAJHI
|
2404045011WL152905
|
MALHA MAJHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241434
|
|
MALHA MAJHI W/OPIRTHI
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-011-001/22593
(KANKI)
|
2404045011NRG24271020231589679
|
27/10/2023
|
MINA MUNDA
|
2404045011WL152908
|
MINA MUNDA
|
00048
|
BKID0005504
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7387241442
|
|
MINA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-011-001/27820
(KANKI)
|
2404045011NRG24271020231589660
|
27/10/2023
|
TAPASWANI SARDAR
|
2404045011WL152905
|
TAPASWANI SARDAR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241463
|
|
TAPASWINI SARDAR W/O INDRA SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-011-001/27984
(KANKI)
|
2404045011NRG24271020231589680
|
27/10/2023
|
RAJBAHA MAJHI
|
2404045011WL152908
|
RAJBAHA MAJHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241472
|
|
RAJBAHA MAJHI
|
INDUSIND BANK(607189)
|
|
5
|
BAHALDA
|
OR-04-045-011-001/28145
(KANKI)
|
2404045011NRG24271020231589661
|
27/10/2023
|
SHYAM CHARAN TUDU
|
2404045011WL152905
|
SHYAM CHARAN TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241459
|
|
SHYAM CHARAN TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAHALDA
|
OR-04-045-011-001/28310
(KANKI)
|
2404045011NRG24271020231589662
|
27/10/2023
|
CHANDAN KUMAR SENAPATI
|
2404045011WL152905
|
CHANDAN KUMAR SENAPATI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241441
|
|
CHANDAN KUMAR SENAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAHALDA
|
OR-04-045-011-001/28320
(KANKI)
|
2404045011NRG24271020231591409
|
27/10/2023
|
SANJAY SAHU
|
2404045011WL153120
|
SANJAY SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241436
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-011-001/28376
(KANKI)
|
2404045011NRG24271020231591410
|
27/10/2023
|
PINTU SAH
|
2404045011WL153120
|
PINTU SAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241443
|
|
PINTU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHALDA
|
OR-04-045-011-001/28381
(KANKI)
|
2404045011NRG24271020231589682
|
27/10/2023
|
PAUNRA MURMU
|
2404045011WL152908
|
PAUNRA MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241471
|
|
PAUNRA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-011-001/6085
(KANKI)
|
2404045011NRG24271020231589685
|
27/10/2023
|
JITRAYA MURMU
|
2404045011WL152908
|
JITRAYA MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241449
|
|
JITRAY MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-011-001/6114
(KANKI)
|
2404045011NRG24271020231589687
|
27/10/2023
|
NADI MUNDA
|
2404045011WL152908
|
NADI MUNDA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241448
|
|
MRS NADI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHALDA
|
OR-04-045-011-001/6159
(KANKI)
|
2404045011NRG24271020231589688
|
27/10/2023
|
SAGAR MUNDA
|
2404045011WL152908
|
SAGAR MUNDA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241476
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-011-001/6162
(KANKI)
|
2404045011NRG24271020231589689
|
27/10/2023
|
LAXMIDHAR MOHANTA
|
2404045011WL152908
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241494
|
|
LAXMIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-001/6168-A
(KANKI)
|
2404045011NRG24271020231589690
|
27/10/2023
|
DHANI TUDU
|
2404045011WL152908
|
DHANI TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241454
|
|
DHANI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-011-001/6240
(KANKI)
|
2404045011NRG24271020231589666
|
27/10/2023
|
HINDU MURMU
|
2404045011WL152905
|
HINDU MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241455
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-011-002/22679-A
(KANKI)
|
2404045011NRG24271020231589591
|
27/10/2023
|
GIRI DHIR
|
2404045011WL152900
|
GIRI DHIR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241486
|
|
GIRI DHIR
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-002/27680
(KANKI)
|
2404045011NRG24271020231591417
|
27/10/2023
|
PURNA CHANDRA BASA
|
2404045011WL153120
|
PURNA CHANDRA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241466
|
|
PURNNACHANDRA BASA S/O PRASHANNA
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-011-002/27805-A
(KANKI)
|
2404045011NRG24271020231591419
|
27/10/2023
|
SAPAN KUMAR BASA
|
2404045011WL153120
|
SAPAN KUMAR BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241445
|
|
SAPAN KUMAR BASA
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-011-002/27809
(KANKI)
|
2404045011NRG24271020231591420
|
27/10/2023
|
CHHAYAMANI MODAK
|
2404045011WL153120
|
CHHAYAMANI MODAK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241465
|
|
CHHAYAMANI MODAK W/O BIJAY MODAK
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-011-002/27815
(KANKI)
|
2404045011NRG24271020231591422
|
27/10/2023
|
SARDHA SAHU
|
2404045011WL153120
|
SARDHA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241461
|
|
SARDHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAHALDA
|
OR-04-045-011-002/27950
(KANKI)
|
2404045011NRG24271020231591424
|
27/10/2023
|
BEENA BASA
|
2404045011WL153120
|
BEENA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241479
|
|
BEENA BASA
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-011-002/28171
(KANKI)
|
2404045011NRG24271020231591426
|
27/10/2023
|
SUSHIL KUMAR SAHU
|
2404045011WL153120
|
SUSHIL KUMAR SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241447
|
|
SUSIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-011-002/5876
(KANKI)
|
2404045011NRG24271020231591427
|
27/10/2023
|
KALABATI BARIK
|
2404045011WL153120
|
KALABATI BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241464
|
|
KALABATI BARIK W/O BHARATNATH BARIK
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-011-002/6742
(KANKI)
|
2404045011NRG24271020231591429
|
27/10/2023
|
DOMI BASA
|
2404045011WL153120
|
DOMI BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241480
|
|
DAMI BASA W/O MAYADHAR
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-011-002/6807
(KANKI)
|
2404045011NRG24271020231591434
|
27/10/2023
|
PATHANI BASA
|
2404045011WL153120
|
PATHANI BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241468
|
|
PATHANI BASA
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-011-002/6832
(KANKI)
|
2404045011NRG24271020231589893
|
27/10/2023
|
SABITRI KALANDI
|
2404045011WL152937
|
SABITRI KALANDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241467
|
|
SABITRI KALANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BAHALDA
|
OR-04-045-011-002/7044
(KANKI)
|
2404045011NRG24271020231591439
|
27/10/2023
|
DILLIP KUMAR SAHU
|
2404045011WL153120
|
DILLIP KUMAR SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241427
|
|
DILLIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAHALDA
|
OR-04-045-011-002/7044
(KANKI)
|
2404045011NRG24271020231591440
|
27/10/2023
|
MANOJ KUMAR SAHU
|
2404045011WL153120
|
MANOJ KUMAR SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241495
|
|
MANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
29
|
BAHALDA
|
OR-04-045-011-002/7060
(KANKI)
|
2404045011NRG24271020231589610
|
27/10/2023
|
ABHIMANYU BASA
|
2404045011WL152901
|
ABHIMANYU BASA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241475
|
|
MR ABHIMANYU BASA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHALDA
|
OR-04-045-011-002/7124-A
(KANKI)
|
2404045011NRG24271020231589865
|
27/10/2023
|
BASANTA SETHI
|
2404045011WL152930
|
BASANTA SETHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241482
|
|
BASANTA SETHI
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-011-002/7136
(KANKI)
|
2404045011NRG24271020231591443
|
27/10/2023
|
MADHU MAJHI
|
2404045011WL153120
|
MADHU MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241470
|
|
MADHU MAJHI
|
BANK OF INDIA(508505)
|
|
32
|
BAHALDA
|
OR-04-045-011-002/7180
(KANKI)
|
2404045011NRG24271020231589611
|
27/10/2023
|
RAMA KUMAR SAHU
|
2404045011WL152901
|
RAMA KUMAR SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241433
|
|
MR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHALDA
|
OR-04-045-011-002/7194
(KANKI)
|
2404045011NRG24271020231591445
|
27/10/2023
|
BRUNDABATI SAHU
|
2404045011WL153120
|
BRUNDABATI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241458
|
|
BRUNDABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAHALDA
|
OR-04-045-011-002/7262
(KANKI)
|
2404045011NRG24271020231589750
|
27/10/2023
|
AJIT MOHAPATRA
|
2404045011WL152914
|
AJIT MOHAPATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241429
|
|
MR AJIT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHALDA
|
OR-04-045-011-002/7262
(KANKI)
|
2404045011NRG24271020231589751
|
27/10/2023
|
MANJARI MOHAPATRA
|
2404045011WL152914
|
MANJARI MOHAPATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241473
|
|
MANJARI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
36
|
BAHALDA
|
OR-04-045-011-002/7272
(KANKI)
|
2404045011NRG24271020231589867
|
27/10/2023
|
SABITA SAHU
|
2404045011WL152930
|
SABITA SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241430
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
37
|
BAHALDA
|
OR-04-045-011-002/7277
(KANKI)
|
2404045011NRG24271020231591447
|
27/10/2023
|
BHARAT PATBANDHA
|
2404045011WL153120
|
BHARAT PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241431
|
|
BHARAT PATBANDHA
|
BANK OF INDIA(508505)
|
|
38
|
BAHALDA
|
OR-04-045-011-002/7291
(KANKI)
|
2404045011NRG24271020231591449
|
27/10/2023
|
MANIKO BASA
|
2404045011WL153120
|
MANIKO BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241437
|
|
MANIKA BASA
|
BANK OF INDIA(508505)
|
|
39
|
BAHALDA
|
OR-04-045-011-002/7329
(KANKI)
|
2404045011NRG24271020231591450
|
27/10/2023
|
MURALIDHAR DEO
|
2404045011WL153120
|
MURALIDHAR DEO
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241469
|
|
MURALIDHAR DEO
|
BANK OF INDIA(508505)
|
|
40
|
BAHALDA
|
OR-04-045-011-002/7332
(KANKI)
|
2404045011NRG24271020231589595
|
27/10/2023
|
LAXMIDHAR TUNG
|
2404045011WL152900
|
LAXMIDHAR TUNG
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241457
|
|
LAXMIDHAR TUNG
|
BANK OF INDIA(508505)
|
|
41
|
BAHALDA
|
OR-04-045-011-002/7344
(KANKI)
|
2404045011NRG24271020231591451
|
27/10/2023
|
CHAMPA MOHAPATRA
|
2404045011WL153120
|
CHAMPA MOHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241485
|
|
CHAMPA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-011-002/7345
(KANKI)
|
2404045011NRG24271020231591452
|
27/10/2023
|
SUNITA MAHAPATRA
|
2404045011WL153120
|
SUNITA MAHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241474
|
|
MS SUNITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHALDA
|
OR-04-045-011-002/7346-A
(KANKI)
|
2404045011NRG24271020231589874
|
27/10/2023
|
MAMTA MOHALA
|
2404045011WL152933
|
MAMTA MOHALA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241438
|
|
MAMATA MAHALA
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-011-002/7421-A
(KANKI)
|
2404045011NRG24271020231591453
|
27/10/2023
|
MITA SINGH
|
2404045011WL153120
|
MITA SINGH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241462
|
|
MITA SINGH D/O DILLIP SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAHALDA
|
OR-04-045-011-002/7501-A
(KANKI)
|
2404045011NRG24271020231589597
|
27/10/2023
|
MANJULATA SETHI
|
2404045011WL152900
|
MANJULATA SETHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241484
|
|
MANJULATA SETHI
|
BANK OF INDIA(508505)
|
|
46
|
BAHALDA
|
OR-04-045-011-002/7528
(KANKI)
|
2404045011NRG24271020231589894
|
27/10/2023
|
SUKAMATI PRUSTY
|
2404045011WL152937
|
SUKAMATI PRUSTY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241444
|
|
SUKAMATI PRUSTY
|
BANK OF INDIA(508505)
|
|
47
|
BAHALDA
|
OR-04-045-011-003/22610
(KANKI)
|
2404045011NRG24271020231589614
|
27/10/2023
|
BINOD SOREN
|
2404045011WL152901
|
BINOD SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241432
|
|
BINOD SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAHALDA
|
OR-04-045-011-003/27673
(KANKI)
|
2404045011NRG24271020231589599
|
27/10/2023
|
SUNITA MOHAPATRA
|
2404045011WL152900
|
SUNITA MOHAPATRA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241456
|
|
SUNITA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
49
|
BAHALDA
|
OR-04-045-011-003/5488
(KANKI)
|
2404045011NRG24271020231589823
|
27/10/2023
|
MUNI NAIK
|
2404045011WL152924
|
MUNI NAIK
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387241489
|
|
MUNI NAIK
|
BANK OF INDIA(508505)
|
|
50
|
BAHALDA
|
OR-04-045-011-003/5507
(KANKI)
|
2404045011NRG24271020231589620
|
27/10/2023
|
NAGI MAJHI
|
2404045011WL152901
|
NAGI MAJHI
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387241488
|
|
NAGI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAHALDA
|
OR-04-045-011-003/5524
(KANKI)
|
2404045011NRG24271020231592003
|
27/10/2023
|
GITA MUNDARI
|
2404045011WL153203
|
GITA MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241487
|
|
GITA MUNDARI
|
BANK OF INDIA(508505)
|
|
52
|
BAHALDA
|
OR-04-045-011-003/5680
(KANKI)
|
2404045011NRG24271020231589824
|
27/10/2023
|
SUMII SOREN
|
2404045011WL152924
|
SUMII SOREN
|
00048
|
BKID0005504
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387241440
|
|
SUMI SOREN
|
BANK OF INDIA(508505)
|
|
53
|
BAHALDA
|
OR-04-045-011-003/5685
(KANKI)
|
2404045011NRG24271020231592006
|
27/10/2023
|
MOHANA MUNDARI
|
2404045011WL153203
|
MOHANA MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241477
|
|
MOHANA MUNDARI
|
BANK OF INDIA(508505)
|
|
54
|
BAHALDA
|
OR-04-045-011-003/5750
(KANKI)
|
2404045011NRG24271020231589600
|
27/10/2023
|
BHIKARI SENAPATI
|
2404045011WL152900
|
BHIKARI SENAPATI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241493
|
|
BHIKARI CHARAN SENAPATI
|
BANK OF INDIA(508505)
|
|
55
|
BAHALDA
|
OR-04-045-011-003/5764
(KANKI)
|
2404045011NRG24271020231592008
|
27/10/2023
|
SALGE MAJHI
|
2404045011WL153203
|
SALGE MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241491
|
|
Salge Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BAHALDA
|
OR-04-045-011-004/21805
(KANKI)
|
2404045011NRG24271020231589667
|
27/10/2023
|
AMIR DASH
|
2404045011WL152905
|
AMIR DASH
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241435
|
|
MR AMIR KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHALDA
|
OR-04-045-011-004/27734
(KANKI)
|
2404045011NRG24271020231589954
|
27/10/2023
|
ASHOK BHUYAN
|
2404045011WL152950
|
ASHOK BHUYAN
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387241483
|
|
ASHOK BHUYAN
|
BANK OF INDIA(508505)
|
|
58
|
BAHALDA
|
OR-04-045-011-004/27992
(KANKI)
|
2404045011NRG24271020231589692
|
27/10/2023
|
SRIMATI LOHAR
|
2404045011WL152908
|
SRIMATI LOHAR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241460
|
|
SRIMATI LOHAR W/O GHASIRAM LOHAR
|
BANK OF INDIA(508505)
|
|
59
|
BAHALDA
|
OR-04-045-011-004/6287
(KANKI)
|
2404045011NRG24271020231589877
|
27/10/2023
|
BABLU MAHAPATRA
|
2404045011WL152933
|
BABLU MAHAPATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241439
|
|
BABULU MAHAPATRA
|
BANK OF INDIA(508505)
|
|
60
|
BAHALDA
|
OR-04-045-011-004/6383
(KANKI)
|
2404045011NRG24271020231589670
|
27/10/2023
|
BRUNDABAN SAMANTARAY
|
2404045011WL152905
|
BRUNDABAN SAMANTARAY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241428
|
|
MR BRUNDABAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHALDA
|
OR-04-045-011-005/28290
(KANKI)
|
2404045011NRG24271020231589605
|
27/10/2023
|
DHIRAI MAJHI
|
2404045011WL152900
|
DHIRAI MAJHI
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387241446
|
|
DHIRAI MAJHI
|
BANK OF INDIA(508505)
|
|
62
|
BAHALDA
|
OR-04-045-011-005/28290
(KANKI)
|
2404045011NRG24271020231589606
|
27/10/2023
|
MAINA MAJHI
|
2404045011WL152900
|
MAINA MAJHI
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387241478
|
|
MAINA MAJHI
|
BANK OF INDIA(508505)
|
|
63
|
BAHALDA
|
OR-04-045-011-005/6464
(KANKI)
|
2404045011NRG24271020231589621
|
27/10/2023
|
JASEN TUDU
|
2404045011WL152901
|
JASEN TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241492
|
|
JASEN TUDU
|
BANK OF INDIA(508505)
|
|
64
|
BAHALDA
|
OR-04-045-011-005/6476-A
(KANKI)
|
2404045011NRG24271020231589810
|
27/10/2023
|
SARITA MOHANTA
|
2404045011WL152922
|
SARITA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241481
|
|
SARITA MAHANTA W/O ASHOK MAHANTA
|
BANK OF INDIA(508505)
|
|
65
|
BAHALDA
|
OR-04-045-011-005/6534
(KANKI)
|
2404045011NRG24271020231589607
|
27/10/2023
|
CHHITA MAJHI
|
2404045011WL152900
|
CHHITA MAJHI
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387241490
|
|
CHHITA MAJHI
|
BANK OF INDIA(508505)
|
|
66
|
BAHALDA
|
OR-04-045-011-005/6579
(KANKI)
|
2404045011NRG24271020231589622
|
27/10/2023
|
DIBAKARA MOHANTA
|
2404045011WL152901
|
DIBAKARA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241450
|
|
DIBAKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
67
|
BAHALDA
|
OR-04-045-011-005/6579
(KANKI)
|
2404045011NRG24271020231589811
|
27/10/2023
|
SUJATA MOHANTA
|
2404045011WL152922
|
SUJATA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241453
|
|
SUJATA MAHANTA
|
BANK OF INDIA(508505)
|
|
68
|
BAHALDA
|
OR-04-045-011-005/6615
(KANKI)
|
2404045011NRG24271020231589671
|
27/10/2023
|
AMBIKA MOHANTA
|
2404045011WL152905
|
AMBIKA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241451
|
|
AMBIKA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAHALDA
|
OR-04-045-011-005/6615
(KANKI)
|
2404045011NRG24271020231589672
|
27/10/2023
|
DILLIP KUMAR MOHANTA
|
2404045011WL152905
|
DILLIP KUMAR MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241452
|
|
DILLIP MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173010
|
173010
|
|
|
|
|
|
|
|
|
70
|
BAHALDA
|
OR-04-045-011-002/27647
(KANKI)
|
2404045011NRG24271020231591416
|
27/10/2023
|
JAGABANDHU DUTTA
|
2404045011WL153120
|
JAGABANDHU DUTTA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241393
|
|
JAGABANDHU DUTTA
|
CANARA BANK(508532)
|
|
71
|
BAHALDA
|
OR-04-045-011-002/7291
(KANKI)
|
2404045011NRG24271020231591448
|
27/10/2023
|
GADILAL BASA
|
2404045011WL153120
|
GADILAL BASA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241395
|
|
GADILAL BASA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BAHALDA
|
OR-04-045-011-003/27673
(KANKI)
|
2404045011NRG24271020231589598
|
27/10/2023
|
MOTILAL MOHAPATRA
|
2404045011WL152900
|
MOTILAL MOHAPATRA
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387241394
|
|
MOTILAL MOHAPATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAHALDA
|
OR-04-045-011-003/28367
(KANKI)
|
2404045011NRG24271020231592001
|
27/10/2023
|
MITA MUNDARI
|
2404045011WL153203
|
MITA MUNDARI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7387241392
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
74
|
BAHALDA
|
OR-04-045-011-001/27781
(KANKI)
|
2404045011NRG24271020231589659
|
27/10/2023
|
PANSURI SARDAR
|
2404045011WL152905
|
PANSURI SARDAR
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241414
|
|
MRS PANSURI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHALDA
|
OR-04-045-011-001/28380
(KANKI)
|
2404045011NRG24271020231589663
|
27/10/2023
|
PHATE MURMU
|
2404045011WL152905
|
PHATE MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241424
|
|
MR PHATE MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHALDA
|
OR-04-045-011-001/28385
(KANKI)
|
2404045011NRG24271020231589683
|
27/10/2023
|
JAYKRUSHNA PATRA
|
2404045011WL152908
|
JAYKRUSHNA PATRA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241426
|
|
JAYKRUSHNA PATRA S/O HARISH
|
BANK OF INDIA(508505)
|
|
77
|
BAHALDA
|
OR-04-045-011-001/6091
(KANKI)
|
2404045011NRG24271020231589686
|
27/10/2023
|
SURU SARDAR
|
2404045011WL152908
|
SURU SARDAR
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241412
|
|
MR SURU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHALDA
|
OR-04-045-011-002/22585-A
(KANKI)
|
2404045011NRG24271020231591411
|
27/10/2023
|
MAHAMMAD TAYAB RAHIMI
|
2404045011WL153120
|
MAHAMMAD TAYAB RAHIMI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241400
|
|
MAHAMMAD TAYAB RAHIMI
|
BANK OF INDIA(508505)
|
|
79
|
BAHALDA
|
OR-04-045-011-002/27733
(KANKI)
|
2404045011NRG24271020231591418
|
27/10/2023
|
SK ASIK HUSEN
|
2404045011WL153120
|
SK ASIK HUSEN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241407
|
|
ASIK HUSEN
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAHALDA
|
OR-04-045-011-002/27888
(KANKI)
|
2404045011NRG24271020231591423
|
27/10/2023
|
NANDITA BASA
|
2404045011WL153120
|
NANDITA BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241501
|
|
MRS NANDITA BASA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHALDA
|
OR-04-045-011-002/28123
(KANKI)
|
2404045011NRG24271020231591425
|
27/10/2023
|
SATYANARAN BARIK
|
2404045011WL153120
|
SATYANARAN BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241402
|
|
SATYANARAYAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAHALDA
|
OR-04-045-011-002/6740-A
(KANKI)
|
2404045011NRG24271020231591428
|
27/10/2023
|
PUNEI BASA
|
2404045011WL153120
|
PUNEI BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241415
|
|
MRS PUNEI BASA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHALDA
|
OR-04-045-011-002/6743
(KANKI)
|
2404045011NRG24271020231591430
|
27/10/2023
|
SNEHALATA BASA
|
2404045011WL153120
|
SNEHALATA BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241409
|
|
MRS SNEHALATA BASA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHALDA
|
OR-04-045-011-002/6745-A
(KANKI)
|
2404045011NRG24271020231591431
|
27/10/2023
|
SHANKAR BIHARI
|
2404045011WL153120
|
SHANKAR BIHARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241403
|
|
SHANKAR BIHARI
|
BANK OF INDIA(508505)
|
|
85
|
BAHALDA
|
OR-04-045-011-002/6789-A
(KANKI)
|
2404045011NRG24271020231591432
|
27/10/2023
|
SEK AJIM
|
2404045011WL153120
|
SEK AJIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241406
|
|
MR MOHAMMAD AJIM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHALDA
|
OR-04-045-011-002/6793-A
(KANKI)
|
2404045011NRG24271020231589691
|
27/10/2023
|
SK MAKASUD
|
2404045011WL152908
|
SK MAKASUD
|
00415
|
SBIN0012050
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387241405
|
|
SK MAKASUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BAHALDA
|
OR-04-045-011-002/6803-A
(KANKI)
|
2404045011NRG24271020231591433
|
27/10/2023
|
PRAVAKAR MAHAPATRA
|
2404045011WL153120
|
PRAVAKAR MAHAPATRA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241396
|
|
MR PRABHAKAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHALDA
|
OR-04-045-011-002/6903
(KANKI)
|
2404045011NRG24271020231591436
|
27/10/2023
|
BINOD LOHAR
|
2404045011WL153120
|
BINOD LOHAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241422
|
|
MR BINOD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHALDA
|
OR-04-045-011-002/6953-A
(KANKI)
|
2404045011NRG24271020231591438
|
27/10/2023
|
SK RAFIK
|
2404045011WL153120
|
SK RAFIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241401
|
|
SK RAFIK
|
BANK OF INDIA(508505)
|
|
90
|
BAHALDA
|
OR-04-045-011-002/7046
(KANKI)
|
2404045011NRG24271020231591441
|
27/10/2023
|
SARAT KUMAR BASA
|
2404045011WL153120
|
SARAT KUMAR BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241499
|
|
MR SARAT KUMAR BASA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHALDA
|
OR-04-045-011-002/7120
(KANKI)
|
2404045011NRG24271020231591442
|
27/10/2023
|
PURNIMA MOHAPATRA
|
2404045011WL153120
|
PURNIMA MOHAPATRA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241498
|
|
MRS PURNIMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHALDA
|
OR-04-045-011-002/7127-A
(KANKI)
|
2404045011NRG24271020231589866
|
27/10/2023
|
PINKY SAHU
|
2404045011WL152930
|
PINKY SAHU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241413
|
|
MISS PINKY MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHALDA
|
OR-04-045-011-002/7160-A
(KANKI)
|
2404045011NRG24271020231591444
|
27/10/2023
|
SAMAY MUNDARI
|
2404045011WL153120
|
SAMAY MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241419
|
|
MR SAMAY MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHALDA
|
OR-04-045-011-002/7234
(KANKI)
|
2404045011NRG24271020231591446
|
27/10/2023
|
BHAGIRATHI BARIK
|
2404045011WL153120
|
BHAGIRATHI BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241411
|
|
BHAGIRATHI BARIK
|
BANK OF INDIA(508505)
|
|
95
|
BAHALDA
|
OR-04-045-011-002/7263-A
(KANKI)
|
2404045011NRG24271020231589594
|
27/10/2023
|
JAMUNADEI PRUSTY
|
2404045011WL152900
|
JAMUNADEI PRUSTY
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387241410
|
|
JAMUNA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAHALDA
|
OR-04-045-011-002/7288
(KANKI)
|
2404045011NRG24271020231589753
|
27/10/2023
|
BINOD MAHALA
|
2404045011WL152914
|
BINOD MAHALA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241497
|
|
MR BINOD MAHALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHALDA
|
OR-04-045-011-002/7288
(KANKI)
|
2404045011NRG24271020231589752
|
27/10/2023
|
RAMADEBI MAHALA
|
2404045011WL152914
|
RAMADEBI MAHALA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241416
|
|
RAMA MAHALA
|
BANK OF INDIA(508505)
|
|
98
|
BAHALDA
|
OR-04-045-011-002/7391
(KANKI)
|
2404045011NRG24271020231589755
|
27/10/2023
|
MAMATA SAHU
|
2404045011WL152914
|
MAMATA SAHU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241500
|
|
MAMATA SAHU
|
BANK OF INDIA(508505)
|
|
99
|
BAHALDA
|
OR-04-045-011-002/7428
(KANKI)
|
2404045011NRG24271020231591454
|
27/10/2023
|
ASHA SING
|
2404045011WL153120
|
ASHA SING
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241408
|
|
MS ASHA SING
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHALDA
|
OR-04-045-011-002/7433
(KANKI)
|
2404045011NRG24271020231589596
|
27/10/2023
|
JAGADISH SAHU
|
2404045011WL152900
|
JAGADISH SAHU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241417
|
|
JAGDISH SAHU
|
BANK OF INDIA(508505)
|
|
101
|
BAHALDA
|
OR-04-045-011-002/7491
(KANKI)
|
2404045011NRG24271020231589757
|
27/10/2023
|
ROHIT KUMAR ROUT
|
2404045011WL152914
|
ROHIT KUMAR ROUT
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241502
|
|
MR ROHIT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHALDA
|
OR-04-045-011-002/7491
(KANKI)
|
2404045011NRG24271020231589756
|
27/10/2023
|
SUSHAMA ROUT
|
2404045011WL152914
|
SUSHAMA ROUT
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241404
|
|
MRS SUSHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHALDA
|
OR-04-045-011-003/22617
(KANKI)
|
2404045011NRG24271020231589615
|
27/10/2023
|
BABULAL MURMU
|
2404045011WL152901
|
BABULAL MURMU
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7387241420
|
|
BABULAL MURMU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAHALDA
|
OR-04-045-011-003/22643
(KANKI)
|
2404045011NRG24271020231591988
|
27/10/2023
|
SURUNAIK
|
2404045011WL153203
|
SURUNAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241418
|
|
MRS SURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHALDA
|
OR-04-045-011-003/27631-A
(KANKI)
|
2404045011NRG24271020231589618
|
27/10/2023
|
SUMI NAIK
|
2404045011WL152901
|
SUMI NAIK
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241423
|
|
SUMI NAIK W/O SATRI NAIK
|
BANK OF INDIA(508505)
|
|
106
|
BAHALDA
|
OR-04-045-011-003/27925
(KANKI)
|
2404045011NRG24271020231591999
|
27/10/2023
|
SALGE SOREN
|
2404045011WL153203
|
SALGE SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241421
|
|
SALGE BAI W/O JAMMUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAHALDA
|
OR-04-045-011-003/28275-A
(KANKI)
|
2404045011NRG24271020231592000
|
27/10/2023
|
BHIMA HANSDAH
|
2404045011WL153203
|
BHIMA HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241496
|
|
MR BHIMA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHALDA
|
OR-04-045-011-003/5536
(KANKI)
|
2404045011NRG24271020231592004
|
27/10/2023
|
NAMSI NAIK
|
2404045011WL153203
|
NAMSI NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241397
|
|
MRS NAMSI NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHALDA
|
OR-04-045-011-003/5942
(KANKI)
|
2404045011NRG24271020231592009
|
27/10/2023
|
SAKUNTALA HANSDAH
|
2404045011WL153203
|
SAKUNTALA HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241399
|
|
SAKUNTALA HANSDAH
|
BANK OF INDIA(508505)
|
|
110
|
BAHALDA
|
OR-04-045-011-004/28306
(KANKI)
|
2404045011NRG24271020231589669
|
27/10/2023
|
NILESH KUMAR MISHRA
|
2404045011WL152905
|
NILESH KUMAR MISHRA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241398
|
|
MR NILESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHALDA
|
OR-04-045-011-005/28312
(KANKI)
|
2404045011NRG24271020231589805
|
27/10/2023
|
BHIMA MURMU
|
2404045011WL152921
|
BHIMA MURMU
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387241425
|
|
MR BHIMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82239
|
82239
|
|
|
|
|
|
|
|
|
112
|
BAHALDA
|
OR-04-045-011-002/27660
(KANKI)
|
2404045011NRG24271020231589592
|
27/10/2023
|
MR KARTIK URAN
|
2404045011WL152900
|
MR KARTIK URAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241390
|
|
KARTIK ORAM
|
BANK OF INDIA(508505)
|
|
113
|
BAHALDA
|
OR-04-045-011-002/27660
(KANKI)
|
2404045011NRG24271020231589593
|
27/10/2023
|
MRS RENUKA URAN
|
2404045011WL152900
|
MRS RENUKA URAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387241391
|
|
RENUKA URAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264018
|
264018
|
|
|
|
|
|
|
|