|
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
|
JAMDA
|
OR-04-052-008-001/1956
(TENDRA)
|
2404052000NRG24060620230646286
|
06/06/2023
|
SADHU ALDA
|
2404052WL028946
|
SADHU ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919656
|
|
SADHU ALDA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-003/13518
(TENDRA)
|
2404052000NRG24060620230646184
|
06/06/2023
|
SUNITA HEMBRAM
|
2404052WL028942
|
SUNITA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919629
|
|
SUNITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-003/13518
(TENDRA)
|
2404052000NRG24060620230646185
|
06/06/2023
|
SURU HEMBR
|
2404052WL028942
|
SURU HEMBR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919626
|
|
SURU HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-003/13526
(TENDRA)
|
2404052000NRG24060620230646186
|
06/06/2023
|
RAMI MURMU
|
2404052WL028942
|
RAMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919628
|
|
MR RAMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMDA
|
OR-04-052-008-003/13595
(TENDRA)
|
2404052000NRG24060620230646188
|
06/06/2023
|
GURUBARI BAGE
|
2404052WL028942
|
GURUBARI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919640
|
|
GURUBARI BAGE
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-003/13688
(TENDRA)
|
2404052000NRG24060620230646289
|
06/06/2023
|
SAUNRI TUDU
|
2404052WL028946
|
SAUNRI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919663
|
|
SAUNRI TUDU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-003/13702
(TENDRA)
|
2404052000NRG24060620230646290
|
06/06/2023
|
BISWANATH DAS
|
2404052WL028946
|
BISWANATH DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919630
|
|
BISWANATH PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-003/13702
(TENDRA)
|
2404052000NRG24060620230646291
|
06/06/2023
|
SASMITA PATRA
|
2404052WL028946
|
SASMITA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919651
|
|
SASMITA DHIBAR
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-008-003/13794
(TENDRA)
|
2404052000NRG24060620230646189
|
06/06/2023
|
ARATI HEMBRAM
|
2404052WL028942
|
ARATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919635
|
|
ARATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-008-003/13978
(TENDRA)
|
2404052000NRG24060620230646295
|
06/06/2023
|
SANAGARDI PINGUA
|
2404052WL028946
|
SANAGARDI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919648
|
|
SANAGARDI PINGUA
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-008-003/2005
(TENDRA)
|
2404052000NRG24060620230646297
|
06/06/2023
|
CHAMPAI BAGE
|
2404052WL028946
|
CHAMPAI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919655
|
|
CHAMPHAI BAGE
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-008-003/2005
(TENDRA)
|
2404052000NRG24060620230646296
|
06/06/2023
|
MECH BAGE
|
2404052WL028946
|
MECH BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919674
|
|
MECH BAGE
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-008-003/2010
(TENDRA)
|
2404052000NRG24060620230646191
|
06/06/2023
|
HAJAM GHUNI
|
2404052WL028942
|
HAJAM GHUNI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919677
|
|
HAJAM GHUNI
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-008-003/2023
(TENDRA)
|
2404052000NRG24060620230646192
|
06/06/2023
|
GOSWAMI GHUNI
|
2404052WL028942
|
GOSWAMI GHUNI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919683
|
|
GOSWAMI GHUNI
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-008-003/2047
(TENDRA)
|
2404052000NRG24060620230646298
|
06/06/2023
|
RAUTU PINGUA
|
2404052WL028946
|
RAUTU PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919636
|
|
RAUTU PINGUA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-008-003/2051
(TENDRA)
|
2404052000NRG24060620230646299
|
06/06/2023
|
SUMITRA JANKA
|
2404052WL028946
|
SUMITRA JANKA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919641
|
|
SUMITRA JANKA
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-008-003/2058
(TENDRA)
|
2404052000NRG24060620230646194
|
06/06/2023
|
PHAGU MURMU
|
2404052WL028942
|
PHAGU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919631
|
|
PHAGU MURMU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-008-003/2062
(TENDRA)
|
2404052000NRG24060620230646195
|
06/06/2023
|
BAJINATH MAJHI
|
2404052WL028942
|
BAJINATH MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919627
|
|
BAJINATH MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-008-003/2102
(TENDRA)
|
2404052000NRG24060620230646196
|
06/06/2023
|
CHARIMAI BAGEY
|
2404052WL028942
|
CHARIMAI BAGEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919657
|
|
CHARIMAI BAGE
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-008-003/2110
(TENDRA)
|
2404052000NRG24060620230646197
|
06/06/2023
|
JOGEN PURTY
|
2404052WL028942
|
JOGEN PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919664
|
|
JOGEN PURTY
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-008-003/2112
(TENDRA)
|
2404052000NRG24060620230646198
|
06/06/2023
|
BASI BAGE
|
2404052WL028942
|
BASI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919625
|
|
MRS BASI BAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMDA
|
OR-04-052-008-003/2112
(TENDRA)
|
2404052000NRG24060620230646199
|
06/06/2023
|
MAHENDI BAGE
|
2404052WL028942
|
MAHENDI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919669
|
|
MEHENDI BAGE
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-008-003/2117
(TENDRA)
|
2404052000NRG24060620230646201
|
06/06/2023
|
CHAMPA SAREN
|
2404052WL028942
|
CHAMPA SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919676
|
|
CHAMPA SOREN
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-008-003/2117
(TENDRA)
|
2404052000NRG24060620230646200
|
06/06/2023
|
LAXMAN SAREN
|
2404052WL028942
|
LAXMAN SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919622
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-008-003/2123
(TENDRA)
|
2404052000NRG24060620230646203
|
06/06/2023
|
BOBY MURMU
|
2404052WL028942
|
BOBY MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919658
|
|
BOBY MURMU
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-008-003/2145
(TENDRA)
|
2404052000NRG24060620230646301
|
06/06/2023
|
SITA BAGE
|
2404052WL028946
|
SITA BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919668
|
|
SITA BAGE
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-008-003/2151
(TENDRA)
|
2404052000NRG24060620230646302
|
06/06/2023
|
RATANI TUDU
|
2404052WL028946
|
RATANI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919667
|
|
RATANI TUDU
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-008-003/2161
(TENDRA)
|
2404052000NRG24060620230646204
|
06/06/2023
|
JAYSEN MARNDI
|
2404052WL028942
|
JAYSEN MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919650
|
|
JAYSEN KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-008-003/2166
(TENDRA)
|
2404052000NRG24060620230646205
|
06/06/2023
|
BASEN MURMU
|
2404052WL028942
|
BASEN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919652
|
|
BASEN MURMU
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-008-003/2166
(TENDRA)
|
2404052000NRG24060620230646206
|
06/06/2023
|
DEHLO MURMU
|
2404052WL028942
|
DEHLO MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919649
|
|
DEHLO MURMU
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-008-005/13213
(TENDRA)
|
2404052000NRG24060620230646207
|
06/06/2023
|
CHARIBA SINKU
|
2404052WL028942
|
CHARIBA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919624
|
|
CHARIBA SINKU
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-008-005/13565
(TENDRA)
|
2404052000NRG24060620230645325
|
06/06/2023
|
DIKUL SINKU
|
2404052WL028903
|
DIKUL SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919634
|
|
DIKUL SINKU
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-008-005/13565
(TENDRA)
|
2404052000NRG24060620230645326
|
06/06/2023
|
PANI SINKU
|
2404052WL028903
|
PANI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919639
|
|
PANI SINKU
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-008-005/13579
(TENDRA)
|
2404052000NRG24060620230645327
|
06/06/2023
|
SUNITA SINKU
|
2404052WL028903
|
SUNITA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919642
|
|
SUNITA SINKU
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-008-005/13588
(TENDRA)
|
2404052000NRG24060620230645328
|
06/06/2023
|
DANDIA SINKU
|
2404052WL028903
|
DANDIA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919632
|
|
DANDIA SINKU
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-008-005/13588
(TENDRA)
|
2404052000NRG24060620230645329
|
06/06/2023
|
RAIMANI SINKU
|
2404052WL028903
|
RAIMANI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919670
|
|
RAI MANI SINKU
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-008-005/13591
(TENDRA)
|
2404052000NRG24060620230645331
|
06/06/2023
|
BATI SINKU
|
2404052WL028903
|
BATI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919679
|
|
BATI SINKU
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-008-005/13591
(TENDRA)
|
2404052000NRG24060620230645330
|
06/06/2023
|
RAMKISHAN SINKU
|
2404052WL028903
|
RAMKISHAN SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919671
|
|
RAMA SINKU
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-008-005/13652
(TENDRA)
|
2404052000NRG24060620230646208
|
06/06/2023
|
CHARAN ALDA
|
2404052WL028942
|
CHARAN ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919644
|
|
CHARAN ALADA
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-008-005/13846
(TENDRA)
|
2404052000NRG24060620230646211
|
06/06/2023
|
CHULBI SINKU
|
2404052WL028942
|
CHULBI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919633
|
|
CHULABI ALDA
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-008-005/13846
(TENDRA)
|
2404052000NRG24060620230646210
|
06/06/2023
|
RAUTU ALDA
|
2404052WL028942
|
RAUTU ALDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919662
|
|
RAUTU ALADA
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-008-005/13854
(TENDRA)
|
2404052000NRG24060620230646212
|
06/06/2023
|
KARUNAKAR SINKU
|
2404052WL028942
|
KARUNAKAR SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919647
|
|
KARUNKAR SINKU
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-008-005/13856
(TENDRA)
|
2404052000NRG24060620230645332
|
06/06/2023
|
BIKRAM SINKU
|
2404052WL028903
|
BIKRAM SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919678
|
|
BIKRAM SINKU
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-008-005/1401
(TENDRA)
|
2404052000NRG24060620230645334
|
06/06/2023
|
CHEMA SINKU
|
2404052WL028903
|
CHEMA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919653
|
|
CHEMA SINKU
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-008-005/1401
(TENDRA)
|
2404052000NRG24060620230645335
|
06/06/2023
|
MIRJU SINKU
|
2404052WL028903
|
MIRJU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919637
|
|
MIRJU SINKU
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-008-005/1511
(TENDRA)
|
2404052000NRG24060620230645336
|
06/06/2023
|
CHOUDHURY SINKU
|
2404052WL028903
|
CHOUDHURY SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919666
|
|
CHOUDHURY SINKU
|
BANK OF INDIA(508505)
|
|
47
|
JAMDA
|
OR-04-052-008-005/1527
(TENDRA)
|
2404052000NRG24060620230645339
|
06/06/2023
|
BHISMA SINKU
|
2404052WL028903
|
BHISMA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919681
|
|
BHISMA SINKU
|
BANK OF INDIA(508505)
|
|
48
|
JAMDA
|
OR-04-052-008-005/1527
(TENDRA)
|
2404052000NRG24060620230645337
|
06/06/2023
|
LAXMAN SINKU
|
2404052WL028903
|
LAXMAN SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919675
|
|
LAXMAN SINKU
|
BANK OF INDIA(508505)
|
|
49
|
JAMDA
|
OR-04-052-008-005/1527
(TENDRA)
|
2404052000NRG24060620230645338
|
06/06/2023
|
LILMANI SINKU
|
2404052WL028903
|
LILMANI SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919638
|
|
LILAMANI SINKU
|
BANK OF INDIA(508505)
|
|
50
|
JAMDA
|
OR-04-052-008-005/1549
(TENDRA)
|
2404052000NRG24060620230645341
|
06/06/2023
|
SURENDRA BIRUA
|
2404052WL028903
|
SURENDRA BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919682
|
|
SURENDRA BIRUA
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-008-005/1565
(TENDRA)
|
2404052000NRG24060620230645342
|
06/06/2023
|
DUBRAJ MOHAKUD
|
2404052WL028903
|
DUBRAJ MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919661
|
|
DUBARAJ MOHAKUD
|
BANK OF INDIA(508505)
|
|
52
|
JAMDA
|
OR-04-052-008-005/1602
(TENDRA)
|
2404052000NRG24060620230645343
|
06/06/2023
|
SUKANTI MOHAKUD
|
2404052WL028903
|
SUKANTI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919680
|
|
SUKANTI MOHAKUD
|
BANK OF INDIA(508505)
|
|
53
|
JAMDA
|
OR-04-052-008-005/1606
(TENDRA)
|
2404052000NRG24060620230645344
|
06/06/2023
|
JAPNA SINKU
|
2404052WL028903
|
JAPNA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919673
|
|
JAPNA SINKU
|
BANK OF INDIA(508505)
|
|
54
|
JAMDA
|
OR-04-052-008-005/1609
(TENDRA)
|
2404052000NRG24060620230645345
|
06/06/2023
|
SABITRI MOHAKUD
|
2404052WL028903
|
SABITRI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919659
|
|
SABITRI MAHAKUD
|
BANK OF INDIA(508505)
|
|
55
|
JAMDA
|
OR-04-052-008-005/1632
(TENDRA)
|
2404052000NRG24060620230645346
|
06/06/2023
|
SANJANA TAISAM
|
2404052WL028903
|
SANJANA TAISAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919672
|
|
SANJANA TAISAM
|
BANK OF INDIA(508505)
|
|
56
|
JAMDA
|
OR-04-052-008-005/1643
(TENDRA)
|
2404052000NRG24060620230645347
|
06/06/2023
|
MADEH BIRUA
|
2404052WL028903
|
MADEH BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919645
|
|
MADEH BIRUA
|
BANK OF INDIA(508505)
|
|
57
|
JAMDA
|
OR-04-052-008-005/1643
(TENDRA)
|
2404052000NRG24060620230645348
|
06/06/2023
|
MALATI BIRUA
|
2404052WL028903
|
MALATI BIRUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919646
|
|
MALATI BIRUA
|
BANK OF INDIA(508505)
|
|
58
|
JAMDA
|
OR-04-052-008-005/1662
(TENDRA)
|
2404052000NRG24060620230645351
|
06/06/2023
|
DINESH NAIK
|
2404052WL028903
|
DINESH NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919660
|
|
DINESH KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
59
|
JAMDA
|
OR-04-052-008-005/1662
(TENDRA)
|
2404052000NRG24060620230645350
|
06/06/2023
|
MADHABI NAIK
|
2404052WL028903
|
MADHABI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919623
|
|
MADHABI NAIK
|
BANK OF INDIA(508505)
|
|
60
|
JAMDA
|
OR-04-052-008-005/1662
(TENDRA)
|
2404052000NRG24060620230645349
|
06/06/2023
|
SANATAN NAIK
|
2404052WL028903
|
SANATAN NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919654
|
|
SANATAN NAIK (SINKU)
|
BANK OF INDIA(508505)
|
|
61
|
JAMDA
|
OR-04-052-008-006/1976
(TENDRA)
|
2404052000NRG24060620230645352
|
06/06/2023
|
PANDU SINKU
|
2404052WL028903
|
PANDU SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919643
|
|
PANDU SINKU
|
BANK OF INDIA(508505)
|
|
62
|
JAMDA
|
OR-04-052-008-006/1989
(TENDRA)
|
2404052000NRG24060620230645353
|
06/06/2023
|
GHASHIRAM TIRIYA
|
2404052WL028903
|
GHASHIRAM TIRIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919665
|
|
GHASIRAM TIRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
63
|
JAMDA
|
OR-04-052-008-003/13688
(TENDRA)
|
2404052000NRG24060620230646288
|
06/06/2023
|
MAKRA TUDU
|
2404052WL028946
|
MAKRA TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919619
|
|
MAKRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMDA
|
OR-04-052-008-003/13868
(TENDRA)
|
2404052000NRG24060620230646190
|
06/06/2023
|
SURU BIRUA
|
2404052WL028942
|
SURU BIRUA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919621
|
|
MRS SURU BIRUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMDA
|
OR-04-052-008-003/13978
(TENDRA)
|
2404052000NRG24060620230646294
|
06/06/2023
|
SUMITRA PINGUA
|
2404052WL028946
|
SUMITRA PINGUA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919620
|
|
MRS SUMITRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|