|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHUNTA
|
OR-04-057-011-002/18220
(GHANGHERA)
|
2404057011NRG24130620230742017
|
13/06/2023
|
UPENDRA BEHERA
|
2404057011WL033256
|
UPENDRA BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604781751
|
|
UPENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-011-002/18222
(GHANGHERA)
|
2404057011NRG24130620230742985
|
13/06/2023
|
BIJAY SINGH
|
2404057011WL033297
|
BIJAY SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781747
|
|
BIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-011-002/18222
(GHANGHERA)
|
2404057011NRG24130620230742986
|
13/06/2023
|
SUCHITRA SINGHA
|
2404057011WL033297
|
SUCHITRA SINGHA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781752
|
|
SUCHITRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-011-002/18233
(GHANGHERA)
|
2404057011NRG24130620230742988
|
13/06/2023
|
MAHESWAR BEHERA
|
2404057011WL033297
|
MAHESWAR BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781781
|
|
MAHESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-011-002/18233
(GHANGHERA)
|
2404057011NRG24130620230742987
|
13/06/2023
|
MALATI BEHERA
|
2404057011WL033297
|
MALATI BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781780
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-011-002/18330
(GHANGHERA)
|
2404057011NRG24130620230742991
|
13/06/2023
|
SUMILITA BEHERA
|
2404057011WL033297
|
SUMILITA BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781753
|
|
SUNILITA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-011-002/18331
(GHANGHERA)
|
2404057011NRG24130620230742019
|
13/06/2023
|
PURUSTAM BEHERA
|
2404057011WL033256
|
PURUSTAM BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604781750
|
|
PURUSOTTAM BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-011-002/18338
(GHANGHERA)
|
2404057011NRG24130620230742995
|
13/06/2023
|
PRABHATI BEHERA
|
2404057011WL033297
|
PRABHATI BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781772
|
|
PRABHATI BEHERA W/O-MANORANJAN
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-011-002/18447-A
(GHANGHERA)
|
2404057011NRG24130620230742996
|
13/06/2023
|
KARUNAKARA PATRA
|
2404057011WL033297
|
KARUNAKARA PATRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781783
|
|
KARUNAKAR PATRA
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-011-002/18473-A
(GHANGHERA)
|
2404057011NRG24130620230742997
|
13/06/2023
|
AJIT MALIK
|
2404057011WL033297
|
AJIT MALIK
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781791
|
|
AJIT MALIK
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-011-002/18473-A
(GHANGHERA)
|
2404057011NRG24130620230742998
|
13/06/2023
|
JULI MALIK
|
2404057011WL033297
|
JULI MALIK
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781790
|
|
JULI MALIK
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-011-002/18606
(GHANGHERA)
|
2404057011NRG24130620230742999
|
13/06/2023
|
BIJAY KUMAR BEHERA
|
2404057011WL033297
|
BIJAY KUMAR BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781776
|
|
BIJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-011-002/18670
(GHANGHERA)
|
2404057011NRG24130620230743000
|
13/06/2023
|
SURENDRA MURMU
|
2404057011WL033297
|
SURENDRA MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781777
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-011-002/18671
(GHANGHERA)
|
2404057011NRG24130620230743001
|
13/06/2023
|
SAROJ KUMAR DAS
|
2404057011WL033297
|
SAROJ KUMAR DAS
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781812
|
|
SAROJ DAS
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-011-002/18719
(GHANGHERA)
|
2404057011NRG24130620230743002
|
13/06/2023
|
BAIDANATH SATHY
|
2404057011WL033297
|
BAIDANATH SATHY
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781797
|
|
BAIDYANATH SETHI
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-011-002/18726
(GHANGHERA)
|
2404057011NRG24130620230743003
|
13/06/2023
|
AJAY KUMAR BEHERA
|
2404057011WL033297
|
AJAY KUMAR BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781782
|
|
AJAY KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-011-002/4952
(GHANGHERA)
|
2404057011NRG24130620230743006
|
13/06/2023
|
BINOD MARANDI
|
2404057011WL033297
|
BINOD MARANDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781761
|
|
BINOD MARNDI S/O BAIDHAR
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-011-002/4952
(GHANGHERA)
|
2404057011NRG24130620230743007
|
13/06/2023
|
RAIMANI MRANDI
|
2404057011WL033297
|
RAIMANI MRANDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781768
|
|
RAIMUNI MARANDI W/O-BINOD
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-011-002/4963
(GHANGHERA)
|
2404057011NRG24130620230743008
|
13/06/2023
|
SAIBAINI
|
2404057011WL033297
|
SAIBAINI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781786
|
|
SAIBANI BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-011-002/4969
(GHANGHERA)
|
2404057011NRG24130620230743009
|
13/06/2023
|
GURUCHARAN PATRA
|
2404057011WL033297
|
GURUCHARAN PATRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781755
|
|
GURU CHARAN PATRA
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-011-002/4969
(GHANGHERA)
|
2404057011NRG24130620230743010
|
13/06/2023
|
RAJANI PATRA
|
2404057011WL033297
|
RAJANI PATRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781756
|
|
RAJANI PATRA
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-011-002/4976
(GHANGHERA)
|
2404057011NRG24130620230743011
|
13/06/2023
|
MAMATA BHAGAT
|
2404057011WL033297
|
MAMATA BHAGAT
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781789
|
|
MAMATA BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-011-002/4988
(GHANGHERA)
|
2404057011NRG24130620230743013
|
13/06/2023
|
DIDYADHARA MUKHI
|
2404057011WL033297
|
DIDYADHARA MUKHI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781799
|
|
BIDYADHARA MUKHI
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-011-002/4988
(GHANGHERA)
|
2404057011NRG24130620230743014
|
13/06/2023
|
MAMITA MUKHI
|
2404057011WL033297
|
MAMITA MUKHI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781771
|
|
MAMATA MUKHI W/O-BIDYADHAR
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-011-002/5006
(GHANGHERA)
|
2404057011NRG24130620230743016
|
13/06/2023
|
KAMALLOCHAN BEHERA
|
2404057011WL033297
|
KAMALLOCHAN BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781746
|
|
KAMAL LOCHAN BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-011-002/5006
(GHANGHERA)
|
2404057011NRG24130620230743017
|
13/06/2023
|
SABITA BEHERA
|
2404057011WL033297
|
SABITA BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781778
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-011-002/5007
(GHANGHERA)
|
2404057011NRG24130620230743018
|
13/06/2023
|
LAXMINARAYANA BEHERA
|
2404057011WL033297
|
LAXMINARAYANA BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781754
|
|
LAXMINARAYAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHUNTA
|
OR-04-057-011-002/5010
(GHANGHERA)
|
2404057011NRG24130620230743019
|
13/06/2023
|
JANATA MUKHI
|
2404057011WL033297
|
JANATA MUKHI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781773
|
|
JANATA MUKHI W/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-011-002/5010
(GHANGHERA)
|
2404057011NRG24130620230743020
|
13/06/2023
|
SARASWATI MUKHI
|
2404057011WL033297
|
SARASWATI MUKHI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781758
|
|
SARASWATI MUKHI
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-011-002/5011
(GHANGHERA)
|
2404057011NRG24130620230743021
|
13/06/2023
|
JAGANNATH BEHERA
|
2404057011WL033297
|
JAGANNATH BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781798
|
|
JAGANNATH BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-011-002/5011
(GHANGHERA)
|
2404057011NRG24130620230743022
|
13/06/2023
|
SARASWATI BEHERA
|
2404057011WL033297
|
SARASWATI BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781774
|
|
SARASWATI BEHERA W/O-JAGANNATH
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-011-002/5022
(GHANGHERA)
|
2404057011NRG24130620230743023
|
13/06/2023
|
PABATI BEHERA
|
2404057011WL033297
|
PABATI BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781765
|
|
PARBATI BEHERA
|
BANK OF BARODA(606985)
|
|
33
|
KHUNTA
|
OR-04-057-011-002/5027
(GHANGHERA)
|
2404057011NRG24130620230743024
|
13/06/2023
|
SHANTILATA BEHERA
|
2404057011WL033297
|
SHANTILATA BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781775
|
|
SHANTILATA BEHERA W/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-011-002/5055
(GHANGHERA)
|
2404057011NRG24130620230743025
|
13/06/2023
|
DRAUPADI BEHERA
|
2404057011WL033297
|
DRAUPADI BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781767
|
|
DAUPADI BEHERA W/O-SHASIDHAR
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-011-002/5101
(GHANGHERA)
|
2404057011NRG24130620230743028
|
13/06/2023
|
PADMABATI PATRA
|
2404057011WL033297
|
PADMABATI PATRA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781757
|
|
PADMABATI PATRA
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-011-002/5110
(GHANGHERA)
|
2404057011NRG24130620230742021
|
13/06/2023
|
SNYASHI BEHERA
|
2404057011WL033256
|
SNYASHI BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604781806
|
|
SANYASI BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-011-002/5112
(GHANGHERA)
|
2404057011NRG24130620230742022
|
13/06/2023
|
ASHUTOSH BEHERA
|
2404057011WL033256
|
ASHUTOSH BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604781749
|
|
ASHUTOSH BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-011-002/5128
(GHANGHERA)
|
2404057011NRG24130620230743031
|
13/06/2023
|
SARASWATI BEHERA
|
2404057011WL033297
|
SARASWATI BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604781803
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-011-002/5130
(GHANGHERA)
|
2404057011NRG24130620230742024
|
13/06/2023
|
BIRENDRA BEHERA
|
2404057011WL033256
|
BIRENDRA BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604781745
|
|
MR BIRENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUNTA
|
OR-04-057-011-002/5130
(GHANGHERA)
|
2404057011NRG24130620230742025
|
13/06/2023
|
KUNTA LA BEHERA
|
2404057011WL033256
|
KUNTA LA BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604781766
|
|
KUNTA LA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-011-004/18416
(GHANGHERA)
|
2404057011NRG24130620230742299
|
13/06/2023
|
RANJIT DEHURI
|
2404057011WL033267
|
RANJIT DEHURI
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781809
|
|
RANJIT DEHURI
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-011-004/18498
(GHANGHERA)
|
2404057011NRG24130620230741766
|
13/06/2023
|
CHHITA BINDHANI
|
2404057011WL033247
|
CHHITA BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781788
|
|
SITA BINDHANI
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-011-004/18498
(GHANGHERA)
|
2404057011NRG24130620230741764
|
13/06/2023
|
CHHITA BINDHANI
|
2404057011WL033247
|
CHHITA BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781787
|
|
SITA BINDHANI
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-011-004/18498
(GHANGHERA)
|
2404057011NRG24130620230741765
|
13/06/2023
|
GHANASYAM BINDHANI
|
2404057011WL033247
|
GHANASYAM BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781792
|
|
GHANASHYAM BINDHANI
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-011-004/18498
(GHANGHERA)
|
2404057011NRG24130620230741763
|
13/06/2023
|
GHANASYAM BINDHANI
|
2404057011WL033247
|
GHANASYAM BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781793
|
|
GHANASHYAM BINDHANI
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-011-004/18813
(GHANGHERA)
|
2404057011NRG24130620230742300
|
13/06/2023
|
LAXMAN HANSDAH
|
2404057011WL033267
|
LAXMAN HANSDAH
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781785
|
|
LAXMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-011-004/18813
(GHANGHERA)
|
2404057011NRG24130620230742301
|
13/06/2023
|
PARBATI HANSDAH
|
2404057011WL033267
|
PARBATI HANSDAH
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781770
|
|
PARBATI HANSDAH W/O-LAXMAN
|
BANK OF INDIA(508505)
|
|
48
|
KHUNTA
|
OR-04-057-011-004/19113
(GHANGHERA)
|
2404057011NRG24130620230741767
|
13/06/2023
|
LITU PATRA
|
2404057011WL033247
|
LITU PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781807
|
|
LITU PATR
|
BANK OF INDIA(508505)
|
|
49
|
KHUNTA
|
OR-04-057-011-004/19113
(GHANGHERA)
|
2404057011NRG24130620230741768
|
13/06/2023
|
LITU PATRA
|
2404057011WL033247
|
LITU PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781808
|
|
LITU PATR
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-011-004/19139
(GHANGHERA)
|
2404057011NRG24130620230742302
|
13/06/2023
|
RANJITA MUKHI
|
2404057011WL033267
|
RANJITA MUKHI
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781794
|
|
RANJITA MUKHI
|
BANK OF INDIA(508505)
|
|
51
|
KHUNTA
|
OR-04-057-011-004/19140
(GHANGHERA)
|
2404057011NRG24130620230742303
|
13/06/2023
|
MAMATA SAPUA
|
2404057011WL033267
|
MAMATA SAPUA
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781805
|
|
MAMATA SAPUA
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-011-004/19141
(GHANGHERA)
|
2404057011NRG24130620230742304
|
13/06/2023
|
SEEMA SAPUA
|
2404057011WL033267
|
SEEMA SAPUA
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781800
|
|
SEEMA SAPUA
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-011-004/5207-A
(GHANGHERA)
|
2404057011NRG24130620230742305
|
13/06/2023
|
MAMATA KHANDEI
|
2404057011WL033267
|
MAMATA KHANDEI
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781804
|
|
Mamata Khandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHUNTA
|
OR-04-057-011-004/5254
(GHANGHERA)
|
2404057011NRG24130620230741769
|
13/06/2023
|
TIKI MUKHI
|
2404057011WL033247
|
TIKI MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781759
|
|
TIKI MUKHI
|
BANK OF INDIA(508505)
|
|
55
|
KHUNTA
|
OR-04-057-011-004/5254
(GHANGHERA)
|
2404057011NRG24130620230741771
|
13/06/2023
|
TIKI MUKHI
|
2404057011WL033247
|
TIKI MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781760
|
|
TIKI MUKHI
|
BANK OF INDIA(508505)
|
|
56
|
KHUNTA
|
OR-04-057-011-004/5273
(GHANGHERA)
|
2404057011NRG24130620230742307
|
13/06/2023
|
GURI BHAGAT
|
2404057011WL033267
|
GURI BHAGAT
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604781762
|
|
GURI BHAGAT W/O PURNA BHAGAT
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-011-004/5273
(GHANGHERA)
|
2404057011NRG24130620230742306
|
13/06/2023
|
PURNA CHNDRA BHAGAT
|
2404057011WL033267
|
PURNA CHNDRA BHAGAT
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604781796
|
|
PURNA BHAGAT
|
BANK OF INDIA(508505)
|
|
58
|
KHUNTA
|
OR-04-057-011-004/5276
(GHANGHERA)
|
2404057011NRG24130620230741774
|
13/06/2023
|
GAURI MURMU
|
2404057011WL033247
|
GAURI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781763
|
|
GOURI MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHUNTA
|
OR-04-057-011-004/5276
(GHANGHERA)
|
2404057011NRG24130620230741776
|
13/06/2023
|
GAURI MURMU
|
2404057011WL033247
|
GAURI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781764
|
|
GOURI MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHUNTA
|
OR-04-057-011-004/5501
(GHANGHERA)
|
2404057011NRG24130620230741777
|
13/06/2023
|
BISESWAR MUKHI
|
2404057011WL033247
|
BISESWAR MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781801
|
|
BISESWAR MUKHI
|
BANK OF INDIA(508505)
|
|
61
|
KHUNTA
|
OR-04-057-011-004/5501
(GHANGHERA)
|
2404057011NRG24130620230741778
|
13/06/2023
|
BISESWAR MUKHI
|
2404057011WL033247
|
BISESWAR MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781802
|
|
BISESWAR MUKHI
|
BANK OF INDIA(508505)
|
|
62
|
KHUNTA
|
OR-04-057-011-004/5537-A
(GHANGHERA)
|
2404057011NRG24130620230742308
|
13/06/2023
|
ANANTA HANSDA
|
2404057011WL033267
|
ANANTA HANSDA
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604781748
|
|
ANANTA HANSDA
|
BANK OF INDIA(508505)
|
|
63
|
KHUNTA
|
OR-04-057-011-004/5537-A
(GHANGHERA)
|
2404057011NRG24130620230742309
|
13/06/2023
|
SALGE HANSDA
|
2404057011WL033267
|
SALGE HANSDA
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604781769
|
|
SALGE HANSDAH W/O-ANANTA
|
BANK OF INDIA(508505)
|
|
64
|
KHUNTA
|
OR-04-057-011-004/5614
(GHANGHERA)
|
2404057011NRG24130620230742310
|
13/06/2023
|
CHHABIRANI HANSDAH
|
2404057011WL033267
|
CHHABIRANI HANSDAH
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604781784
|
|
CHHABIRANI HANSDAH
|
BANK OF INDIA(508505)
|
|
65
|
KHUNTA
|
OR-04-057-011-004/5617
(GHANGHERA)
|
2404057011NRG24130620230742311
|
13/06/2023
|
KANDANI BASKEY
|
2404057011WL033267
|
KANDANI BASKEY
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604781795
|
|
KANDANI BASKEY
|
BANK OF INDIA(508505)
|
|
66
|
KHUNTA
|
OR-04-057-011-004/5670
(GHANGHERA)
|
2404057011NRG24130620230741779
|
13/06/2023
|
ARATI PAIDA
|
2404057011WL033247
|
ARATI PAIDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781810
|
|
ARATI PAIDA
|
BANK OF INDIA(508505)
|
|
67
|
KHUNTA
|
OR-04-057-011-004/5670
(GHANGHERA)
|
2404057011NRG24130620230741780
|
13/06/2023
|
ARATI PAIDA
|
2404057011WL033247
|
ARATI PAIDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604781811
|
|
ARATI PAIDA
|
BANK OF INDIA(508505)
|
|
68
|
KHUNTA
|
OR-04-057-011-004/5697
(GHANGHERA)
|
2404057011NRG24130620230742312
|
13/06/2023
|
BASANTA KUMAR KHANDEI
|
2404057011WL033267
|
BASANTA KUMAR KHANDEI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604781779
|
|
BASANTA KUMAR KHANDEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
69
|
KHUNTA
|
OR-04-057-011-002/5131
(GHANGHERA)
|
2404057011NRG24130620230742026
|
13/06/2023
|
RABINDRA BEHERA
|
2404057011WL033256
|
RABINDRA BEHERA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604781744
|
|
MR RABINDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|