|
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
|
BISOI
|
OR-04-050-004-002/5280
(BAUTIBEDA)
|
2404050004NRG24090620230699878
|
10/06/2023
|
BIRSING NAIK
|
2404050004WL031328
|
BIRSING NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340341
|
|
BIRSING NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-004-004/19003
(BAUTIBEDA)
|
2404050004NRG24090620230699894
|
10/06/2023
|
TULASI MARNDI
|
2404050004WL031329
|
TULASI MARNDI
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541340339
|
|
TULASI MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-008/5942
(BAUTIBEDA)
|
2404050004NRG24090620230699923
|
10/06/2023
|
HIRAMANI MURMU
|
2404050004WL031329
|
HIRAMANI MURMU
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340340
|
|
HIRAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-004-002/17641
(BAUTIBEDA)
|
2404050004NRG24090620230699847
|
10/06/2023
|
PADMABATI NAIK
|
2404050004WL031328
|
PADMABATI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340392
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-002/19424
(BAUTIBEDA)
|
2404050004NRG24090620230699848
|
10/06/2023
|
MANGULI NAIK
|
2404050004WL031328
|
MANGULI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340343
|
|
MANGULI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-002/19443
(BAUTIBEDA)
|
2404050004NRG24090620230699849
|
10/06/2023
|
SUNITA NAIK
|
2404050004WL031328
|
SUNITA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340379
|
|
SUNITA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-002/19568
(BAUTIBEDA)
|
2404050004NRG24090620230699850
|
10/06/2023
|
GOPINATH NAIK
|
2404050004WL031328
|
GOPINATH NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340384
|
|
GOPINATH NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-004-002/19975
(BAUTIBEDA)
|
2404050004NRG24090620230699852
|
10/06/2023
|
JENDA NAIK
|
2404050004WL031328
|
JENDA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340382
|
|
JENDA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-004-002/5199-A
(BAUTIBEDA)
|
2404050004NRG24090620230699854
|
10/06/2023
|
KALA BINDHANI
|
2404050004WL031328
|
KALA BINDHANI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340369
|
|
KALA BINDHANI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-004-002/5201
(BAUTIBEDA)
|
2404050004NRG24090620230699856
|
10/06/2023
|
KALI NAIK
|
2404050004WL031328
|
KALI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340350
|
|
KALI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-004-002/5201
(BAUTIBEDA)
|
2404050004NRG24090620230699855
|
10/06/2023
|
MOTAI NAIK
|
2404050004WL031328
|
MOTAI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340376
|
|
MOTAI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-004-002/5218
(BAUTIBEDA)
|
2404050004NRG24090620230699859
|
10/06/2023
|
BUDUNI NAIK
|
2404050004WL031328
|
BUDUNI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340377
|
|
BUDUNI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-004-002/5226-A
(BAUTIBEDA)
|
2404050004NRG24090620230699861
|
10/06/2023
|
GHANA NAIK
|
2404050004WL031328
|
GHANA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340342
|
|
GHANA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-004-002/5232
(BAUTIBEDA)
|
2404050004NRG24090620230699863
|
10/06/2023
|
KELA NAIK
|
2404050004WL031328
|
KELA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340363
|
|
KELA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-004-002/5235
(BAUTIBEDA)
|
2404050004NRG24090620230699865
|
10/06/2023
|
LENGA NAIK
|
2404050004WL031328
|
LENGA NAIK
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541340389
|
|
MR LENGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISOI
|
OR-04-050-004-002/5248
(BAUTIBEDA)
|
2404050004NRG24090620230699866
|
10/06/2023
|
MANGU NAIK
|
2404050004WL031328
|
MANGU NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340361
|
|
MANGU NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-004-002/5250
(BAUTIBEDA)
|
2404050004NRG24090620230699867
|
10/06/2023
|
PARBATI NAIK
|
2404050004WL031328
|
PARBATI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340394
|
|
PARBATI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-004-002/5252
(BAUTIBEDA)
|
2404050004NRG24090620230699868
|
10/06/2023
|
KUNI NAIK
|
2404050004WL031328
|
KUNI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340378
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-004-002/5254
(BAUTIBEDA)
|
2404050004NRG24090620230699869
|
10/06/2023
|
KANHU CHARAN NAIK
|
2404050004WL031328
|
KANHU CHARAN NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340354
|
|
MR KANHU CHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISOI
|
OR-04-050-004-002/5254
(BAUTIBEDA)
|
2404050004NRG24090620230699870
|
10/06/2023
|
KUNI NAIK
|
2404050004WL031328
|
KUNI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340365
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-004-002/5255
(BAUTIBEDA)
|
2404050004NRG24090620230699871
|
10/06/2023
|
SINDHUA NAIK
|
2404050004WL031328
|
SINDHUA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340385
|
|
SINDHUA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-004-002/5260
(BAUTIBEDA)
|
2404050004NRG24090620230699872
|
10/06/2023
|
SRIMATI NAIK
|
2404050004WL031328
|
SRIMATI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340349
|
|
SRIMATI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-004-002/5265-A
(BAUTIBEDA)
|
2404050004NRG24090620230699873
|
10/06/2023
|
MALA NAIK
|
2404050004WL031328
|
MALA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541340373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BISOI
|
OR-04-050-004-002/5272-A
(BAUTIBEDA)
|
2404050004NRG24090620230699874
|
10/06/2023
|
RANDA NAIK
|
2404050004WL031328
|
RANDA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340391
|
|
RANDA NAIK
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-004-002/5279
(BAUTIBEDA)
|
2404050004NRG24090620230699875
|
10/06/2023
|
JABUNA NAIK
|
2404050004WL031328
|
JABUNA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340352
|
|
JABUNA NAIK
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-004-002/5279
(BAUTIBEDA)
|
2404050004NRG24090620230699876
|
10/06/2023
|
KAIRI NAIK
|
2404050004WL031328
|
KAIRI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340345
|
|
KAIRI NAIK
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-004-002/5286-A
(BAUTIBEDA)
|
2404050004NRG24090620230699879
|
10/06/2023
|
MENJARI NAIK
|
2404050004WL031328
|
MENJARI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340381
|
|
MENJARI NAIK
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24090620230699881
|
10/06/2023
|
BURGI NAIK
|
2404050004WL031328
|
BURGI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340380
|
|
BURGI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-004-002/5841
(BAUTIBEDA)
|
2404050004NRG24090620230699880
|
10/06/2023
|
MALATI NAIK
|
2404050004WL031328
|
MALATI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541340388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BISOI
|
OR-04-050-004-003/5359
(BAUTIBEDA)
|
2404050004NRG24090620230699888
|
10/06/2023
|
GOPABANDHU MOHANTA
|
2404050004WL031329
|
GOPABANDHU MOHANTA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340348
|
|
GOPABANDHU MAHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-004-003/5397
(BAUTIBEDA)
|
2404050004NRG24090620230699891
|
10/06/2023
|
ATUL CHANDRA MOHANTA
|
2404050004WL031329
|
ATUL CHANDRA MOHANTA
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541340390
|
|
ATUL CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
BISOI
|
OR-04-050-004-004/18266
(BAUTIBEDA)
|
2404050004NRG24090620230699892
|
10/06/2023
|
SITA SOREN
|
2404050004WL031329
|
SITA SOREN
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541340360
|
|
SITA SOREN
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-004-004/19003
(BAUTIBEDA)
|
2404050004NRG24090620230699893
|
10/06/2023
|
GIRISH CHANDRA MARNDI
|
2404050004WL031329
|
GIRISH CHANDRA MARNDI
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541340370
|
|
GIRISH CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-004-004/5794
(BAUTIBEDA)
|
2404050004NRG24090620230699896
|
10/06/2023
|
PUNGI HANSDAH
|
2404050004WL031329
|
PUNGI HANSDAH
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541340347
|
|
PUNGI HANSDAH
|
BANK OF INDIA(508505)
|
|
35
|
BISOI
|
OR-04-050-004-004/5841-A
(BAUTIBEDA)
|
2404050004NRG24090620230699897
|
10/06/2023
|
GANGI MURMU
|
2404050004WL031329
|
GANGI MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340366
|
|
GANGI MURMU
|
BANK OF INDIA(508505)
|
|
36
|
BISOI
|
OR-04-050-004-004/5900
(BAUTIBEDA)
|
2404050004NRG24090620230699901
|
10/06/2023
|
BALEMANI HANSDAH
|
2404050004WL031329
|
BALEMANI HANSDAH
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340355
|
|
BALEMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-004-008/18791
(BAUTIBEDA)
|
2404050004NRG24090620230699903
|
10/06/2023
|
PARBATI MURMU
|
2404050004WL031329
|
PARBATI MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340368
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
38
|
BISOI
|
OR-04-050-004-008/19037
(BAUTIBEDA)
|
2404050004NRG24090620230699906
|
10/06/2023
|
FULA HEMBRAM
|
2404050004WL031329
|
FULA HEMBRAM
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340367
|
|
FULA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
BISOI
|
OR-04-050-004-008/5923
(BAUTIBEDA)
|
2404050004NRG24090620230699911
|
10/06/2023
|
LILMANI BASKEY
|
2404050004WL031329
|
LILMANI BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340359
|
|
LILIMANI BASKE
|
BANK OF INDIA(508505)
|
|
40
|
BISOI
|
OR-04-050-004-008/5927
(BAUTIBEDA)
|
2404050004NRG24090620230699913
|
10/06/2023
|
SALKHU TUDU
|
2404050004WL031329
|
SALKHU TUDU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340393
|
|
SALKHU TUDU
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-004-008/5928
(BAUTIBEDA)
|
2404050004NRG24090620230699915
|
10/06/2023
|
REBATI MARNDI
|
2404050004WL031329
|
REBATI MARNDI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340362
|
|
REBATI MARNDI
|
BANK OF INDIA(508505)
|
|
42
|
BISOI
|
OR-04-050-004-008/5932-A
(BAUTIBEDA)
|
2404050004NRG24090620230699916
|
10/06/2023
|
KANHU BASKEY
|
2404050004WL031329
|
KANHU BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340374
|
|
KANHU BASKEY
|
BANK OF INDIA(508505)
|
|
43
|
BISOI
|
OR-04-050-004-008/5935
(BAUTIBEDA)
|
2404050004NRG24090620230699917
|
10/06/2023
|
NAGI MURMU
|
2404050004WL031329
|
NAGI MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340356
|
|
NANGI MURMU
|
BANK OF INDIA(508505)
|
|
44
|
BISOI
|
OR-04-050-004-008/5942
(BAUTIBEDA)
|
2404050004NRG24090620230699922
|
10/06/2023
|
ANANDA MURMU
|
2404050004WL031329
|
ANANDA MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340364
|
|
Ananda Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BISOI
|
OR-04-050-004-008/5953
(BAUTIBEDA)
|
2404050004NRG24090620230699926
|
10/06/2023
|
DUKHU BASKEY
|
2404050004WL031329
|
DUKHU BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340386
|
|
DUKHU BASKEY
|
BANK OF INDIA(508505)
|
|
46
|
BISOI
|
OR-04-050-004-008/5953
(BAUTIBEDA)
|
2404050004NRG24090620230699927
|
10/06/2023
|
JHAN BASKEY
|
2404050004WL031329
|
JHAN BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340371
|
|
JHAN BASKEY
|
BANK OF INDIA(508505)
|
|
47
|
BISOI
|
OR-04-050-004-008/5955
(BAUTIBEDA)
|
2404050004NRG24090620230699928
|
10/06/2023
|
SUMI HEMBRAM
|
2404050004WL031329
|
SUMI HEMBRAM
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340358
|
|
SUMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
BISOI
|
OR-04-050-004-008/5956
(BAUTIBEDA)
|
2404050004NRG24090620230699929
|
10/06/2023
|
BHAGAN MURMU
|
2404050004WL031329
|
BHAGAN MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340383
|
|
BHAGAN MURMU
|
BANK OF INDIA(508505)
|
|
49
|
BISOI
|
OR-04-050-004-008/5956
(BAUTIBEDA)
|
2404050004NRG24090620230699930
|
10/06/2023
|
GANGA MURMU
|
2404050004WL031329
|
GANGA MURMU
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340372
|
|
GANGA MURMU
|
BANK OF INDIA(508505)
|
|
50
|
BISOI
|
OR-04-050-004-009/18001-A
(BAUTIBEDA)
|
2404050004NRG24090620230699933
|
10/06/2023
|
ASHOK KUMAR GIRI
|
2404050004WL031329
|
ASHOK KUMAR GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340357
|
|
ASHOK KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
51
|
BISOI
|
OR-04-050-004-009/18001-A
(BAUTIBEDA)
|
2404050004NRG24090620230699932
|
10/06/2023
|
SUMITA GIRI
|
2404050004WL031329
|
SUMITA GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340387
|
|
SUMITA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BISOI
|
OR-04-050-004-010/4768
(BAUTIBEDA)
|
2404050004NRG24090620230699882
|
10/06/2023
|
SADHU NAIK
|
2404050004WL031328
|
SADHU NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340353
|
|
SADHU NAIK
|
BANK OF INDIA(508505)
|
|
53
|
BISOI
|
OR-04-050-004-010/4771
(BAUTIBEDA)
|
2404050004NRG24090620230699884
|
10/06/2023
|
CHANDRA NAIK
|
2404050004WL031328
|
CHANDRA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340346
|
|
CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
54
|
BISOI
|
OR-04-050-004-013/1148
(BAUTIBEDA)
|
2404050004NRG24090620230699934
|
10/06/2023
|
RAJENDRA NAIK
|
2404050004WL031329
|
RAJENDRA NAIK
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340375
|
|
RAJENDRA NAIK
|
BANK OF INDIA(508505)
|
|
55
|
BISOI
|
OR-04-050-004-013/17634
(BAUTIBEDA)
|
2404050004NRG24090620230699935
|
10/06/2023
|
PADMABATI SAMAD
|
2404050004WL031329
|
PADMABATI SAMAD
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340351
|
|
PADMABATI SAMAD
|
BANK OF INDIA(508505)
|
|
56
|
BISOI
|
OR-04-050-004-013/18799
(BAUTIBEDA)
|
2404050004NRG24090620230699936
|
10/06/2023
|
JAYPAL BASKEY
|
2404050004WL031329
|
JAYPAL BASKEY
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340344
|
|
JAYPAL BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
57
|
BISOI
|
OR-04-050-004-002/1123
(BAUTIBEDA)
|
2404050004NRG24090620230699846
|
10/06/2023
|
LADRA NAIK
|
2404050004WL031328
|
LADRA NAIK
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340338
|
|
LADRA JANKA
|
BANK OF INDIA(508505)
|
|
58
|
BISOI
|
OR-04-050-004-002/19645
(BAUTIBEDA)
|
2404050004NRG24090620230699851
|
10/06/2023
|
JURILAL LOHAR
|
2404050004WL031328
|
JURILAL LOHAR
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340336
|
|
MR JURILAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISOI
|
OR-04-050-004-002/5280
(BAUTIBEDA)
|
2404050004NRG24090620230699877
|
10/06/2023
|
BAJUN NAIK
|
2404050004WL031328
|
BAJUN NAIK
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541340337
|
|
MR BAJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISOI
|
OR-04-050-004-008/19036
(BAUTIBEDA)
|
2404050004NRG24090620230699904
|
10/06/2023
|
Mr. BIRAM BASKEY
|
2404050004WL031329
|
Mr. BIRAM BASKEY
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541340335
|
|
BIRAM BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|