|
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
|
SAMAKHUNTA
|
OR-04-064-003-002/19043
(BHALUKI)
|
2404064003NRG24090620230695121
|
12/06/2023
|
HEMANTA MOHANTA
|
2404064003WL031070
|
HEMANTA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747576
|
|
MR HEMANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/19998
(BHALUKI)
|
2404064003NRG24090620230695125
|
12/06/2023
|
CHUDA MANDI
|
2404064003WL031070
|
CHUDA MANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747595
|
|
CHUDA MANDI W/O-PARAU HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/20001
(BHALUKI)
|
2404064003NRG24090620230695126
|
12/06/2023
|
SUSHIL SOREN
|
2404064003WL031070
|
SUSHIL SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747572
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-002/20002
(BHALUKI)
|
2404064003NRG24090620230695127
|
12/06/2023
|
Laxmi marndi
|
2404064003WL031070
|
Laxmi marndi
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747594
|
|
LAXMI MARNDI W/O- RANJAN MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-002/20007
(BHALUKI)
|
2404064003NRG24090620230695128
|
12/06/2023
|
Budhiram tudu
|
2404064003WL031070
|
Budhiram tudu
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747579
|
|
Budhiram tudu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-002/20024
(BHALUKI)
|
2404064003NRG24090620230695131
|
12/06/2023
|
TILOTTAMA MOHANTA
|
2404064003WL031070
|
TILOTTAMA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747589
|
|
TILOTTAMA MOHANTA W/O DHANURRJAY MAHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-002/20094
(BHALUKI)
|
2404064003NRG24090620230695132
|
12/06/2023
|
DEBASISH KUMAR MOHANTA
|
2404064003WL031070
|
DEBASISH KUMAR MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747577
|
|
DEBASISH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-002/3308
(BHALUKI)
|
2404064003NRG24090620230695133
|
12/06/2023
|
BUDIRAM TUDU
|
2404064003WL031070
|
BUDIRAM TUDU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747580
|
|
BUDIRAM TUDU, S/O-CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-002/3323
(BHALUKI)
|
2404064003NRG24090620230695135
|
12/06/2023
|
DUMUNI SOREN
|
2404064003WL031070
|
DUMUNI SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747613
|
|
DUMUNI SOREN W/O-MAKARA
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-003/19947
(BHALUKI)
|
2404064003NRG24090620230695105
|
12/06/2023
|
RABI HEMBRAM
|
2404064003WL031069
|
RABI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747600
|
|
MR RABI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-003/19976
(BHALUKI)
|
2404064003NRG24090620230695005
|
12/06/2023
|
Chhita Majhi
|
2404064003WL031064
|
Chhita Majhi
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747591
|
|
CHHITA MAJHI W/O-AJEN MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-003/20053
(BHALUKI)
|
2404064003NRG24090620230695006
|
12/06/2023
|
DULARI HEMBRAM
|
2404064003WL031064
|
DULARI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747601
|
|
DULARI MAJHI W/O- DAMA MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-003/20071
(BHALUKI)
|
2404064003NRG24090620230695026
|
12/06/2023
|
Buduni Singh
|
2404064003WL031065
|
Buduni Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747604
|
|
BUDUNI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-003/20113
(BHALUKI)
|
2404064003NRG24090620230695108
|
12/06/2023
|
PUNTA SOREN
|
2404064003WL031069
|
PUNTA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747597
|
|
PUNTA SOREN W/O-MANDAL SOREN
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-003/20120
(BHALUKI)
|
2404064003NRG24090620230695069
|
12/06/2023
|
TUNI HANSDAH
|
2404064003WL031067
|
TUNI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747603
|
|
TUNI HANSDAH W/O- BHIMA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-003/20131
(BHALUKI)
|
2404064003NRG24090620230695007
|
12/06/2023
|
Salge Tudu
|
2404064003WL031064
|
Salge Tudu
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747599
|
|
SALGE TUDU W/O- BHARAT TUDU
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-003/20175
(BHALUKI)
|
2404064003NRG24090620230695892
|
12/06/2023
|
SUNDARMOHAN MURMU
|
2404064003WL031111
|
SUNDARMOHAN MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747587
|
|
SUNDARMOHAN MURMU S/O- RAMCHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-003/20175
(BHALUKI)
|
2404064003NRG24090620230695893
|
12/06/2023
|
SURJAMANI SOREN
|
2404064003WL031111
|
SURJAMANI SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747590
|
|
SURJAMANI SOREN W/O- SUNDARMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-003/3568-A
(BHALUKI)
|
2404064003NRG24090620230695008
|
12/06/2023
|
NAHA TUDU
|
2404064003WL031064
|
NAHA TUDU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747593
|
|
NAHA TUDU W/O-MAJHIA TUDU
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-003/3603
(BHALUKI)
|
2404064003NRG24090620230695110
|
12/06/2023
|
SASMITA SOREN
|
2404064003WL031069
|
SASMITA SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747592
|
|
SASMITA SOREN D/O-MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-003/3610
(BHALUKI)
|
2404064003NRG24090620230695070
|
12/06/2023
|
MANI MAJHI
|
2404064003WL031067
|
MANI MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747612
|
|
MANI HEMBRAM W/O- GHASIRAM MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-003/3616
(BHALUKI)
|
2404064003NRG24090620230695115
|
12/06/2023
|
JAYANTI HEMBRAM
|
2404064003WL031069
|
JAYANTI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747611
|
|
JAYANTI HEMBRAM W/O- SAHEB
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-003/3616
(BHALUKI)
|
2404064003NRG24090620230695114
|
12/06/2023
|
SHAHEBRAM HEMBRAM
|
2404064003WL031069
|
SHAHEBRAM HEMBRAM
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747582
|
|
SHAHEBRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-003/3618
(BHALUKI)
|
2404064003NRG24090620230695012
|
12/06/2023
|
BAIDHAR SINGH
|
2404064003WL031064
|
BAIDHAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747596
|
|
BAIDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-003/3618
(BHALUKI)
|
2404064003NRG24090620230695013
|
12/06/2023
|
Binata Singh
|
2404064003WL031064
|
Binata Singh
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747606
|
|
BINATA SING
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-003/3647-B
(BHALUKI)
|
2404064003NRG24090620230695028
|
12/06/2023
|
SUKANTI SINGH
|
2404064003WL031065
|
SUKANTI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747584
|
|
SUKANTI SINGH W/O-BAIDHAR
|
BANK OF INDIA(508505)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-003/3654
(BHALUKI)
|
2404064003NRG24090620230695118
|
12/06/2023
|
SALGE MURMU
|
2404064003WL031069
|
SALGE MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747602
|
|
SALGE MURMU
|
INDUSIND BANK(607189)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-003/3671-A
(BHALUKI)
|
2404064003NRG24090620230695895
|
12/06/2023
|
SHANKHAI HANSDAH
|
2404064003WL031111
|
SHANKHAI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747586
|
|
SHANKHAI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-003/3689
(BHALUKI)
|
2404064003NRG24090620230695019
|
12/06/2023
|
DUBRAJ HANSDAH
|
2404064003WL031064
|
DUBRAJ HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747573
|
|
DUBRAJ HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-003/3702
(BHALUKI)
|
2404064003NRG24090620230695896
|
12/06/2023
|
MIRJA MAJHI
|
2404064003WL031111
|
MIRJA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747598
|
|
MIRJA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-003/3703
(BHALUKI)
|
2404064003NRG24090620230695020
|
12/06/2023
|
JAGANNATH SINGH
|
2404064003WL031064
|
JAGANNATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747578
|
|
JAGANNATH SINGH,S/O-KARTIK SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-003/3703
(BHALUKI)
|
2404064003NRG24090620230695021
|
12/06/2023
|
NISHAMANI SINGH
|
2404064003WL031064
|
NISHAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747610
|
|
NISAMANI SINGH W/O- JAGANNATH
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-003-003/3711
(BHALUKI)
|
2404064003NRG24090620230695071
|
12/06/2023
|
ANANTA HEMBRAM
|
2404064003WL031067
|
ANANTA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747588
|
|
ANANTA HEMBRAM S/O- KHUDIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-003-003/3715
(BHALUKI)
|
2404064003NRG24090620230695897
|
12/06/2023
|
JABA MANI MAJHI
|
2404064003WL031111
|
JABA MANI MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747585
|
|
JABAMANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-003-003/3725-A
(BHALUKI)
|
2404064003NRG24090620230695073
|
12/06/2023
|
MANGAL MAJHI
|
2404064003WL031067
|
MANGAL MAJHI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563747608
|
|
MANGAL MAJHI S/O-MANU MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-003-003/3738
(BHALUKI)
|
2404064003NRG24090620230695022
|
12/06/2023
|
SUJATA SINGH
|
2404064003WL031064
|
SUJATA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747583
|
|
SUJATA SINGH W/O- LAXMIDHAR
|
BANK OF INDIA(508505)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-003-003/3749
(BHALUKI)
|
2404064003NRG24090620230695023
|
12/06/2023
|
SUNARAM SINGH
|
2404064003WL031064
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747574
|
|
SUNARAM SINGH, S/O-DURGA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-003-003/3765-A
(BHALUKI)
|
2404064003NRG24090620230695075
|
12/06/2023
|
BASTA MAJHI
|
2404064003WL031067
|
BASTA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747581
|
|
BASTA MAJHI S/O- BASU MAJHI
|
BANK OF INDIA(508505)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-003-005/19996
(BHALUKI)
|
2404064003NRG24090620230694530
|
12/06/2023
|
Babita Murmu
|
2404064003WL031040
|
Babita Murmu
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747575
|
|
BABITA MURMU, W/O-SUSANTA MURMU
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-003-005/19996
(BHALUKI)
|
2404064003NRG24090620230694529
|
12/06/2023
|
SUSHANTA MURMU
|
2404064003WL031040
|
SUSHANTA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747607
|
|
SUSHANTA MURMU
|
BANK OF INDIA(508505)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-003-005/20115
(BHALUKI)
|
2404064003NRG24090620230694532
|
12/06/2023
|
Salakhu Saren
|
2404064003WL031040
|
Salakhu Saren
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747605
|
|
SALAKHU SAREN
|
BANK OF INDIA(508505)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-003-005/3121
(BHALUKI)
|
2404064003NRG24090620230694538
|
12/06/2023
|
KELACHAND SOREN
|
2404064003WL031040
|
KELACHAND SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747609
|
|
KHELACHAND SOREN S/O- SALKHAN SOREN
|
BANK OF INDIA(508505)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-003-005/3127
(BHALUKI)
|
2404064003NRG24090620230694541
|
12/06/2023
|
SULACHANA HEMBRAM
|
2404064003WL031040
|
SULACHANA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747614
|
|
SULOCHANA HEMBRAM W/O-RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
44
|
SAMAKHUNTA
|
OR-04-064-003-003/19973
(BHALUKI)
|
2404064003NRG24090620230695107
|
12/06/2023
|
KARU HEMBRAM
|
2404064003WL031069
|
KARU HEMBRAM
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747616
|
|
KARU HEMBRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
SAMAKHUNTA
|
OR-04-064-003-002/19998
(BHALUKI)
|
2404064003NRG24090620230695124
|
12/06/2023
|
PARAW HEMBRAM
|
2404064003WL031070
|
PARAW HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747570
|
|
MR PARAW HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-003-002/20008-A
(BHALUKI)
|
2404064003NRG24090620230695129
|
12/06/2023
|
Pande Tudu
|
2404064003WL031070
|
Pande Tudu
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747566
|
|
MR PANDE TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-003-002/3315
(BHALUKI)
|
2404064003NRG24090620230695134
|
12/06/2023
|
SHYAMSUNDAR SOREN
|
2404064003WL031070
|
SHYAMSUNDAR SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747559
|
|
Mr. SHYAMSUNDAR SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-003-003/20071
(BHALUKI)
|
2404064003NRG24090620230695025
|
12/06/2023
|
Rama chandra Singh
|
2404064003WL031065
|
Rama chandra Singh
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747615
|
|
RAMA CHANDRA SINGH,S/O-RAMESWAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-003-003/3613
(BHALUKI)
|
2404064003NRG24090620230695113
|
12/06/2023
|
SAMABARI BINDHANI
|
2404064003WL031069
|
SAMABARI BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747571
|
|
SAMABARI BINDHANI W/O- KANDA
|
BANK OF INDIA(508505)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-003-003/3755
(BHALUKI)
|
2404064003NRG24090620230695024
|
12/06/2023
|
CHITTARANJAN MOHANTA
|
2404064003WL031064
|
CHITTARANJAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747617
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-003-005/3096
(BHALUKI)
|
2404064003NRG24090620230694533
|
12/06/2023
|
PITHA HEMBRAM
|
2404064003WL031040
|
PITHA HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747565
|
|
MR PITHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-003-005/3114
(BHALUKI)
|
2404064003NRG24090620230694535
|
12/06/2023
|
BUDHURAM MAJHI
|
2404064003WL031040
|
BUDHURAM MAJHI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747619
|
|
MR BUDHURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-003-005/3114
(BHALUKI)
|
2404064003NRG24090620230694536
|
12/06/2023
|
RAIMAT MURMU
|
2404064003WL031040
|
RAIMAT MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747568
|
|
MRS RAIMAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-003-005/3122
(BHALUKI)
|
2404064003NRG24090620230694539
|
12/06/2023
|
JATA MURMU
|
2404064003WL031040
|
JATA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747618
|
|
MR JATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-003-005/3127
(BHALUKI)
|
2404064003NRG24090620230694540
|
12/06/2023
|
RAMCHANDRA HEMBRAM
|
2404064003WL031040
|
RAMCHANDRA HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747563
|
|
MR RAMA CHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-003-005/3128
(BHALUKI)
|
2404064003NRG24090620230694542
|
12/06/2023
|
MATAL SOREN
|
2404064003WL031040
|
MATAL SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747564
|
|
MR MATAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-003-005/3130
(BHALUKI)
|
2404064003NRG24090620230694543
|
12/06/2023
|
SATYARANJAN HEMBRAM
|
2404064003WL031040
|
SATYARANJAN HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747620
|
|
MR SATYA RANJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-003-005/3130
(BHALUKI)
|
2404064003NRG24090620230694544
|
12/06/2023
|
SUNI HEMBRAM
|
2404064003WL031040
|
SUNI HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747569
|
|
SUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-003-005/3131
(BHALUKI)
|
2404064003NRG24090620230694545
|
12/06/2023
|
CHAMPA MURMU
|
2404064003WL031040
|
CHAMPA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747567
|
|
MRS CHAMPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
60
|
SAMAKHUNTA
|
OR-04-064-003-003/3608
(BHALUKI)
|
2404064003NRG24090620230695112
|
12/06/2023
|
RAJU MARNDI
|
2404064003WL031069
|
RAJU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747561
|
|
RAJU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-003-003/3663
(BHALUKI)
|
2404064003NRG24090620230695016
|
12/06/2023
|
GURU CHARAN MAJHI
|
2404064003WL031064
|
GURU CHARAN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563747562
|
|
GURU CHARAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-003-005/19021
(BHALUKI)
|
2404064003NRG24090620230694528
|
12/06/2023
|
PHULAMANI HEMBRAM
|
2404064003WL031040
|
PHULAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747560
|
|
PHULAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|