|
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-04-057-011-001/18488
(GHANGHERA)
|
2404057011NRG24290420230170662
|
29/04/2023
|
DULARI HANSDAH
|
2404057011WL007672
|
DULARI HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426156
|
|
DULARI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-011-001/18492
(GHANGHERA)
|
2404057011NRG24290420230170663
|
29/04/2023
|
GOURIMANI BISWAL
|
2404057011WL007672
|
GOURIMANI BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426154
|
|
GOURIMANI BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-011-001/18572-A
(GHANGHERA)
|
2404057011NRG24290420230170664
|
29/04/2023
|
BHAGIRATHI PADHIAL
|
2404057011WL007672
|
BHAGIRATHI PADHIAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426085
|
|
BHAGIRATHI PADHIAL
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-011-001/18833-A
(GHANGHERA)
|
2404057011NRG24290420230170665
|
29/04/2023
|
BIDYADHARA KUSUMALIA
|
2404057011WL007672
|
BIDYADHARA KUSUMALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426070
|
|
BIDYADHAR KUSUMALIA S/O PURNA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-011-001/18835
(GHANGHERA)
|
2404057011NRG24290420230170666
|
29/04/2023
|
SRIKRISHUNA PADHIAL
|
2404057011WL007672
|
SRIKRISHUNA PADHIAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426148
|
|
Srikrushna Padhial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHUNTA
|
OR-04-057-011-001/18841
(GHANGHERA)
|
2404057011NRG24290420230170667
|
29/04/2023
|
RUKUMANI PADHIAL
|
2404057011WL007672
|
RUKUMANI PADHIAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426153
|
|
RUKMANI DEI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-011-001/18844
(GHANGHERA)
|
2404057011NRG24290420230170668
|
29/04/2023
|
TAPAN KUSUMALIA
|
2404057011WL007672
|
TAPAN KUSUMALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426113
|
|
TAPAN KUSUMALIA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-011-001/18845
(GHANGHERA)
|
2404057011NRG24290420230170669
|
29/04/2023
|
ANIL BISWAL
|
2404057011WL007672
|
ANIL BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426059
|
|
ANIL KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-011-001/18846
(GHANGHERA)
|
2404057011NRG24290420230170670
|
29/04/2023
|
SARASWATI BISWAL
|
2404057011WL007672
|
SARASWATI BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426117
|
|
SARASWATI BISWAL
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-011-001/18854
(GHANGHERA)
|
2404057011NRG24290420230170671
|
29/04/2023
|
PRADESH BISWAL
|
2404057011WL007672
|
PRADESH BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426133
|
|
PRADESH BISWAL
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-011-001/18871
(GHANGHERA)
|
2404057011NRG24290420230170672
|
29/04/2023
|
RAJESH KUMAR MADHEI
|
2404057011WL007672
|
RAJESH KUMAR MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426130
|
|
RAJESH KUMAR MADHEI
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-011-001/18872
(GHANGHERA)
|
2404057011NRG24290420230170673
|
29/04/2023
|
MITHUN KUMAR MADHEI
|
2404057011WL007672
|
MITHUN KUMAR MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426131
|
|
MITHUN KUMAR MADHEI
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-011-001/18886
(GHANGHERA)
|
2404057011NRG24290420230170674
|
29/04/2023
|
KABITA KUSUMALIA
|
2404057011WL007672
|
KABITA KUSUMALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426063
|
|
MRS KABITA KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-011-001/18944
(GHANGHERA)
|
2404057011NRG24290420230170675
|
29/04/2023
|
SAMYA RANJAN BEHERA
|
2404057011WL007672
|
SAMYA RANJAN BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426142
|
|
SAMYA RANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-011-001/18945
(GHANGHERA)
|
2404057011NRG24290420230170676
|
29/04/2023
|
SABITA NAIK
|
2404057011WL007672
|
SABITA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426110
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-011-001/19104
(GHANGHERA)
|
2404057011NRG24290420230170677
|
29/04/2023
|
SUMAN KUSUMALIA
|
2404057011WL007672
|
SUMAN KUSUMALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426052
|
|
SUMAN KUSUMALIA
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-011-001/4830
(GHANGHERA)
|
2404057011NRG24290420230170678
|
29/04/2023
|
SANATAN KHANDEI
|
2404057011WL007672
|
SANATAN KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426144
|
|
SANATAN KHANDEI
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-011-001/4831
(GHANGHERA)
|
2404057011NRG24290420230170679
|
29/04/2023
|
BILASH DEI
|
2404057011WL007672
|
BILASH DEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426152
|
|
BILAS DEI
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-011-001/4838
(GHANGHERA)
|
2404057011NRG24290420230170680
|
29/04/2023
|
SUMANTA PADHIAL
|
2404057011WL007672
|
SUMANTA PADHIAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426119
|
|
SUMANTA PADHIAL
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-011-001/4863
(GHANGHERA)
|
2404057011NRG24290420230170681
|
29/04/2023
|
PHUTUKANI BINDHANI
|
2404057011WL007672
|
PHUTUKANI BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426071
|
|
PHUTUKANI BINDHANI W/O-SUDARSHAN
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-011-001/4871
(GHANGHERA)
|
2404057011NRG24290420230170682
|
29/04/2023
|
NABAKUMAR PATIAL
|
2404057011WL007672
|
NABAKUMAR PATIAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426091
|
|
NABAKUMAR PADHIAL S/O-BRINDABAN
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-011-001/4879
(GHANGHERA)
|
2404057011NRG24290420230170683
|
29/04/2023
|
SRIDHAR KUSAMALIA
|
2404057011WL007672
|
SRIDHAR KUSAMALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426145
|
|
SRIDHAR KUSUMALIA
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-011-001/4907
(GHANGHERA)
|
2404057011NRG24290420230170684
|
29/04/2023
|
SRIKANTA NAIK
|
2404057011WL007672
|
SRIKANTA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426098
|
|
MR SRIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHUNTA
|
OR-04-057-011-002/17945-C
(GHANGHERA)
|
2404057011NRG24290420230170473
|
29/04/2023
|
REBATI BEHERA
|
2404057011WL007665
|
REBATI BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426081
|
|
REBATI BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-011-002/18110
(GHANGHERA)
|
2404057011NRG24290420230170474
|
29/04/2023
|
SABITA SAHU
|
2404057011WL007665
|
SABITA SAHU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426065
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-011-002/18235
(GHANGHERA)
|
2404057011NRG24290420230170476
|
29/04/2023
|
BIDYADHAR BEHERA
|
2404057011WL007665
|
BIDYADHAR BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426096
|
|
BIDYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-011-002/18330
(GHANGHERA)
|
2404057011NRG24290420230170479
|
29/04/2023
|
SUMILITA BEHERA
|
2404057011WL007665
|
SUMILITA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426076
|
|
SUNILITA BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-011-002/18473-A
(GHANGHERA)
|
2404057011NRG24290420230170480
|
29/04/2023
|
AJIT MALIK
|
2404057011WL007665
|
AJIT MALIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426139
|
|
AJIT MALIK
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-011-002/18473-A
(GHANGHERA)
|
2404057011NRG24290420230170481
|
29/04/2023
|
JULI MALIK
|
2404057011WL007665
|
JULI MALIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426138
|
|
JULI MALIK
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-011-002/18485-A
(GHANGHERA)
|
2404057011NRG24290420230170482
|
29/04/2023
|
PRADEEP BEHERA
|
2404057011WL007665
|
PRADEEP BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426120
|
|
PRADIP KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-011-002/18606
(GHANGHERA)
|
2404057011NRG24290420230170484
|
29/04/2023
|
BIJAY KUMAR BEHERA
|
2404057011WL007665
|
BIJAY KUMAR BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426107
|
|
BIJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-011-002/18726
(GHANGHERA)
|
2404057011NRG24290420230170485
|
29/04/2023
|
AJAY KUMAR BEHERA
|
2404057011WL007665
|
AJAY KUMAR BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426118
|
|
AJAY KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUNTA
|
OR-04-057-011-002/18788
(GHANGHERA)
|
2404057011NRG24290420230170486
|
29/04/2023
|
GOUTAM MUKHI
|
2404057011WL007665
|
GOUTAM MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426126
|
|
GOUTAM MUKHI
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-011-002/18792
(GHANGHERA)
|
2404057011NRG24290420230170487
|
29/04/2023
|
SATYA RANJAN BEHERA
|
2404057011WL007665
|
SATYA RANJAN BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426060
|
|
SATYARANJAN BEHERA C
|
BANK OF BARODA(606985)
|
|
35
|
KHUNTA
|
OR-04-057-011-002/4952
(GHANGHERA)
|
2404057011NRG24290420230170489
|
29/04/2023
|
BINOD MARANDI
|
2404057011WL007665
|
BINOD MARANDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426094
|
|
BINOD MARNDI S/O BAIDHAR
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-011-002/4952
(GHANGHERA)
|
2404057011NRG24290420230170490
|
29/04/2023
|
RAIMANI MRANDI
|
2404057011WL007665
|
RAIMANI MRANDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426100
|
|
RAIMUNI MARANDI W/O-BINOD
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-011-002/4969-A
(GHANGHERA)
|
2404057011NRG24290420230170194
|
29/04/2023
|
KARUNAKARA PATRA
|
2404057011WL007654
|
KARUNAKARA PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426121
|
|
KARUNAKAR PATRA
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-011-002/4988
(GHANGHERA)
|
2404057011NRG24290420230170491
|
29/04/2023
|
DIDYADHARA MUKHI
|
2404057011WL007665
|
DIDYADHARA MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426147
|
|
BIDYADHARA MUKHI
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-011-002/4988
(GHANGHERA)
|
2404057011NRG24290420230170492
|
29/04/2023
|
MAMITA MUKHI
|
2404057011WL007665
|
MAMITA MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426103
|
|
MAMATA MUKHI W/O-BIDYADHAR
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-011-002/5005
(GHANGHERA)
|
2404057011NRG24290420230170494
|
29/04/2023
|
KABITA BEHERA
|
2404057011WL007665
|
KABITA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426157
|
|
KABITA BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-011-002/5005
(GHANGHERA)
|
2404057011NRG24290420230170495
|
29/04/2023
|
RITA BEHERA
|
2404057011WL007665
|
RITA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426068
|
|
RITA BEHERA
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-011-002/5006
(GHANGHERA)
|
2404057011NRG24290420230170496
|
29/04/2023
|
KAMALLOCHAN BEHERA
|
2404057011WL007665
|
KAMALLOCHAN BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426074
|
|
KAMAL LOCHAN BEHERA
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-011-002/5006
(GHANGHERA)
|
2404057011NRG24290420230170497
|
29/04/2023
|
SABITA BEHERA
|
2404057011WL007665
|
SABITA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426111
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-011-002/5007
(GHANGHERA)
|
2404057011NRG24290420230170498
|
29/04/2023
|
LAXMINARAYANA BEHERA
|
2404057011WL007665
|
LAXMINARAYANA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426082
|
|
LAXMINARAYAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHUNTA
|
OR-04-057-011-002/5022
(GHANGHERA)
|
2404057011NRG24290420230170500
|
29/04/2023
|
PABATI BEHERA
|
2404057011WL007665
|
PABATI BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426078
|
|
PARBATI BEHERA
|
BANK OF BARODA(606985)
|
|
46
|
KHUNTA
|
OR-04-057-011-002/5046
(GHANGHERA)
|
2404057011NRG24290420230170195
|
29/04/2023
|
PADMABATI
|
2404057011WL007654
|
PADMABATI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426136
|
|
PADMABATI PATRA
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-011-002/5052
(GHANGHERA)
|
2404057011NRG24290420230170501
|
29/04/2023
|
SANKAR PARIDA
|
2404057011WL007665
|
SANKAR PARIDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426066
|
|
SANKER PARIDA
|
BANK OF INDIA(508505)
|
|
48
|
KHUNTA
|
OR-04-057-011-002/5055
(GHANGHERA)
|
2404057011NRG24290420230170503
|
29/04/2023
|
DRAUPADI BEHERA
|
2404057011WL007665
|
DRAUPADI BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426099
|
|
DAUPADI BEHERA W/O-SHASIDHAR
|
BANK OF INDIA(508505)
|
|
49
|
KHUNTA
|
OR-04-057-011-002/5055
(GHANGHERA)
|
2404057011NRG24290420230170502
|
29/04/2023
|
SASHIDHARA BEHERA
|
2404057011WL007665
|
SASHIDHARA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426105
|
|
SHASIDHAR BEHERA S/O-BRINDABAN
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-011-002/5090
(GHANGHERA)
|
2404057011NRG24290420230170506
|
29/04/2023
|
MADHUSUDAN SAHU
|
2404057011WL007665
|
MADHUSUDAN SAHU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426077
|
|
MADHU SUDAN SAHU
|
BANK OF INDIA(508505)
|
|
51
|
KHUNTA
|
OR-04-057-011-002/5092
(GHANGHERA)
|
2404057011NRG24290420230170508
|
29/04/2023
|
SHANTILATA BEHERA
|
2404057011WL007665
|
SHANTILATA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426051
|
|
SHANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-011-002/5109
(GHANGHERA)
|
2404057011NRG24290420230170509
|
29/04/2023
|
PARBATI SINGHA
|
2404057011WL007665
|
PARBATI SINGHA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426115
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-011-002/5128
(GHANGHERA)
|
2404057011NRG24290420230170512
|
29/04/2023
|
SARASWATI BEHERA
|
2404057011WL007665
|
SARASWATI BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426155
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
54
|
KHUNTA
|
OR-04-057-011-002/5130
(GHANGHERA)
|
2404057011NRG24290420230170513
|
29/04/2023
|
BIRENDRA BEHERA
|
2404057011WL007665
|
BIRENDRA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426073
|
|
MR BIRENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHUNTA
|
OR-04-057-011-002/5130
(GHANGHERA)
|
2404057011NRG24290420230170514
|
29/04/2023
|
KUNTA LA BEHERA
|
2404057011WL007665
|
KUNTA LA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426069
|
|
KUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHUNTA
|
OR-04-057-011-004/18393
(GHANGHERA)
|
2404057011NRG24280420230166939
|
29/04/2023
|
BIJU BHAGAT
|
2404057011WL007507
|
BIJU BHAGAT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426053
|
|
BIJU BHAGAT
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-011-004/18393
(GHANGHERA)
|
2404057011NRG24280420230166940
|
29/04/2023
|
MALATI BHAGAT
|
2404057011WL007507
|
MALATI BHAGAT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426056
|
|
MALATI BHAGAT
|
BANK OF INDIA(508505)
|
|
58
|
KHUNTA
|
OR-04-057-011-004/18417
(GHANGHERA)
|
2404057011NRG24280420230166891
|
29/04/2023
|
NINIMANI BEHERA
|
2404057011WL007506
|
NINIMANI BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426090
|
|
NINI MANI BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
KHUNTA
|
OR-04-057-011-004/18417
(GHANGHERA)
|
2404057011NRG24280420230166890
|
29/04/2023
|
SURENDRA BEHERA
|
2404057011WL007506
|
SURENDRA BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426127
|
|
SUENDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHUNTA
|
OR-04-057-011-004/18432
(GHANGHERA)
|
2404057011NRG24290420230171088
|
29/04/2023
|
JHARAMANI PATRA
|
2404057011WL007686
|
JHARAMANI PATRA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426048
|
|
JHARA PATRA
|
INDUSIND BANK(607189)
|
|
61
|
KHUNTA
|
OR-04-057-011-004/18432
(GHANGHERA)
|
2404057011NRG24290420230171089
|
29/04/2023
|
SURENDRA PATRA
|
2404057011WL007686
|
SURENDRA PATRA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426141
|
|
SURENDRA PATRA
|
BANK OF INDIA(508505)
|
|
62
|
KHUNTA
|
OR-04-057-011-004/18435
(GHANGHERA)
|
2404057011NRG24280420230166892
|
29/04/2023
|
LASA PAIDA
|
2404057011WL007506
|
LASA PAIDA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426092
|
|
Mr LASA PAIDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHUNTA
|
OR-04-057-011-004/18498
(GHANGHERA)
|
2404057011NRG24280420230166894
|
29/04/2023
|
CHHITA BINDHANI
|
2404057011WL007506
|
CHHITA BINDHANI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426129
|
|
SITA BINDHANI
|
BANK OF INDIA(508505)
|
|
64
|
KHUNTA
|
OR-04-057-011-004/18498
(GHANGHERA)
|
2404057011NRG24280420230166893
|
29/04/2023
|
GHANASYAM BINDHANI
|
2404057011WL007506
|
GHANASYAM BINDHANI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426140
|
|
GHANASHYAM BINDHANI
|
BANK OF INDIA(508505)
|
|
65
|
KHUNTA
|
OR-04-057-011-004/18529
(GHANGHERA)
|
2404057011NRG24280420230166896
|
29/04/2023
|
KALYANI NAIK
|
2404057011WL007506
|
KALYANI NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426134
|
|
KALYANI NAIK
|
BANK OF INDIA(508505)
|
|
66
|
KHUNTA
|
OR-04-057-011-004/18529
(GHANGHERA)
|
2404057011NRG24280420230166895
|
29/04/2023
|
SURENDRA SAPUA
|
2404057011WL007506
|
SURENDRA SAPUA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426084
|
|
SURENDRA SAPUA
|
BANK OF INDIA(508505)
|
|
67
|
KHUNTA
|
OR-04-057-011-004/18610
(GHANGHERA)
|
2404057011NRG24280420230166943
|
29/04/2023
|
SUKURU DEHURI
|
2404057011WL007507
|
SUKURU DEHURI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426058
|
|
SUKURU DEHURI
|
BANK OF INDIA(508505)
|
|
68
|
KHUNTA
|
OR-04-057-011-004/18616
(GHANGHERA)
|
2404057011NRG24280420230166897
|
29/04/2023
|
SAROJANI BEHERA
|
2404057011WL007506
|
SAROJANI BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426149
|
|
SAROJINI BEHERA
|
BANK OF INDIA(508505)
|
|
69
|
KHUNTA
|
OR-04-057-011-004/18710
(GHANGHERA)
|
2404057011NRG24290420230171091
|
29/04/2023
|
BIKAL HANSDA
|
2404057011WL007686
|
BIKAL HANSDA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426146
|
|
BIKAL HANSDA
|
BANK OF INDIA(508505)
|
|
70
|
KHUNTA
|
OR-04-057-011-004/18710
(GHANGHERA)
|
2404057011NRG24290420230171092
|
29/04/2023
|
RITA HANSDAH
|
2404057011WL007686
|
RITA HANSDAH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426122
|
|
RITA HANSDAH
|
BANK OF INDIA(508505)
|
|
71
|
KHUNTA
|
OR-04-057-011-004/18813
(GHANGHERA)
|
2404057011NRG24280420230166898
|
29/04/2023
|
LAXMAN HANSDAH
|
2404057011WL007506
|
LAXMAN HANSDAH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426128
|
|
LAXMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
72
|
KHUNTA
|
OR-04-057-011-004/18813
(GHANGHERA)
|
2404057011NRG24280420230166899
|
29/04/2023
|
PARBATI HANSDAH
|
2404057011WL007506
|
PARBATI HANSDAH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426102
|
|
PARBATI HANSDAH W/O-LAXMAN
|
BANK OF INDIA(508505)
|
|
73
|
KHUNTA
|
OR-04-057-011-004/18835
(GHANGHERA)
|
2404057011NRG24280420230166900
|
29/04/2023
|
GOPAL SANKHUAL
|
2404057011WL007506
|
GOPAL SANKHUAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426123
|
|
GOPAL SANKHUAL
|
BANK OF INDIA(508505)
|
|
74
|
KHUNTA
|
OR-04-057-011-004/18835
(GHANGHERA)
|
2404057011NRG24280420230166901
|
29/04/2023
|
NIRUPAMA SHANKHUAL
|
2404057011WL007506
|
NIRUPAMA SHANKHUAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426124
|
|
NIRUPAMA SANKHUAL
|
BANK OF INDIA(508505)
|
|
75
|
KHUNTA
|
OR-04-057-011-004/18838
(GHANGHERA)
|
2404057011NRG24280420230166902
|
29/04/2023
|
CHAITANYA RANASIA
|
2404057011WL007506
|
CHAITANYA RANASIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426050
|
|
CHAITANYA RANASIA
|
BANK OF INDIA(508505)
|
|
76
|
KHUNTA
|
OR-04-057-011-004/18948
(GHANGHERA)
|
2404057011NRG24280420230166904
|
29/04/2023
|
MANARANJAN BASKEY
|
2404057011WL007506
|
MANARANJAN BASKEY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426047
|
|
MR MANARANJAN BASKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHUNTA
|
OR-04-057-011-004/18964
(GHANGHERA)
|
2404057011NRG24280420230166905
|
29/04/2023
|
CHANDAN BINDHANI
|
2404057011WL007506
|
CHANDAN BINDHANI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426095
|
|
CHANDAN BINDHANI S/O-PURUSOTTAM
|
BANK OF INDIA(508505)
|
|
78
|
KHUNTA
|
OR-04-057-011-004/18976
(GHANGHERA)
|
2404057011NRG24290420230171095
|
29/04/2023
|
DILLIP BISWAL
|
2404057011WL007686
|
DILLIP BISWAL
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426061
|
|
DILLIP BISWAL
|
BANK OF INDIA(508505)
|
|
79
|
KHUNTA
|
OR-04-057-011-004/18977
(GHANGHERA)
|
2404057011NRG24280420230166906
|
29/04/2023
|
AJIT BISWAL
|
2404057011WL007506
|
AJIT BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426049
|
|
AJIT BISWAL
|
BANK OF INDIA(508505)
|
|
80
|
KHUNTA
|
OR-04-057-011-004/18987
(GHANGHERA)
|
2404057011NRG24280420230166910
|
29/04/2023
|
HIRAMANI NAIK
|
2404057011WL007506
|
HIRAMANI NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426055
|
|
HIRAMANI NAIK
|
UCO BANK(607066)
|
|
81
|
KHUNTA
|
OR-04-057-011-004/18987
(GHANGHERA)
|
2404057011NRG24280420230166911
|
29/04/2023
|
SANESWAR PAIDA
|
2404057011WL007506
|
SANESWAR PAIDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426135
|
|
SANESWAR PAIDA
|
BANK OF INDIA(508505)
|
|
82
|
KHUNTA
|
OR-04-057-011-004/18991
(GHANGHERA)
|
2404057011NRG24290420230171096
|
29/04/2023
|
JAMUNA BISHWAL
|
2404057011WL007686
|
JAMUNA BISHWAL
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426062
|
|
MISS JAMUNA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHUNTA
|
OR-04-057-011-004/19014
(GHANGHERA)
|
2404057011NRG24290420230171098
|
29/04/2023
|
MAMI NAIK
|
2404057011WL007686
|
MAMI NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426064
|
|
MAMI NAIK
|
BANK OF INDIA(508505)
|
|
84
|
KHUNTA
|
OR-04-057-011-004/19113
(GHANGHERA)
|
2404057011NRG24280420230166947
|
29/04/2023
|
LITU PATRA
|
2404057011WL007507
|
LITU PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426046
|
|
LITU PATR
|
BANK OF INDIA(508505)
|
|
85
|
KHUNTA
|
OR-04-057-011-004/19121
(GHANGHERA)
|
2404057011NRG24280420230166914
|
29/04/2023
|
PRATIMA NAIK
|
2404057011WL007506
|
PRATIMA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426137
|
|
PRATIMA NAIK
|
BANK OF INDIA(508505)
|
|
86
|
KHUNTA
|
OR-04-057-011-004/19122
(GHANGHERA)
|
2404057011NRG24280420230166915
|
29/04/2023
|
JHILI RANASIA
|
2404057011WL007506
|
JHILI RANASIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426114
|
|
JHILI RANASIA
|
BANK OF INDIA(508505)
|
|
87
|
KHUNTA
|
OR-04-057-011-004/5181
(GHANGHERA)
|
2404057011NRG24280420230166917
|
29/04/2023
|
MASANG BASKEY
|
2404057011WL007506
|
MASANG BASKEY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426093
|
|
MASANG BASKEY S/O-SERAL BASKEY
|
BANK OF INDIA(508505)
|
|
88
|
KHUNTA
|
OR-04-057-011-004/5188
(GHANGHERA)
|
2404057011NRG24280420230166919
|
29/04/2023
|
JANASAMARI DEHURI
|
2404057011WL007506
|
JANASAMARI DEHURI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426057
|
|
JANA SAMARI DEHURI
|
BANK OF INDIA(508505)
|
|
89
|
KHUNTA
|
OR-04-057-011-004/5195
(GHANGHERA)
|
2404057011NRG24280420230166920
|
29/04/2023
|
BAISAKHI DEHURI
|
2404057011WL007506
|
BAISAKHI DEHURI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426097
|
|
BAISAKHI DEHURI W/O RAJANI DEHURI
|
BANK OF INDIA(508505)
|
|
90
|
KHUNTA
|
OR-04-057-011-004/5209
(GHANGHERA)
|
2404057011NRG24280420230166921
|
29/04/2023
|
MAMA PAIDA
|
2404057011WL007506
|
MAMA PAIDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426088
|
|
MAMA PAIDA
|
BANK OF INDIA(508505)
|
|
91
|
KHUNTA
|
OR-04-057-011-004/5254
(GHANGHERA)
|
2404057011NRG24280420230166922
|
29/04/2023
|
TIKI MUKHI
|
2404057011WL007506
|
TIKI MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426089
|
|
TIKI MUKHI
|
BANK OF INDIA(508505)
|
|
92
|
KHUNTA
|
OR-04-057-011-004/5309
(GHANGHERA)
|
2404057011NRG24280420230166924
|
29/04/2023
|
SUKANTI KUANR
|
2404057011WL007506
|
SUKANTI KUANR
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426125
|
|
SUKANTI KUANR
|
BANK OF INDIA(508505)
|
|
93
|
KHUNTA
|
OR-04-057-011-004/5313
(GHANGHERA)
|
2404057011NRG24290420230171099
|
29/04/2023
|
DILIP MALIK
|
2404057011WL007686
|
DILIP MALIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426079
|
|
DILLIP MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHUNTA
|
OR-04-057-011-004/5317
(GHANGHERA)
|
2404057011NRG24280420230166949
|
29/04/2023
|
NARENDRA MUKHI
|
2404057011WL007507
|
NARENDRA MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426150
|
|
NARENDRA MUKHI
|
BANK OF INDIA(508505)
|
|
95
|
KHUNTA
|
OR-04-057-011-004/5317
(GHANGHERA)
|
2404057011NRG24280420230166950
|
29/04/2023
|
NIRANJAN MUKHI
|
2404057011WL007507
|
NIRANJAN MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426087
|
|
NIRANJAN MUKHI
|
BANK OF INDIA(508505)
|
|
96
|
KHUNTA
|
OR-04-057-011-004/5501
(GHANGHERA)
|
2404057011NRG24280420230166951
|
29/04/2023
|
BISESWAR MUKHI
|
2404057011WL007507
|
BISESWAR MUKHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426151
|
|
BISESWAR MUKHI
|
BANK OF INDIA(508505)
|
|
97
|
KHUNTA
|
OR-04-057-011-004/5520
(GHANGHERA)
|
2404057011NRG24280420230166927
|
29/04/2023
|
JAMBU KHANDEI
|
2404057011WL007506
|
JAMBU KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426067
|
|
JAMBUMANI KHANDEI
|
BANK OF INDIA(508505)
|
|
98
|
KHUNTA
|
OR-04-057-011-004/5523
(GHANGHERA)
|
2404057011NRG24280420230166928
|
29/04/2023
|
RABINDRA BISWAL
|
2404057011WL007506
|
RABINDRA BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426054
|
|
RABINDRA BISWAL
|
BANK OF INDIA(508505)
|
|
99
|
KHUNTA
|
OR-04-057-011-004/5537-A
(GHANGHERA)
|
2404057011NRG24280420230166952
|
29/04/2023
|
ANANTA HANSDA
|
2404057011WL007507
|
ANANTA HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426075
|
|
ANANTA HANSDA
|
BANK OF INDIA(508505)
|
|
100
|
KHUNTA
|
OR-04-057-011-004/5537-A
(GHANGHERA)
|
2404057011NRG24280420230166953
|
29/04/2023
|
SALGE HANSDA
|
2404057011WL007507
|
SALGE HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426101
|
|
SALGE HANSDAH W/O-ANANTA
|
BANK OF INDIA(508505)
|
|
101
|
KHUNTA
|
OR-04-057-011-004/5580
(GHANGHERA)
|
2404057011NRG24280420230166929
|
29/04/2023
|
GELHA RANASIA
|
2404057011WL007506
|
GELHA RANASIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426108
|
|
GEHLA RANASIA
|
BANK OF INDIA(508505)
|
|
102
|
KHUNTA
|
OR-04-057-011-004/5605
(GHANGHERA)
|
2404057011NRG24280420230166931
|
29/04/2023
|
PRASANTA DAS
|
2404057011WL007506
|
PRASANTA DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426132
|
|
PRASANTA DAS
|
BANK OF INDIA(508505)
|
|
103
|
KHUNTA
|
OR-04-057-011-004/5630
(GHANGHERA)
|
2404057011NRG24280420230166932
|
29/04/2023
|
TUNA DEHURI
|
2404057011WL007506
|
TUNA DEHURI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426086
|
|
MR TUNA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHUNTA
|
OR-04-057-011-004/5652-A
(GHANGHERA)
|
2404057011NRG24290420230171100
|
29/04/2023
|
SUSHANTA NAIK
|
2404057011WL007686
|
SUSHANTA NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426116
|
|
SUSANTA NAIK
|
BANK OF INDIA(508505)
|
|
105
|
KHUNTA
|
OR-04-057-011-004/5660
(GHANGHERA)
|
2404057011NRG24280420230166933
|
29/04/2023
|
NIMICHAND BASKEY
|
2404057011WL007506
|
NIMICHAND BASKEY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426080
|
|
NIMACHAND BASKEY
|
BANK OF INDIA(508505)
|
|
106
|
KHUNTA
|
OR-04-057-011-004/5666
(GHANGHERA)
|
2404057011NRG24290420230171101
|
29/04/2023
|
RAISEN MADHEI
|
2404057011WL007686
|
RAISEN MADHEI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446426083
|
|
RAISEN MADHEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHUNTA
|
OR-04-057-011-004/5668
(GHANGHERA)
|
2404057011NRG24280420230166934
|
29/04/2023
|
RANGABATI MIRIDIA
|
2404057011WL007506
|
RANGABATI MIRIDIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426104
|
|
RANGABATI MIRIDIA W/O-AMAL
|
BANK OF INDIA(508505)
|
|
108
|
KHUNTA
|
OR-04-057-011-004/5684
(GHANGHERA)
|
2404057011NRG24280420230166936
|
29/04/2023
|
KALABATI MIRIDIA
|
2404057011WL007506
|
KALABATI MIRIDIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426109
|
|
KALABATI MIRIDIA
|
BANK OF INDIA(508505)
|
|
109
|
KHUNTA
|
OR-04-057-011-004/5697
(GHANGHERA)
|
2404057011NRG24280420230166956
|
29/04/2023
|
BASANTA KUMAR KHANDEI
|
2404057011WL007507
|
BASANTA KUMAR KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426112
|
|
BASANTA KUMAR KHANDEI
|
BANK OF INDIA(508505)
|
|
110
|
KHUNTA
|
OR-04-057-011-004/5705-A
(GHANGHERA)
|
2404057011NRG24280420230166937
|
29/04/2023
|
BHARATI MIRIDIA
|
2404057011WL007506
|
BHARATI MIRIDIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426106
|
|
BHARATI MIRIDIA
|
BANK OF INDIA(508505)
|
|
111
|
KHUNTA
|
OR-04-057-011-005/5857
(GHANGHERA)
|
2404057011NRG24290420230170685
|
29/04/2023
|
RABINDRA NAIK
|
2404057011WL007672
|
RABINDRA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426143
|
|
RABINDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153102
|
153102
|
|
|
|
|
|
|
|
|
112
|
KHUNTA
|
OR-04-057-011-004/5181
(GHANGHERA)
|
2404057011NRG24280420230166918
|
29/04/2023
|
CHALLI HANSDA
|
2404057011WL007506
|
CHALLI HANSDA
|
00415
|
SBIN0017948
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446426072
|
|
MR CHALLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154524
|
154524
|
|
|
|
|
|
|
|