|
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
|
BIJATALA
|
OR-04-049-003-013/2470244996
(BIJATALA)
|
2404049000NRG24140320242216082
|
18/03/2024
|
SANKAR DAYAL HANSDAH
|
2404049WL246323
|
SANKAR DAYAL HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467421
|
|
SANKAR DAYAL HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-003-007/15700945
(BIJATALA)
|
2404049011NRG24180320242226420
|
18/03/2024
|
BIRSINGH MURMU
|
2404049011WL247543
|
BIRSINGH MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467469
|
|
BIRSINGH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-007/15700945
(BIJATALA)
|
2404049011NRG24180320242226517
|
18/03/2024
|
BIRSINGH MURMU
|
2404049011WL247556
|
BIRSINGH MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467468
|
|
BIRSINGH MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-007/15700946
(BIJATALA)
|
2404049011NRG24180320242226518
|
18/03/2024
|
PODAN MURMU
|
2404049011WL247556
|
PODAN MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467454
|
|
PODAN MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-007/15700946
(BIJATALA)
|
2404049011NRG24180320242226421
|
18/03/2024
|
PODAN MURMU
|
2404049011WL247543
|
PODAN MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467453
|
|
PODAN MURMU
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-007/15700947
(BIJATALA)
|
2404049011NRG24180320242226422
|
18/03/2024
|
DAKHIN BASKEY
|
2404049011WL247543
|
DAKHIN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467459
|
|
DAKHIN BASKEY
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-007/15700947
(BIJATALA)
|
2404049011NRG24180320242226519
|
18/03/2024
|
DAKHIN BASKEY
|
2404049011WL247556
|
DAKHIN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467458
|
|
DAKHIN BASKEY
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-007/15700948
(BIJATALA)
|
2404049011NRG24180320242226520
|
18/03/2024
|
CHUDA BASKEY
|
2404049011WL247556
|
CHUDA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467464
|
|
CHUDA BASKE
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-007/15700948
(BIJATALA)
|
2404049011NRG24180320242226423
|
18/03/2024
|
CHUDA BASKEY
|
2404049011WL247543
|
CHUDA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467463
|
|
CHUDA BASKE
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-007/15700949
(BIJATALA)
|
2404049011NRG24180320242226424
|
18/03/2024
|
DUMUNI BASKEY
|
2404049011WL247543
|
DUMUNI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467493
|
|
DUMUNI BASKEY
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-007/15700949
(BIJATALA)
|
2404049011NRG24180320242226521
|
18/03/2024
|
DUMUNI BASKEY
|
2404049011WL247556
|
DUMUNI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467492
|
|
DUMUNI BASKEY
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-007/15700950
(BIJATALA)
|
2404049011NRG24180320242226522
|
18/03/2024
|
RAISEN BASKEY
|
2404049011WL247556
|
RAISEN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467423
|
|
RAISEN BASKEY S/O SUNDERMOHAN
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-007/15700950
(BIJATALA)
|
2404049011NRG24180320242226425
|
18/03/2024
|
RAISEN BASKEY
|
2404049011WL247543
|
RAISEN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467422
|
|
RAISEN BASKEY S/O SUNDERMOHAN
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-007/15700953
(BIJATALA)
|
2404049011NRG24180320242226426
|
18/03/2024
|
KASU SOREN
|
2404049011WL247543
|
KASU SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467452
|
|
KASU SOREN
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-007/15700953
(BIJATALA)
|
2404049011NRG24180320242226523
|
18/03/2024
|
KASU SOREN
|
2404049011WL247556
|
KASU SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467451
|
|
KASU SOREN
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-007/15700955
(BIJATALA)
|
2404049011NRG24180320242226524
|
18/03/2024
|
RAEIMAT KISKU
|
2404049011WL247556
|
RAEIMAT KISKU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467472
|
|
RAEIMAT KISKU
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-007/15700955
(BIJATALA)
|
2404049011NRG24180320242226427
|
18/03/2024
|
RAEIMAT KISKU
|
2404049011WL247543
|
RAEIMAT KISKU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897467471
|
|
RAEIMAT KISKU
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-007/15700956
(BIJATALA)
|
2404049011NRG24180320242226428
|
18/03/2024
|
PHUL BASKEY
|
2404049011WL247543
|
PHUL BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467484
|
|
PHUL BASKE
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-003-007/15700956
(BIJATALA)
|
2404049011NRG24180320242226525
|
18/03/2024
|
PHUL BASKEY
|
2404049011WL247556
|
PHUL BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467485
|
|
PHUL BASKE
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-003-007/15700957
(BIJATALA)
|
2404049011NRG24180320242226430
|
18/03/2024
|
LAXMAN BASKEY
|
2404049011WL247543
|
LAXMAN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467431
|
|
LAXMAN BASKEY
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-003-007/15700957
(BIJATALA)
|
2404049011NRG24180320242226527
|
18/03/2024
|
LAXMAN BASKEY
|
2404049011WL247556
|
LAXMAN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467432
|
|
LAXMAN BASKEY
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-003-007/15700957
(BIJATALA)
|
2404049011NRG24180320242226429
|
18/03/2024
|
SONAMANI BASKEY
|
2404049011WL247543
|
SONAMANI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467476
|
|
SONAMANI BASKE
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-003-007/15700957
(BIJATALA)
|
2404049011NRG24180320242226526
|
18/03/2024
|
SONAMANI BASKEY
|
2404049011WL247556
|
SONAMANI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467475
|
|
SONAMANI BASKE
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-007/15700958
(BIJATALA)
|
2404049011NRG24180320242226431
|
18/03/2024
|
LAXMAN BASKEY
|
2404049011WL247543
|
LAXMAN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467473
|
|
LAXMAN BASKE
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-007/15700958
(BIJATALA)
|
2404049011NRG24180320242226528
|
18/03/2024
|
LAXMAN BASKEY
|
2404049011WL247556
|
LAXMAN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467474
|
|
LAXMAN BASKE
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-003-007/15700960
(BIJATALA)
|
2404049011NRG24180320242226529
|
18/03/2024
|
DEGAL BASKEY
|
2404049011WL247556
|
DEGAL BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467437
|
|
DEGAL BASKEY
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-003-007/15700960
(BIJATALA)
|
2404049011NRG24180320242226432
|
18/03/2024
|
DEGAL BASKEY
|
2404049011WL247543
|
DEGAL BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467438
|
|
DEGAL BASKEY
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-003-007/15700960
(BIJATALA)
|
2404049011NRG24180320242226433
|
18/03/2024
|
RAIMAT BASKEY
|
2404049011WL247543
|
RAIMAT BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467439
|
|
RAIMAT BASKEY
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-007/15700960
(BIJATALA)
|
2404049011NRG24180320242226530
|
18/03/2024
|
RAIMAT BASKEY
|
2404049011WL247556
|
RAIMAT BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467440
|
|
RAIMAT BASKEY
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-003-007/15700963
(BIJATALA)
|
2404049011NRG24180320242226531
|
18/03/2024
|
KARINA BASKEY
|
2404049011WL247556
|
KARINA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467478
|
|
KARINA BASKE
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-003-007/15700963
(BIJATALA)
|
2404049011NRG24180320242226434
|
18/03/2024
|
KARINA BASKEY
|
2404049011WL247543
|
KARINA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467477
|
|
KARINA BASKE
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-003-007/15700964
(BIJATALA)
|
2404049011NRG24180320242226435
|
18/03/2024
|
BAHALA MURMU
|
2404049011WL247543
|
BAHALA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467442
|
|
BAHALA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJATALA
|
OR-04-049-003-007/15700964
(BIJATALA)
|
2404049011NRG24180320242226532
|
18/03/2024
|
BAHALA MURMU
|
2404049011WL247556
|
BAHALA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467443
|
|
BAHALA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJATALA
|
OR-04-049-003-007/15700966
(BIJATALA)
|
2404049011NRG24180320242226533
|
18/03/2024
|
BASANTI BASKEY
|
2404049011WL247556
|
BASANTI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467436
|
|
BASANTI BASKEY
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-003-007/15700966
(BIJATALA)
|
2404049011NRG24180320242226436
|
18/03/2024
|
BASANTI BASKEY
|
2404049011WL247543
|
BASANTI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467435
|
|
BASANTI BASKEY
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-003-007/15700968
(BIJATALA)
|
2404049011NRG24180320242226535
|
18/03/2024
|
CHHITA MAJHI
|
2404049011WL247556
|
CHHITA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467461
|
|
CHITA MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-003-007/15700968
(BIJATALA)
|
2404049011NRG24180320242226438
|
18/03/2024
|
CHHITA MAJHI
|
2404049011WL247543
|
CHHITA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467460
|
|
CHITA MAJHI
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-003-007/15700968
(BIJATALA)
|
2404049011NRG24180320242226534
|
18/03/2024
|
LAKHAI MAJHI
|
2404049011WL247556
|
LAKHAI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467457
|
|
LAKHAI MAJHI
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-003-007/15700968
(BIJATALA)
|
2404049011NRG24180320242226437
|
18/03/2024
|
LAKHAI MAJHI
|
2404049011WL247543
|
LAKHAI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467456
|
|
LAKHAI MAJHI
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-003-007/15700969
(BIJATALA)
|
2404049011NRG24180320242226439
|
18/03/2024
|
MAGAL MAJHI
|
2404049011WL247543
|
MAGAL MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467466
|
|
MAGAL MAJHI
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-003-007/15700969
(BIJATALA)
|
2404049011NRG24180320242226536
|
18/03/2024
|
MAGAL MAJHI
|
2404049011WL247556
|
MAGAL MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467467
|
|
MAGAL MAJHI
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-003-007/15700985
(BIJATALA)
|
2404049011NRG24180320242226441
|
18/03/2024
|
BANGI MARNDI
|
2404049011WL247543
|
BANGI MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467480
|
|
BANGI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJATALA
|
OR-04-049-003-007/15700985
(BIJATALA)
|
2404049011NRG24180320242226440
|
18/03/2024
|
BISWANATHA MARNDI
|
2404049011WL247543
|
BISWANATHA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467479
|
|
BISWANATHA MARNDI
|
BANK OF INDIA(508505)
|
|
44
|
BIJATALA
|
OR-04-049-003-007/1686
(BIJATALA)
|
2404049000NRG24180320242225244
|
18/03/2024
|
BHILU SOREN
|
2404049WL247430
|
BHILU SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467427
|
|
BHILU SOREN (O)
|
BANK OF INDIA(508505)
|
|
45
|
BIJATALA
|
OR-04-049-003-007/1690
(BIJATALA)
|
2404049000NRG24180320242225245
|
18/03/2024
|
MAYA MURMU
|
2404049WL247430
|
MAYA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467491
|
|
MEHA MURMU
|
BANK OF INDIA(508505)
|
|
46
|
BIJATALA
|
OR-04-049-003-007/1692
(BIJATALA)
|
2404049011NRG24180320242226442
|
18/03/2024
|
CHAITAN BASKEY
|
2404049011WL247543
|
CHAITAN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467496
|
|
CHAITAN BASKEY S/OBHILU
|
BANK OF INDIA(508505)
|
|
47
|
BIJATALA
|
OR-04-049-003-007/1692
(BIJATALA)
|
2404049011NRG24180320242226443
|
18/03/2024
|
SARA BASKEY
|
2404049011WL247543
|
SARA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467430
|
|
SARA BASKEY
|
BANK OF INDIA(508505)
|
|
48
|
BIJATALA
|
OR-04-049-003-007/1703
(BIJATALA)
|
2404049011NRG24180320242226444
|
18/03/2024
|
LAXMAN BASHKE
|
2404049011WL247543
|
LAXMAN BASHKE
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467434
|
|
LAXMAN BASKEY
|
BANK OF INDIA(508505)
|
|
49
|
BIJATALA
|
OR-04-049-003-007/1712
(BIJATALA)
|
2404049011NRG24180320242226445
|
18/03/2024
|
BALIA BASKEY
|
2404049011WL247543
|
BALIA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467428
|
|
BALEA BASKEY
|
BANK OF INDIA(508505)
|
|
50
|
BIJATALA
|
OR-04-049-003-007/1724
(BIJATALA)
|
2404049011NRG24180320242226446
|
18/03/2024
|
BALAKRAM MARNDI
|
2404049011WL247543
|
BALAKRAM MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467448
|
|
BALAKARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJATALA
|
OR-04-049-003-007/1742
(BIJATALA)
|
2404049011NRG24180320242226447
|
18/03/2024
|
BAHADA SOREN
|
2404049011WL247543
|
BAHADA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467429
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
52
|
BIJATALA
|
OR-04-049-003-007/1742
(BIJATALA)
|
2404049011NRG24180320242226448
|
18/03/2024
|
BAHADA SOREN
|
2404049011WL247543
|
BAHADA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467494
|
|
BAHADA SOREN
|
BANK OF INDIA(508505)
|
|
53
|
BIJATALA
|
OR-04-049-003-007/1755
(BIJATALA)
|
2404049011NRG24180320242226449
|
18/03/2024
|
CHHITA BASKEY
|
2404049011WL247543
|
CHHITA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467489
|
|
CHHITA BASKEY (L)
|
BANK OF INDIA(508505)
|
|
54
|
BIJATALA
|
OR-04-049-003-007/2470245391
(BIJATALA)
|
2404049011NRG24180320242226450
|
18/03/2024
|
PURNACHANDRA BINDHANI
|
2404049011WL247543
|
PURNACHANDRA BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467446
|
|
BINDHANI PURNACHANDRA KIRTTAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
55
|
BIJATALA
|
OR-04-049-003-007/2470245391
(BIJATALA)
|
2404049011NRG24180320242226537
|
18/03/2024
|
PURNACHANDRA BINDHANI
|
2404049011WL247556
|
PURNACHANDRA BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467447
|
|
BINDHANI PURNACHANDRA KIRTTAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
56
|
BIJATALA
|
OR-04-049-003-007/2470245391
(BIJATALA)
|
2404049011NRG24180320242226538
|
18/03/2024
|
TULASI BINDHANI
|
2404049011WL247556
|
TULASI BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467425
|
|
TULASI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJATALA
|
OR-04-049-003-007/2470245391
(BIJATALA)
|
2404049011NRG24180320242226451
|
18/03/2024
|
TULASI BINDHANI
|
2404049011WL247543
|
TULASI BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467424
|
|
TULASI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJATALA
|
OR-04-049-003-009/1047
(BIJATALA)
|
2404049011NRG24140320242216781
|
18/03/2024
|
RUKMANI HEMBRAM
|
2404049011WL246384
|
RUKMANI HEMBRAM
|
00048
|
BKID0005459
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897467490
|
|
RUKMANI HEMBRAM (O)
|
BANK OF INDIA(508505)
|
|
59
|
BIJATALA
|
OR-04-049-003-010/2470244966
(BIJATALA)
|
2404049000NRG24140320242216063
|
18/03/2024
|
DASARATHI MARNDI
|
2404049WL246323
|
DASARATHI MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467481
|
|
MR DASARATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJATALA
|
OR-04-049-003-010/2470245084
(BIJATALA)
|
2404049000NRG24140320242216064
|
18/03/2024
|
KHUDIA MARNDI
|
2404049WL246323
|
KHUDIA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467487
|
|
KHUDIA MARNDI
|
BANK OF INDIA(508505)
|
|
61
|
BIJATALA
|
OR-04-049-003-010/2470245084
(BIJATALA)
|
2404049000NRG24140320242216065
|
18/03/2024
|
MAYA MARNDI
|
2404049WL246323
|
MAYA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467455
|
|
MRS MAYA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJATALA
|
OR-04-049-003-010/2470245617
(BIJATALA)
|
2404049011NRG24070320242198162
|
18/03/2024
|
KISUN MURMU
|
2404049011WL244021
|
KISUN MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897467462
|
|
MR KISUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJATALA
|
OR-04-049-003-010/2471245699
(BIJATALA)
|
2404049011NRG24070320242198165
|
18/03/2024
|
PRADEEP KUMAR SOREN
|
2404049011WL244021
|
PRADEEP KUMAR SOREN
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897467445
|
|
Mr. Pradeep Kumar Soren
|
INDIAN BANK(607105)
|
|
64
|
BIJATALA
|
OR-04-049-003-010/2471245709
(BIJATALA)
|
2404049000NRG24140320242216068
|
18/03/2024
|
MALATI HANSDAH
|
2404049WL246323
|
MALATI HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467470
|
|
MALATI HANSDAH
|
BANK OF INDIA(508505)
|
|
65
|
BIJATALA
|
OR-04-049-003-010/2471245710
(BIJATALA)
|
2404049000NRG24140320242216069
|
18/03/2024
|
MOHAN HANSDAH
|
2404049WL246323
|
MOHAN HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467482
|
|
Mr. MOHAN HANSDAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIJATALA
|
OR-04-049-003-010/2471245712
(BIJATALA)
|
2404049000NRG24140320242216071
|
18/03/2024
|
BADHARAM HANSDAH
|
2404049WL246323
|
BADHARAM HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467441
|
|
BADHARAM HANSDAH
|
BANK OF INDIA(508505)
|
|
67
|
BIJATALA
|
OR-04-049-003-010/2471245713
(BIJATALA)
|
2404049000NRG24140320242216072
|
18/03/2024
|
SONALI KISKU
|
2404049WL246323
|
SONALI KISKU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467465
|
|
SONALI KISKU
|
BANK OF INDIA(508505)
|
|
68
|
BIJATALA
|
OR-04-049-003-013/1850
(BIJATALA)
|
2404049000NRG24140320242216078
|
18/03/2024
|
SUSHANTI HANSDAH
|
2404049WL246323
|
SUSHANTI HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467433
|
|
SUSHANTI HANSDAH
|
BANK OF INDIA(508505)
|
|
69
|
BIJATALA
|
OR-04-049-003-013/1873
(BIJATALA)
|
2404049011NRG24150320242220030
|
18/03/2024
|
MAHESWARA BEHERA
|
2404049011WL246749
|
MAHESWARA BEHERA
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897467495
|
|
MAHESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
70
|
BIJATALA
|
OR-04-049-003-013/1954
(BIJATALA)
|
2404049000NRG24140320242216079
|
18/03/2024
|
FAGURAM MARNDI
|
2404049WL246323
|
FAGURAM MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467449
|
|
FAGURAM MARNDI
|
BANK OF INDIA(508505)
|
|
71
|
BIJATALA
|
OR-04-049-003-013/1954
(BIJATALA)
|
2404049000NRG24140320242216080
|
18/03/2024
|
MALATI MARNDI
|
2404049WL246323
|
MALATI MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467488
|
|
MALATI BASKEY
|
BANK OF INDIA(508505)
|
|
72
|
BIJATALA
|
OR-04-049-003-013/2470244987
(BIJATALA)
|
2404049000NRG24140320242216081
|
18/03/2024
|
KAMALA TAMUDIA
|
2404049WL246323
|
KAMALA TAMUDIA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467444
|
|
MRS KAMALA TAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJATALA
|
OR-04-049-003-013/56422
(BIJATALA)
|
2404049011NRG24150320242220032
|
18/03/2024
|
DEBILAL KISKU
|
2404049011WL246749
|
DEBILAL KISKU
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897467483
|
|
DEBILAL KISKU
|
BANK OF INDIA(508505)
|
|
74
|
BIJATALA
|
OR-04-049-003-014/777
(BIJATALA)
|
2404049011NRG24180320242226540
|
18/03/2024
|
BIJA MARNDI
|
2404049011WL247556
|
BIJA MARNDI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897467486
|
|
BIJA MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
75
|
BIJATALA
|
OR-04-049-003-014/857
(BIJATALA)
|
2404049000NRG24140320242215169
|
18/03/2024
|
MANASI BEHERA
|
2404049WL246172
|
MANASI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467497
|
|
MANASI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJATALA
|
OR-04-049-003-014/857
(BIJATALA)
|
2404049000NRG24140320242215170
|
18/03/2024
|
SANTANU KUMAR BEHERA
|
2404049WL246172
|
SANTANU KUMAR BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467450
|
|
SHANTANU KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJATALA
|
OR-04-049-003-014/903
(BIJATALA)
|
2404049000NRG24140320242215171
|
18/03/2024
|
PANESWARI BEHERA
|
2404049WL246172
|
PANESWARI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467426
|
|
PANASWARI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137460
|
137460
|
|
|
|
|
|
|
|
|
78
|
BIJATALA
|
OR-04-049-003-014/2471245691
(BIJATALA)
|
2404049011NRG24180320242226539
|
18/03/2024
|
Jitu Behera
|
2404049011WL247556
|
Jitu Behera
|
00165
|
IBKL0001743
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897467415
|
|
MR JITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
79
|
BIJATALA
|
OR-04-049-003-010/2471245697
(BIJATALA)
|
2404049000NRG24140320242216067
|
18/03/2024
|
BHARATCHANDRA SOREN
|
2404049WL246323
|
BHARATCHANDRA SOREN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467417
|
|
BHARAT SOREN
|
BANK OF INDIA(508505)
|
|
80
|
BIJATALA
|
OR-04-049-003-013/2470245581
(BIJATALA)
|
2404049011NRG24150320242220031
|
18/03/2024
|
RUPESWERI HANSDAH
|
2404049011WL246749
|
RUPESWERI HANSDAH
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897467420
|
|
MRS RUPESWERI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
81
|
BIJATALA
|
OR-04-049-003-010/2471245711
(BIJATALA)
|
2404049000NRG24140320242216070
|
18/03/2024
|
DEBABRATA BEHERA
|
2404049WL246323
|
DEBABRATA BEHERA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467416
|
|
DEBABRATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
82
|
BIJATALA
|
OR-04-049-003-010/31251
(BIJATALA)
|
2404049000NRG24140320242216076
|
18/03/2024
|
TULASI MAJHI
|
2404049WL246323
|
TULASI MAJHI
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467506
|
|
TULISI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
83
|
BIJATALA
|
OR-04-049-003-010/2069
(BIJATALA)
|
2404049011NRG24070320242198161
|
18/03/2024
|
CHITA MARNDI
|
2404049011WL244021
|
CHITA MARNDI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467504
|
|
CHITA MARNDI
|
BANK OF INDIA(508505)
|
|
84
|
BIJATALA
|
OR-04-049-003-010/2470244962
(BIJATALA)
|
2404049000NRG24140320242216061
|
18/03/2024
|
BHAGALA MURMU
|
2404049WL246323
|
BHAGALA MURMU
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467503
|
|
MR BHAGALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJATALA
|
OR-04-049-003-010/2470244965
(BIJATALA)
|
2404049000NRG24140320242216062
|
18/03/2024
|
SUMI MARNDI
|
2404049WL246323
|
SUMI MARNDI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467505
|
|
MRS SUMI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJATALA
|
OR-04-049-003-010/2470245634
(BIJATALA)
|
2404049011NRG24070320242198163
|
18/03/2024
|
MAHILATA MAJHI
|
2404049011WL244021
|
MAHILATA MAJHI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897467501
|
|
MRS MAHILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJATALA
|
OR-04-049-003-010/2470245635
(BIJATALA)
|
2404049011NRG24070320242198164
|
18/03/2024
|
SURAJ MAJHI
|
2404049011WL244021
|
SURAJ MAJHI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897467502
|
|
MRS SURAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJATALA
|
OR-04-049-003-010/2471245714
(BIJATALA)
|
2404049000NRG24140320242216073
|
18/03/2024
|
GANGAN SOREN
|
2404049WL246323
|
GANGAN SOREN
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467419
|
|
GANGAN SOREN
|
BANK OF INDIA(508505)
|
|
89
|
BIJATALA
|
OR-04-049-003-010/31246
(BIJATALA)
|
2404049000NRG24140320242216074
|
18/03/2024
|
SALMA HANSDAH
|
2404049WL246323
|
SALMA HANSDAH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467498
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
90
|
BIJATALA
|
OR-04-049-003-010/31247
(BIJATALA)
|
2404049000NRG24140320242216075
|
18/03/2024
|
NUNARAM HANSDAH
|
2404049WL246323
|
NUNARAM HANSDAH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467499
|
|
NUNARAM HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJATALA
|
OR-04-049-003-010/31265
(BIJATALA)
|
2404049000NRG24140320242216077
|
18/03/2024
|
FAGU MARNDI
|
2404049WL246323
|
FAGU MARNDI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467500
|
|
MR PHAGU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJATALA
|
OR-04-049-003-013/2470245648
(BIJATALA)
|
2404049000NRG24140320242216084
|
18/03/2024
|
KALEYAN MARNDI
|
2404049WL246323
|
KALEYAN MARNDI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467418
|
|
MR KALEYAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
93
|
BIJATALA
|
OR-04-049-003-010/2471245725
(BIJATALA)
|
2404049011NRG24070320242198166
|
18/03/2024
|
PARESH MURMU
|
2404049011WL244021
|
PARESH MURMU
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467414
|
|
MAHI SOREN
|
BANK OF INDIA(508505)
|
|
94
|
BIJATALA
|
OR-04-049-003-010/2471245726
(BIJATALA)
|
2404049011NRG24070320242198167
|
18/03/2024
|
MAYA MURMU
|
2404049011WL244021
|
MAYA MURMU
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897467413
|
|
MAYA MURMU(L)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
95
|
BIJATALA
|
OR-04-049-003-010/2470245371
(BIJATALA)
|
2404049000NRG24140320242216066
|
18/03/2024
|
Laxmimani Tamudia
|
2404049WL246323
|
Laxmimani Tamudia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467508
|
|
LAXMIMANI SAMANTA
|
BANK OF INDIA(508505)
|
|
96
|
BIJATALA
|
OR-04-049-003-013/2470244997
(BIJATALA)
|
2404049000NRG24140320242216083
|
18/03/2024
|
PIRUCHANDRA HANSDAH
|
2404049WL246323
|
PIRUCHANDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467507
|
|
PIRU CHANDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179172
|
179172
|
|
|
|
|
|
|
|