|
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
|
KAPTIPADA
|
OR-04-054-004-001/50025
(CHAKRADHARPUR)
|
2404054004NRG24060220242106041
|
06/02/2024
|
MINATI PATRA
|
2404054004WL231432
|
MINATI PATRA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668601
|
|
MINATI PATRA
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-004-002/40019
(CHAKRADHARPUR)
|
2404054004NRG24060220242106072
|
06/02/2024
|
RATI RANJAN DAS
|
2404054004WL231433
|
RATI RANJAN DAS
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668603
|
|
RATI RANJAN DAS
|
BANK OF BARODA(606985)
|
|
3
|
KAPTIPADA
|
OR-04-054-004-002/7007
(CHAKRADHARPUR)
|
2404054004NRG24060220242106080
|
06/02/2024
|
BASANTI KHALPALIA
|
2404054004WL231433
|
BASANTI KHALPALIA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668600
|
|
BASANTI KHALPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-004-002/7022
(CHAKRADHARPUR)
|
2404054004NRG24060220242106061
|
06/02/2024
|
Rasmita Biswal
|
2404054004WL231432
|
Rasmita Biswal
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668602
|
|
RASMITA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-004-002/7012
(CHAKRADHARPUR)
|
2404054004NRG24060220242106052
|
06/02/2024
|
Manoranjan Manik
|
2404054004WL231432
|
Manoranjan Manik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668593
|
|
MANORANJAN MANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-004-001/40004
(CHAKRADHARPUR)
|
2404054004NRG24060220242106040
|
06/02/2024
|
PADMA LOCHAN DEHURI
|
2404054004WL231432
|
PADMA LOCHAN DEHURI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668594
|
|
PADMALOCHAN DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-004-002/29389
(CHAKRADHARPUR)
|
2404054004NRG24060220242106042
|
06/02/2024
|
SHAKUNTALA DEHURI
|
2404054004WL231432
|
SHAKUNTALA DEHURI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668596
|
|
SHAKUNTALA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-004-002/29390
(CHAKRADHARPUR)
|
2404054004NRG24060220242106043
|
06/02/2024
|
PRADIP DEHURI
|
2404054004WL231432
|
PRADIP DEHURI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668595
|
|
PRADIP DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-004-002/29441
(CHAKRADHARPUR)
|
2404054004NRG24060220242106046
|
06/02/2024
|
PRABHAKAR BISWAL
|
2404054004WL231432
|
PRABHAKAR BISWAL
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668598
|
|
PRABHAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-004-002/7005
(CHAKRADHARPUR)
|
2404054004NRG24060220242106078
|
06/02/2024
|
SUDARSHAN MARNDI
|
2404054004WL231433
|
SUDARSHAN MARNDI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668597
|
|
MR SUDARSHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-004-002/7011
(CHAKRADHARPUR)
|
2404054004NRG24060220242106051
|
06/02/2024
|
RAJENDRA BISWAL
|
2404054004WL231432
|
RAJENDRA BISWAL
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668599
|
|
RAJENDRA BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-004-001/40001
(CHAKRADHARPUR)
|
2404054004NRG24060220242106038
|
06/02/2024
|
KADMINI KHANDEI
|
2404054004WL231432
|
KADMINI KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668554
|
|
KADMINI KHANDEI
|
BANK OF BARODA(606985)
|
|
13
|
KAPTIPADA
|
OR-04-054-004-002/29441
(CHAKRADHARPUR)
|
2404054004NRG24060220242106045
|
06/02/2024
|
BASANTI BISWAL
|
2404054004WL231432
|
BASANTI BISWAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668583
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-004-002/40005
(CHAKRADHARPUR)
|
2404054004NRG24060220242106064
|
06/02/2024
|
LIJA DEHURI
|
2404054004WL231433
|
LIJA DEHURI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668549
|
|
LIJA DEHURI
|
BANK OF BARODA(606985)
|
|
15
|
KAPTIPADA
|
OR-04-054-004-002/40013
(CHAKRADHARPUR)
|
2404054004NRG24060220242106068
|
06/02/2024
|
MAMATA DAS
|
2404054004WL231433
|
MAMATA DAS
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668561
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-004-002/7001
(CHAKRADHARPUR)
|
2404054004NRG24060220242106074
|
06/02/2024
|
Pardeep Khandei
|
2404054004WL231433
|
Pardeep Khandei
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668553
|
|
PARDEEP KHANDEI
|
BANK OF BARODA(606985)
|
|
17
|
KAPTIPADA
|
OR-04-054-004-002/7002
(CHAKRADHARPUR)
|
2404054004NRG24060220242106075
|
06/02/2024
|
Manoranjan Khandei
|
2404054004WL231433
|
Manoranjan Khandei
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668581
|
|
MANORANJAN KHANDEI
|
BANK OF BARODA(606985)
|
|
18
|
KAPTIPADA
|
OR-04-054-004-002/7003
(CHAKRADHARPUR)
|
2404054004NRG24060220242106076
|
06/02/2024
|
BICHITRA KHANDEI
|
2404054004WL231433
|
BICHITRA KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668560
|
|
BICHITRA KHANDEI
|
BANK OF BARODA(606985)
|
|
19
|
KAPTIPADA
|
OR-04-054-004-002/7009
(CHAKRADHARPUR)
|
2404054004NRG24060220242106049
|
06/02/2024
|
KABITA KHANDEI
|
2404054004WL231432
|
KABITA KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668555
|
|
KABITA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-004-002/7010
(CHAKRADHARPUR)
|
2404054004NRG24060220242106050
|
06/02/2024
|
ANIL DALEI
|
2404054004WL231432
|
ANIL DALEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668558
|
|
ANIL DALEI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAPTIPADA
|
OR-04-054-004-002/7014
(CHAKRADHARPUR)
|
2404054004NRG24060220242106054
|
06/02/2024
|
Sunil Kumar Dalei
|
2404054004WL231432
|
Sunil Kumar Dalei
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668559
|
|
SUNIL KUMAR DALEI
|
BANK OF BARODA(606985)
|
|
22
|
KAPTIPADA
|
OR-04-054-004-002/7018
(CHAKRADHARPUR)
|
2404054004NRG24060220242106058
|
06/02/2024
|
RAIMANI BARSALIA
|
2404054004WL231432
|
RAIMANI BARSALIA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668550
|
|
MRS RAIMANI BARSALIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-004-002/7020
(CHAKRADHARPUR)
|
2404054004NRG24060220242106059
|
06/02/2024
|
SARASWATI MANIKA
|
2404054004WL231432
|
SARASWATI MANIKA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668552
|
|
MRS SARASWATI MANIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-004-002/7021
(CHAKRADHARPUR)
|
2404054004NRG24060220242106060
|
06/02/2024
|
Rukmani Dalei
|
2404054004WL231432
|
Rukmani Dalei
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668557
|
|
Rukmani Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-004-002/7023
(CHAKRADHARPUR)
|
2404054004NRG24060220242106062
|
06/02/2024
|
PAPU KHANDEI
|
2404054004WL231432
|
PAPU KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668556
|
|
MR PAPU KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPTIPADA
|
OR-04-054-004-002/7024
(CHAKRADHARPUR)
|
2404054004NRG24060220242106063
|
06/02/2024
|
JAYANTI KHANDEI
|
2404054004WL231432
|
JAYANTI KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668551
|
|
JAYANTI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
27
|
KAPTIPADA
|
OR-04-054-004-001/40000
(CHAKRADHARPUR)
|
2404054004NRG24060220242106037
|
06/02/2024
|
Sumitra Madhei
|
2404054004WL231432
|
Sumitra Madhei
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668580
|
|
SUMITRA MADHEI
|
BANK OF BARODA(606985)
|
|
28
|
KAPTIPADA
|
OR-04-054-004-001/40002
(CHAKRADHARPUR)
|
2404054004NRG24060220242106039
|
06/02/2024
|
Susanta Madhei
|
2404054004WL231432
|
Susanta Madhei
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668589
|
|
SUSANTA MADHEI
|
BANK OF BARODA(606985)
|
|
29
|
KAPTIPADA
|
OR-04-054-004-002/40006
(CHAKRADHARPUR)
|
2404054004NRG24060220242106065
|
06/02/2024
|
Sipun Dehuri
|
2404054004WL231433
|
Sipun Dehuri
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668578
|
|
Sipun Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-004-002/40008
(CHAKRADHARPUR)
|
2404054004NRG24060220242106066
|
06/02/2024
|
SHARAT CHANDRA BEHERA
|
2404054004WL231433
|
SHARAT CHANDRA BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668576
|
|
SHARAT CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-004-002/40011
(CHAKRADHARPUR)
|
2404054004NRG24060220242106067
|
06/02/2024
|
MAMATA PATRA
|
2404054004WL231433
|
MAMATA PATRA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668577
|
|
MAMATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-004-002/40014
(CHAKRADHARPUR)
|
2404054004NRG24060220242106069
|
06/02/2024
|
Pramadini sahu
|
2404054004WL231433
|
Pramadini sahu
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668575
|
|
PRAMODINI DAS
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-004-002/40015
(CHAKRADHARPUR)
|
2404054004NRG24060220242106070
|
06/02/2024
|
MAMI BISWAL
|
2404054004WL231433
|
MAMI BISWAL
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668579
|
|
MAMI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-004-002/40016
(CHAKRADHARPUR)
|
2404054004NRG24060220242106071
|
06/02/2024
|
CHAMPAMANI PATRA
|
2404054004WL231433
|
CHAMPAMANI PATRA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668590
|
|
CHAMPAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-004-002/40020
(CHAKRADHARPUR)
|
2404054004NRG24060220242106073
|
06/02/2024
|
Sumati Patra
|
2404054004WL231433
|
Sumati Patra
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668591
|
|
Sumati Patra
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-004-002/7006
(CHAKRADHARPUR)
|
2404054004NRG24060220242106079
|
06/02/2024
|
BHAGABAT KHANDEI
|
2404054004WL231433
|
BHAGABAT KHANDEI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668586
|
|
MR BHAGABAT KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-004-002/7008
(CHAKRADHARPUR)
|
2404054004NRG24060220242106048
|
06/02/2024
|
MANAS KHANDEI
|
2404054004WL231432
|
MANAS KHANDEI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668592
|
|
MANAS KHANDEI
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-004-002/7015
(CHAKRADHARPUR)
|
2404054004NRG24060220242106055
|
06/02/2024
|
Sumati Dalei
|
2404054004WL231432
|
Sumati Dalei
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668587
|
|
Sumati Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-004-002/7016
(CHAKRADHARPUR)
|
2404054004NRG24060220242106056
|
06/02/2024
|
HARSHAMANI KHANDEI
|
2404054004WL231432
|
HARSHAMANI KHANDEI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668588
|
|
HARSHAMANI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-004-002/7017
(CHAKRADHARPUR)
|
2404054004NRG24060220242106057
|
06/02/2024
|
Jharana Khandei
|
2404054004WL231432
|
Jharana Khandei
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668562
|
|
JHARANA KHANDEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
41
|
KAPTIPADA
|
OR-04-054-004-002/7013
(CHAKRADHARPUR)
|
2404054004NRG24060220242106053
|
06/02/2024
|
Bhabesh Kumar Khandei
|
2404054004WL231432
|
Bhabesh Kumar Khandei
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668574
|
|
MR BHABESH KUMAR KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
KAPTIPADA
|
OR-04-054-004-001/17018
(CHAKRADHARPUR)
|
2404054004NRG24060220242106026
|
06/02/2024
|
PADMINI KUANAR
|
2404054004WL231432
|
PADMINI KUANAR
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668563
|
|
PADMINI KUANAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-004-001/17024
(CHAKRADHARPUR)
|
2404054004NRG24060220242106027
|
06/02/2024
|
BARSHA NAIK
|
2404054004WL231432
|
BARSHA NAIK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668564
|
|
BARSA NAIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAPTIPADA
|
OR-04-054-004-001/17025
(CHAKRADHARPUR)
|
2404054004NRG24060220242106028
|
06/02/2024
|
MANJULATA NAIK
|
2404054004WL231432
|
MANJULATA NAIK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668565
|
|
MANJU LATA NAIK
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-004-001/17028
(CHAKRADHARPUR)
|
2404054004NRG24060220242106029
|
06/02/2024
|
RIMA NAIK
|
2404054004WL231432
|
RIMA NAIK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668566
|
|
RIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-004-001/17029
(CHAKRADHARPUR)
|
2404054004NRG24060220242106030
|
06/02/2024
|
KANAK NAIK
|
2404054004WL231432
|
KANAK NAIK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668567
|
|
MRS KANAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPTIPADA
|
OR-04-054-004-001/17035
(CHAKRADHARPUR)
|
2404054004NRG24060220242106031
|
06/02/2024
|
GITANJALI NAIK
|
2404054004WL231432
|
GITANJALI NAIK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668568
|
|
GEETANJALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAPTIPADA
|
OR-04-054-004-001/17036
(CHAKRADHARPUR)
|
2404054004NRG24060220242106032
|
06/02/2024
|
SAMABARI HO
|
2404054004WL231432
|
SAMABARI HO
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668569
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
49
|
KAPTIPADA
|
OR-04-054-004-001/17049
(CHAKRADHARPUR)
|
2404054004NRG24060220242106033
|
06/02/2024
|
SUNARAM SING
|
2404054004WL231432
|
SUNARAM SING
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668570
|
|
SUNARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-004-001/17052
(CHAKRADHARPUR)
|
2404054004NRG24060220242106034
|
06/02/2024
|
KANCHAN PATRA
|
2404054004WL231432
|
KANCHAN PATRA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668571
|
|
KANCHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAPTIPADA
|
OR-04-054-004-001/17053
(CHAKRADHARPUR)
|
2404054004NRG24060220242106035
|
06/02/2024
|
DILLIP NAIK
|
2404054004WL231432
|
DILLIP NAIK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668572
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPTIPADA
|
OR-04-054-004-001/17054
(CHAKRADHARPUR)
|
2404054004NRG24060220242106036
|
06/02/2024
|
JITIRAY SING
|
2404054004WL231432
|
JITIRAY SING
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668573
|
|
JITRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
53
|
KAPTIPADA
|
OR-04-054-004-002/29439
(CHAKRADHARPUR)
|
2404054004NRG24060220242106044
|
06/02/2024
|
NARENDRA NAIK
|
2404054004WL231432
|
NARENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668585
|
|
NARENDRA NAIK
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-004-002/29460
(CHAKRADHARPUR)
|
2404054004NRG24060220242106047
|
06/02/2024
|
BASANTA DEHURI
|
2404054004WL231432
|
BASANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668584
|
|
BASANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-004-002/7004
(CHAKRADHARPUR)
|
2404054004NRG24060220242106077
|
06/02/2024
|
RAMAI MURMU
|
2404054004WL231433
|
RAMAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668582
|
|
MR RAMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|