|
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
|
RAIRANGPUR
|
OR-04-060-004-001/1565
(HALDA)
|
2404060004NRG24240920231365880
|
26/09/2023
|
MAKARDWAJ MOHANTA
|
2404060004WL106315
|
MAKARDWAJ MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042613
|
|
MAKAR DHWAJ MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-001/1637
(HALDA)
|
2404060004NRG24240920231365871
|
26/09/2023
|
JAGMOHAN BARIK
|
2404060004WL106314
|
JAGMOHAN BARIK
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042579
|
|
JAGMOHAN BARIK
|
CANARA BANK(508532)
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-001/1638
(HALDA)
|
2404060004NRG24240920231365872
|
26/09/2023
|
MANMOHAN BARIK
|
2404060004WL106314
|
MANMOHAN BARIK
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042630
|
|
MANMOHAN BARIK
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-001/1650
(HALDA)
|
2404060004NRG24240920231365865
|
26/09/2023
|
GIRISH MOHANTA
|
2404060004WL106313
|
GIRISH MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042624
|
|
GIRISH MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-001/16504
(HALDA)
|
2404060004NRG24240920231365923
|
26/09/2023
|
GIRTHA MAJHI
|
2404060004WL106322
|
GIRTHA MAJHI
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
11/11/2023
|
|
7324042578
|
|
GIRTHA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-001/16509
(HALDA)
|
2404060004NRG24240920231365892
|
26/09/2023
|
RAKHI MOHANTA
|
2404060004WL106317
|
RAKHI MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324042612
|
|
RAKSHI MOHANTA
|
CANARA BANK(508532)
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-001/16573
(HALDA)
|
2404060004NRG24240920231365901
|
26/09/2023
|
MAHENDRA SARA
|
2404060004WL106318
|
MAHENDRA SARA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042641
|
|
MAHENDRA SARAK
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-001/16576
(HALDA)
|
2404060004NRG24240920231365902
|
26/09/2023
|
RITA MOHANTA
|
2404060004WL106318
|
RITA MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042592
|
|
RITA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-001/16578
(HALDA)
|
2404060004NRG24240920231365903
|
26/09/2023
|
APIN SARDA
|
2404060004WL106318
|
APIN SARDA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042610
|
|
APIN SARDAR
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-001/16613
(HALDA)
|
2404060004NRG24240920231365881
|
26/09/2023
|
CHHATISH MOHANTA
|
2404060004WL106315
|
CHHATISH MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7324042604
|
|
CHHATISH MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-001/16655
(HALDA)
|
2404060004NRG24240920231365905
|
26/09/2023
|
SUNITA MAJHI
|
2404060004WL106319
|
SUNITA MAJHI
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042526
|
|
SUNITA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-004-001/16656
(HALDA)
|
2404060004NRG24240920231365906
|
26/09/2023
|
BHIMESWAR MUKHI
|
2404060004WL106319
|
BHIMESWAR MUKHI
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042602
|
|
BHIMESWARAT MUKHI
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-004-001/16657
(HALDA)
|
2404060004NRG24240920231365908
|
26/09/2023
|
MANU MAJHI
|
2404060004WL106319
|
MANU MAJHI
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042524
|
|
MANU MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-004-001/16657
(HALDA)
|
2404060004NRG24240920231365909
|
26/09/2023
|
SANKHI MAJHI
|
2404060004WL106319
|
SANKHI MAJHI
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042644
|
|
SHANKHI MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-004-001/16660
(HALDA)
|
2404060004NRG24240920231365914
|
26/09/2023
|
TILOTTAMA MOHANTA
|
2404060004WL106320
|
TILOTTAMA MOHANTA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042643
|
|
TILOTTAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-004-001/16683
(HALDA)
|
2404060004NRG24240920231365866
|
26/09/2023
|
SOSMITA MOHANTA
|
2404060004WL106313
|
SOSMITA MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042603
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-004-002/1444
(HALDA)
|
2404060004NRG24240920231365867
|
26/09/2023
|
BIKRAM MARNDI
|
2404060004WL106313
|
BIKRAM MARNDI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042622
|
|
BIKRAM MARNDI
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-004-003/16751
(HALDA)
|
2404060004NRG24260920231376886
|
26/09/2023
|
RUTNI MURMU
|
2404060004WL108734
|
RUTNI MURMU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042625
|
|
RUTNI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
RAIRANGPUR
|
OR-04-060-004-003/2025
(HALDA)
|
2404060004NRG24240920231365885
|
26/09/2023
|
BHIMA SOREN
|
2404060004WL106315
|
BHIMA SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7324042638
|
|
BHIMA SOREN
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-004-004/2039
(HALDA)
|
2404060004NRG24260920231376768
|
26/09/2023
|
GOPAL MUNDA
|
2404060004WL108688
|
GOPAL MUNDA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042642
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRANGPUR
|
OR-04-060-004-004/2048
(HALDA)
|
2404060004NRG24260920231376760
|
26/09/2023
|
BHABENDRA MAJHI
|
2404060004WL108687
|
BHABENDRA MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042590
|
|
BHABENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
RAIRANGPUR
|
OR-04-060-004-004/2049
(HALDA)
|
2404060004NRG24260920231376761
|
26/09/2023
|
MALATI MUNDA
|
2404060004WL108687
|
MALATI MUNDA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042640
|
|
MALATI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-004-005/16587
(HALDA)
|
2404060004NRG24240920231365854
|
26/09/2023
|
JYOTSHNA RANI MOHANTA
|
2404060004WL106312
|
JYOTSHNA RANI MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042593
|
|
JYOTSNA RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-004-005/16613
(HALDA)
|
2404060004NRG24260920231376810
|
26/09/2023
|
SABITA BEHERA
|
2404060004WL108695
|
SABITA BEHERA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042618
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-004-005/16704
(HALDA)
|
2404060004NRG24260920231376770
|
26/09/2023
|
Satyabhama mohanta
|
2404060004WL108688
|
Satyabhama mohanta
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042616
|
|
SATYABHAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
RAIRANGPUR
|
OR-04-060-004-005/16731
(HALDA)
|
2404060004NRG24260920231376812
|
26/09/2023
|
BAIJAYANTI MOHANTA
|
2404060004WL108695
|
BAIJAYANTI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042531
|
|
BAIJAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
RAIRANGPUR
|
OR-04-060-004-005/16752
(HALDA)
|
2404060004NRG24260920231376829
|
26/09/2023
|
SANJAY MOHANTA
|
2404060004WL108698
|
SANJAY MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042601
|
|
MR SANJAY MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRANGPUR
|
OR-04-060-004-005/1823
(HALDA)
|
2404060004NRG24240920231365875
|
26/09/2023
|
SUJATA MOHANTA
|
2404060004WL106314
|
SUJATA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324042609
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RAIRANGPUR
|
OR-04-060-004-005/1831
(HALDA)
|
2404060004NRG24260920231376779
|
26/09/2023
|
Babita mohanta
|
2404060004WL108690
|
Babita mohanta
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042595
|
|
MRS BABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRANGPUR
|
OR-04-060-004-005/1831
(HALDA)
|
2404060004NRG24260920231376778
|
26/09/2023
|
BURNDABANA MOHANTA
|
2404060004WL108690
|
BURNDABANA MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042637
|
|
BRUNDABAN MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAIRANGPUR
|
OR-04-060-004-005/1846
(HALDA)
|
2404060004NRG24260920231376780
|
26/09/2023
|
DEEPOK KUMAR MOHANTA
|
2404060004WL108690
|
DEEPOK KUMAR MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042585
|
|
MR DEEPAK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRANGPUR
|
OR-04-060-004-005/1850
(HALDA)
|
2404060004NRG24260920231376801
|
26/09/2023
|
SUNITAMOHANTA
|
2404060004WL108693
|
SUNITAMOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042591
|
|
SUNITA MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-004-005/1850
(HALDA)
|
2404060004NRG24260920231376800
|
26/09/2023
|
TARAMANI MOHANTA
|
2404060004WL108693
|
TARAMANI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042598
|
|
TARAKANTA MOHANTA
|
CANARA BANK(508532)
|
|
34
|
RAIRANGPUR
|
OR-04-060-004-006/16635
(HALDA)
|
2404060000NRG24240920231365966
|
26/09/2023
|
SUJATA KAIBARTA
|
2404060WL106329
|
SUJATA KAIBARTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042629
|
|
SUJATA KAIBARTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIRANGPUR
|
OR-04-060-004-006/2282
(HALDA)
|
2404060004NRG24260920231376781
|
26/09/2023
|
DIPTI LOTA MOHANTA
|
2404060004WL108690
|
DIPTI LOTA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042600
|
|
MS DIPTILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRANGPUR
|
OR-04-060-004-006/2365
(HALDA)
|
2404060004NRG24260920231376792
|
26/09/2023
|
SURYAMANI BEHERA
|
2404060004WL108692
|
SURYAMANI BEHERA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042623
|
|
SURYAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
RAIRANGPUR
|
OR-04-060-004-006/2422
(HALDA)
|
2404060004NRG24260920231376793
|
26/09/2023
|
sudarson kaibrata
|
2404060004WL108692
|
sudarson kaibrata
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042606
|
|
SUDARSAN KAIBARTA
|
BANK OF INDIA(508505)
|
|
38
|
RAIRANGPUR
|
OR-04-060-004-006/2436
(HALDA)
|
2404060004NRG24260920231376794
|
26/09/2023
|
KAMAL LOCHAN SETHI
|
2404060004WL108692
|
KAMAL LOCHAN SETHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042529
|
|
KAMALACHAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIRANGPUR
|
OR-04-060-004-006/2444
(HALDA)
|
2404060004NRG24240920231365893
|
26/09/2023
|
RAGHUNATH DAS
|
2404060004WL106317
|
RAGHUNATH DAS
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042599
|
|
RAGHUNATH DAS
|
BANK OF INDIA(508505)
|
|
40
|
RAIRANGPUR
|
OR-04-060-004-007/1334
(HALDA)
|
2404060004NRG24250920231368200
|
26/09/2023
|
JYOTSNA NATH
|
2404060004WL106831
|
JYOTSNA NATH
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042589
|
|
JYOTSNA NATH
|
BANK OF INDIA(508505)
|
|
41
|
RAIRANGPUR
|
OR-04-060-004-007/1334
(HALDA)
|
2404060004NRG24250920231368201
|
26/09/2023
|
RUNU NATH
|
2404060004WL106831
|
RUNU NATH
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042594
|
|
RUNU NATH
|
BANK OF INDIA(508505)
|
|
42
|
RAIRANGPUR
|
OR-04-060-004-007/1367
(HALDA)
|
2404060004NRG24240920231365895
|
26/09/2023
|
MALATI TUDU
|
2404060004WL106317
|
MALATI TUDU
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042597
|
|
MALATI TUDU
|
BANK OF INDIA(508505)
|
|
43
|
RAIRANGPUR
|
OR-04-060-004-007/16501
(HALDA)
|
2404060004NRG24260920231376802
|
26/09/2023
|
BAHA MURMU
|
2404060004WL108693
|
BAHA MURMU
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042617
|
|
BAHA MURMU
|
BANK OF INDIA(508505)
|
|
44
|
RAIRANGPUR
|
OR-04-060-004-008/1074
(HALDA)
|
2404060004NRG24250920231368178
|
26/09/2023
|
KAPURA MAJHI
|
2404060004WL106827
|
KAPURA MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042626
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
45
|
RAIRANGPUR
|
OR-04-060-004-008/1133
(HALDA)
|
2404060004NRG24250920231368203
|
26/09/2023
|
AMBIKA MUNDA
|
2404060004WL106831
|
AMBIKA MUNDA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042586
|
|
AMBIKA MUNDA W/O-BUDHESWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIRANGPUR
|
OR-04-060-004-008/1135
(HALDA)
|
2404060004NRG24250920231368185
|
26/09/2023
|
PROMILA MUNDA
|
2404060004WL106828
|
PROMILA MUNDA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042587
|
|
PRAMILA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIRANGPUR
|
OR-04-060-004-008/1135
(HALDA)
|
2404060004NRG24250920231368184
|
26/09/2023
|
UPENDRA MUNDA
|
2404060004WL106828
|
UPENDRA MUNDA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042588
|
|
UPENDRA MUNDA
|
CANARA BANK(508532)
|
|
48
|
RAIRANGPUR
|
OR-04-060-004-008/16607
(HALDA)
|
2404060004NRG24260920231376782
|
26/09/2023
|
BIJAY BARIK
|
2404060004WL108690
|
BIJAY BARIK
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042608
|
|
BIJAYA BARIK
|
BANK OF INDIA(508505)
|
|
49
|
RAIRANGPUR
|
OR-04-060-004-008/16662
(HALDA)
|
2404060004NRG24250920231368196
|
26/09/2023
|
INDURANI MOHANTA
|
2404060004WL106829
|
INDURANI MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042627
|
|
INDURANI MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
RAIRANGPUR
|
OR-04-060-004-008/16662
(HALDA)
|
2404060004NRG24250920231368195
|
26/09/2023
|
SUKDEV MOHANTA
|
2404060004WL106829
|
SUKDEV MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042607
|
|
SUKDEV MOHANTA
|
CANARA BANK(508532)
|
|
51
|
RAIRANGPUR
|
OR-04-060-004-008/16739
(HALDA)
|
2404060004NRG24250920231368188
|
26/09/2023
|
TARAMANI MOHANTA
|
2404060004WL106828
|
TARAMANI MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042536
|
|
TARAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
52
|
RAIRANGPUR
|
OR-04-060-004-008/969
(HALDA)
|
2404060004NRG24240920231365858
|
26/09/2023
|
ARCHANA MOHANTA
|
2404060004WL106312
|
ARCHANA MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042636
|
|
ARCHANA MOHANTA
|
CANARA BANK(508532)
|
|
53
|
RAIRANGPUR
|
OR-04-060-004-008/981
(HALDA)
|
2404060004NRG24260920231376784
|
26/09/2023
|
SARATHI BARIK
|
2404060004WL108690
|
SARATHI BARIK
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042528
|
|
SARATHI BARIK
|
BANK OF INDIA(508505)
|
|
54
|
RAIRANGPUR
|
OR-04-060-004-009/1406
(HALDA)
|
2404060004NRG24260920231376823
|
26/09/2023
|
SANJIP KUMAR MOHANTA
|
2404060004WL108696
|
SANJIP KUMAR MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042596
|
|
SANJIP KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
55
|
RAIRANGPUR
|
OR-04-060-004-009/16695
(HALDA)
|
2404060004NRG24260920231376814
|
26/09/2023
|
UTTAMA MOHANTA
|
2404060004WL108695
|
UTTAMA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042611
|
|
UTTAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
56
|
RAIRANGPUR
|
OR-04-060-004-010/16598
(HALDA)
|
2404060004NRG24260920231376749
|
26/09/2023
|
CHAITAN MAJHI
|
2404060004WL108685
|
CHAITAN MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042534
|
|
CHAITANYA MAJHI
|
BANK OF INDIA(508505)
|
|
57
|
RAIRANGPUR
|
OR-04-060-004-010/16598
(HALDA)
|
2404060004NRG24260920231376750
|
26/09/2023
|
KAPURA MAJHI
|
2404060004WL108685
|
KAPURA MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042527
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
58
|
RAIRANGPUR
|
OR-04-060-004-010/16599
(HALDA)
|
2404060004NRG24260920231376751
|
26/09/2023
|
Laxman Beshra
|
2404060004WL108685
|
Laxman Beshra
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042525
|
|
LAXMAN BESHRA
|
BANK OF INDIA(508505)
|
|
59
|
RAIRANGPUR
|
OR-04-060-004-010/16599
(HALDA)
|
2404060004NRG24260920231376752
|
26/09/2023
|
SALGE BESHRA
|
2404060004WL108685
|
SALGE BESHRA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042533
|
|
SALGE BESHRA
|
INDUSIND BANK(607189)
|
|
60
|
RAIRANGPUR
|
OR-04-060-004-010/2052
(HALDA)
|
2404060004NRG24260920231376757
|
26/09/2023
|
RAJARAM SOREN
|
2404060004WL108685
|
RAJARAM SOREN
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042635
|
|
RAJARAM SOREN
|
BANK OF INDIA(508505)
|
|
61
|
RAIRANGPUR
|
OR-04-060-004-010/2062
(HALDA)
|
2404060004NRG24260920231376771
|
26/09/2023
|
LALMOHAN BESHRA
|
2404060004WL108688
|
LALMOHAN BESHRA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042633
|
|
LAL MOHAN BESHRA
|
BANK OF INDIA(508505)
|
|
62
|
RAIRANGPUR
|
OR-04-060-004-010/2062
(HALDA)
|
2404060004NRG24260920231376772
|
26/09/2023
|
NAGI BESHRA
|
2404060004WL108688
|
NAGI BESHRA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042532
|
|
MRS NAGIMANI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIRANGPUR
|
OR-04-060-004-010/2105
(HALDA)
|
2404060004NRG24260920231376774
|
26/09/2023
|
MR SUPAI BESHRA
|
2404060004WL108688
|
MR SUPAI BESHRA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042634
|
|
SUPAI BESHRA
|
BANK OF INDIA(508505)
|
|
64
|
RAIRANGPUR
|
OR-04-060-004-010/2111
(HALDA)
|
2404060004NRG24260920231376785
|
26/09/2023
|
MIRU BESHRA
|
2404060004WL108690
|
MIRU BESHRA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042582
|
|
MIRU BESHRA
|
BANK OF INDIA(508505)
|
|
65
|
RAIRANGPUR
|
OR-04-060-004-010/2112
(HALDA)
|
2404060004NRG24260920231376775
|
26/09/2023
|
JAKTU SOREN
|
2404060004WL108688
|
JAKTU SOREN
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042581
|
|
JAKTU SOREN
|
BANK OF INDIA(508505)
|
|
66
|
RAIRANGPUR
|
OR-04-060-004-010/2117
(HALDA)
|
2404060004NRG24260920231376766
|
26/09/2023
|
HIRA SOREN
|
2404060004WL108687
|
HIRA SOREN
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042584
|
|
HIRA SOREN
|
BANK OF INDIA(508505)
|
|
67
|
RAIRANGPUR
|
OR-04-060-004-010/2117
(HALDA)
|
2404060004NRG24260920231376765
|
26/09/2023
|
MR CHAITANYA SOREN
|
2404060004WL108687
|
MR CHAITANYA SOREN
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042583
|
|
CHAITANYA SOREN
|
BANK OF INDIA(508505)
|
|
68
|
RAIRANGPUR
|
OR-04-060-004-011/1204
(HALDA)
|
2404060004NRG24260920231376803
|
26/09/2023
|
SURESH CHANDRA BARIK
|
2404060004WL108693
|
SURESH CHANDRA BARIK
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042614
|
|
SURESH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
69
|
RAIRANGPUR
|
OR-04-060-004-011/1253
(HALDA)
|
2404060004NRG24260920231376816
|
26/09/2023
|
CHANDANA MOHANTA
|
2404060004WL108695
|
CHANDANA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042605
|
|
CHANDANA MOHANTA
|
BANK OF INDIA(508505)
|
|
70
|
RAIRANGPUR
|
OR-04-060-004-011/1253
(HALDA)
|
2404060004NRG24260920231376815
|
26/09/2023
|
CHANDRASEKHAR MOHANTA
|
2404060004WL108695
|
CHANDRASEKHAR MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042580
|
|
CHANDRA SHEKHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
71
|
RAIRANGPUR
|
OR-04-060-004-011/1288
(HALDA)
|
2404060004NRG24260920231376817
|
26/09/2023
|
NARENDRA MOHANTA
|
2404060004WL108695
|
NARENDRA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042632
|
|
NARENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
72
|
RAIRANGPUR
|
OR-04-060-004-011/1289
(HALDA)
|
2404060004NRG24240920231365870
|
26/09/2023
|
SABITRI MOHANTA
|
2404060004WL106313
|
SABITRI MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042631
|
|
SABITRI MOHANTA
|
BANK OF INDIA(508505)
|
|
73
|
RAIRANGPUR
|
OR-04-060-004-011/16655
(HALDA)
|
2404060004NRG24250920231368050
|
26/09/2023
|
JITEN KUMAR MOHANTA
|
2404060004WL106783
|
JITEN KUMAR MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042615
|
|
JITEN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
74
|
RAIRANGPUR
|
OR-04-060-004-011/16655
(HALDA)
|
2404060004NRG24250920231368051
|
26/09/2023
|
LATIKA MOHANTA
|
2404060004WL106783
|
LATIKA MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042619
|
|
MISS LATIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170640
|
170640
|
|
|
|
|
|
|
|
|
75
|
RAIRANGPUR
|
OR-04-060-004-001/16636
(HALDA)
|
2404060000NRG24240920231365964
|
26/09/2023
|
ANUPAMA BARIK
|
2404060WL106329
|
ANUPAMA BARIK
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324042538
|
|
ANU BARIK
|
BANK OF INDIA(508505)
|
|
76
|
RAIRANGPUR
|
OR-04-060-004-006/16830
(HALDA)
|
2404060004NRG24260920231376820
|
26/09/2023
|
PRAKASH CHANDRA GOPAL
|
2404060004WL108696
|
PRAKASH CHANDRA GOPAL
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042537
|
|
PRAKASH CHANDRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIRANGPUR
|
OR-04-060-004-008/16543
(HALDA)
|
2404060004NRG24250920231368190
|
26/09/2023
|
KUNTI MAJHI
|
2404060004WL106829
|
KUNTI MAJHI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042639
|
|
KUNTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
78
|
RAIRANGPUR
|
OR-04-060-004-001/16569
(HALDA)
|
2404060004NRG24240920231365900
|
26/09/2023
|
BASANTA BEHERA
|
2404060004WL106318
|
BASANTA BEHERA
|
00078
|
CNRB0001868
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324042561
|
|
BASANTA BEHERA
|
CANARA BANK(508532)
|
|
79
|
RAIRANGPUR
|
OR-04-060-004-003/1998
(HALDA)
|
2404060004NRG24260920231376887
|
26/09/2023
|
SUNIL PATRA
|
2404060004WL108734
|
SUNIL PATRA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042576
|
|
SUNIL KUMAR PATRA
|
CANARA BANK(508532)
|
|
80
|
RAIRANGPUR
|
OR-04-060-004-008/1010
(HALDA)
|
2404060004NRG24260920231376889
|
26/09/2023
|
RAJU BARIK
|
2404060004WL108734
|
RAJU BARIK
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042552
|
|
RAJU BARIK
|
CANARA BANK(508532)
|
|
81
|
RAIRANGPUR
|
OR-04-060-004-008/16496
(HALDA)
|
2404060004NRG24250920231368179
|
26/09/2023
|
KUNA BINDHANI
|
2404060004WL106827
|
KUNA BINDHANI
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042555
|
|
KUNA BINDHANI
|
CANARA BANK(508532)
|
|
82
|
RAIRANGPUR
|
OR-04-060-004-008/16496
(HALDA)
|
2404060004NRG24250920231368180
|
26/09/2023
|
TULSI BINDHANI
|
2404060004WL106827
|
TULSI BINDHANI
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042554
|
|
TULSI BINDHANI
|
CANARA BANK(508532)
|
|
83
|
RAIRANGPUR
|
OR-04-060-004-008/16535
(HALDA)
|
2404060004NRG24250920231368186
|
26/09/2023
|
SUKABATI BEHERA
|
2404060004WL106828
|
SUKABATI BEHERA
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042556
|
|
SUKABATI BEHERA
|
CANARA BANK(508532)
|
|
84
|
RAIRANGPUR
|
OR-04-060-004-008/16536
(HALDA)
|
2404060004NRG24240920231365879
|
26/09/2023
|
MANJU BARIK
|
2404060004WL106314
|
MANJU BARIK
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042567
|
|
MANJU BARIK
|
CANARA BANK(508532)
|
|
85
|
RAIRANGPUR
|
OR-04-060-004-008/16567
(HALDA)
|
2404060004NRG24250920231368224
|
26/09/2023
|
TAPAN KUMAR MOHANTA
|
2404060004WL106839
|
TAPAN KUMAR MOHANTA
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042574
|
|
TAPAN KUMAR MOHANTA
|
CANARA BANK(508532)
|
|
86
|
RAIRANGPUR
|
OR-04-060-004-008/16581
(HALDA)
|
2404060004NRG24250920231368194
|
26/09/2023
|
MINAKUMARI BARIK
|
2404060004WL106829
|
MINAKUMARI BARIK
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042560
|
|
MINA KUMARI BARIK
|
CANARA BANK(508532)
|
|
87
|
RAIRANGPUR
|
OR-04-060-004-008/970
(HALDA)
|
2404060004NRG24260920231376783
|
26/09/2023
|
BHARATI MOHANTA
|
2404060004WL108690
|
BHARATI MOHANTA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042553
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
88
|
RAIRANGPUR
|
OR-04-060-004-010/16641
(HALDA)
|
2404060004NRG24260920231376753
|
26/09/2023
|
PANAMANI TUDU
|
2404060004WL108685
|
PANAMANI TUDU
|
00078
|
CNRB0017276
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042530
|
|
PANAMANI TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
89
|
RAIRANGPUR
|
OR-04-060-004-001/16511
(HALDA)
|
2404060004NRG24240920231365899
|
26/09/2023
|
SABITA MOHANTA
|
2404060004WL106318
|
SABITA MOHANTA
|
00354
|
PUNB0159210
|
711
|
711
|
Processed
|
11/11/2023
|
|
7324042551
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
90
|
RAIRANGPUR
|
OR-04-060-004-001/16659
(HALDA)
|
2404060004NRG24240920231365910
|
26/09/2023
|
PARBATI MAJHI
|
2404060004WL106319
|
PARBATI MAJHI
|
00354
|
PUNB0159210
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324042564
|
|
PARBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAIRANGPUR
|
OR-04-060-004-001/16659
(HALDA)
|
2404060004NRG24240920231365911
|
26/09/2023
|
RAMA MAJHI
|
2404060004WL106320
|
RAMA MAJHI
|
00354
|
PUNB0159210
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324042550
|
|
RAMA MURMU
|
CANARA BANK(508532)
|
|
92
|
RAIRANGPUR
|
OR-04-060-004-004/2039
(HALDA)
|
2404060004NRG24260920231376769
|
26/09/2023
|
RAIBARI MUNDA
|
2404060004WL108688
|
RAIBARI MUNDA
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042558
|
|
RAIBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIRANGPUR
|
OR-04-060-004-004/2050
(HALDA)
|
2404060004NRG24260920231376762
|
26/09/2023
|
SAROJINI MUNDA
|
2404060004WL108687
|
SAROJINI MUNDA
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042546
|
|
SAROJINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIRANGPUR
|
OR-04-060-004-007/16524
(HALDA)
|
2404060004NRG24240920231365856
|
26/09/2023
|
BANDITA KAIBARTA
|
2404060004WL106312
|
BANDITA KAIBARTA
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042547
|
|
BANDITA KAIBARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIRANGPUR
|
OR-04-060-004-011/1203
(HALDA)
|
2404060004NRG24260920231376826
|
26/09/2023
|
BIDU BARIK
|
2404060004WL108696
|
BIDU BARIK
|
00354
|
PUNB0159210
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042549
|
|
BIDU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIRANGPUR
|
OR-04-060-004-011/1204
(HALDA)
|
2404060004NRG24260920231376804
|
26/09/2023
|
BIMLA BARIK
|
2404060004WL108693
|
BIMLA BARIK
|
00354
|
PUNB0159210
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042548
|
|
BIMALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIRANGPUR
|
OR-04-060-004-011/1209
(HALDA)
|
2404060004NRG24240920231365861
|
26/09/2023
|
AHALYA KARUA
|
2404060004WL106312
|
AHALYA KARUA
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042544
|
|
AHALYA KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIRANGPUR
|
OR-04-060-004-011/1231
(HALDA)
|
2404060004NRG24260920231376767
|
26/09/2023
|
KUNI BARIK
|
2404060004WL108687
|
KUNI BARIK
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042543
|
|
KUNI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIRANGPUR
|
OR-04-060-004-011/1232
(HALDA)
|
2404060004NRG24240920231365868
|
26/09/2023
|
REBATI BARIK
|
2404060004WL106313
|
REBATI BARIK
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042542
|
|
REBATI BARIK
|
IDBI BANK(607095)
|
|
100
|
RAIRANGPUR
|
OR-04-060-004-011/1257
(HALDA)
|
2404060004NRG24240920231365863
|
26/09/2023
|
PUNAGI MAJHI
|
2404060004WL106312
|
PUNAGI MAJHI
|
00354
|
PUNB0159210
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042545
|
|
PUNAGI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
101
|
RAIRANGPUR
|
OR-04-060-004-010/16677
(HALDA)
|
2404060004NRG24260920231376754
|
26/09/2023
|
PUNTA MURMU
|
2404060004WL108685
|
PUNTA MURMU
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042535
|
|
PUNTA MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
102
|
RAIRANGPUR
|
OR-04-060-004-001/16653
(HALDA)
|
2404060004NRG24240920231365904
|
26/09/2023
|
BHIMA CHARAN NAIK
|
2404060004WL106318
|
BHIMA CHARAN NAIK
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324042577
|
|
MR BHIM CHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIRANGPUR
|
OR-04-060-004-001/16702
(HALDA)
|
2404060004NRG24240920231365924
|
26/09/2023
|
DEBADATTA MOHANTA
|
2404060004WL106322
|
DEBADATTA MOHANTA
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324042563
|
|
MR DEBADATTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIRANGPUR
|
OR-04-060-004-003/1944
(HALDA)
|
2404060004NRG24260920231376799
|
26/09/2023
|
RAIDE MAJHI
|
2404060004WL108693
|
RAIDE MAJHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042557
|
|
MISS RAIDE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIRANGPUR
|
OR-04-060-004-004/2035
(HALDA)
|
2404060004NRG24260920231376818
|
26/09/2023
|
DURGA SOREN
|
2404060004WL108696
|
DURGA SOREN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042559
|
|
DURGA SOREN
|
BANK OF INDIA(508505)
|
|
106
|
RAIRANGPUR
|
OR-04-060-004-004/2035
(HALDA)
|
2404060004NRG24260920231376819
|
26/09/2023
|
SUNAMANI SOREN
|
2404060004WL108696
|
SUNAMANI SOREN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042570
|
|
MRS SONAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIRANGPUR
|
OR-04-060-004-004/2050
(HALDA)
|
2404060004NRG24260920231376763
|
26/09/2023
|
Ram chandra munda
|
2404060004WL108687
|
Ram chandra munda
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042573
|
|
MR RAMACHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIRANGPUR
|
OR-04-060-004-005/16731
(HALDA)
|
2404060004NRG24260920231376811
|
26/09/2023
|
ASHOK KUMAR MOHANTA
|
2404060004WL108695
|
ASHOK KUMAR MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042571
|
|
MR ASHOK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIRANGPUR
|
OR-04-060-004-006/16591
(HALDA)
|
2404060004NRG24240920231365876
|
26/09/2023
|
RINA KAIBARTA
|
2404060004WL106314
|
RINA KAIBARTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042569
|
|
MRS REENA KAIBARTTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIRANGPUR
|
OR-04-060-004-006/16830
(HALDA)
|
2404060004NRG24260920231376822
|
26/09/2023
|
BARENDRA GOPAL
|
2404060004WL108696
|
BARENDRA GOPAL
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042628
|
|
BARENDRA GOPAL
|
BANK OF INDIA(508505)
|
|
111
|
RAIRANGPUR
|
OR-04-060-004-007/16524
(HALDA)
|
2404060004NRG24240920231365857
|
26/09/2023
|
Puspajali kaibartta
|
2404060004WL106312
|
Puspajali kaibartta
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042572
|
|
MISS PUSPANJALI KAIBARTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIRANGPUR
|
OR-04-060-004-008/16727
(HALDA)
|
2404060004NRG24250920231368197
|
26/09/2023
|
HEMANTA BARIK
|
2404060004WL106829
|
HEMANTA BARIK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042562
|
|
MR HEMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIRANGPUR
|
OR-04-060-004-008/962
(HALDA)
|
2404060004NRG24250920231368182
|
26/09/2023
|
LAXMIPRIYA MOHANTA
|
2404060004WL106827
|
LAXMIPRIYA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042575
|
|
MRS LAXMI PRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIRANGPUR
|
OR-04-060-004-009/16732
(HALDA)
|
2404060004NRG24240920231365859
|
26/09/2023
|
Ajay kumar munda
|
2404060004WL106312
|
Ajay kumar munda
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042621
|
|
MR AJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIRANGPUR
|
OR-04-060-004-009/16732
(HALDA)
|
2404060004NRG24240920231365860
|
26/09/2023
|
YAMOUNA MUNDA
|
2404060004WL106312
|
YAMOUNA MUNDA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042620
|
|
MRS YAMUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIRANGPUR
|
OR-04-060-004-010/16677
(HALDA)
|
2404060004NRG24260920231376755
|
26/09/2023
|
KRUSHNA MURMU
|
2404060004WL108685
|
KRUSHNA MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042565
|
|
MR KRUSHNA CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIRANGPUR
|
OR-04-060-004-011/1232
(HALDA)
|
2404060004NRG24240920231365869
|
26/09/2023
|
GONESH CHANDRA BARIK
|
2404060004WL106313
|
GONESH CHANDRA BARIK
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042566
|
|
GANESH CHANDRA BARIK
|
IDBI BANK(607095)
|
|
118
|
RAIRANGPUR
|
OR-04-060-004-011/16822
(HALDA)
|
2404060004NRG24260920231376805
|
26/09/2023
|
Rani majhi
|
2404060004WL108693
|
Rani majhi
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324042568
|
|
RANI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
119
|
RAIRANGPUR
|
OR-04-060-004-001/1667
(HALDA)
|
2404060004NRG24240920231365915
|
26/09/2023
|
suru sardar
|
2404060004WL106320
|
suru sardar
|
00468
|
UBIN0576395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324042523
|
|
SURU SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
120
|
RAIRANGPUR
|
OR-04-060-004-005/16586
(HALDA)
|
2404060004NRG24260920231376808
|
26/09/2023
|
MANARANJAN MOHNATA
|
2404060004WL108695
|
MANARANJAN MOHNATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042540
|
|
MANARANJAN MOHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
RAIRANGPUR
|
OR-04-060-004-005/16587
(HALDA)
|
2404060004NRG24240920231365855
|
26/09/2023
|
BIGHNESWAR MOHANTA
|
2404060004WL106312
|
BIGHNESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324042541
|
|
BIGHNESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
RAIRANGPUR
|
OR-04-060-004-008/975
(HALDA)
|
2404060004NRG24260920231376796
|
26/09/2023
|
SULOCHANA MOHANTA
|
2404060004WL108692
|
SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324042539
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283452
|
283452
|
|
|
|
|
|
|
|