|
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-04-060-004-001/1531
(HALDA)
|
2404060000NRG24130620230744119
|
13/06/2023
|
KUMBHA SARDAR
|
2404060WL033341
|
KUMBHA SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502285
|
|
KUMBHAKARNA SARDAR
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-001/1532
(HALDA)
|
2404060000NRG24130620230744120
|
13/06/2023
|
SUKURAMANI SARDAR
|
2404060WL033341
|
SUKURAMANI SARDAR
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502249
|
|
SUKURAMANI SARDAR
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-001/1533
(HALDA)
|
2404060000NRG24130620230744121
|
13/06/2023
|
KUYU SARDAR
|
2404060WL033341
|
KUYU SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502294
|
|
KUYU SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-001/1535
(HALDA)
|
2404060000NRG24130620230744122
|
13/06/2023
|
SARATHI SARAK
|
2404060WL033341
|
SARATHI SARAK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502235
|
|
SARATHI SARAK
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-001/1536
(HALDA)
|
2404060000NRG24130620230744123
|
13/06/2023
|
KABI CHANDRA MOHANTA
|
2404060WL033341
|
KABI CHANDRA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502296
|
|
KABI CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-001/1537
(HALDA)
|
2404060000NRG24130620230744124
|
13/06/2023
|
JAYANTA KUMAR MOHANTA
|
2404060WL033341
|
JAYANTA KUMAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502287
|
|
JAYANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-001/1540
(HALDA)
|
2404060000NRG24130620230744125
|
13/06/2023
|
KUNTI BINDHANI
|
2404060WL033341
|
KUNTI BINDHANI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502251
|
|
KUNTI BINDHANI
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-001/1553
(HALDA)
|
2404060004NRG24130620230740621
|
13/06/2023
|
SUKANTI MOHANTA
|
2404060004WL033201
|
SUKANTI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502253
|
|
SUKANTI LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-001/1554
(HALDA)
|
2404060000NRG24130620230744127
|
13/06/2023
|
SUDEBI MOHANTA
|
2404060WL033341
|
SUDEBI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502247
|
|
SUDEBI MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-001/1555
(HALDA)
|
2404060000NRG24130620230744129
|
13/06/2023
|
HEMANTI MOHANTA
|
2404060WL033341
|
HEMANTI MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502283
|
|
HEMANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-001/1555
(HALDA)
|
2404060000NRG24130620230744128
|
13/06/2023
|
SUBHADRA MOHANTA
|
2404060WL033341
|
SUBHADRA MOHANTA
|
00048
|
BKID0005503
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605502246
|
|
SUBHADRA MOHANTA(L.T.I)
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-004-001/1563
(HALDA)
|
2404060000NRG24130620230744131
|
13/06/2023
|
SAKUNTALA MOHANTA
|
2404060WL033341
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502277
|
|
SAKUNTALA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-004-001/1564
(HALDA)
|
2404060000NRG24130620230744132
|
13/06/2023
|
MANJULATA MOHANTA
|
2404060WL033341
|
MANJULATA MOHANTA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502250
|
|
MANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-004-001/1565
(HALDA)
|
2404060000NRG24130620230744134
|
13/06/2023
|
KUNI MOHANTA
|
2404060WL033341
|
KUNI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502236
|
|
KUNI MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-004-001/1565
(HALDA)
|
2404060000NRG24130620230744133
|
13/06/2023
|
MAKARDWAJ MOHANTA
|
2404060WL033341
|
MAKARDWAJ MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502270
|
|
MAKAR DHWAJ MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-004-001/1570
(HALDA)
|
2404060000NRG24130620230744135
|
13/06/2023
|
SATIPRIYA GOPAL
|
2404060WL033341
|
SATIPRIYA GOPAL
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502248
|
|
SATIPRIYA GOPAL(L.T.I)
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-004-001/1580
(HALDA)
|
2404060000NRG24130620230744137
|
13/06/2023
|
SUBASINI MOHANTA
|
2404060WL033341
|
SUBASINI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502284
|
|
SUBASINI MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-004-001/1589
(HALDA)
|
2404060004NRG24130620230740623
|
13/06/2023
|
ROHIDAS MOHANTA
|
2404060004WL033201
|
ROHIDAS MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502301
|
|
RAHIDAS MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
RAIRANGPUR
|
OR-04-060-004-001/1590
(HALDA)
|
2404060000NRG24130620230744139
|
13/06/2023
|
RENUKA MOHANTA
|
2404060WL033341
|
RENUKA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502271
|
|
RENUKA MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-004-001/16424
(HALDA)
|
2404060000NRG24130620230744140
|
13/06/2023
|
LILIMANI SARDAR
|
2404060WL033341
|
LILIMANI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605502288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
RAIRANGPUR
|
OR-04-060-004-001/16455
(HALDA)
|
2404060000NRG24130620230744141
|
13/06/2023
|
GURUBARI SARDAR
|
2404060WL033341
|
GURUBARI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502313
|
|
MRS GURUBARI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRANGPUR
|
OR-04-060-004-001/16509
(HALDA)
|
2404060004NRG24130620230740626
|
13/06/2023
|
RAKHI MOHANTA
|
2404060004WL033201
|
RAKHI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502276
|
|
RAKSHI MOHANTA
|
CANARA BANK(508532)
|
|
23
|
RAIRANGPUR
|
OR-04-060-004-001/16572
(HALDA)
|
2404060000NRG24130620230744144
|
13/06/2023
|
RAJESH KUMAR GOPAL
|
2404060WL033341
|
RAJESH KUMAR GOPAL
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605502256
|
|
RAJESH KUMAR GOPAL
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-004-001/16573
(HALDA)
|
2404060000NRG24130620230744145
|
13/06/2023
|
MAHENDRA SARA
|
2404060WL033341
|
MAHENDRA SARA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502304
|
|
MAHENDRA SARAK
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-004-001/16578
(HALDA)
|
2404060000NRG24130620230744146
|
13/06/2023
|
APIN SARDA
|
2404060WL033341
|
APIN SARDA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502252
|
|
APIN SARDAR
|
BANK OF INDIA(508505)
|
|
26
|
RAIRANGPUR
|
OR-04-060-004-001/16579
(HALDA)
|
2404060000NRG24130620230744147
|
13/06/2023
|
HARATI BINDHANI
|
2404060WL033341
|
HARATI BINDHANI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502303
|
|
BHARTI BINDHANI
|
BANK OF INDIA(508505)
|
|
27
|
RAIRANGPUR
|
OR-04-060-004-001/16613
(HALDA)
|
2404060000NRG24130620230744148
|
13/06/2023
|
CHHATISH MOHANTA
|
2404060WL033341
|
CHHATISH MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502281
|
|
CHHATISH MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-004-001/16627
(HALDA)
|
2404060004NRG24130620230740627
|
13/06/2023
|
SASMITA MOHANTA
|
2404060004WL033201
|
SASMITA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502280
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
29
|
RAIRANGPUR
|
OR-04-060-004-001/16655
(HALDA)
|
2404060004NRG24130620230740629
|
13/06/2023
|
SUNITA MAJHI
|
2404060004WL033201
|
SUNITA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502300
|
|
SUNITA MAJHI
|
BANK OF INDIA(508505)
|
|
30
|
RAIRANGPUR
|
OR-04-060-004-001/16713
(HALDA)
|
2404060004NRG24130620230740631
|
13/06/2023
|
SISHIR KANTA MOHANTA
|
2404060004WL033201
|
SISHIR KANTA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502245
|
|
SISHIR KANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-004-001/16745
(HALDA)
|
2404060000NRG24130620230744150
|
13/06/2023
|
PURENDRA NATH MOHANTA
|
2404060WL033341
|
PURENDRA NATH MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502299
|
|
PURENDRA NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-004-001/1678
(HALDA)
|
2404060000NRG24130620230744152
|
13/06/2023
|
SAROJINI SARDAR
|
2404060WL033341
|
SAROJINI SARDAR
|
00048
|
BKID0005503
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2605502237
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
RAIRANGPUR
|
OR-04-060-004-001/1680
(HALDA)
|
2404060000NRG24130620230744153
|
13/06/2023
|
BUDHESWAR MOHANTA
|
2404060WL033341
|
BUDHESWAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502295
|
|
BUDHESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIRANGPUR
|
OR-04-060-004-001/16940
(HALDA)
|
2404060000NRG24130620230744154
|
13/06/2023
|
SAROJ KUMAR MOHANTA
|
2404060WL033341
|
SAROJ KUMAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502302
|
|
Saroj Kumar Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAIRANGPUR
|
OR-04-060-004-001/1723
(HALDA)
|
2404060004NRG24130620230740641
|
13/06/2023
|
SHIBANI MAHANTA
|
2404060004WL033201
|
SHIBANI MAHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502233
|
|
MISS SHIBANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRANGPUR
|
OR-04-060-004-001/1728
(HALDA)
|
2404060000NRG24130620230744157
|
13/06/2023
|
JADUMANI SARDAR
|
2404060WL033341
|
JADUMANI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502286
|
|
JADUMANI SARDAR
|
BANK OF INDIA(508505)
|
|
37
|
RAIRANGPUR
|
OR-04-060-004-001/1811
(HALDA)
|
2404060000NRG24130620230744160
|
13/06/2023
|
SUMI SARDAR
|
2404060WL033341
|
SUMI SARDAR
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502244
|
|
MRS SUMI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIRANGPUR
|
OR-04-060-004-001/1813
(HALDA)
|
2404060000NRG24130620230744161
|
13/06/2023
|
NANDITA MOHANTA
|
2404060WL033341
|
NANDITA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502309
|
|
NANDITA MOHANTA
|
BANK OF INDIA(508505)
|
|
39
|
RAIRANGPUR
|
OR-04-060-004-004/2048
(HALDA)
|
2404060000NRG24130620230741791
|
13/06/2023
|
BHABENDRA MAJHI
|
2404060WL033248
|
BHABENDRA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502243
|
|
BHABENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
40
|
RAIRANGPUR
|
OR-04-060-004-005/16704
(HALDA)
|
2404060000NRG24130620230741738
|
13/06/2023
|
Satyabhama mohanta
|
2404060WL033246
|
Satyabhama mohanta
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502279
|
|
SATYABHAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
RAIRANGPUR
|
OR-04-060-004-005/1821
(HALDA)
|
2404060000NRG24130620230741739
|
13/06/2023
|
PARAMANANDA MOHANTA
|
2404060WL033246
|
PARAMANANDA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502240
|
|
PARAMANANDA MOHANTA
|
CANARA BANK(508532)
|
|
42
|
RAIRANGPUR
|
OR-04-060-004-005/1823
(HALDA)
|
2404060000NRG24130620230741741
|
13/06/2023
|
SUJATA MOHANTA
|
2404060WL033246
|
SUJATA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502274
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAIRANGPUR
|
OR-04-060-004-005/1831
(HALDA)
|
2404060000NRG24130620230741744
|
13/06/2023
|
Babita mohanta
|
2404060WL033246
|
Babita mohanta
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502282
|
|
MRS BABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIRANGPUR
|
OR-04-060-004-005/1831
(HALDA)
|
2404060000NRG24130620230741743
|
13/06/2023
|
BURNDABANA MOHANTA
|
2404060WL033246
|
BURNDABANA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502298
|
|
BRUNDABAN MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAIRANGPUR
|
OR-04-060-004-005/1835
(HALDA)
|
2404060000NRG24130620230741745
|
13/06/2023
|
LAXMIDHAR MOHANTA
|
2404060WL033246
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502269
|
|
LAXMIDHAR MOHANTA
|
CANARA BANK(508532)
|
|
46
|
RAIRANGPUR
|
OR-04-060-004-005/1846
(HALDA)
|
2404060000NRG24130620230741749
|
13/06/2023
|
DEEPOK KUMAR MOHANTA
|
2404060WL033246
|
DEEPOK KUMAR MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502255
|
|
MR DEEPAK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIRANGPUR
|
OR-04-060-004-005/1850
(HALDA)
|
2404060000NRG24130620230741751
|
13/06/2023
|
SUNITAMOHANTA
|
2404060WL033246
|
SUNITAMOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502268
|
|
SUNITA MOHANTA
|
BANK OF INDIA(508505)
|
|
48
|
RAIRANGPUR
|
OR-04-060-004-005/1850
(HALDA)
|
2404060000NRG24130620230741750
|
13/06/2023
|
TARAMANI MOHANTA
|
2404060WL033246
|
TARAMANI MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502273
|
|
TARAKANTA MOHANTA
|
CANARA BANK(508532)
|
|
49
|
RAIRANGPUR
|
OR-04-060-004-005/1859
(HALDA)
|
2404060000NRG24130620230741752
|
13/06/2023
|
HEMANANDA BEHERA
|
2404060WL033246
|
HEMANANDA BEHERA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502272
|
|
HEMANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
50
|
RAIRANGPUR
|
OR-04-060-004-007/16525
(HALDA)
|
2404060000NRG24130620230741757
|
13/06/2023
|
RAKESH NATH
|
2404060WL033246
|
RAKESH NATH
|
00048
|
BKID0005503
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2605502275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAIRANGPUR
|
OR-04-060-004-009/1381
(HALDA)
|
2404060000NRG24130620230741761
|
13/06/2023
|
SABITA MOHANTA
|
2404060WL033246
|
SABITA MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502241
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
52
|
RAIRANGPUR
|
OR-04-060-004-009/1386
(HALDA)
|
2404060000NRG24130620230741762
|
13/06/2023
|
RAIBARI LOHAR
|
2404060WL033246
|
RAIBARI LOHAR
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502267
|
|
RAIBARI LOHAR
|
BANK OF INDIA(508505)
|
|
53
|
RAIRANGPUR
|
OR-04-060-004-010/16574
(HALDA)
|
2404060000NRG24130620230741792
|
13/06/2023
|
DEULA KISKU
|
2404060WL033248
|
DEULA KISKU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502305
|
|
DEULA KISKU
|
BANK OF INDIA(508505)
|
|
54
|
RAIRANGPUR
|
OR-04-060-004-010/2058
(HALDA)
|
2404060000NRG24130620230741797
|
13/06/2023
|
AAINA MURMU
|
2404060WL033248
|
AAINA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502292
|
|
AIENA MURMU
|
BANK OF INDIA(508505)
|
|
55
|
RAIRANGPUR
|
OR-04-060-004-010/2068
(HALDA)
|
2404060000NRG24130620230741798
|
13/06/2023
|
SANKHA CHARAN BESHRA
|
2404060WL033248
|
SANKHA CHARAN BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502310
|
|
SANKHA CHARAN BESHRA
|
UCO BANK(607066)
|
|
56
|
RAIRANGPUR
|
OR-04-060-004-010/2079
(HALDA)
|
2404060000NRG24130620230741799
|
13/06/2023
|
SANKHA BESHRA
|
2404060WL033248
|
SANKHA BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502312
|
|
SANKHA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIRANGPUR
|
OR-04-060-004-010/2089
(HALDA)
|
2404060000NRG24130620230741801
|
13/06/2023
|
SALKHAN TUDU
|
2404060WL033248
|
SALKHAN TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502293
|
|
SALKHAN TUDU
|
BANK OF INDIA(508505)
|
|
58
|
RAIRANGPUR
|
OR-04-060-004-010/2089
(HALDA)
|
2404060000NRG24130620230741800
|
13/06/2023
|
SALMA TUDU
|
2404060WL033248
|
SALMA TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502266
|
|
SALAMA MANI TUDU
|
BANK OF INDIA(508505)
|
|
59
|
RAIRANGPUR
|
OR-04-060-004-010/2096
(HALDA)
|
2404060000NRG24130620230741803
|
13/06/2023
|
MALATI BESHRA
|
2404060WL033248
|
MALATI BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502291
|
|
MALAH BESHRA
|
BANK OF INDIA(508505)
|
|
60
|
RAIRANGPUR
|
OR-04-060-004-010/2110
(HALDA)
|
2404060000NRG24130620230741805
|
13/06/2023
|
DIBI MAJHI
|
2404060WL033248
|
DIBI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502265
|
|
DIBI MAJHI
|
BANK OF INDIA(508505)
|
|
61
|
RAIRANGPUR
|
OR-04-060-004-010/2111
(HALDA)
|
2404060000NRG24130620230741807
|
13/06/2023
|
MIRU BESHRA
|
2404060WL033248
|
MIRU BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502264
|
|
MIRU BESHRA
|
BANK OF INDIA(508505)
|
|
62
|
RAIRANGPUR
|
OR-04-060-004-010/2112
(HALDA)
|
2404060000NRG24130620230741808
|
13/06/2023
|
JAKTU SOREN
|
2404060WL033248
|
JAKTU SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502259
|
|
JAKTU SOREN
|
BANK OF INDIA(508505)
|
|
63
|
RAIRANGPUR
|
OR-04-060-004-010/2118
(HALDA)
|
2404060000NRG24130620230741810
|
13/06/2023
|
DIBI SOREN
|
2404060WL033248
|
DIBI SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502308
|
|
DIBI SOREN
|
CANARA BANK(508532)
|
|
64
|
RAIRANGPUR
|
OR-04-060-004-010/2118
(HALDA)
|
2404060000NRG24130620230741811
|
13/06/2023
|
SAKRO SOREN
|
2404060WL033248
|
SAKRO SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502261
|
|
SAKRA SOREN
|
BANK OF INDIA(508505)
|
|
65
|
RAIRANGPUR
|
OR-04-060-004-010/2119
(HALDA)
|
2404060000NRG24130620230741812
|
13/06/2023
|
NARAYAN SOREN
|
2404060WL033248
|
NARAYAN SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502290
|
|
NARAYAN SOREN
|
BANK OF INDIA(508505)
|
|
66
|
RAIRANGPUR
|
OR-04-060-004-010/2120
(HALDA)
|
2404060000NRG24130620230741814
|
13/06/2023
|
MRS FULAMANI MURMU
|
2404060WL033248
|
MRS FULAMANI MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502258
|
|
FULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
67
|
RAIRANGPUR
|
OR-04-060-004-010/2121
(HALDA)
|
2404060000NRG24130620230741815
|
13/06/2023
|
DAMAN MURMU
|
2404060WL033248
|
DAMAN MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502263
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
68
|
RAIRANGPUR
|
OR-04-060-004-010/2125
(HALDA)
|
2404060000NRG24130620230741816
|
13/06/2023
|
MIRJA SOREN
|
2404060WL033248
|
MIRJA SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502234
|
|
MIRJA SOREN
|
BANK OF INDIA(508505)
|
|
69
|
RAIRANGPUR
|
OR-04-060-004-010/2126
(HALDA)
|
2404060000NRG24130620230741817
|
13/06/2023
|
DUKHIA SOREN
|
2404060WL033248
|
DUKHIA SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502297
|
|
DUKHIA SOREN
|
BANK OF INDIA(508505)
|
|
70
|
RAIRANGPUR
|
OR-04-060-004-010/2128
(HALDA)
|
2404060000NRG24130620230741818
|
13/06/2023
|
DURGA SORE N
|
2404060WL033248
|
DURGA SORE N
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502242
|
|
DURGA SOREN
|
BANK OF INDIA(508505)
|
|
71
|
RAIRANGPUR
|
OR-04-060-004-010/2131
(HALDA)
|
2404060000NRG24130620230741822
|
13/06/2023
|
KARMI SOREN
|
2404060WL033248
|
KARMI SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502257
|
|
KARMI SOREN
|
BANK OF INDIA(508505)
|
|
72
|
RAIRANGPUR
|
OR-04-060-004-010/2131
(HALDA)
|
2404060000NRG24130620230741821
|
13/06/2023
|
MR HINDU SOREN
|
2404060WL033248
|
MR HINDU SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502289
|
|
HINDU SOREN
|
BANK OF INDIA(508505)
|
|
73
|
RAIRANGPUR
|
OR-04-060-004-010/2143
(HALDA)
|
2404060000NRG24130620230741824
|
13/06/2023
|
SAWNA SANKHAR BESHRA
|
2404060WL033248
|
SAWNA SANKHAR BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502254
|
|
SAUNA SHANKAR BESHRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIRANGPUR
|
OR-04-060-004-010/2154
(HALDA)
|
2404060000NRG24130620230741825
|
13/06/2023
|
DEBRAJ MURMU
|
2404060WL033248
|
DEBRAJ MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502260
|
|
DEBRAJ MURMU
|
BANK OF INDIA(508505)
|
|
75
|
RAIRANGPUR
|
OR-04-060-004-010/2162
(HALDA)
|
2404060000NRG24130620230741827
|
13/06/2023
|
MRS JASAMI BESHRA
|
2404060WL033248
|
MRS JASAMI BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502262
|
|
JASAMI BESHRA
|
BANK OF INDIA(508505)
|
|
76
|
RAIRANGPUR
|
OR-04-060-004-010/2164
(HALDA)
|
2404060000NRG24130620230741828
|
13/06/2023
|
parbati murmu
|
2404060WL033248
|
parbati murmu
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502278
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
77
|
RAIRANGPUR
|
OR-04-060-004-011/1203
(HALDA)
|
2404060004NRG24130620230740644
|
13/06/2023
|
DHIREN KUMAR BARIK
|
2404060004WL033201
|
DHIREN KUMAR BARIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502238
|
|
DHIREN KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
78
|
RAIRANGPUR
|
OR-04-060-004-011/1204
(HALDA)
|
2404060004NRG24130620230740645
|
13/06/2023
|
SURESH CHANDRA BARIK
|
2404060004WL033201
|
SURESH CHANDRA BARIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502239
|
|
SURESH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
79
|
RAIRANGPUR
|
OR-04-060-004-011/1296
(HALDA)
|
2404060004NRG24130620230740646
|
13/06/2023
|
KARUNAKAR MOHANTA
|
2404060004WL033201
|
KARUNAKAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502311
|
|
KARUNAKAR MOHANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105465
|
105465
|
|
|
|
|
|
|
|
|
80
|
RAIRANGPUR
|
OR-04-060-004-010/2129
(HALDA)
|
2404060000NRG24130620230741820
|
13/06/2023
|
NEHA SOREN
|
2404060WL033248
|
NEHA SOREN
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502306
|
|
NAHA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
81
|
RAIRANGPUR
|
OR-04-060-004-001/16458
(HALDA)
|
2404060004NRG24130620230740625
|
13/06/2023
|
PADMABATI MOHANTA
|
2404060004WL033201
|
PADMABATI MOHANTA
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502226
|
|
PADMABATI MOHANTA
|
CANARA BANK(508532)
|
|
82
|
RAIRANGPUR
|
OR-04-060-004-001/16627
(HALDA)
|
2404060004NRG24130620230740628
|
13/06/2023
|
SATYANATH MOHANTA
|
2404060004WL033201
|
SATYANATH MOHANTA
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502224
|
|
SATYANATH MOHANTA
|
CANARA BANK(508532)
|
|
83
|
RAIRANGPUR
|
OR-04-060-004-001/1688
(HALDA)
|
2404060004NRG24130620230740636
|
13/06/2023
|
DUMANI MAJHI
|
2404060004WL033201
|
DUMANI MAJHI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502225
|
|
DUMNI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
84
|
RAIRANGPUR
|
OR-04-060-004-010/16615
(HALDA)
|
2404060000NRG24130620230741794
|
13/06/2023
|
BISWANATH HEMBRAM
|
2404060WL033248
|
BISWANATH HEMBRAM
|
00078
|
CNRB0017276
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502307
|
|
Biswanath Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
85
|
RAIRANGPUR
|
OR-04-060-004-010/2116
(HALDA)
|
2404060000NRG24130620230741809
|
13/06/2023
|
TULASI MARANDI
|
2404060WL033248
|
TULASI MARANDI
|
00165
|
IBKL0001743
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502223
|
|
TULASI MARNDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
RAIRANGPUR
|
OR-04-060-004-001/16511
(HALDA)
|
2404060000NRG24130620230744143
|
13/06/2023
|
SABITA MOHANTA
|
2404060WL033341
|
SABITA MOHANTA
|
00354
|
PUNB0159210
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605502316
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
87
|
RAIRANGPUR
|
OR-04-060-004-001/1673
(HALDA)
|
2404060004NRG24130620230740633
|
13/06/2023
|
NHAMAMANI MOHANTA
|
2404060004WL033201
|
NHAMAMANI MOHANTA
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502222
|
|
BHAMAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIRANGPUR
|
OR-04-060-004-001/16963
(HALDA)
|
2404060004NRG24130620230740638
|
13/06/2023
|
Durjadhan mohanta
|
2404060004WL033201
|
Durjadhan mohanta
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502220
|
|
DURYODHANA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIRANGPUR
|
OR-04-060-004-010/2110
(HALDA)
|
2404060000NRG24130620230741806
|
13/06/2023
|
Bija marandi
|
2404060WL033248
|
Bija marandi
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502219
|
|
BEEJA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIRANGPUR
|
OR-04-060-004-010/2120
(HALDA)
|
2404060000NRG24130620230741813
|
13/06/2023
|
MANURAM MURMU
|
2404060WL033248
|
MANURAM MURMU
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502221
|
|
MANURAM MURMU
|
BANK OF INDIA(508505)
|
|
91
|
RAIRANGPUR
|
OR-04-060-004-011/1296
(HALDA)
|
2404060004NRG24130620230740647
|
13/06/2023
|
SUBHADRA MOHANTA
|
2404060004WL033201
|
SUBHADRA MOHANTA
|
00354
|
PUNB0159210
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502317
|
|
SUBHADRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
92
|
RAIRANGPUR
|
OR-04-060-004-001/16702
(HALDA)
|
2404060004NRG24130620230740630
|
13/06/2023
|
DEBADATTA MOHANTA
|
2404060004WL033201
|
DEBADATTA MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502227
|
|
MR DEBADATTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIRANGPUR
|
OR-04-060-004-001/16745
(HALDA)
|
2404060000NRG24130620230744149
|
13/06/2023
|
CHHABI MOHANTA
|
2404060WL033341
|
CHHABI MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502229
|
|
MRS CHHABI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIRANGPUR
|
OR-04-060-004-005/1824
(HALDA)
|
2404060000NRG24130620230741742
|
13/06/2023
|
BABLU MOHANTA
|
2404060WL033246
|
BABLU MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502228
|
|
MR BABLU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIRANGPUR
|
OR-04-060-004-007/16955
(HALDA)
|
2404060000NRG24130620230741758
|
13/06/2023
|
Indramani marandi
|
2404060WL033246
|
Indramani marandi
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502315
|
|
MISS INDRAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIRANGPUR
|
OR-04-060-004-010/16677
(HALDA)
|
2404060000NRG24130620230741795
|
13/06/2023
|
KRUSHNA MURMU
|
2404060WL033248
|
KRUSHNA MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502314
|
|
MR KRUSHNA CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIRANGPUR
|
OR-04-060-004-010/16679
(HALDA)
|
2404060000NRG24130620230741796
|
13/06/2023
|
SILHU TUDU
|
2404060WL033248
|
SILHU TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605502231
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
98
|
RAIRANGPUR
|
OR-04-060-004-001/16943
(HALDA)
|
2404060000NRG24130620230744156
|
13/06/2023
|
AKASHAY MOHANTA
|
2404060WL033341
|
AKASHAY MOHANTA
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502230
|
|
AKSHAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
99
|
RAIRANGPUR
|
OR-04-060-004-008/17001
(HALDA)
|
2404060000NRG24130620230741759
|
13/06/2023
|
REBATI MOHANTA
|
2404060WL033246
|
REBATI MOHANTA
|
00468
|
UBIN0576395
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502232
|
|
REBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
100
|
RAIRANGPUR
|
OR-04-060-004-005/16586
(HALDA)
|
2404060000NRG24130620230741736
|
13/06/2023
|
MANARANJAN MOHNATA
|
2404060WL033246
|
MANARANJAN MOHNATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605502217
|
|
MANARANJAN MOHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
RAIRANGPUR
|
OR-04-060-004-005/1860
(HALDA)
|
2404060000NRG24130620230741753
|
13/06/2023
|
Bibhison behera
|
2404060WL033246
|
Bibhison behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605502218
|
|
Bibhison behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135327
|
135327
|
|
|
|
|
|
|
|