|
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
|
BETNOTI
|
OR-04-048-010-001/137
(KALAMA)
|
2404048010NRG24300820231218483
|
08/09/2023
|
Asemun Bibi
|
2404048010WL069623
|
Asemun Bibi
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743035
|
|
ASEMUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-010-001/728277
(KALAMA)
|
2404048010NRG24300820231218484
|
08/09/2023
|
SELIMEN BIBI
|
2404048010WL069623
|
SELIMEN BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743049
|
|
SELIMAN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-010-001/728316
(KALAMA)
|
2404048010NRG24080920231258527
|
08/09/2023
|
taratun bibi
|
2404048010WL078744
|
taratun bibi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743118
|
|
TARATUN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-010-001/728320
(KALAMA)
|
2404048010NRG24300820231218501
|
08/09/2023
|
samiran bibi
|
2404048010WL069626
|
samiran bibi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743071
|
|
SEMIRAN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-010-001/728322
(KALAMA)
|
2404048010NRG24080920231258516
|
08/09/2023
|
sek latip
|
2404048010WL078742
|
sek latip
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743069
|
|
SK LETIPH
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-010-001/728336
(KALAMA)
|
2404048010NRG24080920231258518
|
08/09/2023
|
afsena bibi
|
2404048010WL078742
|
afsena bibi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743061
|
|
APSANA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-010-001/728338
(KALAMA)
|
2404048010NRG24300820231218503
|
08/09/2023
|
kismatun bibi
|
2404048010WL069626
|
kismatun bibi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743043
|
|
KISAMATUN BIBI
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-010-001/728476
(KALAMA)
|
2404048010NRG24080920231258114
|
08/09/2023
|
kumiden bibi
|
2404048010WL078655
|
kumiden bibi
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743117
|
|
KUMUDEN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-010-001/728476
(KALAMA)
|
2404048010NRG24310820231222033
|
08/09/2023
|
kumiden bibi
|
2404048010WL070271
|
kumiden bibi
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743116
|
|
KUMUDEN BIBI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-010-001/728485
(KALAMA)
|
2404048010NRG24300820231218486
|
08/09/2023
|
nsha bibi
|
2404048010WL069623
|
nsha bibi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743070
|
|
NESHA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-010-001/728486
(KALAMA)
|
2404048010NRG24080920231258115
|
08/09/2023
|
sek nejarul
|
2404048010WL078655
|
sek nejarul
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743073
|
|
SEK NEJARUL
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-010-001/728486
(KALAMA)
|
2404048010NRG24310820231222034
|
08/09/2023
|
sek nejarul
|
2404048010WL070271
|
sek nejarul
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743074
|
|
SEK NEJARUL
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-010-001/728883
(KALAMA)
|
2404048010NRG24070920231249829
|
08/09/2023
|
MERIYAMA BIBI
|
2404048010WL076542
|
MERIYAMA BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743050
|
|
MERIYAM BIBI
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-010-001/728884
(KALAMA)
|
2404048010NRG24070920231249840
|
08/09/2023
|
ATARUN BIBI
|
2404048010WL076552
|
ATARUN BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743072
|
|
ATARUN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-010-003/11529
(KALAMA)
|
2404048010NRG24080920231258100
|
08/09/2023
|
MAINA MARANDI
|
2404048010WL078652
|
MAINA MARANDI
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256743091
|
|
MAINA MARANDI
|
INDUSIND BANK(607189)
|
|
16
|
BETNOTI
|
OR-04-048-010-003/11534
(KALAMA)
|
2404048010NRG24080920231258101
|
08/09/2023
|
MANGAL SOREN
|
2404048010WL078652
|
MANGAL SOREN
|
00048
|
BKID0005481
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256743093
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-010-003/11537
(KALAMA)
|
2404048010NRG24080920231258102
|
08/09/2023
|
BHADA MAJHI
|
2404048010WL078652
|
BHADA MAJHI
|
00048
|
BKID0005481
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256743088
|
|
BHADA MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-010-003/11540
(KALAMA)
|
2404048010NRG24080920231258103
|
08/09/2023
|
RAMA MARANDI
|
2404048010WL078652
|
RAMA MARANDI
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256743089
|
|
RAMA MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-010-003/11544
(KALAMA)
|
2404048010NRG24080920231258104
|
08/09/2023
|
PHAKEER MAJHI
|
2404048010WL078652
|
PHAKEER MAJHI
|
00048
|
BKID0005481
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256743090
|
|
MR PHAKIR SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-010-003/11549
(KALAMA)
|
2404048010NRG24080920231258105
|
08/09/2023
|
SURAI SOREN
|
2404048010WL078652
|
SURAI SOREN
|
00048
|
BKID0005481
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256743092
|
|
MR SURAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-010-004/12019
(KALAMA)
|
2404048010NRG24300820231218495
|
08/09/2023
|
SADHUNATH MOHANTA
|
2404048010WL069625
|
SADHUNATH MOHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256743087
|
|
SADHUNATH MAHANTA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-010-004/727714
(KALAMA)
|
2404048010NRG24300820231218496
|
08/09/2023
|
MANOJ HANSDAH
|
2404048010WL069625
|
MANOJ HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256743075
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-010-005/728104
(KALAMA)
|
2404048010NRG24300820231218504
|
08/09/2023
|
DEEPAK NAYAK
|
2404048010WL069626
|
DEEPAK NAYAK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256743044
|
|
MR DEEPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-010-008/728164
(KALAMA)
|
2404048010NRG24300820231218492
|
08/09/2023
|
RUNA DALEI
|
2404048010WL069624
|
RUNA DALEI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256743125
|
|
MRS RUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-010-008/728165
(KALAMA)
|
2404048010NRG24300820231218498
|
08/09/2023
|
BILASINI BARIK
|
2404048010WL069625
|
BILASINI BARIK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256743036
|
|
BILASINI BARIK
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-010-008/728849
(KALAMA)
|
2404048010NRG24300820231218493
|
08/09/2023
|
AMULYA RANA
|
2404048010WL069624
|
AMULYA RANA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256743052
|
|
AMULAYA RANA
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-010-008/728853
(KALAMA)
|
2404048010NRG24310820231222537
|
08/09/2023
|
MANOJ KUMAR NAYAK
|
2404048010WL070381
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743047
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-010-009/11224
(KALAMA)
|
2404048010NRG24310820231222637
|
08/09/2023
|
PHULA MAJHI
|
2404048010WL070384
|
PHULA MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743114
|
|
PHULA MAJHI
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-010-009/11260
(KALAMA)
|
2404048010NRG24310820231222639
|
08/09/2023
|
PADIA MAJHI
|
2404048010WL070384
|
PADIA MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743126
|
|
PUDIA MAJHI
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-010-009/11278
(KALAMA)
|
2404048010NRG24310820231222640
|
08/09/2023
|
SAMABARI MAJHI
|
2404048010WL070384
|
SAMABARI MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743127
|
|
SAMBARI DEI
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-010-009/11295
(KALAMA)
|
2404048010NRG24310820231222641
|
08/09/2023
|
SALAMA MAJHI
|
2404048010WL070384
|
SALAMA MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743113
|
|
MS SALAMA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-010-009/31800
(KALAMA)
|
2404048010NRG24310820231222607
|
08/09/2023
|
PRAVAKARA BHOI
|
2404048010WL070383
|
PRAVAKARA BHOI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743045
|
|
MR PRAVAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-010-009/31804
(KALAMA)
|
2404048010NRG24310820231222608
|
08/09/2023
|
SUNARAM MAJHI
|
2404048010WL070383
|
SUNARAM MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743057
|
|
SUNARAM MAJHI
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-010-009/31811
(KALAMA)
|
2404048010NRG24310820231222609
|
08/09/2023
|
BIJAY MAJHI
|
2404048010WL070383
|
BIJAY MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743054
|
|
BIJAY MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-010-009/31818
(KALAMA)
|
2404048010NRG24310820231222610
|
08/09/2023
|
BARIAN MAJHI
|
2404048010WL070383
|
BARIAN MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743060
|
|
BARIAN MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-010-009/31822
(KALAMA)
|
2404048010NRG24310820231222611
|
08/09/2023
|
SUNARAM MAJHI
|
2404048010WL070383
|
SUNARAM MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743058
|
|
SUNARAM MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
BETNOTI
|
OR-04-048-010-009/31825
(KALAMA)
|
2404048010NRG24310820231222539
|
08/09/2023
|
KALU MAJHI
|
2404048010WL070381
|
KALU MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743056
|
|
KALU MAJHI
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-010-009/31829
(KALAMA)
|
2404048010NRG24310820231222540
|
08/09/2023
|
SAUNRI MAJHI
|
2404048010WL070381
|
SAUNRI MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743059
|
|
SAUNRI MAJHI
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-010-009/727676
(KALAMA)
|
2404048010NRG24310820231222620
|
08/09/2023
|
JASHMI MAJHI
|
2404048010WL070383
|
JASHMI MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743068
|
|
JASHMI MAJHI
|
BANK OF INDIA(508505)
|
|
40
|
BETNOTI
|
OR-04-048-010-009/727733
(KALAMA)
|
2404048010NRG24310820231222544
|
08/09/2023
|
ANANTA MAJHI
|
2404048010WL070381
|
ANANTA MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743037
|
|
MR ANANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-010-009/727759
(KALAMA)
|
2404048010NRG24310820231222545
|
08/09/2023
|
RAMA MAJHI
|
2404048010WL070381
|
RAMA MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743048
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-010-009/727863
(KALAMA)
|
2404048010NRG24310820231222546
|
08/09/2023
|
RUITHU MAJHI
|
2404048010WL070381
|
RUITHU MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743111
|
|
MR RUITHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-010-009/728363
(KALAMA)
|
2404048010NRG24310820231222548
|
08/09/2023
|
BHADA MAJHI
|
2404048010WL070381
|
BHADA MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743115
|
|
BHAD MAJHI
|
BANK OF INDIA(508505)
|
|
44
|
BETNOTI
|
OR-04-048-010-009/728367
(KALAMA)
|
2404048010NRG24310820231222549
|
08/09/2023
|
NAHA DEI
|
2404048010WL070381
|
NAHA DEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743055
|
|
MRS NAHA DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-010-009/728554
(KALAMA)
|
2404048010NRG24310820231222550
|
08/09/2023
|
BHUTA SOREN
|
2404048010WL070381
|
BHUTA SOREN
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743121
|
|
MR BHUTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-010-009/728590
(KALAMA)
|
2404048010NRG24310820231222552
|
08/09/2023
|
SIBAN MAJHI
|
2404048010WL070381
|
SIBAN MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743122
|
|
SIBAN MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-010-009/728593
(KALAMA)
|
2404048010NRG24310820231222553
|
08/09/2023
|
DAMADAR MAJHI
|
2404048010WL070381
|
DAMADAR MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743123
|
|
DAMADARA MAJHI
|
BANK OF INDIA(508505)
|
|
48
|
BETNOTI
|
OR-04-048-010-009/728811
(KALAMA)
|
2404048010NRG24310820231222557
|
08/09/2023
|
SUNI DEI
|
2404048010WL070381
|
SUNI DEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743040
|
|
MS SUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-010-009/728812
(KALAMA)
|
2404048010NRG24310820231222558
|
08/09/2023
|
BISHU MAJHI
|
2404048010WL070381
|
BISHU MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743067
|
|
BISHU MAJHI
|
BANK OF INDIA(508505)
|
|
50
|
BETNOTI
|
OR-04-048-010-009/728813
(KALAMA)
|
2404048010NRG24310820231222688
|
08/09/2023
|
SUMI MAJHI
|
2404048010WL070386
|
SUMI MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743076
|
|
SUMI MAJHI
|
BANK OF INDIA(508505)
|
|
51
|
BETNOTI
|
OR-04-048-010-009/728815
(KALAMA)
|
2404048010NRG24310820231222690
|
08/09/2023
|
DEWALA HANSDAH
|
2404048010WL070386
|
DEWALA HANSDAH
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743053
|
|
DEULA HANSDA
|
BANK OF INDIA(508505)
|
|
52
|
BETNOTI
|
OR-04-048-010-009/728816
(KALAMA)
|
2404048010NRG24310820231222691
|
08/09/2023
|
RANI MARNDI
|
2404048010WL070386
|
RANI MARNDI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743124
|
|
RANI MARNDI
|
BANK OF INDIA(508505)
|
|
53
|
BETNOTI
|
OR-04-048-010-009/728817
(KALAMA)
|
2404048010NRG24310820231222692
|
08/09/2023
|
GURUBARI MAJHI
|
2404048010WL070386
|
GURUBARI MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743119
|
|
GURUBARI MAJHI
|
BANK OF INDIA(508505)
|
|
54
|
BETNOTI
|
OR-04-048-010-009/728891
(KALAMA)
|
2404048010NRG24310820231222560
|
08/09/2023
|
RINKI MAJHI
|
2404048010WL070381
|
RINKI MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743120
|
|
RINKI MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
BETNOTI
|
OR-04-048-010-010/11626
(KALAMA)
|
2404048010NRG24310820231222561
|
08/09/2023
|
RAGHU HEMBRAM
|
2404048010WL070381
|
RAGHU HEMBRAM
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743083
|
|
RAGHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
56
|
BETNOTI
|
OR-04-048-010-010/11630
(KALAMA)
|
2404048010NRG24310820231222562
|
08/09/2023
|
MINA PRAMANIK
|
2404048010WL070381
|
MINA PRAMANIK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743094
|
|
MINA PARAMANIK
|
BANK OF INDIA(508505)
|
|
57
|
BETNOTI
|
OR-04-048-010-010/11633
(KALAMA)
|
2404048010NRG24310820231222563
|
08/09/2023
|
PURNA CHANDRA NAYAK
|
2404048010WL070381
|
PURNA CHANDRA NAYAK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743098
|
|
MR PURNNACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETNOTI
|
OR-04-048-010-010/11634
(KALAMA)
|
2404048010NRG24310820231222693
|
08/09/2023
|
SANYASI DALEI
|
2404048010WL070386
|
SANYASI DALEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743100
|
|
SASNYASI DALEI
|
BANK OF INDIA(508505)
|
|
59
|
BETNOTI
|
OR-04-048-010-010/11635
(KALAMA)
|
2404048010NRG24310820231222694
|
08/09/2023
|
MAHENDRA DALEI
|
2404048010WL070386
|
MAHENDRA DALEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743046
|
|
MAHENDRA DALEI
|
BANK OF INDIA(508505)
|
|
60
|
BETNOTI
|
OR-04-048-010-010/11636
(KALAMA)
|
2404048010NRG24310820231222695
|
08/09/2023
|
RANJAN PRAMANIK
|
2404048010WL070386
|
RANJAN PRAMANIK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743097
|
|
RANJAN PARMANIK
|
BANK OF INDIA(508505)
|
|
61
|
BETNOTI
|
OR-04-048-010-010/11646
(KALAMA)
|
2404048010NRG24310820231222696
|
08/09/2023
|
LAKHMANA MARANDI
|
2404048010WL070386
|
LAKHMANA MARANDI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743082
|
|
LAKHMANA MARANDI
|
BANK OF INDIA(508505)
|
|
62
|
BETNOTI
|
OR-04-048-010-010/11648
(KALAMA)
|
2404048010NRG24310820231222697
|
08/09/2023
|
MANAS NAYAK
|
2404048010WL070386
|
MANAS NAYAK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743102
|
|
MANAS NAYAK
|
BANK OF INDIA(508505)
|
|
63
|
BETNOTI
|
OR-04-048-010-010/11659
(KALAMA)
|
2404048010NRG24310820231222698
|
08/09/2023
|
RAMESH HANSDAH
|
2404048010WL070386
|
RAMESH HANSDAH
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743078
|
|
RAMESH HANSDA
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-010-010/11661
(KALAMA)
|
2404048010NRG24310820231222699
|
08/09/2023
|
PURNA CHANDRA KHAMARI
|
2404048010WL070386
|
PURNA CHANDRA KHAMARI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743101
|
|
PURNA CHANDRA KHAMARI
|
BANK OF INDIA(508505)
|
|
65
|
BETNOTI
|
OR-04-048-010-010/11662
(KALAMA)
|
2404048010NRG24310820231222700
|
08/09/2023
|
BENUDHAR DALEI
|
2404048010WL070386
|
BENUDHAR DALEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743099
|
|
BENUDHAR DALEI
|
BANK OF INDIA(508505)
|
|
66
|
BETNOTI
|
OR-04-048-010-010/11663
(KALAMA)
|
2404048010NRG24310820231222701
|
08/09/2023
|
SUKANTI SOREN
|
2404048010WL070386
|
SUKANTI SOREN
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743077
|
|
SUKANTI SOREN
|
BANK OF INDIA(508505)
|
|
67
|
BETNOTI
|
OR-04-048-010-010/11665
(KALAMA)
|
2404048010NRG24310820231222702
|
08/09/2023
|
GOBARDHAN MARANDI
|
2404048010WL070386
|
GOBARDHAN MARANDI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743105
|
|
GOBARDHAN MARANDI
|
BANK OF INDIA(508505)
|
|
68
|
BETNOTI
|
OR-04-048-010-010/11669
(KALAMA)
|
2404048010NRG24310820231222703
|
08/09/2023
|
ABHIMANYAU PRAMANIK
|
2404048010WL070386
|
ABHIMANYAU PRAMANIK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743107
|
|
ABHIMANYU PARMANIK
|
BANK OF INDIA(508505)
|
|
69
|
BETNOTI
|
OR-04-048-010-010/11671
(KALAMA)
|
2404048010NRG24310820231222704
|
08/09/2023
|
NAGI HANSDAH
|
2404048010WL070386
|
NAGI HANSDAH
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743080
|
|
NAGI HANSDA
|
BANK OF INDIA(508505)
|
|
70
|
BETNOTI
|
OR-04-048-010-010/11673
(KALAMA)
|
2404048010NRG24310820231222705
|
08/09/2023
|
SURIA HANSADA
|
2404048010WL070386
|
SURIA HANSADA
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743081
|
|
SURIA HANSDA
|
BANK OF INDIA(508505)
|
|
71
|
BETNOTI
|
OR-04-048-010-010/11678
(KALAMA)
|
2404048010NRG24310820231222706
|
08/09/2023
|
PRAVASINI MODI
|
2404048010WL070386
|
PRAVASINI MODI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743095
|
|
PRABHASINI MODI
|
BANK OF INDIA(508505)
|
|
72
|
BETNOTI
|
OR-04-048-010-010/11683
(KALAMA)
|
2404048010NRG24300820231218499
|
08/09/2023
|
DUMUNI HANSDAH
|
2404048010WL069625
|
DUMUNI HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256743104
|
|
DUMUNI HANSDA
|
BANK OF INDIA(508505)
|
|
73
|
BETNOTI
|
OR-04-048-010-010/11684
(KALAMA)
|
2404048010NRG24310820231222642
|
08/09/2023
|
HARI MAJHI
|
2404048010WL070384
|
HARI MAJHI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743079
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETNOTI
|
OR-04-048-010-010/11685
(KALAMA)
|
2404048010NRG24310820231222643
|
08/09/2023
|
SARA HEMBRAM
|
2404048010WL070384
|
SARA HEMBRAM
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743103
|
|
SARA HEMBRAM
|
BANK OF INDIA(508505)
|
|
75
|
BETNOTI
|
OR-04-048-010-010/11686
(KALAMA)
|
2404048010NRG24310820231222644
|
08/09/2023
|
SANATAN DALEI
|
2404048010WL070384
|
SANATAN DALEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743109
|
|
SANATAN DALEI
|
BANK OF INDIA(508505)
|
|
76
|
BETNOTI
|
OR-04-048-010-010/11688
(KALAMA)
|
2404048010NRG24310820231222645
|
08/09/2023
|
RAJ SOREN
|
2404048010WL070384
|
RAJ SOREN
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743112
|
|
MRS RAJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETNOTI
|
OR-04-048-010-010/31755
(KALAMA)
|
2404048010NRG24310820231222646
|
08/09/2023
|
MOHAN TUDU
|
2404048010WL070384
|
MOHAN TUDU
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743085
|
|
MOHAN TUDU
|
BANK OF INDIA(508505)
|
|
78
|
BETNOTI
|
OR-04-048-010-010/31770
(KALAMA)
|
2404048010NRG24310820231222647
|
08/09/2023
|
PIRU HANSDAH
|
2404048010WL070384
|
PIRU HANSDAH
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743086
|
|
PIRU HANSDA
|
BANK OF INDIA(508505)
|
|
79
|
BETNOTI
|
OR-04-048-010-010/31774
(KALAMA)
|
2404048010NRG24310820231222649
|
08/09/2023
|
KUANRA HANSDAH
|
2404048010WL070384
|
KUANRA HANSDAH
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743084
|
|
KUANRA HANSDA
|
BANK OF INDIA(508505)
|
|
80
|
BETNOTI
|
OR-04-048-010-010/31788
(KALAMA)
|
2404048010NRG24310820231222651
|
08/09/2023
|
SARASWATI DALEI
|
2404048010WL070384
|
SARASWATI DALEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743106
|
|
SARASWATI DALEI
|
BANK OF INDIA(508505)
|
|
81
|
BETNOTI
|
OR-04-048-010-010/31789
(KALAMA)
|
2404048010NRG24310820231222652
|
08/09/2023
|
MITARANI MODI
|
2404048010WL070384
|
MITARANI MODI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743108
|
|
MRS MITARANI MODI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETNOTI
|
OR-04-048-010-010/72617
(KALAMA)
|
2404048010NRG24310820231222622
|
08/09/2023
|
Bapun murmu
|
2404048010WL070383
|
Bapun murmu
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743065
|
|
BAPUN MURMU
|
BANK OF INDIA(508505)
|
|
83
|
BETNOTI
|
OR-04-048-010-010/72618
(KALAMA)
|
2404048010NRG24310820231222623
|
08/09/2023
|
Gopal marandi
|
2404048010WL070383
|
Gopal marandi
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743066
|
|
GOPAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETNOTI
|
OR-04-048-010-010/72619
(KALAMA)
|
2404048010NRG24310820231222624
|
08/09/2023
|
Balae hembram
|
2404048010WL070383
|
Balae hembram
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743064
|
|
BALAE HENBRAM
|
BANK OF INDIA(508505)
|
|
85
|
BETNOTI
|
OR-04-048-010-010/728461
(KALAMA)
|
2404048010NRG24310820231222625
|
08/09/2023
|
CHANDAN NAYAK
|
2404048010WL070383
|
CHANDAN NAYAK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743096
|
|
MR CHANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETNOTI
|
OR-04-048-010-010/728570
(KALAMA)
|
2404048010NRG24310820231222628
|
08/09/2023
|
BANAMALI MALLICK
|
2404048010WL070383
|
BANAMALI MALLICK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743038
|
|
MR BANAMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETNOTI
|
OR-04-048-010-010/728607
(KALAMA)
|
2404048010NRG24310820231222633
|
08/09/2023
|
SUNI MURMU
|
2404048010WL070383
|
SUNI MURMU
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743041
|
|
SUNI MURMU
|
BANK OF INDIA(508505)
|
|
88
|
BETNOTI
|
OR-04-048-010-010/728610
(KALAMA)
|
2404048010NRG24310820231222634
|
08/09/2023
|
SANTOSH KU SOREN
|
2404048010WL070383
|
SANTOSH KU SOREN
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743042
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
89
|
BETNOTI
|
OR-04-048-010-010/728612
(KALAMA)
|
2404048010NRG24310820231222636
|
08/09/2023
|
SABITRI SOREN
|
2404048010WL070383
|
SABITRI SOREN
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743063
|
|
SABITRI SOREN
|
BANK OF INDIA(508505)
|
|
90
|
BETNOTI
|
OR-04-048-010-010/728613
(KALAMA)
|
2404048010NRG24310820231222662
|
08/09/2023
|
BAILOCHAN SOREN
|
2404048010WL070384
|
BAILOCHAN SOREN
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743062
|
|
BAILOCHAN SOREN
|
BANK OF INDIA(508505)
|
|
91
|
BETNOTI
|
OR-04-048-010-010/728616
(KALAMA)
|
2404048010NRG24310820231222663
|
08/09/2023
|
RAJANI HEMBRAM
|
2404048010WL070384
|
RAJANI HEMBRAM
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743051
|
|
RAJANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
92
|
BETNOTI
|
OR-04-048-010-010/728630
(KALAMA)
|
2404048010NRG24310820231222565
|
08/09/2023
|
LAKSHMI PRAMANIK
|
2404048010WL070381
|
LAKSHMI PRAMANIK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743110
|
|
LAKSHMI PARMANIK
|
BANK OF INDIA(508505)
|
|
93
|
BETNOTI
|
OR-04-048-010-010/728902
(KALAMA)
|
2404048010NRG24310820231222566
|
08/09/2023
|
SHRIHARI HANSDA
|
2404048010WL070381
|
SHRIHARI HANSDA
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743039
|
|
SHRIHARI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273261
|
273261
|
|
|
|
|
|
|
|
|
94
|
BETNOTI
|
OR-04-048-010-009/728882
(KALAMA)
|
2404048010NRG24310820231222559
|
08/09/2023
|
BASANTA KUMAR KAR
|
2404048010WL070381
|
BASANTA KUMAR KAR
|
00078
|
CNRB0004034
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743028
|
|
BASANTA KUMAR KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
95
|
BETNOTI
|
OR-04-048-010-001/153
(KALAMA)
|
2404048010NRG24300820231218500
|
08/09/2023
|
Agarun Bibi
|
2404048010WL069626
|
Agarun Bibi
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256743027
|
|
MRS AGARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETNOTI
|
OR-04-048-010-001/728880
(KALAMA)
|
2404048010NRG24080920231258530
|
08/09/2023
|
LEILA BIBI
|
2404048010WL078744
|
LEILA BIBI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256743016
|
|
MRS LILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETNOTI
|
OR-04-048-010-002/727589
(KALAMA)
|
2404048010NRG24300820231218489
|
08/09/2023
|
PRAMILA SINGH
|
2404048010WL069624
|
PRAMILA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256743019
|
|
PRAMILA SING
|
BANK OF INDIA(508505)
|
|
98
|
BETNOTI
|
OR-04-048-010-004/727568
(KALAMA)
|
2404048010NRG24300820231218490
|
08/09/2023
|
SANJAY KU BINDHANI
|
2404048010WL069624
|
SANJAY KU BINDHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256743021
|
|
SANJAY KUMAR BINDHANI
|
BANK OF INDIA(508505)
|
|
99
|
BETNOTI
|
OR-04-048-010-005/728102
(KALAMA)
|
2404048010NRG24300820231218491
|
08/09/2023
|
SHRIDHARA MUDI
|
2404048010WL069624
|
SHRIDHARA MUDI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256743022
|
|
MR SHRIDHAR MUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETNOTI
|
OR-04-048-010-005/728109
(KALAMA)
|
2404048010NRG24300820231218505
|
08/09/2023
|
RAMA CHANDRA NAYAK
|
2404048010WL069626
|
RAMA CHANDRA NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742994
|
|
MR RAMA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETNOTI
|
OR-04-048-010-008/728854
(KALAMA)
|
2404048010NRG24310820231222538
|
08/09/2023
|
SUBHASHREE NAYAK
|
2404048010WL070381
|
SUBHASHREE NAYAK
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742995
|
|
MRS SUBHASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETNOTI
|
OR-04-048-010-009/72549
(KALAMA)
|
2404048010NRG24310820231222542
|
08/09/2023
|
BIKRAM MAJHI
|
2404048010WL070381
|
BIKRAM MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743010
|
|
MR BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETNOTI
|
OR-04-048-010-009/72555
(KALAMA)
|
2404048010NRG24310820231222543
|
08/09/2023
|
PARBATI MAJHI
|
2404048010WL070381
|
PARBATI MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743008
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETNOTI
|
OR-04-048-010-009/72557
(KALAMA)
|
2404048010NRG24310820231222612
|
08/09/2023
|
DULARI HANSDAH
|
2404048010WL070383
|
DULARI HANSDAH
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743004
|
|
MRS DULARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETNOTI
|
OR-04-048-010-009/72560
(KALAMA)
|
2404048010NRG24310820231222613
|
08/09/2023
|
LICHU MAJHI
|
2404048010WL070383
|
LICHU MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743006
|
|
MRS LICHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETNOTI
|
OR-04-048-010-009/72561
(KALAMA)
|
2404048010NRG24310820231222614
|
08/09/2023
|
MANGAT MAJHI
|
2404048010WL070383
|
MANGAT MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743009
|
|
MR MANGAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETNOTI
|
OR-04-048-010-009/72562
(KALAMA)
|
2404048010NRG24310820231222615
|
08/09/2023
|
KUANRA HANSDAH
|
2404048010WL070383
|
KUANRA HANSDAH
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743007
|
|
MR KUANRA HANSADAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETNOTI
|
OR-04-048-010-009/72563
(KALAMA)
|
2404048010NRG24310820231222616
|
08/09/2023
|
LASA MAJHI
|
2404048010WL070383
|
LASA MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743003
|
|
MR LASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETNOTI
|
OR-04-048-010-009/72564
(KALAMA)
|
2404048010NRG24310820231222617
|
08/09/2023
|
DUBAI MAJHI
|
2404048010WL070383
|
DUBAI MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743005
|
|
MR DUBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETNOTI
|
OR-04-048-010-009/727675
(KALAMA)
|
2404048010NRG24310820231222619
|
08/09/2023
|
RAIMASI MAJHI
|
2404048010WL070383
|
RAIMASI MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742992
|
|
MS RIMASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETNOTI
|
OR-04-048-010-009/727677
(KALAMA)
|
2404048010NRG24310820231222621
|
08/09/2023
|
PANA MAJHI
|
2404048010WL070383
|
PANA MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742991
|
|
MRS PAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETNOTI
|
OR-04-048-010-009/728789
(KALAMA)
|
2404048010NRG24310820231222554
|
08/09/2023
|
KANDAN MAJHI
|
2404048010WL070381
|
KANDAN MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743020
|
|
KANDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
113
|
BETNOTI
|
OR-04-048-010-009/728800
(KALAMA)
|
2404048010NRG24310820231222556
|
08/09/2023
|
LAXMAN HEMBRAM
|
2404048010WL070381
|
LAXMAN HEMBRAM
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743017
|
|
MR LAXMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETNOTI
|
OR-04-048-010-009/728814
(KALAMA)
|
2404048010NRG24310820231222689
|
08/09/2023
|
KUILI MAJHI
|
2404048010WL070386
|
KUILI MAJHI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743031
|
|
MRS KUILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETNOTI
|
OR-04-048-010-010/72539
(KALAMA)
|
2404048010NRG24310820231222655
|
08/09/2023
|
RAKSHITA DALEI
|
2404048010WL070384
|
RAKSHITA DALEI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742996
|
|
MR RAKSHITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETNOTI
|
OR-04-048-010-010/72540
(KALAMA)
|
2404048010NRG24310820231222656
|
08/09/2023
|
MANMOHAN TUDU
|
2404048010WL070384
|
MANMOHAN TUDU
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742997
|
|
MR MANMOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETNOTI
|
OR-04-048-010-010/72541
(KALAMA)
|
2404048010NRG24310820231222657
|
08/09/2023
|
BANA MURMU
|
2404048010WL070384
|
BANA MURMU
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743000
|
|
MR BANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETNOTI
|
OR-04-048-010-010/72542
(KALAMA)
|
2404048010NRG24310820231222658
|
08/09/2023
|
PANDU TUDU
|
2404048010WL070384
|
PANDU TUDU
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742998
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETNOTI
|
OR-04-048-010-010/72544
(KALAMA)
|
2404048010NRG24310820231222659
|
08/09/2023
|
RANIA MARANDI
|
2404048010WL070384
|
RANIA MARANDI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743002
|
|
MRS RANIA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETNOTI
|
OR-04-048-010-010/72545
(KALAMA)
|
2404048010NRG24310820231222660
|
08/09/2023
|
BAJUN MARANDI
|
2404048010WL070384
|
BAJUN MARANDI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742999
|
|
MR BAJUNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETNOTI
|
OR-04-048-010-010/72546
(KALAMA)
|
2404048010NRG24310820231222661
|
08/09/2023
|
DHARMA HEMBRAM
|
2404048010WL070384
|
DHARMA HEMBRAM
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256743001
|
|
MR DHARAMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETNOTI
|
OR-04-048-010-010/728577
(KALAMA)
|
2404048010NRG24310820231222629
|
08/09/2023
|
TARANI NAYAK
|
2404048010WL070383
|
TARANI NAYAK
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743029
|
|
TARANI NAYAK
|
BANK OF INDIA(508505)
|
|
123
|
BETNOTI
|
OR-04-048-010-010/728602
(KALAMA)
|
2404048010NRG24310820231222631
|
08/09/2023
|
MINATI NAYAK
|
2404048010WL070383
|
MINATI NAYAK
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256743030
|
|
MINATI NAYAK
|
BANK OF INDIA(508505)
|
|
124
|
BETNOTI
|
OR-04-048-010-010/728618
(KALAMA)
|
2404048010NRG24310820231222665
|
08/09/2023
|
JAGAR SOREN
|
2404048010WL070384
|
JAGAR SOREN
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742990
|
|
MRS JAGARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETNOTI
|
OR-04-048-010-010/728623
(KALAMA)
|
2404048010NRG24310820231222564
|
08/09/2023
|
SITA HEMBRAM
|
2404048010WL070381
|
SITA HEMBRAM
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742993
|
|
MISS SITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
126
|
BETNOTI
|
OR-04-048-010-001/728516
(KALAMA)
|
2404048010NRG24080920231258099
|
08/09/2023
|
sek anwar alli
|
2404048010WL078652
|
sek anwar alli
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256743011
|
|
MR SK ANUAR ALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETNOTI
|
OR-04-048-010-001/728516
(KALAMA)
|
2404048010NRG24310820231222821
|
08/09/2023
|
sek anwar alli
|
2404048010WL070392
|
sek anwar alli
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256743012
|
|
MR SK ANUAR ALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
128
|
BETNOTI
|
OR-04-048-010-001/107
(KALAMA)
|
2404048010NRG24300820231218488
|
08/09/2023
|
Sultana Bibi
|
2404048010WL069624
|
Sultana Bibi
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256743018
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETNOTI
|
OR-04-048-010-001/728311
(KALAMA)
|
2404048010NRG24080920231258526
|
08/09/2023
|
sk aptar
|
2404048010WL078744
|
sk aptar
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743034
|
|
SK ABTAR ALI
|
FEDERAL BANK(607165)
|
|
130
|
BETNOTI
|
OR-04-048-010-001/728318
(KALAMA)
|
2404048010NRG24080920231258096
|
08/09/2023
|
sek hekimuddin
|
2404048010WL078652
|
sek hekimuddin
|
00415
|
SBIN0016101
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256743023
|
|
MR SEK HEKIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETNOTI
|
OR-04-048-010-001/728318
(KALAMA)
|
2404048010NRG24310820231222032
|
08/09/2023
|
sek hekimuddin
|
2404048010WL070271
|
sek hekimuddin
|
00415
|
SBIN0016101
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256743024
|
|
MR SEK HEKIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETNOTI
|
OR-04-048-010-001/728330
(KALAMA)
|
2404048010NRG24300820231218502
|
08/09/2023
|
sk abdul resid
|
2404048010WL069626
|
sk abdul resid
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256743015
|
|
SK ABDUL RESID
|
CANARA BANK(508532)
|
|
133
|
BETNOTI
|
OR-04-048-010-001/728487
(KALAMA)
|
2404048010NRG24080920231258528
|
08/09/2023
|
mallik irfan
|
2404048010WL078744
|
mallik irfan
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256743032
|
|
MR MALLIK IRFAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETNOTI
|
OR-04-048-010-001/728489
(KALAMA)
|
2404048010NRG24080920231258529
|
08/09/2023
|
sek sultan
|
2404048010WL078744
|
sek sultan
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256743033
|
|
MR SEK SULTAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETNOTI
|
OR-04-048-010-001/728505
(KALAMA)
|
2404048010NRG24080920231258097
|
08/09/2023
|
sk ammamuddin
|
2404048010WL078652
|
sk ammamuddin
|
00415
|
SBIN0016101
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743014
|
|
SK AMAMUDDIN
|
BANK OF INDIA(508505)
|
|
136
|
BETNOTI
|
OR-04-048-010-001/728505
(KALAMA)
|
2404048010NRG24310820231222820
|
08/09/2023
|
sk ammamuddin
|
2404048010WL070392
|
sk ammamuddin
|
00415
|
SBIN0016101
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743013
|
|
SK AMAMUDDIN
|
BANK OF INDIA(508505)
|
|
137
|
BETNOTI
|
OR-04-048-010-001/728510
(KALAMA)
|
2404048010NRG24080920231258098
|
08/09/2023
|
sek salam
|
2404048010WL078652
|
sek salam
|
00415
|
SBIN0016101
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743026
|
|
SEK SALAM
|
BANK OF INDIA(508505)
|
|
138
|
BETNOTI
|
OR-04-048-010-001/728510
(KALAMA)
|
2404048010NRG24310820231222036
|
08/09/2023
|
sek salam
|
2404048010WL070271
|
sek salam
|
00415
|
SBIN0016101
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256743025
|
|
SEK SALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
139
|
BETNOTI
|
OR-04-048-010-001/101
(KALAMA)
|
2404048010NRG24300820231218494
|
08/09/2023
|
REHIMA BIBI
|
2404048010WL069625
|
REHIMA BIBI
|
00553
|
INDB0000184
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742989
|
|
REHIMA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414987
|
414987
|
|
|
|
|
|
|
|