|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJATALA
|
OR-04-049-003-002/1570244845
(BIJATALA)
|
2404049003NRG24080620230673431
|
13/06/2023
|
SINGO HANSDAH
|
2404049003WL030150
|
SINGO HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532916
|
|
SINGO HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-003-001/1570053
(BIJATALA)
|
2404049003NRG24120620230723342
|
13/06/2023
|
CHANDANA BINDHANI
|
2404049003WL032419
|
CHANDANA BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532971
|
|
CHANDANA BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-001/1570056
(BIJATALA)
|
2404049003NRG24120620230723343
|
13/06/2023
|
FAGURAM MURMU
|
2404049003WL032419
|
FAGURAM MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532905
|
|
FAGURAM MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-001/1570056
(BIJATALA)
|
2404049003NRG24120620230723344
|
13/06/2023
|
RUKMANI MURMU
|
2404049003WL032419
|
RUKMANI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532948
|
|
RUKMANI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-001/1570057
(BIJATALA)
|
2404049003NRG24120620230723345
|
13/06/2023
|
LACHHAMANA RAY
|
2404049003WL032419
|
LACHHAMANA RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532928
|
|
LAXMAN RAY (E)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-001/1570059
(BIJATALA)
|
2404049003NRG24120620230723347
|
13/06/2023
|
SILU RAY
|
2404049003WL032419
|
SILU RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532947
|
|
SILU RAY
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-001/1570061
(BIJATALA)
|
2404049003NRG24120620230723349
|
13/06/2023
|
GUNAMANI BAGAL
|
2404049003WL032419
|
GUNAMANI BAGAL
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532987
|
|
GUNAMANI BAGAL
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-001/1570061
(BIJATALA)
|
2404049003NRG24120620230723348
|
13/06/2023
|
RAJU RAY
|
2404049003WL032419
|
RAJU RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532996
|
|
RAJU RAY
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-001/1570244688
(BIJATALA)
|
2404049003NRG24120620230723352
|
13/06/2023
|
DHIRAI MAJHI
|
2404049003WL032419
|
DHIRAI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532975
|
|
DHIRAI MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-001/1570244688
(BIJATALA)
|
2404049003NRG24120620230723353
|
13/06/2023
|
PAUNRA MAJHI
|
2404049003WL032419
|
PAUNRA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532976
|
|
PAUNRA MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-001/1570244698
(BIJATALA)
|
2404049003NRG24120620230723356
|
13/06/2023
|
MAYA TUDU
|
2404049003WL032419
|
MAYA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532934
|
|
MAYA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-001/1570244708
(BIJATALA)
|
2404049003NRG24120620230723357
|
13/06/2023
|
SURYAMANI RAY
|
2404049003WL032419
|
SURYAMANI RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532964
|
|
SUJYAMANI RAY
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-001/1570244712
(BIJATALA)
|
2404049003NRG24120620230723358
|
13/06/2023
|
NIDRABATI BINDHANI
|
2404049003WL032419
|
NIDRABATI BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532918
|
|
NIDRABATI BINDHANI
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-001/1570244715
(BIJATALA)
|
2404049003NRG24120620230723359
|
13/06/2023
|
LAXMAN MUNDARI
|
2404049003WL032419
|
LAXMAN MUNDARI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532944
|
|
PARBATI MUNDA W/O LAKHMAN
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-001/1570244715
(BIJATALA)
|
2404049003NRG24120620230723360
|
13/06/2023
|
PARBATI MUNDARI
|
2404049003WL032419
|
PARBATI MUNDARI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532925
|
|
LAXMAN MUNDARI
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-001/1570244721
(BIJATALA)
|
2404049003NRG24120620230723363
|
13/06/2023
|
FURLAI TUDU
|
2404049003WL032419
|
FURLAI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532950
|
|
FURLAI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-001/1570244721
(BIJATALA)
|
2404049003NRG24120620230723364
|
13/06/2023
|
HIRAMANI TUDU
|
2404049003WL032419
|
HIRAMANI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532985
|
|
HIRAMANI TUDU
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-001/1570244726
(BIJATALA)
|
2404049003NRG24120620230723365
|
13/06/2023
|
RAIBARI BINDHANI
|
2404049003WL032419
|
RAIBARI BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605532997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BIJATALA
|
OR-04-049-003-001/2470244996
(BIJATALA)
|
2404049003NRG24120620230723366
|
13/06/2023
|
RABINDRA BINDHANI
|
2404049003WL032419
|
RABINDRA BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532953
|
|
RABINDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-003-001/2470245610
(BIJATALA)
|
2404049003NRG24120620230723326
|
13/06/2023
|
DUHKHU TUDU
|
2404049003WL032418
|
DUHKHU TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532980
|
|
DUHKHU TUDU
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-003-001/2470245610
(BIJATALA)
|
2404049003NRG24120620230723327
|
13/06/2023
|
GIRTHA HANSDAH
|
2404049003WL032418
|
GIRTHA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532990
|
|
GIRTHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIJATALA
|
OR-04-049-003-002/15588
(BIJATALA)
|
2404049003NRG24120620230723328
|
13/06/2023
|
SITAMANI HANSDAH
|
2404049003WL032418
|
SITAMANI HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532901
|
|
SITAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-003-002/15594
(BIJATALA)
|
2404049003NRG24080620230673426
|
13/06/2023
|
MAINO MURMU
|
2404049003WL030150
|
MAINO MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532937
|
|
MAINA MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-002/1570033
(BIJATALA)
|
2404049003NRG24120620230726069
|
13/06/2023
|
JHANA MURMU
|
2404049003WL032538
|
JHANA MURMU
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605532954
|
|
JAUNA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-002/1570037
(BIJATALA)
|
2404049003NRG24120620230726070
|
13/06/2023
|
RINA MURMU
|
2404049003WL032538
|
RINA MURMU
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605532995
|
|
RINA MURMU
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-003-002/1570048
(BIJATALA)
|
2404049003NRG24120620230726071
|
13/06/2023
|
TILOTTAMA PATRA
|
2404049003WL032538
|
TILOTTAMA PATRA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605532943
|
|
TILATTAMA PATRA
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-003-002/15701011
(BIJATALA)
|
2404049003NRG24120620230726072
|
13/06/2023
|
SUSHANTA BEHERA
|
2404049003WL032538
|
SUSHANTA BEHERA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605532993
|
|
SUSHANTA BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-003-002/1570115162
(BIJATALA)
|
2404049003NRG24080620230673427
|
13/06/2023
|
JUGURAM HANSDAH
|
2404049003WL030150
|
JUGURAM HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532983
|
|
JUGURAM HANSDAH
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-002/1570244809
(BIJATALA)
|
2404049003NRG24080620230673428
|
13/06/2023
|
RAMA HANSDAH
|
2404049003WL030150
|
RAMA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532992
|
|
RAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-003-002/1570244811
(BIJATALA)
|
2404049003NRG24080620230673429
|
13/06/2023
|
SUNARAM HANSDAH
|
2404049003WL030150
|
SUNARAM HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532970
|
|
MR SUNARAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJATALA
|
OR-04-049-003-002/1570244848
(BIJATALA)
|
2404049003NRG24080620230673432
|
13/06/2023
|
BANAU MAJHI
|
2404049003WL030150
|
BANAU MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532932
|
|
BANAU MAJHI
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-003-002/1570244848
(BIJATALA)
|
2404049003NRG24080620230673433
|
13/06/2023
|
SARA MAJHI
|
2404049003WL030150
|
SARA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532930
|
|
SAR MAJHI O)
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-003-002/1570244851
(BIJATALA)
|
2404049003NRG24080620230673434
|
13/06/2023
|
BHADU TUDU
|
2404049003WL030150
|
BHADU TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532986
|
|
BHADU TUDU
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-003-002/1570244851
(BIJATALA)
|
2404049003NRG24080620230673435
|
13/06/2023
|
BUDUJA TUDU
|
2404049003WL030150
|
BUDUJA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532984
|
|
BUDUJA TUDU
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-003-002/1570244935
(BIJATALA)
|
2404049003NRG24120620230726074
|
13/06/2023
|
KRISHNA MANDAL
|
2404049003WL032538
|
KRISHNA MANDAL
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533002
|
|
KRISHNA MANDAL
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-003-002/15769
(BIJATALA)
|
2404049003NRG24080620230673436
|
13/06/2023
|
SUSEN MOHANTA
|
2404049003WL030150
|
SUSEN MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605532952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BIJATALA
|
OR-04-049-003-002/294
(BIJATALA)
|
2404049003NRG24080620230673439
|
13/06/2023
|
JUJHAR MATAL BASKEY
|
2404049003WL030150
|
JUJHAR MATAL BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532907
|
|
JUJHAR MATAL BASKEY
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-003-002/294
(BIJATALA)
|
2404049003NRG24080620230673438
|
13/06/2023
|
RAMACHANDRA BASHKE
|
2404049003WL030150
|
RAMACHANDRA BASHKE
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532960
|
|
RAMA BASKEY
|
CANARA BANK(508532)
|
|
39
|
BIJATALA
|
OR-04-049-003-002/294
(BIJATALA)
|
2404049003NRG24080620230673440
|
13/06/2023
|
SURUBALI BASKEY
|
2404049003WL030150
|
SURUBALI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532965
|
|
SURUBALI BASKEY
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-003-002/331
(BIJATALA)
|
2404049003NRG24120620230726076
|
13/06/2023
|
GITA MANDAL
|
2404049003WL032538
|
GITA MANDAL
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533001
|
|
GITA MANDAL
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-003-002/332
(BIJATALA)
|
2404049003NRG24080620230673442
|
13/06/2023
|
KALAKAR PATRA
|
2404049003WL030150
|
KALAKAR PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532903
|
|
KALAKAR PATRA
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-003-002/351
(BIJATALA)
|
2404049003NRG24120620230726078
|
13/06/2023
|
SURAI MAJHI
|
2404049003WL032538
|
SURAI MAJHI
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605532926
|
|
SURAI MAJHI S/O KANKA
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-003-002/353
(BIJATALA)
|
2404049003NRG24080620230673444
|
13/06/2023
|
MALATI PATRA
|
2404049003WL030150
|
MALATI PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532902
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
44
|
BIJATALA
|
OR-04-049-003-002/353
(BIJATALA)
|
2404049003NRG24080620230673443
|
13/06/2023
|
SATYABHAMA PATRA
|
2404049003WL030150
|
SATYABHAMA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532904
|
|
SATYABHAMA PATRA
|
BANK OF INDIA(508505)
|
|
45
|
BIJATALA
|
OR-04-049-003-002/423
(BIJATALA)
|
2404049003NRG24080620230673445
|
13/06/2023
|
MAINA TUDU
|
2404049003WL030150
|
MAINA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532899
|
|
MAINO TUDU
|
BANK OF INDIA(508505)
|
|
46
|
BIJATALA
|
OR-04-049-003-002/429
(BIJATALA)
|
2404049003NRG24080620230673446
|
13/06/2023
|
TULASI MAJHI
|
2404049003WL030150
|
TULASI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532929
|
|
TULASI MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
BIJATALA
|
OR-04-049-003-002/436
(BIJATALA)
|
2404049003NRG24080620230673447
|
13/06/2023
|
PHATEY MAJHI
|
2404049003WL030150
|
PHATEY MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533003
|
|
PHATE BASKEY
|
CANARA BANK(508532)
|
|
48
|
BIJATALA
|
OR-04-049-003-002/464
(BIJATALA)
|
2404049003NRG24080620230673448
|
13/06/2023
|
KARA BASKEY
|
2404049003WL030150
|
KARA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605532939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BIJATALA
|
OR-04-049-003-002/484
(BIJATALA)
|
2404049003NRG24080620230673449
|
13/06/2023
|
PITHA HANSDA
|
2404049003WL030150
|
PITHA HANSDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532898
|
|
PITHA MAJHI
|
BANK OF INDIA(508505)
|
|
50
|
BIJATALA
|
OR-04-049-003-002/492
(BIJATALA)
|
2404049003NRG24080620230673450
|
13/06/2023
|
DIBIRA SOREN
|
2404049003WL030150
|
DIBIRA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532951
|
|
DIBARA SOREN
|
BANK OF INDIA(508505)
|
|
51
|
BIJATALA
|
OR-04-049-003-002/502
(BIJATALA)
|
2404049003NRG24080620230673452
|
13/06/2023
|
MIRADA MAJHI
|
2404049003WL030150
|
MIRADA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532977
|
|
MIRADA MAJHI
|
BANK OF INDIA(508505)
|
|
52
|
BIJATALA
|
OR-04-049-003-002/502
(BIJATALA)
|
2404049003NRG24080620230673451
|
13/06/2023
|
SONA MAJHI
|
2404049003WL030150
|
SONA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532940
|
|
SONA MAJHI
|
BANK OF INDIA(508505)
|
|
53
|
BIJATALA
|
OR-04-049-003-002/517
(BIJATALA)
|
2404049003NRG24120620230726079
|
13/06/2023
|
SUKESH CHANDRA PATRA
|
2404049003WL032538
|
SUKESH CHANDRA PATRA
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605532959
|
|
SUKESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
54
|
BIJATALA
|
OR-04-049-003-003/10
(BIJATALA)
|
2404049003NRG24120620230723330
|
13/06/2023
|
BADRAM MOHANTA
|
2404049003WL032418
|
BADRAM MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532931
|
|
BADRAM MOHANTA (L)
|
BANK OF INDIA(508505)
|
|
55
|
BIJATALA
|
OR-04-049-003-003/11
(BIJATALA)
|
2404049003NRG24120620230723331
|
13/06/2023
|
JAMUNA MOHANTA
|
2404049003WL032418
|
JAMUNA MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532933
|
|
JAMUNA MOHANTA (L)
|
BANK OF INDIA(508505)
|
|
56
|
BIJATALA
|
OR-04-049-003-003/15630
(BIJATALA)
|
2404049003NRG24120620230723332
|
13/06/2023
|
BHARATI MOHANTA
|
2404049003WL032418
|
BHARATI MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532922
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
57
|
BIJATALA
|
OR-04-049-003-003/1570244654
(BIJATALA)
|
2404049003NRG24120620230723333
|
13/06/2023
|
JAGANNATH MOHANTA
|
2404049003WL032418
|
JAGANNATH MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532942
|
|
JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
58
|
BIJATALA
|
OR-04-049-003-003/1570244861
(BIJATALA)
|
2404049003NRG24120620230726080
|
13/06/2023
|
MANORANJAN MARNDI
|
2404049003WL032538
|
MANORANJAN MARNDI
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605532969
|
|
MANORANJAN MARNDI
|
BANK OF INDIA(508505)
|
|
59
|
BIJATALA
|
OR-04-049-003-003/1570244862
(BIJATALA)
|
2404049003NRG24080620230673455
|
13/06/2023
|
SUDARSHAN MARANDI
|
2404049003WL030151
|
SUDARSHAN MARANDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532966
|
|
SUDARSHAN MARNDI
|
BANK OF INDIA(508505)
|
|
60
|
BIJATALA
|
OR-04-049-003-003/1570244863
(BIJATALA)
|
2404049003NRG24080620230673457
|
13/06/2023
|
LAKHIYAN HANSDAH
|
2404049003WL030151
|
LAKHIYAN HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532927
|
|
LAKHIYN HANSDAH (E)
|
BANK OF INDIA(508505)
|
|
61
|
BIJATALA
|
OR-04-049-003-003/1570244865
(BIJATALA)
|
2404049003NRG24080620230673458
|
13/06/2023
|
SANKHA MURMU
|
2404049003WL030151
|
SANKHA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532935
|
|
MR SANKHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJATALA
|
OR-04-049-003-003/22
(BIJATALA)
|
2404049003NRG24080620230673459
|
13/06/2023
|
SAUNRI MOHANTA
|
2404049003WL030151
|
SAUNRI MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532998
|
|
SAUNRI MOHANTA
|
BANK OF INDIA(508505)
|
|
63
|
BIJATALA
|
OR-04-049-003-003/2470245529
(BIJATALA)
|
2404049003NRG24080620230673463
|
13/06/2023
|
BAHLI MAJHI
|
2404049003WL030151
|
BAHLI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532972
|
|
BAHLI MAJHI
|
BANK OF INDIA(508505)
|
|
64
|
BIJATALA
|
OR-04-049-003-003/2470245586
(BIJATALA)
|
2404049003NRG24080620230673465
|
13/06/2023
|
PHULA MARNDI
|
2404049003WL030151
|
PHULA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532981
|
|
PHULA MARNDI
|
BANK OF INDIA(508505)
|
|
65
|
BIJATALA
|
OR-04-049-003-003/54433
(BIJATALA)
|
2404049003NRG24080620230673468
|
13/06/2023
|
TARAMANI MURMU
|
2404049003WL030151
|
TARAMANI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532958
|
|
TARAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BIJATALA
|
OR-04-049-003-006/1412
(BIJATALA)
|
2404049003NRG24120620230726081
|
13/06/2023
|
ARATI MURMU
|
2404049003WL032538
|
ARATI MURMU
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605532994
|
|
ARATI MAJHI
|
BANK OF INDIA(508505)
|
|
67
|
BIJATALA
|
OR-04-049-003-006/1499
(BIJATALA)
|
2404049003NRG24120620230726082
|
13/06/2023
|
MILI HEMBRAM
|
2404049003WL032538
|
MILI HEMBRAM
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605532900
|
|
MILI HEMBRAM
|
BANK OF INDIA(508505)
|
|
68
|
BIJATALA
|
OR-04-049-003-006/15529
(BIJATALA)
|
2404049003NRG24120620230721258
|
13/06/2023
|
RAIMANI MAJHI
|
2404049003WL032318
|
RAIMANI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605533000
|
|
RAIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
69
|
BIJATALA
|
OR-04-049-003-006/15586
(BIJATALA)
|
2404049003NRG24120620230721259
|
13/06/2023
|
KUILI TUDU
|
2404049003WL032318
|
KUILI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532956
|
|
KUILI TUDU
|
BANK OF INDIA(508505)
|
|
70
|
BIJATALA
|
OR-04-049-003-006/1570244745
(BIJATALA)
|
2404049003NRG24120620230721260
|
13/06/2023
|
DASHARATHI TUDU
|
2404049003WL032318
|
DASHARATHI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532968
|
|
DASHARATHI TUDU
|
BANK OF INDIA(508505)
|
|
71
|
BIJATALA
|
OR-04-049-003-006/1570244745
(BIJATALA)
|
2404049003NRG24120620230721261
|
13/06/2023
|
SARATHI TUDU
|
2404049003WL032318
|
SARATHI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532949
|
|
SARATHI TUDU
|
BANK OF INDIA(508505)
|
|
72
|
BIJATALA
|
OR-04-049-003-006/1570244747
(BIJATALA)
|
2404049003NRG24120620230721262
|
13/06/2023
|
BIDESHI MAHAKUD
|
2404049003WL032318
|
BIDESHI MAHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532999
|
|
BIDESHI MAHAKUD
|
BANK OF INDIA(508505)
|
|
73
|
BIJATALA
|
OR-04-049-003-006/1570245073
(BIJATALA)
|
2404049003NRG24120620230721263
|
13/06/2023
|
DAYANIDHI LOHAR
|
2404049003WL032318
|
DAYANIDHI LOHAR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532938
|
|
DAYA NIDHI LOHAR (L)
|
BANK OF INDIA(508505)
|
|
74
|
BIJATALA
|
OR-04-049-003-006/1570245073
(BIJATALA)
|
2404049003NRG24120620230721264
|
13/06/2023
|
PANAMANI LOHAR
|
2404049003WL032318
|
PANAMANI LOHAR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532962
|
|
PANA MANI LOHAR
|
BANK OF INDIA(508505)
|
|
75
|
BIJATALA
|
OR-04-049-003-006/1570245079
(BIJATALA)
|
2404049003NRG24120620230721265
|
13/06/2023
|
KUNTI NAYAK
|
2404049003WL032318
|
KUNTI NAYAK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532988
|
|
KUNTI NAYAK
|
BANK OF INDIA(508505)
|
|
76
|
BIJATALA
|
OR-04-049-003-006/1570245080
(BIJATALA)
|
2404049003NRG24120620230721267
|
13/06/2023
|
SAROJINI GOSWAMI
|
2404049003WL032318
|
SAROJINI GOSWAMI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532945
|
|
SAROJINI GOSWAMI
|
BANK OF INDIA(508505)
|
|
77
|
BIJATALA
|
OR-04-049-003-006/1570245081
(BIJATALA)
|
2404049003NRG24120620230721268
|
13/06/2023
|
MONIKA GOSWAMI
|
2404049003WL032318
|
MONIKA GOSWAMI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532963
|
|
MONIKA GOSWAMI
|
BANK OF INDIA(508505)
|
|
78
|
BIJATALA
|
OR-04-049-003-008/9999
(BIJATALA)
|
2404049003NRG24120620230726083
|
13/06/2023
|
SUNARAM SOREN
|
2404049003WL032538
|
SUNARAM SOREN
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605532955
|
|
SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
79
|
BIJATALA
|
OR-04-049-003-011/1106
(BIJATALA)
|
2404049003NRG24120620230721271
|
13/06/2023
|
SYAMA MAJHI
|
2404049003WL032318
|
SYAMA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532923
|
|
KUANRA MURMU
|
BANK OF INDIA(508505)
|
|
80
|
BIJATALA
|
OR-04-049-003-011/1203
(BIJATALA)
|
2404049003NRG24120620230721272
|
13/06/2023
|
FURAMAL MARNDI
|
2404049003WL032318
|
FURAMAL MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532920
|
|
FURMAL MARNDI
|
BANK OF INDIA(508505)
|
|
81
|
BIJATALA
|
OR-04-049-003-011/1220
(BIJATALA)
|
2404049003NRG24120620230721273
|
13/06/2023
|
BAHADUR TUDU
|
2404049003WL032318
|
BAHADUR TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532961
|
|
BAHADUR TUDU(LTI)
|
BANK OF INDIA(508505)
|
|
82
|
BIJATALA
|
OR-04-049-003-011/1570115137
(BIJATALA)
|
2404049003NRG24120620230721274
|
13/06/2023
|
CHHOTARAY HEMBRAM
|
2404049003WL032318
|
CHHOTARAY HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532974
|
|
CHHOTARAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
83
|
BIJATALA
|
OR-04-049-003-011/1570244648
(BIJATALA)
|
2404049003NRG24120620230721275
|
13/06/2023
|
GOBINDA MARNDI
|
2404049003WL032318
|
GOBINDA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532897
|
|
GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
84
|
BIJATALA
|
OR-04-049-003-011/1570244651
(BIJATALA)
|
2404049003NRG24120620230721276
|
13/06/2023
|
NANI MARNDI
|
2404049003WL032318
|
NANI MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532946
|
|
NANI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJATALA
|
OR-04-049-003-011/1570244748
(BIJATALA)
|
2404049003NRG24120620230721278
|
13/06/2023
|
CHAMPABATI HEMBRAM
|
2404049003WL032318
|
CHAMPABATI HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532924
|
|
CHAMPABATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
86
|
BIJATALA
|
OR-04-049-003-011/1570244748
(BIJATALA)
|
2404049003NRG24120620230721277
|
13/06/2023
|
CHHUTAI HEMBRAM
|
2404049003WL032318
|
CHHUTAI HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532921
|
|
CHHUTAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
87
|
BIJATALA
|
OR-04-049-003-011/1570244750
(BIJATALA)
|
2404049003NRG24120620230721280
|
13/06/2023
|
MANGALA NAIK
|
2404049003WL032318
|
MANGALA NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532982
|
|
MANGALA NAIK
|
BANK OF INDIA(508505)
|
|
88
|
BIJATALA
|
OR-04-049-003-011/1570244751
(BIJATALA)
|
2404049003NRG24120620230721281
|
13/06/2023
|
KARU TUDU
|
2404049003WL032318
|
KARU TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532941
|
|
KARU TUDU
|
BANK OF INDIA(508505)
|
|
89
|
BIJATALA
|
OR-04-049-003-011/1570244835
(BIJATALA)
|
2404049003NRG24120620230721282
|
13/06/2023
|
GULIA TUDU
|
2404049003WL032318
|
GULIA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532989
|
|
MR GULIA TUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJATALA
|
OR-04-049-003-011/1570244949
(BIJATALA)
|
2404049003NRG24120620230721284
|
13/06/2023
|
DASMAT MARNDI
|
2404049003WL032318
|
DASMAT MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532957
|
|
DASMAT MARNDI
|
CANARA BANK(508532)
|
|
91
|
BIJATALA
|
OR-04-049-003-011/1570245048
(BIJATALA)
|
2404049003NRG24120620230721287
|
13/06/2023
|
KOUSHALYA BINDHANI
|
2404049003WL032318
|
KOUSHALYA BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532978
|
|
KOUSHALYA BINDHANI
|
BANK OF INDIA(508505)
|
|
92
|
BIJATALA
|
OR-04-049-003-011/1570245049
(BIJATALA)
|
2404049003NRG24120620230721288
|
13/06/2023
|
RANI TUDU
|
2404049003WL032318
|
RANI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532979
|
|
RANI TUDU
|
BANK OF INDIA(508505)
|
|
93
|
BIJATALA
|
OR-04-049-003-011/157024508
(BIJATALA)
|
2404049003NRG24120620230721293
|
13/06/2023
|
SUMAN TUDU
|
2404049003WL032318
|
SUMAN TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532973
|
|
SUMAN TUDU
|
BANK OF INDIA(508505)
|
|
94
|
BIJATALA
|
OR-04-049-003-011/7774
(BIJATALA)
|
2404049003NRG24120620230723336
|
13/06/2023
|
BIRAM TUDU
|
2404049003WL032418
|
BIRAM TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532906
|
|
BIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJATALA
|
OR-04-049-003-011/7774
(BIJATALA)
|
2404049003NRG24120620230723337
|
13/06/2023
|
DIUGI TUDU
|
2404049003WL032418
|
DIUGI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532936
|
|
DIUGI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJATALA
|
OR-04-049-003-011/7775
(BIJATALA)
|
2404049003NRG24120620230723338
|
13/06/2023
|
CHITAMANI TUDU
|
2404049003WL032418
|
CHITAMANI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532919
|
|
CHHITAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJATALA
|
OR-04-049-003-011/7776
(BIJATALA)
|
2404049003NRG24120620230723339
|
13/06/2023
|
BISWANATH TUDU
|
2404049003WL032418
|
BISWANATH TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532967
|
|
BISWANATH TUDU
|
BANK OF INDIA(508505)
|
|
98
|
BIJATALA
|
OR-04-049-003-011/7777
(BIJATALA)
|
2404049003NRG24120620230723340
|
13/06/2023
|
NABAKISHORE MOHANTA
|
2404049003WL032418
|
NABAKISHORE MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532917
|
|
NABA KISHORE MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152865
|
152865
|
|
|
|
|
|
|
|
|
99
|
BIJATALA
|
OR-04-049-003-002/84464
(BIJATALA)
|
2404049003NRG24080620230673453
|
13/06/2023
|
MALATI MOHANTA
|
2404049003WL030150
|
MALATI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532991
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
100
|
BIJATALA
|
OR-04-049-003-011/7778
(BIJATALA)
|
2404049003NRG24120620230723341
|
13/06/2023
|
SALKHAN MAJHI
|
2404049003WL032418
|
SALKHAN MAJHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532914
|
|
MR SALKHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
101
|
BIJATALA
|
OR-04-049-003-011/1570244835
(BIJATALA)
|
2404049003NRG24120620230721283
|
13/06/2023
|
DINABANDHU TUDU
|
2404049003WL032318
|
DINABANDHU TUDU
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532915
|
|
HADIBANDHU TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
102
|
BIJATALA
|
OR-04-049-003-006/1570245081
(BIJATALA)
|
2404049003NRG24120620230721269
|
13/06/2023
|
TAPAS KUMAR GOSWAMI
|
2404049003WL032318
|
TAPAS KUMAR GOSWAMI
|
00462
|
UCBA0002973
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532913
|
|
TAPAS KUMAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
103
|
BIJATALA
|
OR-04-049-003-001/2470244996
(BIJATALA)
|
2404049003NRG24120620230723367
|
13/06/2023
|
SANJU BINDHANI
|
2404049003WL032419
|
SANJU BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532909
|
|
SANJU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BIJATALA
|
OR-04-049-003-003/2470245014
(BIJATALA)
|
2404049003NRG24080620230673460
|
13/06/2023
|
LAL MOHAN MARANDI
|
2404049003WL030151
|
LAL MOHAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532912
|
|
LAL MOHAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BIJATALA
|
OR-04-049-003-003/247024551
(BIJATALA)
|
2404049003NRG24080620230673461
|
13/06/2023
|
KARU HANSDHA
|
2404049003WL030151
|
KARU HANSDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532910
|
|
KARU HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BIJATALA
|
OR-04-049-003-003/247024551
(BIJATALA)
|
2404049003NRG24080620230673462
|
13/06/2023
|
SINAG HANSDAH
|
2404049003WL030151
|
SINAG HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532911
|
|
SINAG HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BIJATALA
|
OR-04-049-003-003/54488
(BIJATALA)
|
2404049003NRG24080620230673469
|
13/06/2023
|
ARJUN MARANDI
|
2404049003WL030151
|
ARJUN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605532908
|
|
ARJUN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169455
|
169455
|
|
|
|
|
|
|
|