|
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
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24291120231793101
|
30/11/2023
|
PADMINI BANRA
|
2404051018WL184579
|
PADMINI BANRA
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074952503
|
|
PADMINI BANRA W/O-BUDHURAM (O)
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-002/27860
(PODAGARH)
|
2404051018NRG24301120231800275
|
30/11/2023
|
KAIRI PINGUA
|
2404051018WL185746
|
KAIRI PINGUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952525
|
|
KAIRI PINGUA W/O-TURAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-002/27863
(PODAGARH)
|
2404051018NRG24301120231800282
|
30/11/2023
|
BAMIA BANDRA
|
2404051018WL185747
|
BAMIA BANDRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074952510
|
|
BAMIA BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-002/926
(PODAGARH)
|
2404051018NRG24291120231793090
|
30/11/2023
|
TURKA MAHAKUD
|
2404051018WL184575
|
TURKA MAHAKUD
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952514
|
|
TURKA MAHAKUP
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-002/929
(PODAGARH)
|
2404051018NRG24291120231792972
|
30/11/2023
|
BIRSA BANARA
|
2404051018WL184536
|
BIRSA BANARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952555
|
|
BIRSHA BANARA
|
HDFC BANK LTD(607152)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-002/930
(PODAGARH)
|
2404051018NRG24301120231800276
|
30/11/2023
|
LENGA BANARA
|
2404051018WL185746
|
LENGA BANARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952541
|
|
LENGA BNARA, S/O=-TURI BANARA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-003/646
(PODAGARH)
|
2404051018NRG24301120231800321
|
30/11/2023
|
NARAYAN SOREN
|
2404051018WL185757
|
NARAYAN SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952543
|
|
NARAYAN SOREN S/O- JITMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-003/655
(PODAGARH)
|
2404051018NRG24291120231793231
|
30/11/2023
|
BUDUNI MUNDUYA
|
2404051018WL184618
|
BUDUNI MUNDUYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952531
|
|
BUDUNI MUNDUYA W/O-THUSA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-003/655
(PODAGARH)
|
2404051018NRG24291120231793230
|
30/11/2023
|
THUSA MUNDUYA
|
2404051018WL184618
|
THUSA MUNDUYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952544
|
|
THUSA MUNDUYA S/O- SUKUNU
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-003/679
(PODAGARH)
|
2404051018NRG24291120231792974
|
30/11/2023
|
SHYAM CHARAN PURTY
|
2404051018WL184536
|
SHYAM CHARAN PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952553
|
|
SHYAM CHARAN PURTY S/O- LAMARA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24291120231792835
|
30/11/2023
|
SAPANI SINKU
|
2404051018WL184491
|
SAPANI SINKU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952537
|
|
SAPANI SINKU W/O-KACHERAM
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-005/27617
(PODAGARH)
|
2404051018NRG24301120231800353
|
30/11/2023
|
LUGU SOREN
|
2404051018WL185766
|
LUGU SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952552
|
|
LUGU SOREN
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-005/722
(PODAGARH)
|
2404051018NRG24301120231800328
|
30/11/2023
|
MRS. DIUGI HANSDAH
|
2404051018WL185761
|
MRS. DIUGI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952538
|
|
DIUGI HANSDAH W/O-PHATU HANSDAH(O)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-005/722
(PODAGARH)
|
2404051018NRG24301120231800327
|
30/11/2023
|
PHATU HANSDAH
|
2404051018WL185761
|
PHATU HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952515
|
|
PHATU HANSADA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-005/729
(PODAGARH)
|
2404051018NRG24301120231800279
|
30/11/2023
|
PARBATI BESHRA
|
2404051018WL185746
|
PARBATI BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952540
|
|
PARBATI BESHRA W/O JAHARLAL (O)
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24291120231793082
|
30/11/2023
|
SALHO MARNDI
|
2404051018WL184572
|
SALHO MARNDI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074952516
|
|
SALHO MARNDI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24291120231793103
|
30/11/2023
|
MALATI TUDU
|
2404051018WL184581
|
MALATI TUDU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952536
|
|
MALATI TUDU W/O-RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-006/590
(PODAGARH)
|
2404051018NRG24291120231793096
|
30/11/2023
|
LAL MOHAN MAJHI
|
2404051018WL184576
|
LAL MOHAN MAJHI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074952519
|
|
LALMOHAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24291120231792842
|
30/11/2023
|
CHATIRAM MAJHI
|
2404051018WL184492
|
CHATIRAM MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952530
|
|
CHATIRAM MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-007/117
(PODAGARH)
|
2404051018NRG24301120231800283
|
30/11/2023
|
JEMA BARYA
|
2404051018WL185747
|
JEMA BARYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952535
|
|
JEMA BARYA W/O-HAMBIRA BARYA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-007/125
(PODAGARH)
|
2404051018NRG24291120231792829
|
30/11/2023
|
NARENDRA KALUNDIA
|
2404051018WL184490
|
NARENDRA KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074952532
|
|
NARENDRA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-007/125
(PODAGARH)
|
2404051018NRG24291120231792828
|
30/11/2023
|
RAIMANI KALUNDIA
|
2404051018WL184490
|
RAIMANI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952539
|
|
RAIMANI KALUNDIA W/O-NARENDRA(O)
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-007/27693
(PODAGARH)
|
2404051018NRG24291120231792843
|
30/11/2023
|
DURGABATI TIYU
|
2404051018WL184492
|
DURGABATI TIYU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074952524
|
|
DURGABATI TIYU
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24291120231793092
|
30/11/2023
|
PARBATI MUNDA LOHAR
|
2404051018WL184575
|
PARBATI MUNDA LOHAR
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952502
|
|
PARBATI MUNDALOLARW/O-DAMUDAR(O)
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24291120231793093
|
30/11/2023
|
CHATIRAM MURMU
|
2404051018WL184575
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074952528
|
|
CHATIRAM MURMU S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-008/455
(PODAGARH)
|
2404051018NRG24301120231800313
|
30/11/2023
|
PURNA CHANDRA MURMU
|
2404051018WL185754
|
PURNA CHANDRA MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952523
|
|
PURNA CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-010/180
(PODAGARH)
|
2404051018NRG24301120231800310
|
30/11/2023
|
MATHURA HO
|
2404051018WL185752
|
MATHURA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952557
|
|
MATHURA HO
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-010/187
(PODAGARH)
|
2404051018NRG24291120231792986
|
30/11/2023
|
DUKA HO
|
2404051018WL184539
|
DUKA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952520
|
|
DUKA HO S/O-MATA HO
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-010/209
(PODAGARH)
|
2404051018NRG24291120231792844
|
30/11/2023
|
BASANTI HO
|
2404051018WL184492
|
BASANTI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952558
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24291120231792853
|
30/11/2023
|
NAM HO
|
2404051018WL184495
|
NAM HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952556
|
|
NAM HO
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24291120231792855
|
30/11/2023
|
CHAMI PURTY
|
2404051018WL184495
|
CHAMI PURTY
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074952521
|
|
CHAMI PURTY
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-010/221
(PODAGARH)
|
2404051018NRG24291120231793095
|
30/11/2023
|
MAINA PURTY
|
2404051018WL184575
|
MAINA PURTY
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952522
|
|
MAINA PURTY W/O BALKA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-010/237
(PODAGARH)
|
2404051018NRG24291120231792988
|
30/11/2023
|
SAMBARI HO
|
2404051018WL184539
|
SAMBARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952526
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-010/240
(PODAGARH)
|
2404051018NRG24291120231792837
|
30/11/2023
|
SUPAI ALDA
|
2404051018WL184491
|
SUPAI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952512
|
|
SUPAI ALDA S/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24291120231792845
|
30/11/2023
|
SABITRI HO
|
2404051018WL184492
|
SABITRI HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074952529
|
|
SABITRI HO W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-010/266
(PODAGARH)
|
2404051018NRG24291120231792859
|
30/11/2023
|
PREMALATA ALDA
|
2404051018WL184497
|
PREMALATA ALDA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074952518
|
|
PREMALATA ALDA W/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-010/27590
(PODAGARH)
|
2404051018NRG24291120231792846
|
30/11/2023
|
PARBATI PURTI
|
2404051018WL184492
|
PARBATI PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952505
|
|
PARBATI PURTY W/O-MAJURA (E)
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-010/27636
(PODAGARH)
|
2404051018NRG24291120231793217
|
30/11/2023
|
PADMABATI PURTY
|
2404051018WL184613
|
PADMABATI PURTY
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074952513
|
|
PADMABATI PURTY W/O-LAGO
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-010/27638
(PODAGARH)
|
2404051018NRG24301120231800281
|
30/11/2023
|
PURSATAM DEHURI
|
2404051018WL185746
|
PURSATAM DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074952509
|
|
PURUSATAM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-010/27662
(PODAGARH)
|
2404051018NRG24291120231792839
|
30/11/2023
|
SURU HO
|
2404051018WL184491
|
SURU HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952506
|
|
SURU HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-010/27738
(PODAGARH)
|
2404051018NRG24301120231800284
|
30/11/2023
|
TIKALAL BESHRA
|
2404051018WL185747
|
TIKALAL BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952554
|
|
TIKALAL BESHRA S/O-JAHARLAL
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-010/27745
(PODAGARH)
|
2404051018NRG24291120231793098
|
30/11/2023
|
DUKHUNI HO
|
2404051018WL184577
|
DUKHUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074952533
|
|
DUKHINI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-010/27812
(PODAGARH)
|
2404051018NRG24291120231793097
|
30/11/2023
|
RANDAY PURTY
|
2404051018WL184576
|
RANDAY PURTY
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952504
|
|
RANDAY PURTY W/O-BUDHURAM(O)
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-011/27825
(PODAGARH)
|
2404051018NRG24291120231793100
|
30/11/2023
|
KUSUNU BARJA
|
2404051018WL184578
|
KUSUNU BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952508
|
|
KUSUNU BARJA S/O-DURGA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-011/316
(PODAGARH)
|
2404051018NRG24291120231792831
|
30/11/2023
|
NARAYAN PALEYA
|
2404051018WL184490
|
NARAYAN PALEYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952501
|
|
NARAYAN PALEYA S/O- MANGATA PALEYA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-013/26325
(PODAGARH)
|
2404051018NRG24301120231800285
|
30/11/2023
|
DULI BASKE
|
2404051018WL185747
|
DULI BASKE
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952534
|
|
DULI BASKE W/O-SHYAM CH.
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-013/513
(PODAGARH)
|
2404051018NRG24291120231792847
|
30/11/2023
|
LILMUNI BASKEY
|
2404051018WL184492
|
LILMUNI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952542
|
|
LILMUNI BASKEY W/O HADU (O)
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-013/530
(PODAGARH)
|
2404051018NRG24291120231793099
|
30/11/2023
|
PAN BASKEY
|
2404051018WL184577
|
PAN BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952559
|
|
PAN BASKEY
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-013/531
(PODAGARH)
|
2404051018NRG24301120231800286
|
30/11/2023
|
SRIMATI HANSDAH
|
2404051018WL185747
|
SRIMATI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952527
|
|
SRIMATI HANSDAH
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-014/774
(PODAGARH)
|
2404051018NRG24291120231792833
|
30/11/2023
|
BIRA SINGH
|
2404051018WL184490
|
BIRA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952500
|
|
BIRA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-014/802
(PODAGARH)
|
2404051018NRG24301120231800287
|
30/11/2023
|
BASANTI SINGH
|
2404051018WL185747
|
BASANTI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952507
|
|
BASANTI SINGH W/O-SUKLAL
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24291120231792860
|
30/11/2023
|
GURUBARI MOHAKUD
|
2404051018WL184497
|
GURUBARI MOHAKUD
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074952517
|
|
GURUBARI MOHAKUD W/O-NARESH
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-014/877
(PODAGARH)
|
2404051018NRG24291120231792840
|
30/11/2023
|
CHANDRA MOHAN SINGH
|
2404051018WL184491
|
CHANDRA MOHAN SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074952499
|
|
CHANDRA MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
54
|
JOSHIPUR
|
OR-04-051-018-010/203
(PODAGARH)
|
2404051018NRG24301120231800324
|
30/11/2023
|
PALA SINGH
|
2404051018WL185759
|
PALA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952511
|
|
PALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
55
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24291120231793102
|
30/11/2023
|
SALKHU TUDU
|
2404051018WL184580
|
SALKHU TUDU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074952548
|
|
MR SALKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24291120231793091
|
30/11/2023
|
JHULURAM MAJHI
|
2404051018WL184575
|
JHULURAM MAJHI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952550
|
|
MR JHULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-009/27830
(PODAGARH)
|
2404051018NRG24291120231792852
|
30/11/2023
|
SHUKADEV BEHERA
|
2404051018WL184495
|
SHUKADEV BEHERA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952551
|
|
SUKADEV BEHERA S/O-SIRISH
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-010/27871
(PODAGARH)
|
2404051018NRG24301120231800302
|
30/11/2023
|
RAGHUNATH ALDA
|
2404051018WL185750
|
RAGHUNATH ALDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952549
|
|
MR RAGHUNATH ALDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-014/878
(PODAGARH)
|
2404051018NRG24301120231800355
|
30/11/2023
|
SANIA SINGH
|
2404051018WL185766
|
SANIA SINGH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074952547
|
|
MR SANIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
60
|
JOSHIPUR
|
OR-04-051-018-001/33
(PODAGARH)
|
2404051018NRG24291120231792827
|
30/11/2023
|
AINA MANI TUDU
|
2404051018WL184490
|
AINA MANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074952546
|
|
AINA MANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-009/27831
(PODAGARH)
|
2404051018NRG24291120231793094
|
30/11/2023
|
MR BIBHUTI BHUSAN BEHERA
|
2404051018WL184575
|
MR BIBHUTI BHUSAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074952545
|
|
BIBHUTI BHUSAN BEHERA, SIRISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|