|
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
|
SULIAPADA
|
OR-04-065-015-002/8635
(UFALGADIA)
|
2404065015NRG24211120231733337
|
21/11/2023
|
GURUCHARAN MAHANTA
|
2404065015WL175082
|
GURUCHARAN MAHANTA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070491
|
|
GURU CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-015-002/8641
(UFALGADIA)
|
2404065015NRG24211120231733339
|
21/11/2023
|
RABINDRA MOHANTA
|
2404065015WL175082
|
RABINDRA MOHANTA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070525
|
|
MRS GURUBARI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-015-005/165021348
(UFALGADIA)
|
2404065015NRG24201120231728586
|
21/11/2023
|
LILIMANI MARNDI
|
2404065015WL174148
|
LILIMANI MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070533
|
|
LILI MANI MARNDI
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-015-005/7860
(UFALGADIA)
|
2404065015NRG24201120231728587
|
21/11/2023
|
NIGHU MARNDI
|
2404065015WL174148
|
NIGHU MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070545
|
|
NEGHU MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-005/7877
(UFALGADIA)
|
2404065015NRG24201120231728588
|
21/11/2023
|
GURUBARI TUDU
|
2404065015WL174148
|
GURUBARI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070506
|
|
GURUBARI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-005/7882
(UFALGADIA)
|
2404065015NRG24201120231728589
|
21/11/2023
|
RAMA CHANDRA TUDU
|
2404065015WL174148
|
RAMA CHANDRA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070541
|
|
RAMA CHANDRA TUDU.
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-015-005/7883
(UFALGADIA)
|
2404065015NRG24201120231728590
|
21/11/2023
|
BALAY TUDU
|
2404065015WL174148
|
BALAY TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070542
|
|
BALAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULIAPADA
|
OR-04-065-015-005/7885
(UFALGADIA)
|
2404065015NRG24201120231728591
|
21/11/2023
|
PHULA MARNDI
|
2404065015WL174148
|
PHULA MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070501
|
|
PHULA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-015-005/7899
(UFALGADIA)
|
2404065015NRG24201120231728593
|
21/11/2023
|
SURUKUNU DHAL
|
2404065015WL174148
|
SURUKUNU DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070493
|
|
SURUKUNA DHAL
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-015-005/7916
(UFALGADIA)
|
2404065015NRG24201120231729563
|
21/11/2023
|
HARIHARA DHAL
|
2404065015WL174347
|
HARIHARA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070492
|
|
HARIHAR DHAL
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-015-005/7916
(UFALGADIA)
|
2404065015NRG24201120231729564
|
21/11/2023
|
SANJULATA DHAL
|
2404065015WL174347
|
SANJULATA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070516
|
|
SANJULATA DHAL
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-015-005/7923
(UFALGADIA)
|
2404065015NRG24201120231728594
|
21/11/2023
|
CHANDRA MARNDI
|
2404065015WL174148
|
CHANDRA MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070548
|
|
CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-015-005/7924
(UFALGADIA)
|
2404065015NRG24201120231729565
|
21/11/2023
|
KANHU CHARAN SI
|
2404065015WL174347
|
KANHU CHARAN SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070519
|
|
KANHUCHARAN SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SULIAPADA
|
OR-04-065-015-007/165021082
(UFALGADIA)
|
2404065015NRG24211120231733340
|
21/11/2023
|
BISNU PRIYA DAS
|
2404065015WL175082
|
BISNU PRIYA DAS
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070523
|
|
BISNU PRIYA DAS
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-015-007/165021570
(UFALGADIA)
|
2404065015NRG24211120231733344
|
21/11/2023
|
MALATI DAS
|
2404065015WL175082
|
MALATI DAS
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070515
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-015-007/7555
(UFALGADIA)
|
2404065015NRG24211120231733346
|
21/11/2023
|
KARNA SI
|
2404065015WL175082
|
KARNA SI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070526
|
|
KARNA SI
|
FEDERAL BANK(607165)
|
|
17
|
SULIAPADA
|
OR-04-065-015-007/7556-B
(UFALGADIA)
|
2404065015NRG24211120231733570
|
21/11/2023
|
BIJAY KUMAR THAYAL
|
2404065015WL175141
|
BIJAY KUMAR THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070511
|
|
BIJAY KUMAR THAYAL
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-015-007/7579
(UFALGADIA)
|
2404065015NRG24211120231733569
|
21/11/2023
|
SURENDRA THAYAL
|
2404065015WL175140
|
SURENDRA THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070550
|
|
SUREN THAYAL
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-015-007/7583
(UFALGADIA)
|
2404065015NRG24211120231733347
|
21/11/2023
|
PINTU DAS
|
2404065015WL175082
|
PINTU DAS
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070536
|
|
PINTU DAS
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-015-007/7590-B
(UFALGADIA)
|
2404065015NRG24211120231733348
|
21/11/2023
|
SARADA THAYAL
|
2404065015WL175082
|
SARADA THAYAL
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070517
|
|
SARADA THAYAL
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-015-007/7631-A
(UFALGADIA)
|
2404065015NRG24211120231733350
|
21/11/2023
|
KAMALAKANTA SI
|
2404065015WL175082
|
KAMALAKANTA SI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070524
|
|
SULOCHANA SI
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-015-008/165021557
(UFALGADIA)
|
2404065015NRG24201120231728596
|
21/11/2023
|
DEBENDRA NAIK
|
2404065015WL174148
|
DEBENDRA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070505
|
|
DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-015-008/8995
(UFALGADIA)
|
2404065015NRG24201120231728598
|
21/11/2023
|
UPENDRA NAIK
|
2404065015WL174148
|
UPENDRA NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070544
|
|
UPENDRA NAYAK S/O NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
SULIAPADA
|
OR-04-065-015-008/9010
(UFALGADIA)
|
2404065015NRG24211120231733449
|
21/11/2023
|
MAKUND THAYAL
|
2404065015WL175101
|
MAKUND THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070510
|
|
MUKANDA KUMAR THAYAL
|
BANK OF INDIA(508505)
|
|
25
|
SULIAPADA
|
OR-04-065-015-008/9017
(UFALGADIA)
|
2404065015NRG24201120231728599
|
21/11/2023
|
BIJAY DHIR
|
2404065015WL174148
|
BIJAY DHIR
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070551
|
|
BIJAY KUMAR DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULIAPADA
|
OR-04-065-015-008/9037
(UFALGADIA)
|
2404065015NRG24201120231728600
|
21/11/2023
|
INDRAJIT NAIK
|
2404065015WL174148
|
INDRAJIT NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070518
|
|
INDRAJIT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULIAPADA
|
OR-04-065-015-008/9056
(UFALGADIA)
|
2404065015NRG24201120231728601
|
21/11/2023
|
NETRANANDA DHIR
|
2404065015WL174148
|
NETRANANDA DHIR
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070490
|
|
NETRANANDA DHIR
|
BANK OF INDIA(508505)
|
|
28
|
SULIAPADA
|
OR-04-065-015-008/9063
(UFALGADIA)
|
2404065015NRG24201120231728602
|
21/11/2023
|
DIBAKAR NAIK
|
2404065015WL174148
|
DIBAKAR NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070521
|
|
DIBAKAR NAIK
|
BANK OF INDIA(508505)
|
|
29
|
SULIAPADA
|
OR-04-065-015-008/9081
(UFALGADIA)
|
2404065015NRG24201120231728603
|
21/11/2023
|
ANANTA NAIK
|
2404065015WL174148
|
ANANTA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070520
|
|
ANANTA NAIK
|
BANK OF INDIA(508505)
|
|
30
|
SULIAPADA
|
OR-04-065-015-011/165020966
(UFALGADIA)
|
2404065015NRG24201120231729567
|
21/11/2023
|
ANITA DAS
|
2404065015WL174347
|
ANITA DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070527
|
|
ANITA DAS
|
BANK OF INDIA(508505)
|
|
31
|
SULIAPADA
|
OR-04-065-015-011/165020991
(UFALGADIA)
|
2404065015NRG24201120231729568
|
21/11/2023
|
RATAN MALA DHUNUKI
|
2404065015WL174347
|
RATAN MALA DHUNUKI
|
00048
|
BKID0005462
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011070528
|
|
RATAN MALA DHUNUKI
|
BANK OF INDIA(508505)
|
|
32
|
SULIAPADA
|
OR-04-065-015-011/8282
(UFALGADIA)
|
2404065015NRG24201120231729571
|
21/11/2023
|
SARATHI DAS
|
2404065015WL174347
|
SARATHI DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070494
|
|
SARATHI DAS
|
BANK OF INDIA(508505)
|
|
33
|
SULIAPADA
|
OR-04-065-015-012/9297
(UFALGADIA)
|
2404065015NRG24211120231733444
|
21/11/2023
|
ANPA SOREN
|
2404065015WL175097
|
ANPA SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9011070539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SULIAPADA
|
OR-04-065-015-012/9306
(UFALGADIA)
|
2404065015NRG24211120231733446
|
21/11/2023
|
RAMESWAR HANSDAH
|
2404065015WL175099
|
RAMESWAR HANSDAH
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070509
|
|
RAMESWAR HANSDA
|
BANK OF INDIA(508505)
|
|
35
|
SULIAPADA
|
OR-04-065-015-012/9306
(UFALGADIA)
|
2404065015NRG24211120231733447
|
21/11/2023
|
YABA HANSDAH
|
2404065015WL175099
|
YABA HANSDAH
|
00048
|
BKID0005462
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011070508
|
|
YABA HANSADA
|
BANK OF INDIA(508505)
|
|
36
|
SULIAPADA
|
OR-04-065-015-012/9309
(UFALGADIA)
|
2404065015NRG24211120231733443
|
21/11/2023
|
SALGE HEMBRAM
|
2404065015WL175096
|
SALGE HEMBRAM
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011070507
|
|
SALAGE HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
SULIAPADA
|
OR-04-065-015-014/165020659
(UFALGADIA)
|
2404065015NRG24211120231733289
|
21/11/2023
|
HIRAMANI MUMRU
|
2404065015WL175077
|
HIRAMANI MUMRU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070529
|
|
HIRAMANI MURMU
|
BANK OF INDIA(508505)
|
|
38
|
SULIAPADA
|
OR-04-065-015-014/165021396
(UFALGADIA)
|
2404065015NRG24211120231733291
|
21/11/2023
|
PAMA HEMBRAM
|
2404065015WL175077
|
PAMA HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070531
|
|
PAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
SULIAPADA
|
OR-04-065-015-014/165021401
(UFALGADIA)
|
2404065015NRG24211120231733293
|
21/11/2023
|
RANI MURMU
|
2404065015WL175077
|
RANI MURMU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070502
|
|
RANI MURMU
|
BANK OF INDIA(508505)
|
|
40
|
SULIAPADA
|
OR-04-065-015-014/165021406
(UFALGADIA)
|
2404065015NRG24211120231733295
|
21/11/2023
|
DHIREN KISKU
|
2404065015WL175077
|
DHIREN KISKU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070500
|
|
DHIREN KISKU
|
BANK OF INDIA(508505)
|
|
41
|
SULIAPADA
|
OR-04-065-015-014/165021423
(UFALGADIA)
|
2404065015NRG24211120231733296
|
21/11/2023
|
SARASWATI KISKU
|
2404065015WL175077
|
SARASWATI KISKU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070499
|
|
SARASWATI KISKU
|
BANK OF INDIA(508505)
|
|
42
|
SULIAPADA
|
OR-04-065-015-014/165021443
(UFALGADIA)
|
2404065015NRG24211120231733283
|
21/11/2023
|
RAJENDRA SOREN
|
2404065015WL175076
|
RAJENDRA SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070514
|
|
RAJENDRA SOREN
|
BANK OF INDIA(508505)
|
|
43
|
SULIAPADA
|
OR-04-065-015-014/7674
(UFALGADIA)
|
2404065015NRG24211120231733284
|
21/11/2023
|
DHANU KISKU
|
2404065015WL175076
|
DHANU KISKU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070498
|
|
DHANU KISKU
|
CANARA BANK(508532)
|
|
44
|
SULIAPADA
|
OR-04-065-015-014/7674
(UFALGADIA)
|
2404065015NRG24211120231733285
|
21/11/2023
|
RAIMANI KISKU
|
2404065015WL175076
|
RAIMANI KISKU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070489
|
|
RAIMANI KISKU
|
BANK OF INDIA(508505)
|
|
45
|
SULIAPADA
|
OR-04-065-015-015/165021163
(UFALGADIA)
|
2404065015NRG24211120231733451
|
21/11/2023
|
DURA SING
|
2404065015WL175103
|
DURA SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070534
|
|
DURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULIAPADA
|
OR-04-065-015-015/165021326
(UFALGADIA)
|
2404065015NRG24201120231728604
|
21/11/2023
|
LAXMAN HEMBRAM
|
2404065015WL174148
|
LAXMAN HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070543
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
SULIAPADA
|
OR-04-065-015-015/165021475
(UFALGADIA)
|
2404065015NRG24201120231728605
|
21/11/2023
|
JURA HEMBRAM
|
2404065015WL174148
|
JURA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070537
|
|
JURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
SULIAPADA
|
OR-04-065-015-015/165021498
(UFALGADIA)
|
2404065015NRG24211120231733450
|
21/11/2023
|
SANKHI MURMU
|
2404065015WL175102
|
SANKHI MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9011070547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SULIAPADA
|
OR-04-065-015-015/9144
(UFALGADIA)
|
2404065015NRG24201120231728606
|
21/11/2023
|
DHANA SING
|
2404065015WL174148
|
DHANA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070522
|
|
DHANA SING
|
BANK OF INDIA(508505)
|
|
50
|
SULIAPADA
|
OR-04-065-015-015/9145
(UFALGADIA)
|
2404065015NRG24201120231728607
|
21/11/2023
|
DULARI SOREN
|
2404065015WL174148
|
DULARI SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070532
|
|
DULARI SAREN
|
BANK OF INDIA(508505)
|
|
51
|
SULIAPADA
|
OR-04-065-015-015/9169
(UFALGADIA)
|
2404065015NRG24201120231728608
|
21/11/2023
|
NIRANJAN SING
|
2404065015WL174148
|
NIRANJAN SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070530
|
|
NIRANJAN SING
|
BANK OF INDIA(508505)
|
|
52
|
SULIAPADA
|
OR-04-065-015-015/9170
(UFALGADIA)
|
2404065015NRG24201120231728609
|
21/11/2023
|
SIMAL MURMU
|
2404065015WL174148
|
SIMAL MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070540
|
|
SIMAL MURMU
|
BANK OF INDIA(508505)
|
|
53
|
SULIAPADA
|
OR-04-065-015-015/9175
(UFALGADIA)
|
2404065015NRG24211120231733572
|
21/11/2023
|
BIREN HEMBRAM
|
2404065015WL175142
|
BIREN HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070552
|
|
BIREN HEMBRAM
|
BANK OF INDIA(508505)
|
|
54
|
SULIAPADA
|
OR-04-065-015-015/9175
(UFALGADIA)
|
2404065015NRG24211120231733573
|
21/11/2023
|
MATAL HEMBRAM
|
2404065015WL175142
|
MATAL HEMBRAM
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070553
|
|
MATAL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SULIAPADA
|
OR-04-065-015-015/9175
(UFALGADIA)
|
2404065015NRG24211120231733571
|
21/11/2023
|
SAMRAY HEMBRAM
|
2404065015WL175142
|
SAMRAY HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070549
|
|
SAMRAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
56
|
SULIAPADA
|
OR-04-065-015-015/9182
(UFALGADIA)
|
2404065015NRG24201120231728610
|
21/11/2023
|
RENTA MURMU
|
2404065015WL174148
|
RENTA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070538
|
|
RENTA MURMU
|
BANK OF INDIA(508505)
|
|
57
|
SULIAPADA
|
OR-04-065-015-015/9223
(UFALGADIA)
|
2404065015NRG24201120231728611
|
21/11/2023
|
BUDHIA SING
|
2404065015WL174148
|
BUDHIA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070503
|
|
BUDHIA SING
|
BANK OF INDIA(508505)
|
|
58
|
SULIAPADA
|
OR-04-065-015-015/9230
(UFALGADIA)
|
2404065015NRG24201120231728612
|
21/11/2023
|
CHANCHALA DAS
|
2404065015WL174148
|
CHANCHALA DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070495
|
|
CHANCHALA DAS
|
CANARA BANK(508532)
|
|
59
|
SULIAPADA
|
OR-04-065-015-017/165021096
(UFALGADIA)
|
2404065015NRG24211120231733563
|
21/11/2023
|
SURUBALI MURMU
|
2404065015WL175138
|
SURUBALI MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070496
|
|
SURUBALI MURMU
|
BANK OF INDIA(508505)
|
|
60
|
SULIAPADA
|
OR-04-065-015-017/165021097
(UFALGADIA)
|
2404065015NRG24211120231733562
|
21/11/2023
|
KALYANI SOREN
|
2404065015WL175137
|
KALYANI SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070497
|
|
KALYANI SOREN
|
BANK OF INDIA(508505)
|
|
61
|
SULIAPADA
|
OR-04-065-015-017/8131
(UFALGADIA)
|
2404065015NRG24211120231733288
|
21/11/2023
|
DUKHINI SOREN
|
2404065015WL175076
|
DUKHINI SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070535
|
|
DUKHINI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
62
|
SULIAPADA
|
OR-04-065-015-005/7869-A
(UFALGADIA)
|
2404065015NRG24201120231729562
|
21/11/2023
|
BHAGIRATHA DHAL
|
2404065015WL174347
|
BHAGIRATHA DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070546
|
|
BHAGIRATHA DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
SULIAPADA
|
OR-04-065-015-005/7896
(UFALGADIA)
|
2404065015NRG24201120231728592
|
21/11/2023
|
JAMBHIR DHAL
|
2404065015WL174148
|
JAMBHIR DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070476
|
|
JAMBHIR DHAL
|
BANK OF INDIA(508505)
|
|
64
|
SULIAPADA
|
OR-04-065-015-005/7956
(UFALGADIA)
|
2404065015NRG24211120231733448
|
21/11/2023
|
LILI SI
|
2404065015WL175100
|
LILI SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070512
|
|
BHAGABAT SI
|
BANK OF INDIA(508505)
|
|
65
|
SULIAPADA
|
OR-04-065-015-007/165020505
(UFALGADIA)
|
2404065015NRG24211120231733543
|
21/11/2023
|
SUJIT KUMAR DAS
|
2404065015WL175127
|
SUJIT KUMAR DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070485
|
|
SUJIT KUMAR DAS
|
CANARA BANK(508532)
|
|
66
|
SULIAPADA
|
OR-04-065-015-007/165021082
(UFALGADIA)
|
2404065015NRG24211120231733341
|
21/11/2023
|
CHANDRAKANTA DAS
|
2404065015WL175082
|
CHANDRAKANTA DAS
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070478
|
|
CHANDRAKANTA DAS
|
CANARA BANK(508532)
|
|
67
|
SULIAPADA
|
OR-04-065-015-007/165021533
(UFALGADIA)
|
2404065015NRG24211120231733343
|
21/11/2023
|
RAJIB LOCHAN SI
|
2404065015WL175082
|
RAJIB LOCHAN SI
|
00078
|
CNRB0001796
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070482
|
|
RAJIB LOCHAN SI
|
BANK OF INDIA(508505)
|
|
68
|
SULIAPADA
|
OR-04-065-015-007/165021570
(UFALGADIA)
|
2404065015NRG24211120231733345
|
21/11/2023
|
JAGADISH CHANDRA DAS
|
2404065015WL175082
|
JAGADISH CHANDRA DAS
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011070477
|
|
JAGADISH CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
69
|
SULIAPADA
|
OR-04-065-015-007/7558
(UFALGADIA)
|
2404065015NRG24211120231733544
|
21/11/2023
|
UTTAM DAS
|
2404065015WL175128
|
UTTAM DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070480
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SULIAPADA
|
OR-04-065-015-007/7597-A
(UFALGADIA)
|
2404065015NRG24211120231733537
|
21/11/2023
|
ARJUNA DHAL
|
2404065015WL175122
|
ARJUNA DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070481
|
|
ARJUNA DHAL
|
CANARA BANK(508532)
|
|
71
|
SULIAPADA
|
OR-04-065-015-007/7597-A
(UFALGADIA)
|
2404065015NRG24211120231733538
|
21/11/2023
|
CHEMAMANI DHAL
|
2404065015WL175122
|
CHEMAMANI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070513
|
|
CHEMAMANI DHAL
|
CANARA BANK(508532)
|
|
72
|
SULIAPADA
|
OR-04-065-015-007/7644
(UFALGADIA)
|
2404065015NRG24211120231733542
|
21/11/2023
|
JAGADISH DAS
|
2404065015WL175126
|
JAGADISH DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011070475
|
|
JAGADISH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SULIAPADA
|
OR-04-065-015-014/165021393
(UFALGADIA)
|
2404065015NRG24211120231733290
|
21/11/2023
|
SANKAR KISKU
|
2404065015WL175077
|
SANKAR KISKU
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070484
|
|
SANKAR KISKU
|
ICICI BANK LTD(508534)
|
|
74
|
SULIAPADA
|
OR-04-065-015-014/165021397
(UFALGADIA)
|
2404065015NRG24211120231733292
|
21/11/2023
|
SUNARAM MURMU
|
2404065015WL175077
|
SUNARAM MURMU
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070479
|
|
SUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
75
|
SULIAPADA
|
OR-04-065-015-014/165021404
(UFALGADIA)
|
2404065015NRG24211120231733294
|
21/11/2023
|
MANGAL KISKU
|
2404065015WL175077
|
MANGAL KISKU
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070483
|
|
MANGAL KISKU
|
CANARA BANK(508532)
|
|
76
|
SULIAPADA
|
OR-04-065-015-014/165021424
(UFALGADIA)
|
2404065015NRG24211120231733297
|
21/11/2023
|
DILLIP HEMBRAM
|
2404065015WL175077
|
DILLIP HEMBRAM
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070488
|
|
DILLIP HEMBRAM
|
CANARA BANK(508532)
|
|
77
|
SULIAPADA
|
OR-04-065-015-014/7695
(UFALGADIA)
|
2404065015NRG24211120231733286
|
21/11/2023
|
MEGHARAY MURMU
|
2404065015WL175076
|
MEGHARAY MURMU
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070486
|
|
MEGHARAY MURMU
|
CANARA BANK(508532)
|
|
78
|
SULIAPADA
|
OR-04-065-015-014/7711
(UFALGADIA)
|
2404065015NRG24211120231733287
|
21/11/2023
|
SUMAN HEMBRAM
|
2404065015WL175076
|
SUMAN HEMBRAM
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070487
|
|
Suman Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
79
|
SULIAPADA
|
OR-04-065-015-008/165020621
(UFALGADIA)
|
2404065015NRG24201120231728595
|
21/11/2023
|
UPENDRA DHIR
|
2404065015WL174148
|
UPENDRA DHIR
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070504
|
|
UPENDRA DHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138408
|
138408
|
|
|
|
|
|
|
|