|
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
|
KHUNTA
|
OR-04-057-012-011/10191
(KARKACHIA)
|
2404057012NRG24160520230370392
|
16/05/2023
|
SANJITA BEHERA
|
2404057012WL016675
|
SANJITA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829268
|
|
SANJEETA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-012-001/17846
(KARKACHIA)
|
2404057012NRG24160520230370309
|
16/05/2023
|
SHANKAR MURMU
|
2404057012WL016670
|
SHANKAR MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829272
|
|
SHANKAR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-012-001/17930
(KARKACHIA)
|
2404057012NRG24160520230370311
|
16/05/2023
|
SABITA SOREN
|
2404057012WL016670
|
SABITA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829338
|
|
SABITA SAREN
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-001/9442
(KARKACHIA)
|
2404057012NRG24160520230370312
|
16/05/2023
|
RAM CH. SOREN
|
2404057012WL016670
|
RAM CH. SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829337
|
|
RAMCHANDRA SAREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHUNTA
|
OR-04-057-012-001/9500
(KARKACHIA)
|
2404057012NRG24160520230370314
|
16/05/2023
|
LADA SAREN
|
2404057012WL016670
|
LADA SAREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829329
|
|
MR LADA SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHUNTA
|
OR-04-057-012-001/9527
(KARKACHIA)
|
2404057012NRG24160520230370315
|
16/05/2023
|
KANDA SOREN
|
2404057012WL016670
|
KANDA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829331
|
|
KANDA SAREN
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-012-002/17645
(KARKACHIA)
|
2404057012NRG24160520230370241
|
16/05/2023
|
SUBASH MARNDI
|
2404057012WL016667
|
SUBASH MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829345
|
|
SUBASA MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-012-002/17976
(KARKACHIA)
|
2404057012NRG24160520230370242
|
16/05/2023
|
SUKAMANI MURMU
|
2404057012WL016667
|
SUKAMANI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829321
|
|
SUKUMANI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-012-002/18043
(KARKACHIA)
|
2404057012NRG24160520230370245
|
16/05/2023
|
SALMA HEMBRAM
|
2404057012WL016667
|
SALMA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829346
|
|
SALMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-012-002/18043
(KARKACHIA)
|
2404057012NRG24160520230370244
|
16/05/2023
|
SAMAY HEMBRAM
|
2404057012WL016667
|
SAMAY HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829307
|
|
SAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-012-002/18073
(KARKACHIA)
|
2404057012NRG24160520230370246
|
16/05/2023
|
LAKHIA SOREN
|
2404057012WL016667
|
LAKHIA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829295
|
|
LAKHIA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-012-002/18078
(KARKACHIA)
|
2404057012NRG24160520230370250
|
16/05/2023
|
SUMI BASKEY
|
2404057012WL016667
|
SUMI BASKEY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829269
|
|
SUMI BASKEY
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-012-002/18079
(KARKACHIA)
|
2404057012NRG24160520230370251
|
16/05/2023
|
SOMANATH MURMU
|
2404057012WL016667
|
SOMANATH MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829301
|
|
SOMANATH MURMU
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-012-002/18080
(KARKACHIA)
|
2404057012NRG24160520230370252
|
16/05/2023
|
GOBINDA MURMU
|
2404057012WL016667
|
GOBINDA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829308
|
|
GOBINDA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-012-002/18082
(KARKACHIA)
|
2404057012NRG24160520230370255
|
16/05/2023
|
SUKANTI SOREN
|
2404057012WL016667
|
SUKANTI SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829293
|
|
MISS SUKANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-012-002/18086
(KARKACHIA)
|
2404057012NRG24160520230370257
|
16/05/2023
|
GORACHAND HEMBRAM
|
2404057012WL016667
|
GORACHAND HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829303
|
|
GORACHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-012-002/9105
(KARKACHIA)
|
2404057012NRG24160520230370319
|
16/05/2023
|
SUKUL HEMBRAM
|
2404057012WL016670
|
SUKUL HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829302
|
|
SUKUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-012-002/9116
(KARKACHIA)
|
2404057012NRG24160520230370320
|
16/05/2023
|
RAGHUNATH MURMU
|
2404057012WL016670
|
RAGHUNATH MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829312
|
|
RAGHUNATH MURMU
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-012-005/17985
(KARKACHIA)
|
2404057012NRG24160520230370321
|
16/05/2023
|
RAIBARI SINGH
|
2404057012WL016670
|
RAIBARI SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829333
|
|
RAIBARI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-012-005/17986
(KARKACHIA)
|
2404057012NRG24160520230370322
|
16/05/2023
|
BASANTI SINGH
|
2404057012WL016670
|
BASANTI SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829336
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHUNTA
|
OR-04-057-012-005/17992
(KARKACHIA)
|
2404057012NRG24160520230370323
|
16/05/2023
|
MANTU SINGH
|
2404057012WL016670
|
MANTU SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829294
|
|
MANTU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-012-005/17993
(KARKACHIA)
|
2404057012NRG24160520230370324
|
16/05/2023
|
GURUBHA SINGH
|
2404057012WL016670
|
GURUBHA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829296
|
|
GURVA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-012-005/17996
(KARKACHIA)
|
2404057012NRG24160520230370325
|
16/05/2023
|
BAPUN SINGH
|
2404057012WL016670
|
BAPUN SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829316
|
|
BAPUN SINGH S/O-DAMU
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-012-007/18007
(KARKACHIA)
|
2404057012NRG24160520230370326
|
16/05/2023
|
SUMITA MURMU
|
2404057012WL016670
|
SUMITA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829280
|
|
SAMITA MURMU W/O-BHIMA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-012-007/9262
(KARKACHIA)
|
2404057012NRG24160520230370363
|
16/05/2023
|
DINABANDHU MURMU
|
2404057012WL016673
|
DINABANDHU MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750829320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHUNTA
|
OR-04-057-012-010/17994
(KARKACHIA)
|
2404057012NRG24160520230370365
|
16/05/2023
|
SUBASKAR SOREN
|
2404057012WL016673
|
SUBASKAR SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829297
|
|
DHIRU SOREN
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-012-010/18010
(KARKACHIA)
|
2404057012NRG24160520230370370
|
16/05/2023
|
HEERA SOREN
|
2404057012WL016673
|
HEERA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829325
|
|
HIRA SOREN
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-012-010/18010
(KARKACHIA)
|
2404057012NRG24160520230370369
|
16/05/2023
|
RAMCHANDRA SOREN
|
2404057012WL016673
|
RAMCHANDRA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829326
|
|
RAMCHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-012-010/9656
(KARKACHIA)
|
2404057012NRG24160520230370371
|
16/05/2023
|
NANI MARNDI
|
2404057012WL016673
|
NANI MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829300
|
|
NANI MARNDI
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-012-011/10107
(KARKACHIA)
|
2404057012NRG24160520230370378
|
16/05/2023
|
LALMAHAN TUDU
|
2404057012WL016674
|
LALMAHAN TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829335
|
|
LALMOHAN TUDU
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-012-011/10114
(KARKACHIA)
|
2404057012NRG24160520230370380
|
16/05/2023
|
PALTAN TUDU
|
2404057012WL016674
|
PALTAN TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829314
|
|
PALTAN TUDU
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-012-011/10119
(KARKACHIA)
|
2404057012NRG24160520230370381
|
16/05/2023
|
MADHU MURMU
|
2404057012WL016674
|
MADHU MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829310
|
|
MADHU MURMU
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-012-011/10119
(KARKACHIA)
|
2404057012NRG24160520230370382
|
16/05/2023
|
PARBATI MURMU
|
2404057012WL016674
|
PARBATI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829284
|
|
PARBATI MURMU W/O-MADHU
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-012-011/10122
(KARKACHIA)
|
2404057012NRG24160520230370389
|
16/05/2023
|
SAKAR HEMBRAM
|
2404057012WL016675
|
SAKAR HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829283
|
|
Sakara Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHUNTA
|
OR-04-057-012-011/10134
(KARKACHIA)
|
2404057012NRG24160520230370384
|
16/05/2023
|
SAMBARI TUDU
|
2404057012WL016674
|
SAMBARI TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829334
|
|
SOMBARI TUDU
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-012-011/10143
(KARKACHIA)
|
2404057012NRG24160520230370372
|
16/05/2023
|
RAGADHA HANSDAH
|
2404057012WL016673
|
RAGADHA HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829279
|
|
RAGADAH HANSDAH S/O-BARJU
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-012-011/10146
(KARKACHIA)
|
2404057012NRG24160520230370404
|
16/05/2023
|
MAYADHAR TUDU
|
2404057012WL016676
|
MAYADHAR TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829315
|
|
MAYADHAR TUDU
|
BANK OF BARODA(606985)
|
|
38
|
KHUNTA
|
OR-04-057-012-011/10146
(KARKACHIA)
|
2404057012NRG24160520230370403
|
16/05/2023
|
PANA TUDU
|
2404057012WL016676
|
PANA TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829340
|
|
PANA TUDU
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-012-011/10158
(KARKACHIA)
|
2404057012NRG24160520230370408
|
16/05/2023
|
JABA HEMBRAM
|
2404057012WL016676
|
JABA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829339
|
|
JAAB HEMRAM
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-012-011/10158
(KARKACHIA)
|
2404057012NRG24160520230370407
|
16/05/2023
|
MANGLA HEMBRAM
|
2404057012WL016676
|
MANGLA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829285
|
|
MANGALA HEMBRAM S/O-BHIMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-012-011/10187
(KARKACHIA)
|
2404057012NRG24160520230370374
|
16/05/2023
|
PURENDRA HEMBRAM
|
2404057012WL016673
|
PURENDRA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829287
|
|
SURENDRA HEMBRAM S/O-DUBAE
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-012-011/10187
(KARKACHIA)
|
2404057012NRG24160520230370375
|
16/05/2023
|
SUMI HEMBRAM
|
2404057012WL016673
|
SUMI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829323
|
|
SUMI HEMBRAM W/O-PURENDRA
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-012-011/10188
(KARKACHIA)
|
2404057012NRG24160520230370390
|
16/05/2023
|
PRABASH SAHU
|
2404057012WL016675
|
PRABASH SAHU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829319
|
|
PRAKAS SAHU
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-012-011/10192
(KARKACHIA)
|
2404057012NRG24160520230370393
|
16/05/2023
|
GAJENDRA DAS
|
2404057012WL016675
|
GAJENDRA DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829292
|
|
GAJENDRA DAS S/O-KANGALI
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-012-011/10200
(KARKACHIA)
|
2404057012NRG24160520230370327
|
16/05/2023
|
RAMCHNDRA BHOL
|
2404057012WL016671
|
RAMCHNDRA BHOL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829311
|
|
RAMACHANDRA BHOL
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-012-011/10203
(KARKACHIA)
|
2404057012NRG24160520230370344
|
16/05/2023
|
GOPAL MARNDI
|
2404057012WL016672
|
GOPAL MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829288
|
|
GOPAL MARANDEI S/O-HEMENDRA
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-012-011/10210
(KARKACHIA)
|
2404057012NRG24160520230370328
|
16/05/2023
|
BIDYADHAR MOHANTA
|
2404057012WL016671
|
BIDYADHAR MOHANTA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829291
|
|
MR BIDYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHUNTA
|
OR-04-057-012-011/10210
(KARKACHIA)
|
2404057012NRG24160520230370329
|
16/05/2023
|
KUNJALATA MOHANTA
|
2404057012WL016671
|
KUNJALATA MOHANTA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829290
|
|
KUNJALATA MAHANTI,W/O.BIDYADHAR MAHANTI
|
BANK OF INDIA(508505)
|
|
49
|
KHUNTA
|
OR-04-057-012-011/10211
(KARKACHIA)
|
2404057012NRG24160520230370376
|
16/05/2023
|
BAHGBAN SOREN
|
2404057012WL016673
|
BAHGBAN SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829313
|
|
BHAGAMARA SOREN
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-012-011/10215
(KARKACHIA)
|
2404057012NRG24160520230370346
|
16/05/2023
|
ASHOK DAS
|
2404057012WL016672
|
ASHOK DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829271
|
|
ASOKA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
51
|
KHUNTA
|
OR-04-057-012-011/10215
(KARKACHIA)
|
2404057012NRG24160520230370345
|
16/05/2023
|
DAMODAR DAS
|
2404057012WL016672
|
DAMODAR DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829289
|
|
DAMADAR DAS
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-012-011/10229
(KARKACHIA)
|
2404057012NRG24160520230370330
|
16/05/2023
|
NIRMALA MOHANTA
|
2404057012WL016671
|
NIRMALA MOHANTA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829322
|
|
NIRMALA MAHANTI
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-012-011/10233
(KARKACHIA)
|
2404057012NRG24160520230370395
|
16/05/2023
|
ABHAYA BEHERA
|
2404057012WL016675
|
ABHAYA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829275
|
|
ABHAYA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
54
|
KHUNTA
|
OR-04-057-012-011/10233
(KARKACHIA)
|
2404057012NRG24160520230370394
|
16/05/2023
|
SATYABHAMA BEHERA
|
2404057012WL016675
|
SATYABHAMA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829332
|
|
SATYABHAMA BEHERA
|
BANK OF INDIA(508505)
|
|
55
|
KHUNTA
|
OR-04-057-012-011/10238
(KARKACHIA)
|
2404057012NRG24160520230370331
|
16/05/2023
|
LAMBODAR DAS
|
2404057012WL016671
|
LAMBODAR DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829298
|
|
LAMBUDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHUNTA
|
OR-04-057-012-011/10239
(KARKACHIA)
|
2404057012NRG24160520230370332
|
16/05/2023
|
TRILOCHAN KALIA
|
2404057012WL016671
|
TRILOCHAN KALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829277
|
|
TRILOCHAN KALIA
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-012-011/10241
(KARKACHIA)
|
2404057012NRG24160520230370333
|
16/05/2023
|
ANGURA BALA MOHAPATRA
|
2404057012WL016671
|
ANGURA BALA MOHAPATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829281
|
|
ANGURABALA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
58
|
KHUNTA
|
OR-04-057-012-011/10241
(KARKACHIA)
|
2404057012NRG24160520230370334
|
16/05/2023
|
PRITYPADMA MAHAPATRA
|
2404057012WL016671
|
PRITYPADMA MAHAPATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829317
|
|
PRITYPADMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KHUNTA
|
OR-04-057-012-011/10244
(KARKACHIA)
|
2404057012NRG24160520230370347
|
16/05/2023
|
PADMALOCHAN DAS
|
2404057012WL016672
|
PADMALOCHAN DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829273
|
|
MRS PADMALACHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHUNTA
|
OR-04-057-012-011/17399-C
(KARKACHIA)
|
2404057012NRG24160520230370377
|
16/05/2023
|
CHHAKU HANSDA
|
2404057012WL016673
|
CHHAKU HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829286
|
|
CHAKU HANSDAH S/O SHUKUL HANSDAH
|
BANK OF INDIA(508505)
|
|
61
|
KHUNTA
|
OR-04-057-012-011/17407
(KARKACHIA)
|
2404057012NRG24160520230370409
|
16/05/2023
|
LAPA HEMBRAM
|
2404057012WL016676
|
LAPA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829309
|
|
LEPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
62
|
KHUNTA
|
OR-04-057-012-011/17452
(KARKACHIA)
|
2404057012NRG24160520230370335
|
16/05/2023
|
KAMALA CHOUDHURY
|
2404057012WL016671
|
KAMALA CHOUDHURY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829306
|
|
KAMALA CHOUDHURI
|
BANK OF INDIA(508505)
|
|
63
|
KHUNTA
|
OR-04-057-012-011/17527
(KARKACHIA)
|
2404057012NRG24160520230370336
|
16/05/2023
|
TAPAN KUMAR MAHAPATRA
|
2404057012WL016671
|
TAPAN KUMAR MAHAPATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829276
|
|
MR TAPAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHUNTA
|
OR-04-057-012-011/17534
(KARKACHIA)
|
2404057012NRG24160520230370338
|
16/05/2023
|
SUKESH KALIA
|
2404057012WL016671
|
SUKESH KALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829270
|
|
SUKESH KALIA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KHUNTA
|
OR-04-057-012-011/17535
(KARKACHIA)
|
2404057012NRG24160520230370411
|
16/05/2023
|
LAXMI HANSDAH
|
2404057012WL016676
|
LAXMI HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829278
|
|
LAXMI HANSDAH
|
BANK OF INDIA(508505)
|
|
66
|
KHUNTA
|
OR-04-057-012-011/17540
(KARKACHIA)
|
2404057012NRG24160520230370413
|
16/05/2023
|
BAHADUR TUDU
|
2404057012WL016676
|
BAHADUR TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829341
|
|
BAHADUR TUDU
|
BANK OF INDIA(508505)
|
|
67
|
KHUNTA
|
OR-04-057-012-011/17561
(KARKACHIA)
|
2404057012NRG24160520230370414
|
16/05/2023
|
KALIDAS TUDU
|
2404057012WL016676
|
KALIDAS TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829304
|
|
KALIDAS TUDU
|
BANK OF INDIA(508505)
|
|
68
|
KHUNTA
|
OR-04-057-012-011/17561
(KARKACHIA)
|
2404057012NRG24160520230370415
|
16/05/2023
|
SITA TUDU
|
2404057012WL016676
|
SITA TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829305
|
|
SITA TUDU
|
BANK OF INDIA(508505)
|
|
69
|
KHUNTA
|
OR-04-057-012-011/17590
(KARKACHIA)
|
2404057012NRG24160520230370351
|
16/05/2023
|
PUNTA HEMBRAM
|
2404057012WL016672
|
PUNTA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829282
|
|
PUNTA HEMBRAM W/O-ANANTA
|
BANK OF INDIA(508505)
|
|
70
|
KHUNTA
|
OR-04-057-012-011/17591
(KARKACHIA)
|
2404057012NRG24160520230370353
|
16/05/2023
|
DULARI MARANDI
|
2404057012WL016672
|
DULARI MARANDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829327
|
|
DULARI MARNDI
|
BANK OF INDIA(508505)
|
|
71
|
KHUNTA
|
OR-04-057-012-011/17591
(KARKACHIA)
|
2404057012NRG24160520230370352
|
16/05/2023
|
JAGANANTH MARANDI
|
2404057012WL016672
|
JAGANANTH MARANDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829324
|
|
JAGANNATH MARNDI
|
BANK OF INDIA(508505)
|
|
72
|
KHUNTA
|
OR-04-057-012-011/17592
(KARKACHIA)
|
2404057012NRG24160520230370416
|
16/05/2023
|
RATEI HEMBRAM
|
2404057012WL016676
|
RATEI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829342
|
|
RATAI EMBRAM
|
BANK OF INDIA(508505)
|
|
73
|
KHUNTA
|
OR-04-057-012-011/17594
(KARKACHIA)
|
2404057012NRG24160520230370419
|
16/05/2023
|
SINGA HANSDAG
|
2404057012WL016676
|
SINGA HANSDAG
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829344
|
|
SINIGA HANSDAH
|
BANK OF INDIA(508505)
|
|
74
|
KHUNTA
|
OR-04-057-012-011/17594
(KARKACHIA)
|
2404057012NRG24160520230370418
|
16/05/2023
|
TIKARAM TUDU
|
2404057012WL016676
|
TIKARAM TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829343
|
|
TIKARAM TUDU
|
BANK OF INDIA(508505)
|
|
75
|
KHUNTA
|
OR-04-057-012-011/17708
(KARKACHIA)
|
2404057012NRG24160520230370341
|
16/05/2023
|
BHARATI KALIA
|
2404057012WL016671
|
BHARATI KALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829274
|
|
BHARATI KALIA
|
BANK OF INDIA(508505)
|
|
76
|
KHUNTA
|
OR-04-057-012-011/17709
(KARKACHIA)
|
2404057012NRG24160520230370398
|
16/05/2023
|
MALATI HEMBRAM
|
2404057012WL016675
|
MALATI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829347
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
77
|
KHUNTA
|
OR-04-057-012-011/17710
(KARKACHIA)
|
2404057012NRG24160520230370399
|
16/05/2023
|
BIRENDRA DAS
|
2404057012WL016675
|
BIRENDRA DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829330
|
|
BIRENDRA DAS
|
BANK OF INDIA(508505)
|
|
78
|
KHUNTA
|
OR-04-057-012-011/17711
(KARKACHIA)
|
2404057012NRG24160520230370402
|
16/05/2023
|
JHARANA DAS
|
2404057012WL016675
|
JHARANA DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829318
|
|
JHARANA DAS
|
BANK OF INDIA(508505)
|
|
79
|
KHUNTA
|
OR-04-057-012-011/17713
(KARKACHIA)
|
2404057012NRG24160520230370355
|
16/05/2023
|
PITHA MARNDI
|
2404057012WL016672
|
PITHA MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829328
|
|
PITHA MARNDI
|
BANK OF INDIA(508505)
|
|
80
|
KHUNTA
|
OR-04-057-012-011/18037
(KARKACHIA)
|
2404057012NRG24160520230370420
|
16/05/2023
|
NAMITA MOHANTY
|
2404057012WL016676
|
NAMITA MOHANTY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829299
|
|
MISS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112338
|
112338
|
|
|
|
|
|
|
|
|
81
|
KHUNTA
|
OR-04-057-012-001/17846
(KARKACHIA)
|
2404057012NRG24160520230370310
|
16/05/2023
|
SUSHANTI MURMU
|
2404057012WL016670
|
SUSHANTI MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829259
|
|
MRS SUSHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHUNTA
|
OR-04-057-012-002/17422
(KARKACHIA)
|
2404057012NRG24160520230370317
|
16/05/2023
|
Gurubari Hembram
|
2404057012WL016670
|
Gurubari Hembram
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829261
|
|
GURUBARI HEMBRAM W/I-SRIDHAR
|
BANK OF INDIA(508505)
|
|
83
|
KHUNTA
|
OR-04-057-012-002/17976
(KARKACHIA)
|
2404057012NRG24160520230370243
|
16/05/2023
|
ARATI MURMU
|
2404057012WL016667
|
ARATI MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829262
|
|
ARATI MURMU W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
84
|
KHUNTA
|
OR-04-057-012-002/18075
(KARKACHIA)
|
2404057012NRG24160520230370247
|
16/05/2023
|
ARJUN MURMU
|
2404057012WL016667
|
ARJUN MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829253
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHUNTA
|
OR-04-057-012-002/18076
(KARKACHIA)
|
2404057012NRG24160520230370248
|
16/05/2023
|
DULI SOREN
|
2404057012WL016667
|
DULI SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829266
|
|
MISS DULI SOREN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHUNTA
|
OR-04-057-012-002/18077
(KARKACHIA)
|
2404057012NRG24160520230370249
|
16/05/2023
|
MUNA SOREN
|
2404057012WL016667
|
MUNA SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829267
|
|
Muna Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHUNTA
|
OR-04-057-012-002/18080
(KARKACHIA)
|
2404057012NRG24160520230370253
|
16/05/2023
|
RAIMANI MAJHI
|
2404057012WL016667
|
RAIMANI MAJHI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829263
|
|
RAIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
88
|
KHUNTA
|
OR-04-057-012-002/18081
(KARKACHIA)
|
2404057012NRG24160520230370254
|
16/05/2023
|
KANHEI HEMBRAM
|
2404057012WL016667
|
KANHEI HEMBRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829254
|
|
MR KANHEI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHUNTA
|
OR-04-057-012-002/9103
(KARKACHIA)
|
2404057012NRG24160520230370318
|
16/05/2023
|
THAKURA HEMBRAM
|
2404057012WL016670
|
THAKURA HEMBRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829265
|
|
MR THAKURA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHUNTA
|
OR-04-057-012-007/18008
(KARKACHIA)
|
2404057012NRG24160520230370362
|
16/05/2023
|
SANAT SAHU
|
2404057012WL016673
|
SANAT SAHU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829264
|
|
SANAT KUMAR SAHU
|
UCO BANK(607066)
|
|
91
|
KHUNTA
|
OR-04-057-012-011/10188
(KARKACHIA)
|
2404057012NRG24160520230370391
|
16/05/2023
|
ANJALI SAHU
|
2404057012WL016675
|
ANJALI SAHU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829258
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHUNTA
|
OR-04-057-012-011/10244
(KARKACHIA)
|
2404057012NRG24160520230370348
|
16/05/2023
|
SABITA DAS
|
2404057012WL016672
|
SABITA DAS
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829252
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHUNTA
|
OR-04-057-012-011/17533
(KARKACHIA)
|
2404057012NRG24160520230370350
|
16/05/2023
|
MAHI MURMU
|
2404057012WL016672
|
MAHI MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829257
|
|
MRS MAHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHUNTA
|
OR-04-057-012-011/17535
(KARKACHIA)
|
2404057012NRG24160520230370410
|
16/05/2023
|
DURGA HANSDAH
|
2404057012WL016676
|
DURGA HANSDAH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829251
|
|
DURGA HASDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHUNTA
|
OR-04-057-012-011/17536
(KARKACHIA)
|
2404057012NRG24160520230370340
|
16/05/2023
|
SAIPRAKASH MADHUAL
|
2404057012WL016671
|
SAIPRAKASH MADHUAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829255
|
|
SHAIPRAKASH MADHUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHUNTA
|
OR-04-057-012-011/17721
(KARKACHIA)
|
2404057012NRG24160520230370356
|
16/05/2023
|
LAXMI MARNDI
|
2404057012WL016672
|
LAXMI MARNDI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829260
|
|
MRS LAXMI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHUNTA
|
OR-04-057-012-011/17916
(KARKACHIA)
|
2404057012NRG24160520230370342
|
16/05/2023
|
Mrs. SANTASH DAS
|
2404057012WL016671
|
Mrs. SANTASH DAS
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829256
|
|
MRS SANTASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
98
|
KHUNTA
|
OR-04-057-012-002/18083
(KARKACHIA)
|
2404057012NRG24160520230370256
|
16/05/2023
|
KALICHARAN MURMU
|
2404057012WL016667
|
KALICHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750829250
|
|
KALICHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|