|
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-04-051-018-001/27684
(PODAGARH)
|
2404051018NRG24231120231752546
|
24/11/2023
|
SUMI BASKEY
|
2404051018WL178360
|
SUMI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213772
|
|
SUMI BASKEY W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-002/27860
(PODAGARH)
|
2404051018NRG24231120231752536
|
24/11/2023
|
KAIRI PINGUA
|
2404051018WL178357
|
KAIRI PINGUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213766
|
|
KAIRI PINGUA W/O-TURAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-002/27863
(PODAGARH)
|
2404051018NRG24231120231749634
|
24/11/2023
|
BAMIA BANDRA
|
2404051018WL177874
|
BAMIA BANDRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213786
|
|
BAMIA BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-002/930
(PODAGARH)
|
2404051018NRG24231120231749627
|
24/11/2023
|
LENGA BANARA
|
2404051018WL177873
|
LENGA BANARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213754
|
|
LENGA BNARA, S/O=-TURI BANARA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-003/646
(PODAGARH)
|
2404051018NRG24231120231749657
|
24/11/2023
|
NARAYAN SOREN
|
2404051018WL177884
|
NARAYAN SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213748
|
|
NARAYAN SOREN S/O- JITMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-005/27617
(PODAGARH)
|
2404051018NRG24231120231755392
|
24/11/2023
|
LUGU SOREN
|
2404051018WL178848
|
LUGU SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213746
|
|
LUGU SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-005/705
(PODAGARH)
|
2404051018NRG24231120231749553
|
24/11/2023
|
PANASURI SINKU
|
2404051018WL177837
|
PANASURI SINKU
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159213753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-018-005/705
(PODAGARH)
|
2404051018NRG24241120231760019
|
24/11/2023
|
PANASURI SINKU
|
2404051018WL179423
|
PANASURI SINKU
|
00048
|
BKID0005471
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1159213752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-018-005/722
(PODAGARH)
|
2404051018NRG24231120231749654
|
24/11/2023
|
MRS. DIUGI HANSDAH
|
2404051018WL177881
|
MRS. DIUGI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213755
|
|
DIUGI HANSDAH W/O-PHATU HANSDAH(O)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-005/722
(PODAGARH)
|
2404051018NRG24231120231749653
|
24/11/2023
|
PHATU HANSDAH
|
2404051018WL177881
|
PHATU HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213777
|
|
PHATU HANSADA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-005/729
(PODAGARH)
|
2404051018NRG24231120231749630
|
24/11/2023
|
PARBATI BESHRA
|
2404051018WL177873
|
PARBATI BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213796
|
|
PARBATI BESHRA W/O JAHARLAL (O)
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-006/27787
(PODAGARH)
|
2404051018NRG24231120231752537
|
24/11/2023
|
MINATI HANSDAH
|
2404051018WL178357
|
MINATI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213782
|
|
MINATI HANSDAH W/O-MANSING
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-006/581
(PODAGARH)
|
2404051018NRG24241120231760026
|
24/11/2023
|
BIRSHA HANSDAH
|
2404051018WL179424
|
BIRSHA HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213751
|
|
BIRSHA HANSDAH S/O-CHAMPAI (E)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-006/590
(PODAGARH)
|
2404051018NRG24241120231760027
|
24/11/2023
|
LAL MOHAN MAJHI
|
2404051018WL179424
|
LAL MOHAN MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213789
|
|
LALMOHAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24231120231752538
|
24/11/2023
|
MANGAL MURMU
|
2404051018WL178357
|
MANGAL MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213756
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-007/117
(PODAGARH)
|
2404051018NRG24231120231749632
|
24/11/2023
|
JEMA BARYA
|
2404051018WL177873
|
JEMA BARYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213776
|
|
JEMA BARYA W/O-HAMBIRA BARYA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-008/413
(PODAGARH)
|
2404051018NRG24231120231752539
|
24/11/2023
|
BIKRAM MARNDI
|
2404051018WL178357
|
BIKRAM MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213749
|
|
BIKRAM MARANDI S/O- MEGHRAI MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-008/455
(PODAGARH)
|
2404051018NRG24231120231749658
|
24/11/2023
|
PURNA CHANDRA MURMU
|
2404051018WL177884
|
PURNA CHANDRA MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213793
|
|
PURNA CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-009/27597
(PODAGARH)
|
2404051018NRG24231120231752540
|
24/11/2023
|
LACHHAMAN MURMU
|
2404051018WL178357
|
LACHHAMAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213774
|
|
LACHHAMAN MURMU S/O-GEDARAM
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-010/180
(PODAGARH)
|
2404051018NRG24231120231749647
|
24/11/2023
|
MATHURA HO
|
2404051018WL177878
|
MATHURA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213758
|
|
MATHURA HO
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-010/227
(PODAGARH)
|
2404051018NRG24241120231760022
|
24/11/2023
|
DAMU SINGH
|
2404051018WL179423
|
DAMU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213794
|
|
DAMU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-010/266
(PODAGARH)
|
2404051018NRG24231120231749554
|
24/11/2023
|
PREMALATA ALDA
|
2404051018WL177837
|
PREMALATA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213768
|
|
PREMALATA ALDA W/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-010/27638
(PODAGARH)
|
2404051018NRG24231120231749633
|
24/11/2023
|
PURSATAM DEHURI
|
2404051018WL177873
|
PURSATAM DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213785
|
|
PURUSATAM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-010/27639
(PODAGARH)
|
2404051018NRG24241120231760029
|
24/11/2023
|
BUDUNI HO
|
2404051018WL179425
|
BUDUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213781
|
|
BUDUNI HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-010/27738
(PODAGARH)
|
2404051018NRG24231120231749636
|
24/11/2023
|
TIKALAL BESHRA
|
2404051018WL177874
|
TIKALAL BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213750
|
|
TIKALAL BESHRA S/O-JAHARLAL
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-010/27759
(PODAGARH)
|
2404051018NRG24241120231760028
|
24/11/2023
|
SAHADEV DEHURI
|
2404051018WL179424
|
SAHADEV DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213747
|
|
SAHADEV DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-010/27812
(PODAGARH)
|
2404051018NRG24241120231760030
|
24/11/2023
|
RANDAY PURTY
|
2404051018WL179425
|
RANDAY PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213787
|
|
RANDAY PURTY W/O-BUDHURAM(O)
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-010/27872
(PODAGARH)
|
2404051018NRG24241120231760031
|
24/11/2023
|
BAJI NATH BIRUA
|
2404051018WL179425
|
BAJI NATH BIRUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213745
|
|
BAIJINATH BIRUA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-012/620
(PODAGARH)
|
2404051018NRG24241120231760032
|
24/11/2023
|
NAKA MARND
|
2404051018WL179425
|
NAKA MARND
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213795
|
|
NAKA MARNDI
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-013/26325
(PODAGARH)
|
2404051018NRG24231120231749637
|
24/11/2023
|
DULI BASKE
|
2404051018WL177874
|
DULI BASKE
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213775
|
|
DULI BASKE W/O-SHYAM CH.
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-013/526
(PODAGARH)
|
2404051018NRG24241120231760024
|
24/11/2023
|
NUNARAM MURMU
|
2404051018WL179423
|
NUNARAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213797
|
|
NUNARAM MURMU S/O-LAKHAN
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-013/531
(PODAGARH)
|
2404051018NRG24231120231749638
|
24/11/2023
|
SRIMATI HANSDAH
|
2404051018WL177874
|
SRIMATI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213767
|
|
SRIMATI HANSDAH
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-014/26184
(PODAGARH)
|
2404051018NRG24221120231746557
|
24/11/2023
|
BASANTI SINGH
|
2404051018WL177337
|
BASANTI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159213770
|
|
BASANTI SINGH W/O-BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-014/26561
(PODAGARH)
|
2404051018NRG24221120231746559
|
24/11/2023
|
MAJURA HO
|
2404051018WL177337
|
MAJURA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213769
|
|
MAJURA HO S/O-TUMBA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-014/27630
(PODAGARH)
|
2404051018NRG24221120231746560
|
24/11/2023
|
PYARI SINGH
|
2404051018WL177337
|
PYARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213757
|
|
PIYARI SINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-014/27680
(PODAGARH)
|
2404051018NRG24221120231746561
|
24/11/2023
|
RAJANI HO
|
2404051018WL177337
|
RAJANI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159213791
|
|
RAJANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-014/27687
(PODAGARH)
|
2404051018NRG24231120231749555
|
24/11/2023
|
SANTOSH KUMAR SINGH
|
2404051018WL177837
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159213788
|
|
SANTOSH KUMAR SINGH S/O-BUDHURA M
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-014/27688
(PODAGARH)
|
2404051018NRG24231120231752550
|
24/11/2023
|
LILIMANI SARDAR
|
2404051018WL178360
|
LILIMANI SARDAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213778
|
|
LILIMANI SARDAR D/O-SADASIB (E)
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-014/27817
(PODAGARH)
|
2404051018NRG24221120231746564
|
24/11/2023
|
HIRAMANI SINGH
|
2404051018WL177337
|
HIRAMANI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213763
|
|
HIRAMANI SINGH
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24221120231746565
|
24/11/2023
|
MADHAB HO
|
2404051018WL177337
|
MADHAB HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213780
|
|
MADHAB HO S/O-HADURAM
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24231120231749556
|
24/11/2023
|
MANGULI HO
|
2404051018WL177837
|
MANGULI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213783
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-014/27843
(PODAGARH)
|
2404051018NRG24221120231746566
|
24/11/2023
|
DULAMU HO
|
2404051018WL177337
|
DULAMU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213762
|
|
DULAMU HO
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-014/755
(PODAGARH)
|
2404051018NRG24221120231746567
|
24/11/2023
|
JAMUNA SINGH
|
2404051018WL177337
|
JAMUNA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213784
|
|
JAMUNA SINGH D/O-SANEYA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-014/763
(PODAGARH)
|
2404051018NRG24221120231746568
|
24/11/2023
|
DUGI HO
|
2404051018WL177337
|
DUGI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159213771
|
|
DUGI HO W/O-CHAMURU
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24221120231746569
|
24/11/2023
|
SANIA SINGH
|
2404051018WL177337
|
SANIA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213765
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-014/775
(PODAGARH)
|
2404051018NRG24221120231746570
|
24/11/2023
|
SINGO SINGH
|
2404051018WL177337
|
SINGO SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213792
|
|
SINGA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-014/787
(PODAGARH)
|
2404051018NRG24221120231746572
|
24/11/2023
|
MAGI HO
|
2404051018WL177337
|
MAGI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213761
|
|
MAGI HO
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-014/788
(PODAGARH)
|
2404051018NRG24221120231746573
|
24/11/2023
|
SURU HO
|
2404051018WL177337
|
SURU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213790
|
|
SURU HO
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-014/792
(PODAGARH)
|
2404051018NRG24221120231746575
|
24/11/2023
|
JAUNRI HO
|
2404051018WL177337
|
JAUNRI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159213773
|
|
JAUNRI HO W/O-CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-014/802
(PODAGARH)
|
2404051018NRG24231120231749639
|
24/11/2023
|
BASANTI SINGH
|
2404051018WL177874
|
BASANTI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213779
|
|
BASANTI SINGH W/O-SUKLAL
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-014/833
(PODAGARH)
|
2404051018NRG24221120231746576
|
24/11/2023
|
JUNEI HO
|
2404051018WL177337
|
JUNEI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213760
|
|
JUNA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-014/861
(PODAGARH)
|
2404051018NRG24221120231746577
|
24/11/2023
|
BASANTI HO
|
2404051018WL177337
|
BASANTI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159213759
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-014/871
(PODAGARH)
|
2404051018NRG24221120231746578
|
24/11/2023
|
LADA SINGH
|
2404051018WL177337
|
LADA SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159213764
|
|
LADA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
54
|
JOSHIPUR
|
OR-04-051-018-010/203
(PODAGARH)
|
2404051018NRG24231120231749655
|
24/11/2023
|
PALA SINGH
|
2404051018WL177882
|
PALA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213801
|
|
PALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
55
|
JOSHIPUR
|
OR-04-051-018-002/942
(PODAGARH)
|
2404051018NRG24231120231752547
|
24/11/2023
|
RABINDRA BANSING
|
2404051018WL178360
|
RABINDRA BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213742
|
|
RABINDRA BANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-018-010/27782
(PODAGARH)
|
2404051018NRG24241120231760023
|
24/11/2023
|
DHARMENDAR MURMU
|
2404051018WL179423
|
DHARMENDAR MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213744
|
|
MR DHARMENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-010/27871
(PODAGARH)
|
2404051018NRG24231120231752549
|
24/11/2023
|
RAGHUNATH ALDA
|
2404051018WL178360
|
RAGHUNATH ALDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159213741
|
|
MR RAGHUNATH ALDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24231120231752541
|
24/11/2023
|
BUDUJ HANSDAH
|
2404051018WL178357
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159213743
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-014/27742
(PODAGARH)
|
2404051018NRG24221120231746563
|
24/11/2023
|
TUBU SINGH
|
2404051018WL177337
|
TUBU SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213798
|
|
MR TUBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
60
|
JOSHIPUR
|
OR-04-051-018-014/26340
(PODAGARH)
|
2404051018NRG24221120231746558
|
24/11/2023
|
MADHA HO
|
2404051018WL177337
|
MADHA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213799
|
|
MADHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-014/784
(PODAGARH)
|
2404051018NRG24221120231746571
|
24/11/2023
|
BURSU HO
|
2404051018WL177337
|
BURSU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213800
|
|
BURSU HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-018-014/789
(PODAGARH)
|
2404051018NRG24221120231746574
|
24/11/2023
|
SULA HO
|
2404051018WL177337
|
SULA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159213740
|
|
SULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|