|
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
|
KAPTIPADA
|
OR-04-054-001-001/30240
(BAD BISOLE)
|
2404054001NRG24060620230647205
|
06/06/2023
|
BABAJI CHANADRA SAHOO
|
2404054001WL028987
|
BABAJI CHANADRA SAHOO
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927858
|
|
BABAJI CHANADRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-001-001/30240
(BAD BISOLE)
|
2404054001NRG24060620230647206
|
06/06/2023
|
SUKANTI SAHU
|
2404054001WL028987
|
SUKANTI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927856
|
|
SUKANTI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-001-001/30378
(BAD BISOLE)
|
2404054001NRG24060620230647212
|
06/06/2023
|
AUROBINDA SAHU
|
2404054001WL028987
|
AUROBINDA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927870
|
|
AUROBINDA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-001-001/30378
(BAD BISOLE)
|
2404054001NRG24060620230647210
|
06/06/2023
|
BASANT KUMAR SAHU
|
2404054001WL028987
|
BASANT KUMAR SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927859
|
|
MR BASANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-001-001/30378
(BAD BISOLE)
|
2404054001NRG24060620230647211
|
06/06/2023
|
KAUSHALJA DEI
|
2404054001WL028987
|
KAUSHALJA DEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927857
|
|
KAUSHALJA DEI
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-001-002/19667
(BAD BISOLE)
|
2404054001NRG24060620230647017
|
06/06/2023
|
DEBI SINGH
|
2404054001WL028979
|
DEBI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927845
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-001-002/19667
(BAD BISOLE)
|
2404054001NRG24060620230647016
|
06/06/2023
|
JAGANNATH SINGH
|
2404054001WL028979
|
JAGANNATH SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927849
|
|
MR JAGANATH SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-001-002/19668
(BAD BISOLE)
|
2404054001NRG24060620230647018
|
06/06/2023
|
TIKILI SINGH
|
2404054001WL028979
|
TIKILI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927853
|
|
TIKILI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-001-002/19671
(BAD BISOLE)
|
2404054001NRG24060620230647022
|
06/06/2023
|
RATNAKAR SINGH
|
2404054001WL028979
|
RATNAKAR SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927850
|
|
RATNAKAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-001-002/19676
(BAD BISOLE)
|
2404054001NRG24060620230647024
|
06/06/2023
|
NATHA SINGH
|
2404054001WL028979
|
NATHA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927851
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-001-002/19681
(BAD BISOLE)
|
2404054001NRG24060620230647027
|
06/06/2023
|
PUTULI SINGH
|
2404054001WL028979
|
PUTULI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927847
|
|
PUTULI SING
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-001-002/19689
(BAD BISOLE)
|
2404054001NRG24060620230647029
|
06/06/2023
|
GOURA SINGH
|
2404054001WL028979
|
GOURA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927848
|
|
GOURA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-001-002/19691
(BAD BISOLE)
|
2404054001NRG24060620230647032
|
06/06/2023
|
BUDHUNI SINGH
|
2404054001WL028979
|
BUDHUNI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927846
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-001-002/30103
(BAD BISOLE)
|
2404054001NRG24060620230647034
|
06/06/2023
|
MITARANI SING
|
2404054001WL028979
|
MITARANI SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927854
|
|
MRS MITA RANI SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-001-002/30104
(BAD BISOLE)
|
2404054001NRG24060620230647035
|
06/06/2023
|
BHOLANATH SING
|
2404054001WL028979
|
BHOLANATH SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927871
|
|
BHOLANAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-001-002/301780
(BAD BISOLE)
|
2404054001NRG24060620230647038
|
06/06/2023
|
SHIBA SINGH
|
2404054001WL028979
|
SHIBA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927861
|
|
MR SHIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-001-002/30374
(BAD BISOLE)
|
2404054001NRG24060620230647118
|
06/06/2023
|
TIPIRI SING
|
2404054001WL028982
|
TIPIRI SING
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398927852
|
|
TIPIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-001-002/30378
(BAD BISOLE)
|
2404054001NRG24060620230647120
|
06/06/2023
|
BASANTI SINGH
|
2404054001WL028982
|
BASANTI SINGH
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398927860
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-001-002/30388
(BAD BISOLE)
|
2404054001NRG24060620230647122
|
06/06/2023
|
SRINATH SINGH
|
2404054001WL028982
|
SRINATH SINGH
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398927855
|
|
SRINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-001-007/19211
(BAD BISOLE)
|
2404054001NRG24060620230647052
|
06/06/2023
|
KALI SING
|
2404054001WL028980
|
KALI SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927844
|
|
MRS KALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-001-007/19225
(BAD BISOLE)
|
2404054001NRG24060620230647053
|
06/06/2023
|
BIRENDRA SINGH
|
2404054001WL028980
|
BIRENDRA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927862
|
|
BIRENDRA SING
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-001-007/19225
(BAD BISOLE)
|
2404054001NRG24060620230647054
|
06/06/2023
|
MAMIMANI SINGH
|
2404054001WL028980
|
MAMIMANI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927864
|
|
MRS MAMIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-001-007/19246
(BAD BISOLE)
|
2404054001NRG24060620230647055
|
06/06/2023
|
MINATI SINGH
|
2404054001WL028980
|
MINATI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927843
|
|
MINATI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-001-007/19270
(BAD BISOLE)
|
2404054001NRG24060620230647058
|
06/06/2023
|
BABITA SING
|
2404054001WL028980
|
BABITA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927867
|
|
BABITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-001-007/301783
(BAD BISOLE)
|
2404054001NRG24060620230647060
|
06/06/2023
|
MANGALA SING
|
2404054001WL028980
|
MANGALA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927865
|
|
MANGALA SING
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-001-007/301921
(BAD BISOLE)
|
2404054001NRG24060620230647071
|
06/06/2023
|
NITIMA SING
|
2404054001WL028980
|
NITIMA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927863
|
|
NITIMA SING
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-001-007/301942
(BAD BISOLE)
|
2404054001NRG24060620230647078
|
06/06/2023
|
KARTTIKA SING
|
2404054001WL028980
|
KARTTIKA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927866
|
|
KARTTIKA SING
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-001-007/301949
(BAD BISOLE)
|
2404054001NRG24060620230647080
|
06/06/2023
|
BUDHANI SOREN
|
2404054001WL028980
|
BUDHANI SOREN
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927869
|
|
BUDHUNI SOREN
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-001-007/30445
(BAD BISOLE)
|
2404054001NRG24060620230647085
|
06/06/2023
|
SANTI SINGH
|
2404054001WL028980
|
SANTI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927868
|
|
MRS SANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
30
|
KAPTIPADA
|
OR-04-054-001-001/301933
(BAD BISOLE)
|
2404054001NRG24060620230647204
|
06/06/2023
|
MANAS KUMAR PARIDA
|
2404054001WL028987
|
MANAS KUMAR PARIDA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927812
|
|
MANAS KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
KAPTIPADA
|
OR-04-054-001-001/30362
(BAD BISOLE)
|
2404054001NRG24060620230647209
|
06/06/2023
|
PURSTTAM DEHURI
|
2404054001WL028987
|
PURSTTAM DEHURI
|
00177
|
IOBA0001491
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927813
|
|
PURASTAM DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
KAPTIPADA
|
OR-04-054-001-007/301918
(BAD BISOLE)
|
2404054001NRG24060620230647067
|
06/06/2023
|
LATA SING
|
2404054001WL028980
|
LATA SING
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927816
|
|
LATA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAPTIPADA
|
OR-04-054-001-007/301918
(BAD BISOLE)
|
2404054001NRG24060620230647066
|
06/06/2023
|
RAMA SING
|
2404054001WL028980
|
RAMA SING
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927817
|
|
RAMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-001-007/301920
(BAD BISOLE)
|
2404054001NRG24060620230647069
|
06/06/2023
|
BIJAYA SING
|
2404054001WL028980
|
BIJAYA SING
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927815
|
|
BIJAYA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPTIPADA
|
OR-04-054-001-007/301921
(BAD BISOLE)
|
2404054001NRG24060620230647070
|
06/06/2023
|
BAIDHARA SING
|
2404054001WL028980
|
BAIDHARA SING
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927814
|
|
BAIDHARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPTIPADA
|
OR-04-054-001-007/301927
(BAD BISOLE)
|
2404054001NRG24060620230647072
|
06/06/2023
|
BHIMA HANSDA
|
2404054001WL028980
|
BHIMA HANSDA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927821
|
|
BHIMA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPTIPADA
|
OR-04-054-001-007/301932
(BAD BISOLE)
|
2404054001NRG24060620230647073
|
06/06/2023
|
KANHU SAREN
|
2404054001WL028980
|
KANHU SAREN
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927820
|
|
KANHU SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAPTIPADA
|
OR-04-054-001-007/301938
(BAD BISOLE)
|
2404054001NRG24060620230647077
|
06/06/2023
|
DULARI MURMU
|
2404054001WL028980
|
DULARI MURMU
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927819
|
|
DULARI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPTIPADA
|
OR-04-054-001-007/301949
(BAD BISOLE)
|
2404054001NRG24060620230647081
|
06/06/2023
|
RAJA HANSDA
|
2404054001WL028980
|
RAJA HANSDA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927822
|
|
RAJA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAPTIPADA
|
OR-04-054-001-007/301951
(BAD BISOLE)
|
2404054001NRG24060620230647082
|
06/06/2023
|
RABINDRA SING
|
2404054001WL028980
|
RABINDRA SING
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927818
|
|
RABINDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
41
|
KAPTIPADA
|
OR-04-054-001-001/301927
(BAD BISOLE)
|
2404054001NRG24060620230647203
|
06/06/2023
|
DILLIP KUMAR SAHU
|
2404054001WL028987
|
DILLIP KUMAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927828
|
|
DILLIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPTIPADA
|
OR-04-054-001-001/30240
(BAD BISOLE)
|
2404054001NRG24060620230647207
|
06/06/2023
|
DINESH KU SAHU
|
2404054001WL028987
|
DINESH KU SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927826
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPTIPADA
|
OR-04-054-001-001/30362
(BAD BISOLE)
|
2404054001NRG24060620230647208
|
06/06/2023
|
RASMIREKHA DEHURI
|
2404054001WL028987
|
RASMIREKHA DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927830
|
|
MRS RASHMIREKHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-001-002/19669
(BAD BISOLE)
|
2404054001NRG24060620230647019
|
06/06/2023
|
GOURI SINGH
|
2404054001WL028979
|
GOURI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927837
|
|
MRS GOURIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-001-002/19681
(BAD BISOLE)
|
2404054001NRG24060620230647026
|
06/06/2023
|
RUITU SINGH
|
2404054001WL028979
|
RUITU SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927827
|
|
MR RUITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPTIPADA
|
OR-04-054-001-002/301778
(BAD BISOLE)
|
2404054001NRG24060620230647036
|
06/06/2023
|
SUKANTA SINGH
|
2404054001WL028979
|
SUKANTA SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927832
|
|
SUKANTA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-001-002/30377
(BAD BISOLE)
|
2404054001NRG24060620230647042
|
06/06/2023
|
MAHENDRA SING
|
2404054001WL028979
|
MAHENDRA SING
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927831
|
|
MR MAHENDRA SIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPTIPADA
|
OR-04-054-001-002/30389
(BAD BISOLE)
|
2404054001NRG24060620230647044
|
06/06/2023
|
BAGHARAY SINGH
|
2404054001WL028979
|
BAGHARAY SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927825
|
|
BAGHARAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPTIPADA
|
OR-04-054-001-002/30389
(BAD BISOLE)
|
2404054001NRG24060620230647045
|
06/06/2023
|
PUTULI SINGH
|
2404054001WL028979
|
PUTULI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927829
|
|
MRS PUTULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPTIPADA
|
OR-04-054-001-004/19781
(BAD BISOLE)
|
2404054001NRG24060620230647213
|
06/06/2023
|
MANORANJAN BEHERA
|
2404054001WL028987
|
MANORANJAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398927838
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPTIPADA
|
OR-04-054-001-007/19163
(BAD BISOLE)
|
2404054001NRG24060620230647046
|
06/06/2023
|
CHAITAN SINGH
|
2404054001WL028980
|
CHAITAN SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927834
|
|
CHAITANA SING
|
BANK OF INDIA(508505)
|
|
52
|
KAPTIPADA
|
OR-04-054-001-007/19174
(BAD BISOLE)
|
2404054001NRG24060620230647048
|
06/06/2023
|
KATAMANI SINGH
|
2404054001WL028980
|
KATAMANI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927833
|
|
MRS KANTIMANI SIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPTIPADA
|
OR-04-054-001-007/19174
(BAD BISOLE)
|
2404054001NRG24060620230647049
|
06/06/2023
|
SATYAJIT SINGH
|
2404054001WL028980
|
SATYAJIT SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927824
|
|
SATYAJIT SING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAPTIPADA
|
OR-04-054-001-007/19190
(BAD BISOLE)
|
2404054001NRG24060620230647050
|
06/06/2023
|
BALIA SINGH
|
2404054001WL028980
|
BALIA SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927836
|
|
MR BALIA SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPTIPADA
|
OR-04-054-001-007/19190
(BAD BISOLE)
|
2404054001NRG24060620230647051
|
06/06/2023
|
RABIBARI SINGH
|
2404054001WL028980
|
RABIBARI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927835
|
|
MRS RAIBARI SING
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPTIPADA
|
OR-04-054-001-007/301913
(BAD BISOLE)
|
2404054001NRG24060620230647064
|
06/06/2023
|
PURNACHANDRA SINGH
|
2404054001WL028980
|
PURNACHANDRA SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927842
|
|
MR PURNA CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPTIPADA
|
OR-04-054-001-007/301915
(BAD BISOLE)
|
2404054001NRG24060620230647065
|
06/06/2023
|
AJAY KUMAR SINGH
|
2404054001WL028980
|
AJAY KUMAR SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927839
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-001-007/301937
(BAD BISOLE)
|
2404054001NRG24060620230647076
|
06/06/2023
|
JAPAN MURMU
|
2404054001WL028980
|
JAPAN MURMU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927840
|
|
SHRI JAPAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPTIPADA
|
OR-04-054-001-007/301954
(BAD BISOLE)
|
2404054001NRG24060620230647083
|
06/06/2023
|
SHUKURU SING
|
2404054001WL028980
|
SHUKURU SING
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927823
|
|
MRS SUKURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPTIPADA
|
OR-04-054-001-007/30362
(BAD BISOLE)
|
2404054001NRG24060620230647084
|
06/06/2023
|
SALAGE MURMU
|
2404054001WL028980
|
SALAGE MURMU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927841
|
|
MRS SALAGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
61
|
KAPTIPADA
|
OR-04-054-001-002/301889
(BAD BISOLE)
|
2404054001NRG24060620230647115
|
06/06/2023
|
KATI SING
|
2404054001WL028982
|
KATI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398927810
|
|
KATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-001-007/19163
(BAD BISOLE)
|
2404054001NRG24060620230647047
|
06/06/2023
|
SUMITRA SING
|
2404054001WL028980
|
SUMITRA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398927811
|
|
SUMITRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|