|
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-04-065-015-007/165020914
(UFALGADIA)
|
2404065015NRG24300620230939769
|
30/06/2023
|
BANESWAR DEO
|
2404065015WL042163
|
BANESWAR DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325935153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-015-007/165021050
(UFALGADIA)
|
2404065015NRG24300620230939772
|
30/06/2023
|
PANKAJINI DHAL
|
2404065015WL042163
|
PANKAJINI DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935155
|
|
PANKAJINI DHAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-007/165021057
(UFALGADIA)
|
2404065015NRG24300620230939773
|
30/06/2023
|
BEEREN THAL
|
2404065015WL042163
|
BEEREN THAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935207
|
|
BEEREN THAL
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-007/165021061
(UFALGADIA)
|
2404065015NRG24300620230939774
|
30/06/2023
|
DILLIP DEO
|
2404065015WL042163
|
DILLIP DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935236
|
|
DILLIP DEO
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-007/165021154
(UFALGADIA)
|
2404065015NRG24300620230939777
|
30/06/2023
|
ANIL KUMAR DHAL
|
2404065015WL042163
|
ANIL KUMAR DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935195
|
|
ANIL KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-007/165021505
(UFALGADIA)
|
2404065015NRG24300620230939781
|
30/06/2023
|
BHABAGRAHI DAS
|
2404065015WL042163
|
BHABAGRAHI DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935211
|
|
BHABAGRAHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-015-007/165021505
(UFALGADIA)
|
2404065015NRG24300620230939780
|
30/06/2023
|
HIRAMANI DAS
|
2404065015WL042163
|
HIRAMANI DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935156
|
|
HIRAMANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SULIAPADA
|
OR-04-065-015-007/165021568
(UFALGADIA)
|
2404065015NRG24300620230939782
|
30/06/2023
|
sukanti thayal
|
2404065015WL042163
|
sukanti thayal
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935256
|
|
SUKANTI THAYAL
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-015-007/7540-A
(UFALGADIA)
|
2404065015NRG24300620230939785
|
30/06/2023
|
SHRIMATI DEO
|
2404065015WL042163
|
SHRIMATI DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935224
|
|
SRIMATI DEO
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-015-007/7541
(UFALGADIA)
|
2404065015NRG24300620230939786
|
30/06/2023
|
RATIKANTA THAYAL
|
2404065015WL042163
|
RATIKANTA THAYAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935186
|
|
RATIKANTA THAYAL
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-015-007/7541
(UFALGADIA)
|
2404065015NRG24300620230939787
|
30/06/2023
|
RATIKANTA THAYAL
|
2404065015WL042163
|
RATIKANTA THAYAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935213
|
|
SAROJINI THAYAL
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-015-007/7547
(UFALGADIA)
|
2404065015NRG24300620230939789
|
30/06/2023
|
KALIPADA BINDHANI
|
2404065015WL042163
|
KALIPADA BINDHANI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935188
|
|
KALIPADA BINDHANI
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-015-007/7548
(UFALGADIA)
|
2404065015NRG24300620230939790
|
30/06/2023
|
BHANU PRASAD DHAL
|
2404065015WL042163
|
BHANU PRASAD DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935241
|
|
DUTEE DHALA
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-015-007/7552
(UFALGADIA)
|
2404065015NRG24300620230939791
|
30/06/2023
|
PRADEEP DHAL
|
2404065015WL042163
|
PRADEEP DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935189
|
|
PRADEEP DHAL
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-015-007/7583
(UFALGADIA)
|
2404065015NRG24300620230939793
|
30/06/2023
|
PINTU DAS
|
2404065015WL042163
|
PINTU DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935239
|
|
PINTU DAS
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-015-007/7585-B
(UFALGADIA)
|
2404065015NRG24300620230939794
|
30/06/2023
|
SABITA DAS
|
2404065015WL042163
|
SABITA DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935151
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-015-007/7593-A
(UFALGADIA)
|
2404065015NRG24300620230939795
|
30/06/2023
|
SARASWATI DEO
|
2404065015WL042163
|
SARASWATI DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935165
|
|
SARASWATI DEOSARDAR
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-015-007/7599
(UFALGADIA)
|
2404065015NRG24300620230939796
|
30/06/2023
|
SANATAN DAS
|
2404065015WL042163
|
SANATAN DAS
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935194
|
|
MALATEE SI
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-015-007/7600
(UFALGADIA)
|
2404065015NRG24300620230939797
|
30/06/2023
|
KSHIRADA SI
|
2404065015WL042163
|
KSHIRADA SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935205
|
|
KSHIRADA SI
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-015-007/7602
(UFALGADIA)
|
2404065015NRG24300620230939798
|
30/06/2023
|
KIYANANDA DHAL
|
2404065015WL042163
|
KIYANANDA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935257
|
|
KIYA NANDA DHAL
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-015-007/7602
(UFALGADIA)
|
2404065015NRG24300620230939799
|
30/06/2023
|
RUPSAMANI DHAL
|
2404065015WL042163
|
RUPSAMANI DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935255
|
|
RUPSAMANI DHAL
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-015-007/7617
(UFALGADIA)
|
2404065015NRG24300620230939801
|
30/06/2023
|
SANTOSH TUNG
|
2404065015WL042163
|
SANTOSH TUNG
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935232
|
|
ANURADHA TUNG
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-015-007/7625
(UFALGADIA)
|
2404065015NRG24300620230939802
|
30/06/2023
|
SIMA DHAL
|
2404065015WL042163
|
SIMA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935212
|
|
SIMA DHAL
|
BANK OF INDIA(508505)
|
|
24
|
SULIAPADA
|
OR-04-065-015-007/7631-A
(UFALGADIA)
|
2404065015NRG24300620230939804
|
30/06/2023
|
KAMALAKANTA SI
|
2404065015WL042163
|
KAMALAKANTA SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935187
|
|
SULOCHANA SI
|
BANK OF INDIA(508505)
|
|
25
|
SULIAPADA
|
OR-04-065-015-008/165020603-A
(UFALGADIA)
|
2404065015NRG24300620230941273
|
30/06/2023
|
HARISH NAIK
|
2404065015WL042230
|
HARISH NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935259
|
|
HARISH NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
SULIAPADA
|
OR-04-065-015-008/165021005
(UFALGADIA)
|
2404065015NRG24300620230941274
|
30/06/2023
|
BACHAN KUMAR NAIK
|
2404065015WL042230
|
BACHAN KUMAR NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935231
|
|
MR BACHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULIAPADA
|
OR-04-065-015-008/8966
(UFALGADIA)
|
2404065015NRG24300620230941275
|
30/06/2023
|
KAILASH RAJ
|
2404065015WL042230
|
KAILASH RAJ
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935234
|
|
INDUMATEE RAJ
|
BANK OF INDIA(508505)
|
|
28
|
SULIAPADA
|
OR-04-065-015-008/8968
(UFALGADIA)
|
2404065015NRG24300620230941276
|
30/06/2023
|
SUKANTI MANI NAIK
|
2404065015WL042230
|
SUKANTI MANI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935171
|
|
SUKANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SULIAPADA
|
OR-04-065-015-008/8995
(UFALGADIA)
|
2404065015NRG24300620230941313
|
30/06/2023
|
MALATI NAIK
|
2404065015WL042234
|
MALATI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935168
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
30
|
SULIAPADA
|
OR-04-065-015-008/9000
(UFALGADIA)
|
2404065015NRG24300620230941314
|
30/06/2023
|
AKHILA NAIK
|
2404065015WL042234
|
AKHILA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935184
|
|
Akhila Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SULIAPADA
|
OR-04-065-015-008/9031
(UFALGADIA)
|
2404065015NRG24300620230941315
|
30/06/2023
|
BISHNU CHARAN NAIK
|
2404065015WL042234
|
BISHNU CHARAN NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935244
|
|
CHANDRA KALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULIAPADA
|
OR-04-065-015-008/9042
(UFALGADIA)
|
2404065015NRG24300620230941316
|
30/06/2023
|
SITAMANI NAIK
|
2404065015WL042234
|
SITAMANI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935166
|
|
SHITAMANI NAIK
|
BANK OF INDIA(508505)
|
|
33
|
SULIAPADA
|
OR-04-065-015-013/165020874
(UFALGADIA)
|
2404065015NRG24300620230941158
|
30/06/2023
|
MIRU MARANDI
|
2404065015WL042223
|
MIRU MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935251
|
|
MIRU MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
SULIAPADA
|
OR-04-065-015-013/165020874
(UFALGADIA)
|
2404065015NRG24300620230941157
|
30/06/2023
|
RABI MARANDI
|
2404065015WL042223
|
RABI MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935192
|
|
RABI MARNDI
|
BANK OF INDIA(508505)
|
|
35
|
SULIAPADA
|
OR-04-065-015-013/165021135
(UFALGADIA)
|
2404065015NRG24300620230941160
|
30/06/2023
|
MALATI TUDU
|
2404065015WL042223
|
MALATI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935246
|
|
MALATI TUDU
|
BANK OF INDIA(508505)
|
|
36
|
SULIAPADA
|
OR-04-065-015-013/165021135
(UFALGADIA)
|
2404065015NRG24300620230941159
|
30/06/2023
|
RAMARAY TUDU
|
2404065015WL042223
|
RAMARAY TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935227
|
|
RAMARAY TUDU
|
BANK OF INDIA(508505)
|
|
37
|
SULIAPADA
|
OR-04-065-015-013/165021137
(UFALGADIA)
|
2404065015NRG24300620230941161
|
30/06/2023
|
NARENDRA TUDU
|
2404065015WL042223
|
NARENDRA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935172
|
|
NARENDRA TUDU
|
AXIS BANK(607153)
|
|
38
|
SULIAPADA
|
OR-04-065-015-013/9092
(UFALGADIA)
|
2404065015NRG24300620230941165
|
30/06/2023
|
RATIKANTA DEO
|
2404065015WL042223
|
RATIKANTA DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935225
|
|
RATIKANTA DEO
|
BANK OF INDIA(508505)
|
|
39
|
SULIAPADA
|
OR-04-065-015-013/9093
(UFALGADIA)
|
2404065015NRG24300620230941166
|
30/06/2023
|
FAGU TUDU
|
2404065015WL042223
|
FAGU TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935169
|
|
FAGU TUDU
|
BANK OF INDIA(508505)
|
|
40
|
SULIAPADA
|
OR-04-065-015-013/9097
(UFALGADIA)
|
2404065015NRG24300620230941169
|
30/06/2023
|
KAMALAKANTA DEO
|
2404065015WL042223
|
KAMALAKANTA DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935164
|
|
KAMALAKANTA DEO
|
BANK OF INDIA(508505)
|
|
41
|
SULIAPADA
|
OR-04-065-015-013/9098
(UFALGADIA)
|
2404065015NRG24300620230941171
|
30/06/2023
|
DHANU MURMU
|
2404065015WL042223
|
DHANU MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935203
|
|
DHANU MURMU
|
BANK OF INDIA(508505)
|
|
42
|
SULIAPADA
|
OR-04-065-015-013/9099
(UFALGADIA)
|
2404065015NRG24300620230941173
|
30/06/2023
|
CHAMPA SOREN
|
2404065015WL042223
|
CHAMPA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935252
|
|
CHAMPA SOREN
|
BANK OF INDIA(508505)
|
|
43
|
SULIAPADA
|
OR-04-065-015-013/9099
(UFALGADIA)
|
2404065015NRG24300620230941172
|
30/06/2023
|
SAMAY SOREN
|
2404065015WL042223
|
SAMAY SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935198
|
|
SAMAY SOREN
|
BANK OF INDIA(508505)
|
|
44
|
SULIAPADA
|
OR-04-065-015-013/9102
(UFALGADIA)
|
2404065015NRG24300620230941174
|
30/06/2023
|
SALKHU MARANDI
|
2404065015WL042223
|
SALKHU MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935197
|
|
SALKHU MARNDI
|
BANK OF INDIA(508505)
|
|
45
|
SULIAPADA
|
OR-04-065-015-013/9104
(UFALGADIA)
|
2404065015NRG24300620230941175
|
30/06/2023
|
DAMA MURMU
|
2404065015WL042223
|
DAMA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935201
|
|
DAM MURMU
|
BANK OF INDIA(508505)
|
|
46
|
SULIAPADA
|
OR-04-065-015-013/9106
(UFALGADIA)
|
2404065015NRG24300620230941177
|
30/06/2023
|
DASHRATHI MURMU
|
2404065015WL042223
|
DASHRATHI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935237
|
|
DASHARATHI MURMU
|
BANK OF INDIA(508505)
|
|
47
|
SULIAPADA
|
OR-04-065-015-013/9110
(UFALGADIA)
|
2404065015NRG24300620230941179
|
30/06/2023
|
BUDHIA TUDU
|
2404065015WL042223
|
BUDHIA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935157
|
|
BUDHIA TUDU
|
BANK OF INDIA(508505)
|
|
48
|
SULIAPADA
|
OR-04-065-015-013/9111
(UFALGADIA)
|
2404065015NRG24300620230941181
|
30/06/2023
|
BUDHIA MURMU
|
2404065015WL042223
|
BUDHIA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935200
|
|
BUDHIA MURMU
|
BANK OF INDIA(508505)
|
|
49
|
SULIAPADA
|
OR-04-065-015-013/9111
(UFALGADIA)
|
2404065015NRG24300620230941182
|
30/06/2023
|
DULARI MURMU
|
2404065015WL042223
|
DULARI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935206
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
50
|
SULIAPADA
|
OR-04-065-015-013/9113
(UFALGADIA)
|
2404065015NRG24300620230941184
|
30/06/2023
|
GUDURA SOREN
|
2404065015WL042223
|
GUDURA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935253
|
|
GUDURA SOREN
|
BANK OF INDIA(508505)
|
|
51
|
SULIAPADA
|
OR-04-065-015-013/9113
(UFALGADIA)
|
2404065015NRG24300620230941185
|
30/06/2023
|
MAHI SOREN
|
2404065015WL042223
|
MAHI SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935242
|
|
MAHI SOREN
|
BANK OF INDIA(508505)
|
|
52
|
SULIAPADA
|
OR-04-065-015-013/9115
(UFALGADIA)
|
2404065015NRG24300620230941186
|
30/06/2023
|
KALICHARAN MURMU
|
2404065015WL042223
|
KALICHARAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935149
|
|
KALICHARAN MURMU
|
BANK OF INDIA(508505)
|
|
53
|
SULIAPADA
|
OR-04-065-015-013/9116
(UFALGADIA)
|
2404065015NRG24300620230941188
|
30/06/2023
|
SARA TUDU
|
2404065015WL042223
|
SARA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935254
|
|
SARA TUDU (M.Y)3
|
BANK OF INDIA(508505)
|
|
54
|
SULIAPADA
|
OR-04-065-015-013/9117
(UFALGADIA)
|
2404065015NRG24300620230941189
|
30/06/2023
|
RIBIKA SOREN
|
2404065015WL042223
|
RIBIKA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935191
|
|
NARAYAN SOREN
|
BANK OF INDIA(508505)
|
|
55
|
SULIAPADA
|
OR-04-065-015-013/9119
(UFALGADIA)
|
2404065015NRG24300620230941191
|
30/06/2023
|
SRIHARI MURMU
|
2404065015WL042223
|
SRIHARI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935193
|
|
SRIHARI MURMU
|
BANK OF INDIA(508505)
|
|
56
|
SULIAPADA
|
OR-04-065-015-013/9120
(UFALGADIA)
|
2404065015NRG24300620230941236
|
30/06/2023
|
GOBARDHAN BINDHANI
|
2404065015WL042227
|
GOBARDHAN BINDHANI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325935199
|
|
GOBARDDHAN BINDHANI
|
FEDERAL BANK(607165)
|
|
57
|
SULIAPADA
|
OR-04-065-015-013/9120
(UFALGADIA)
|
2404065015NRG24300620230941237
|
30/06/2023
|
SUKHI BINDHANI
|
2404065015WL042227
|
SUKHI BINDHANI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325935204
|
|
SUKHI BINDHANI
|
BANK OF INDIA(508505)
|
|
58
|
SULIAPADA
|
OR-04-065-015-013/9121
(UFALGADIA)
|
2404065015NRG24300620230941193
|
30/06/2023
|
DHANIRAM MURMU
|
2404065015WL042223
|
DHANIRAM MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935202
|
|
DHANIRAM MURMU
|
BANK OF INDIA(508505)
|
|
59
|
SULIAPADA
|
OR-04-065-015-013/9121
(UFALGADIA)
|
2404065015NRG24300620230941194
|
30/06/2023
|
NAGI MURMU
|
2404065015WL042223
|
NAGI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935238
|
|
NAGI MURMU
|
BANK OF INDIA(508505)
|
|
60
|
SULIAPADA
|
OR-04-065-015-013/9123
(UFALGADIA)
|
2404065015NRG24300620230941195
|
30/06/2023
|
SURU TUDU
|
2404065015WL042223
|
SURU TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935214
|
|
SURU TUDU
|
BANK OF INDIA(508505)
|
|
61
|
SULIAPADA
|
OR-04-065-015-013/9124
(UFALGADIA)
|
2404065015NRG24300620230941196
|
30/06/2023
|
SAMAY MURMU
|
2404065015WL042223
|
SAMAY MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935167
|
|
SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
62
|
SULIAPADA
|
OR-04-065-015-013/9129
(UFALGADIA)
|
2404065015NRG24300620230941197
|
30/06/2023
|
RANGAMANI DHAL
|
2404065015WL042223
|
RANGAMANI DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935235
|
|
RANGALATA DHAL
|
BANK OF INDIA(508505)
|
|
63
|
SULIAPADA
|
OR-04-065-015-018/165020563
(UFALGADIA)
|
2404065015NRG24300620230940106
|
30/06/2023
|
CHUDAMANI SOREN
|
2404065015WL042178
|
CHUDAMANI SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935233
|
|
CHUDAMANI SOREN
|
BANK OF INDIA(508505)
|
|
64
|
SULIAPADA
|
OR-04-065-015-018/165020644
(UFALGADIA)
|
2404065015NRG24300620230940107
|
30/06/2023
|
JAYRAM MURMU
|
2404065015WL042178
|
JAYRAM MURMU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935159
|
|
JAYRAM MURMU
|
BANK OF INDIA(508505)
|
|
65
|
SULIAPADA
|
OR-04-065-015-018/165020645
(UFALGADIA)
|
2404065015NRG24300620230940108
|
30/06/2023
|
BALUKESWAR SOREN
|
2404065015WL042178
|
BALUKESWAR SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935220
|
|
BALUKESWAR SOREN
|
BANK OF INDIA(508505)
|
|
66
|
SULIAPADA
|
OR-04-065-015-018/165020649-A
(UFALGADIA)
|
2404065015NRG24300620230940109
|
30/06/2023
|
MINU MANI SOREN
|
2404065015WL042178
|
MINU MANI SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935245
|
|
MINU MANI MURMU
|
BANK OF INDIA(508505)
|
|
67
|
SULIAPADA
|
OR-04-065-015-018/165020657
(UFALGADIA)
|
2404065015NRG24300620230940110
|
30/06/2023
|
MALAH SOREN
|
2404065015WL042178
|
MALAH SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935158
|
|
MALAH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SULIAPADA
|
OR-04-065-015-018/165021117
(UFALGADIA)
|
2404065015NRG24300620230940111
|
30/06/2023
|
BISWANATH SOREN
|
2404065015WL042178
|
BISWANATH SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935230
|
|
BISWANATH SOREN
|
BANK OF INDIA(508505)
|
|
69
|
SULIAPADA
|
OR-04-065-015-018/165021121
(UFALGADIA)
|
2404065015NRG24300620230940113
|
30/06/2023
|
SURENDRA HEMBRAM
|
2404065015WL042178
|
SURENDRA HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935185
|
|
SURENDRA HEMBRAM .
|
BANK OF INDIA(508505)
|
|
70
|
SULIAPADA
|
OR-04-065-015-018/165021144
(UFALGADIA)
|
2404065015NRG24300620230940114
|
30/06/2023
|
SUSHIL SOREN
|
2404065015WL042178
|
SUSHIL SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935210
|
|
SUSHIL SOREN
|
BANK OF INDIA(508505)
|
|
71
|
SULIAPADA
|
OR-04-065-015-018/165021362
(UFALGADIA)
|
2404065015NRG24300620230940116
|
30/06/2023
|
BALI SAREN
|
2404065015WL042178
|
BALI SAREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935240
|
|
BALI SAREN
|
BANK OF INDIA(508505)
|
|
72
|
SULIAPADA
|
OR-04-065-015-018/165021364
(UFALGADIA)
|
2404065015NRG24300620230940117
|
30/06/2023
|
LAKHU SOREN
|
2404065015WL042178
|
LAKHU SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935217
|
|
LAKHU SOREN
|
BANK OF INDIA(508505)
|
|
73
|
SULIAPADA
|
OR-04-065-015-018/7957
(UFALGADIA)
|
2404065015NRG24300620230940119
|
30/06/2023
|
BADAL HEMBRAM
|
2404065015WL042178
|
BADAL HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935173
|
|
BADAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
74
|
SULIAPADA
|
OR-04-065-015-018/7958
(UFALGADIA)
|
2404065015NRG24300620230940120
|
30/06/2023
|
SALAMA HEMBRAM
|
2404065015WL042178
|
SALAMA HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935160
|
|
SALAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
75
|
SULIAPADA
|
OR-04-065-015-018/7967
(UFALGADIA)
|
2404065015NRG24300620230940121
|
30/06/2023
|
DASE HEMBRAM
|
2404065015WL042178
|
DASE HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935190
|
|
DASE HEMBRAM
|
BANK OF INDIA(508505)
|
|
76
|
SULIAPADA
|
OR-04-065-015-018/7967
(UFALGADIA)
|
2404065015NRG24300620230940122
|
30/06/2023
|
MATI HEMBRAM
|
2404065015WL042178
|
MATI HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935229
|
|
MATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
77
|
SULIAPADA
|
OR-04-065-015-018/7970
(UFALGADIA)
|
2404065015NRG24300620230940124
|
30/06/2023
|
DULI SOREN
|
2404065015WL042178
|
DULI SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935209
|
|
DULI SOREN (M.Y.)
|
BANK OF INDIA(508505)
|
|
78
|
SULIAPADA
|
OR-04-065-015-018/7980
(UFALGADIA)
|
2404065015NRG24300620230940127
|
30/06/2023
|
KAPRA HEMBRAM
|
2404065015WL042178
|
KAPRA HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935258
|
|
KAPRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SULIAPADA
|
OR-04-065-015-018/7982
(UFALGADIA)
|
2404065015NRG24300620230940129
|
30/06/2023
|
PHULAMANI SOREN
|
2404065015WL042178
|
PHULAMANI SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935152
|
|
PHULAMANI SOREN
|
BANK OF INDIA(508505)
|
|
80
|
SULIAPADA
|
OR-04-065-015-018/7983
(UFALGADIA)
|
2404065015NRG24300620230940130
|
30/06/2023
|
SUNIA SOREN
|
2404065015WL042178
|
SUNIA SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935208
|
|
SUNIA SOREN
|
UNION BANK OF INDIA(508500)
|
|
81
|
SULIAPADA
|
OR-04-065-015-018/7988
(UFALGADIA)
|
2404065015NRG24300620230940132
|
30/06/2023
|
LUNDRA HEMBRAM
|
2404065015WL042178
|
LUNDRA HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935183
|
|
LUNDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
82
|
SULIAPADA
|
OR-04-065-015-018/7989
(UFALGADIA)
|
2404065015NRG24300620230940134
|
30/06/2023
|
SITA CHAPIYAR
|
2404065015WL042178
|
SITA CHAPIYAR
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935162
|
|
SITA CHAPIYAR
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SULIAPADA
|
OR-04-065-015-018/8009
(UFALGADIA)
|
2404065015NRG24300620230940140
|
30/06/2023
|
JABA SAREN
|
2404065015WL042178
|
JABA SAREN
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935150
|
|
JABA SOREN
|
BANK OF INDIA(508505)
|
|
84
|
SULIAPADA
|
OR-04-065-015-018/8010
(UFALGADIA)
|
2404065015NRG24300620230940141
|
30/06/2023
|
RAGHUNATH SOREN
|
2404065015WL042178
|
RAGHUNATH SOREN
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935174
|
|
RAGHUNATH SOREN
|
BANK OF INDIA(508505)
|
|
85
|
SULIAPADA
|
OR-04-065-015-018/8011
(UFALGADIA)
|
2404065015NRG24300620230940142
|
30/06/2023
|
NARASINGH SOREN
|
2404065015WL042178
|
NARASINGH SOREN
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935163
|
|
NARASINGH SOREN
|
BANK OF INDIA(508505)
|
|
86
|
SULIAPADA
|
OR-04-065-015-018/8023
(UFALGADIA)
|
2404065015NRG24300620230940145
|
30/06/2023
|
RADHI HEMBRAM
|
2404065015WL042178
|
RADHI HEMBRAM
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935154
|
|
RADHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
87
|
SULIAPADA
|
OR-04-065-015-018/8024
(UFALGADIA)
|
2404065015NRG24300620230940146
|
30/06/2023
|
SALAMA SOREN
|
2404065015WL042178
|
SALAMA SOREN
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935161
|
|
SALAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
SULIAPADA
|
OR-04-065-015-020/165020661
(UFALGADIA)
|
2404065015NRG24300620230941127
|
30/06/2023
|
GOBINDA BASKEY
|
2404065015WL042220
|
GOBINDA BASKEY
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935226
|
|
GOBINDA CHANDRA BASKEY
|
BANK OF INDIA(508505)
|
|
89
|
SULIAPADA
|
OR-04-065-015-020/165021115
(UFALGADIA)
|
2404065015NRG24300620230941128
|
30/06/2023
|
DULARI MURMU
|
2404065015WL042220
|
DULARI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935250
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
90
|
SULIAPADA
|
OR-04-065-015-020/165021129
(UFALGADIA)
|
2404065015NRG24300620230941129
|
30/06/2023
|
SUKANTI MURMU
|
2404065015WL042220
|
SUKANTI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935222
|
|
SUKANTI MURMU
|
BANK OF INDIA(508505)
|
|
91
|
SULIAPADA
|
OR-04-065-015-020/8507-B
(UFALGADIA)
|
2404065015NRG24300620230941131
|
30/06/2023
|
lugu murmu
|
2404065015WL042220
|
lugu murmu
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935216
|
|
LUGU MURMU.
|
BANK OF INDIA(508505)
|
|
92
|
SULIAPADA
|
OR-04-065-015-020/8562
(UFALGADIA)
|
2404065015NRG24300620230941132
|
30/06/2023
|
BUDHURAM MOHANTA
|
2404065015WL042220
|
BUDHURAM MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935170
|
|
BUDHURAM MOHANTA
|
BANK OF INDIA(508505)
|
|
93
|
SULIAPADA
|
OR-04-065-015-020/8566
(UFALGADIA)
|
2404065015NRG24300620230941133
|
30/06/2023
|
SAKILA SOREN
|
2404065015WL042220
|
SAKILA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935249
|
|
SAKILA SOREN
|
BANK OF INDIA(508505)
|
|
94
|
SULIAPADA
|
OR-04-065-015-020/8580
(UFALGADIA)
|
2404065015NRG24300620230941134
|
30/06/2023
|
SAMBHUNATH MOHANTA
|
2404065015WL042220
|
SAMBHUNATH MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935247
|
|
SAMBHU NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
95
|
SULIAPADA
|
OR-04-065-015-020/8589
(UFALGADIA)
|
2404065015NRG24300620230941135
|
30/06/2023
|
BINAPANI MOHANTA
|
2404065015WL042220
|
BINAPANI MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935228
|
|
BINAPANI MOHANTA
|
BANK OF INDIA(508505)
|
|
96
|
SULIAPADA
|
OR-04-065-015-020/8606
(UFALGADIA)
|
2404065015NRG24300620230941136
|
30/06/2023
|
DAMAN MURMU
|
2404065015WL042220
|
DAMAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935248
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
97
|
SULIAPADA
|
OR-04-065-015-007/165021154
(UFALGADIA)
|
2404065015NRG24300620230939778
|
30/06/2023
|
SURYAMANI DHAL
|
2404065015WL042163
|
SURYAMANI DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935196
|
|
SURYAMANI DHAL
|
BANK OF INDIA(508505)
|
|
98
|
SULIAPADA
|
OR-04-065-015-013/165021137
(UFALGADIA)
|
2404065015NRG24300620230941162
|
30/06/2023
|
SURENDRA TUDU
|
2404065015WL042223
|
SURENDRA TUDU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935243
|
|
Mr. SURENDRA TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
99
|
SULIAPADA
|
OR-04-065-015-007/165020915
(UFALGADIA)
|
2404065015NRG24300620230939771
|
30/06/2023
|
PRASANTA DAS
|
2404065015WL042163
|
PRASANTA DAS
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935181
|
|
PRASANTA DAS
|
CANARA BANK(508532)
|
|
100
|
SULIAPADA
|
OR-04-065-015-007/165021075
(UFALGADIA)
|
2404065015NRG24300620230939775
|
30/06/2023
|
MANARANJAN DAS
|
2404065015WL042163
|
MANARANJAN DAS
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935180
|
|
MANARANJAN DAS
|
CANARA BANK(508532)
|
|
101
|
SULIAPADA
|
OR-04-065-015-007/165021075
(UFALGADIA)
|
2404065015NRG24300620230939776
|
30/06/2023
|
SATYABHAMA DAS
|
2404065015WL042163
|
SATYABHAMA DAS
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935215
|
|
SATYABHAMA DAS
|
CANARA BANK(508532)
|
|
102
|
SULIAPADA
|
OR-04-065-015-007/165021227
(UFALGADIA)
|
2404065015NRG24300620230939779
|
30/06/2023
|
manarama das
|
2404065015WL042163
|
manarama das
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935182
|
|
MANARAMA DAS
|
CANARA BANK(508532)
|
|
103
|
SULIAPADA
|
OR-04-065-015-007/165021569
(UFALGADIA)
|
2404065015NRG24300620230939783
|
30/06/2023
|
gouranga sundar das
|
2404065015WL042163
|
gouranga sundar das
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935179
|
|
GOURANGA SUNDAR DAS S O CHANDI DAS
|
CANARA BANK(508532)
|
|
104
|
SULIAPADA
|
OR-04-065-015-007/7603
(UFALGADIA)
|
2404065015NRG24300620230939800
|
30/06/2023
|
SHANKAR PRASAD DHAL
|
2404065015WL042163
|
SHANKAR PRASAD DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935218
|
|
MR SHANKAR PRASAD DHAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SULIAPADA
|
OR-04-065-015-007/7644
(UFALGADIA)
|
2404065015NRG24300620230939805
|
30/06/2023
|
JAGADISH DAS
|
2404065015WL042163
|
JAGADISH DAS
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935178
|
|
JAGADISH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
106
|
SULIAPADA
|
OR-04-065-015-018/8027-A
(UFALGADIA)
|
2404065015NRG24300620230940149
|
30/06/2023
|
JHADESWAR SOREN
|
2404065015WL042178
|
JHADESWAR SOREN
|
00168
|
ICIC0001502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935177
|
|
JHADESWAR SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
107
|
SULIAPADA
|
OR-04-065-015-018/7978
(UFALGADIA)
|
2404065015NRG24300620230940125
|
30/06/2023
|
PUNGI HEMBRAM
|
2404065015WL042178
|
PUNGI HEMBRAM
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935175
|
|
PUNGI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
108
|
SULIAPADA
|
OR-04-065-015-007/165021569
(UFALGADIA)
|
2404065015NRG24300620230939784
|
30/06/2023
|
mamata das
|
2404065015WL042163
|
mamata das
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325935223
|
|
MAMATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SULIAPADA
|
OR-04-065-015-013/9094
(UFALGADIA)
|
2404065015NRG24300620230941168
|
30/06/2023
|
BAJUNA HEMBRAM
|
2404065015WL042223
|
BAJUNA HEMBRAM
|
00415
|
SBIN0006934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325935221
|
|
MR BAJUNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SULIAPADA
|
OR-04-065-015-018/8027
(UFALGADIA)
|
2404065015NRG24300620230940147
|
30/06/2023
|
MINATI CHAPEYAR
|
2404065015WL042178
|
MINATI CHAPEYAR
|
00415
|
SBIN0006934
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935219
|
|
MRS MINATI CHAPEYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
111
|
SULIAPADA
|
OR-04-065-015-018/7978
(UFALGADIA)
|
2404065015NRG24300620230940126
|
30/06/2023
|
ARJUN HEMBRAM
|
2404065015WL042178
|
ARJUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325935176
|
|
ARJUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144807
|
144807
|
|
|
|
|
|
|
|