|
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
|
BIJATALA
|
OR-04-049-008-004/15197
(MANIKPUR)
|
2404049008NRG24291120231792237
|
30/11/2023
|
JIRA HEMBRAM
|
2404049008WL184338
|
JIRA HEMBRAM
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871625
|
|
JIRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-008-004/15253
(MANIKPUR)
|
2404049008NRG24291120231792238
|
30/11/2023
|
CHANDU SOREN
|
2404049008WL184339
|
CHANDU SOREN
|
00048
|
BKID0005459
|
1
|
1
|
Processed
|
29/02/2024
|
|
1074871628
|
|
CHANDU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-008-004/15253
(MANIKPUR)
|
2404049008NRG24291120231792239
|
30/11/2023
|
GANGA SOREN
|
2404049008WL184340
|
GANGA SOREN
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
29/02/2024
|
|
1074871631
|
|
GANGA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-008-004/15302
(MANIKPUR)
|
2404049008NRG24291120231792243
|
30/11/2023
|
BARI HEMBRAM
|
2404049008WL184342
|
BARI HEMBRAM
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871649
|
|
BARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-008-004/15302
(MANIKPUR)
|
2404049008NRG24291120231792357
|
30/11/2023
|
RAGHUNATH HEMBRAM
|
2404049008WL184381
|
RAGHUNATH HEMBRAM
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
29/02/2024
|
|
1074871603
|
|
RAGHUNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-008-004/15611
(MANIKPUR)
|
2404049008NRG24291120231792355
|
30/11/2023
|
DUMANI MAJHI
|
2404049008WL184379
|
DUMANI MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871647
|
|
DUMUNI MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-008-004/15736
(MANIKPUR)
|
2404049008NRG24291120231792251
|
30/11/2023
|
GURUBARI DEHURI
|
2404049008WL184348
|
GURUBARI DEHURI
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
29/02/2024
|
|
1074871654
|
|
GURUBARI DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-008-004/15736
(MANIKPUR)
|
2404049008NRG24291120231792356
|
30/11/2023
|
MAKAR DEHURI
|
2404049008WL184380
|
MAKAR DEHURI
|
00048
|
BKID0005459
|
1
|
1
|
Processed
|
29/02/2024
|
|
1074871655
|
|
MAKAR DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-008-004/15737
(MANIKPUR)
|
2404049008NRG24291120231792325
|
30/11/2023
|
RAIMAT SOREN
|
2404049008WL184376
|
RAIMAT SOREN
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
29/02/2024
|
|
1074871648
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-008-004/9111
(MANIKPUR)
|
2404049008NRG24291120231792324
|
30/11/2023
|
CHAMBRU SOREN
|
2404049008WL184375
|
CHAMBRU SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871629
|
|
CHAMBURU SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-008-004/9111
(MANIKPUR)
|
2404049008NRG24291120231792323
|
30/11/2023
|
TIPU SOREN
|
2404049008WL184374
|
TIPU SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871642
|
|
TIPU SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-008-004/9112
(MANIKPUR)
|
2404049008NRG24291120231792296
|
30/11/2023
|
BHUNDA HEMBRAM
|
2404049008WL184368
|
BHUNDA HEMBRAM
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
29/02/2024
|
|
1074871606
|
|
BHUNDA HEMBRAM(O)
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-008-004/9112
(MANIKPUR)
|
2404049008NRG24291120231792393
|
30/11/2023
|
KAPURA HEMBRAM
|
2404049008WL184390
|
KAPURA HEMBRAM
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
29/02/2024
|
|
1074871639
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-008-004/9113
(MANIKPUR)
|
2404049008NRG24291120231792322
|
30/11/2023
|
FULAMANI SOREN
|
2404049008WL184373
|
FULAMANI SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871604
|
|
FULAMANI SOREN W/O MASANG
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-008-004/9113
(MANIKPUR)
|
2404049008NRG24291120231792306
|
30/11/2023
|
SANTI SOREN
|
2404049008WL184371
|
SANTI SOREN
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
29/02/2024
|
|
1074871651
|
|
SANTI SOREN
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-008-004/9114
(MANIKPUR)
|
2404049008NRG24291120231792295
|
30/11/2023
|
BASANTI SOREN
|
2404049008WL184367
|
BASANTI SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871609
|
|
BASANTI SOREN
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-008-004/9114
(MANIKPUR)
|
2404049008NRG24291120231792305
|
30/11/2023
|
TIPU SOREN
|
2404049008WL184370
|
TIPU SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871640
|
|
TIPU SOREN
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-008-004/9115
(MANIKPUR)
|
2404049008NRG24291120231792297
|
30/11/2023
|
SUMI SOREN
|
2404049008WL184369
|
SUMI SOREN
|
00048
|
BKID0005459
|
1
|
1
|
Processed
|
29/02/2024
|
|
1074871644
|
|
SUMI SOREN
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-008-004/9117
(MANIKPUR)
|
2404049008NRG24291120231792294
|
30/11/2023
|
BUDUJ SOREN
|
2404049008WL184366
|
BUDUJ SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871624
|
|
BUDUJA SOREN
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-008-004/9117
(MANIKPUR)
|
2404049008NRG24291120231792289
|
30/11/2023
|
KADE SOREN
|
2404049008WL184364
|
KADE SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871632
|
|
KADE SOREN
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-008-004/9118
(MANIKPUR)
|
2404049008NRG24291120231792283
|
30/11/2023
|
MALHA SOREN
|
2404049008WL184362
|
MALHA SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074871626
|
|
MRS MALHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJATALA
|
OR-04-049-008-004/9118
(MANIKPUR)
|
2404049008NRG24291120231792281
|
30/11/2023
|
TIPU SOREN
|
2404049008WL184360
|
TIPU SOREN
|
00048
|
BKID0005459
|
23
|
23
|
Processed
|
01/03/2024
|
|
1074871653
|
|
MR TIPU SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJATALA
|
OR-04-049-008-004/9120
(MANIKPUR)
|
2404049008NRG24291120231792280
|
30/11/2023
|
KADE SOREN
|
2404049008WL184359
|
KADE SOREN
|
00048
|
BKID0005459
|
1
|
1
|
Processed
|
29/02/2024
|
|
1074871605
|
|
KADE SOREN(L)
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-008-004/9121
(MANIKPUR)
|
2404049008NRG24291120231792271
|
30/11/2023
|
SALHA SOREN
|
2404049008WL184356
|
SALHA SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871633
|
|
SALHA SOREN
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-008-004/9123
(MANIKPUR)
|
2404049008NRG24291120231792253
|
30/11/2023
|
MALHA HEMBRAM
|
2404049008WL184350
|
MALHA HEMBRAM
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871627
|
|
MALHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-008-004/9125
(MANIKPUR)
|
2404049008NRG24291120231792252
|
30/11/2023
|
GULIA MURMU
|
2404049008WL184349
|
GULIA MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074871630
|
|
GULIA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-008-005/14811
(MANIKPUR)
|
2404049008NRG24291120231786045
|
30/11/2023
|
DULI HEMBRAM
|
2404049008WL183442
|
DULI HEMBRAM
|
00048
|
BKID0005459
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074871638
|
|
DULI HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-008-005/9559
(MANIKPUR)
|
2404049008NRG24291120231786046
|
30/11/2023
|
CHHITAMANI TUDU
|
2404049008WL183442
|
CHHITAMANI TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871610
|
|
CHHITA MANI TUDU (L)
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-008-005/9561
(MANIKPUR)
|
2404049008NRG24291120231786048
|
30/11/2023
|
JHANA MURMU
|
2404049008WL183442
|
JHANA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871637
|
|
JHANA MURMU
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-008-005/9561
(MANIKPUR)
|
2404049008NRG24291120231786047
|
30/11/2023
|
SURAI TUDU
|
2404049008WL183442
|
SURAI TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871602
|
|
SURAI MURMU
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-008-005/9581
(MANIKPUR)
|
2404049008NRG24291120231786050
|
30/11/2023
|
BADHA MURMU
|
2404049008WL183442
|
BADHA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871645
|
|
BADHA MURMU
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-008-005/9581
(MANIKPUR)
|
2404049008NRG24291120231786051
|
30/11/2023
|
RANA MURMU
|
2404049008WL183442
|
RANA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871634
|
|
RANO MURMU
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-008-006/10498
(MANIKPUR)
|
2404049008NRG24291120231789669
|
30/11/2023
|
LAKHAN SAREN
|
2404049008WL184033
|
LAKHAN SAREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871635
|
|
LAKHAN SOREN
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-008-006/10545
(MANIKPUR)
|
2404049008NRG24291120231789671
|
30/11/2023
|
SHYAM TUDU
|
2404049008WL184033
|
SHYAM TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871650
|
|
SHYAM TUDU
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-008-006/15587
(MANIKPUR)
|
2404049008NRG24291120231789673
|
30/11/2023
|
GANE TUDU
|
2404049008WL184033
|
GANE TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074871652
|
|
GANE TUDU
|
AXIS BANK(607153)
|
|
36
|
BIJATALA
|
OR-04-049-008-007/14774
(MANIKPUR)
|
2404049008NRG24301120231801598
|
30/11/2023
|
BHABI MUNDA
|
2404049008WL185984
|
BHABI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871615
|
|
BHABI MUNDA (L)
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-008-007/14776
(MANIKPUR)
|
2404049008NRG24301120231801600
|
30/11/2023
|
JAMUNA MUNDA
|
2404049008WL185984
|
JAMUNA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871619
|
|
JAMUNA MUNDA (L)
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-008-007/14776
(MANIKPUR)
|
2404049008NRG24301120231801599
|
30/11/2023
|
RATNAKAR MUNDA
|
2404049008WL185984
|
RATNAKAR MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871612
|
|
RATNAKAR MUNDA (E)
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-008-007/15470
(MANIKPUR)
|
2404049008NRG24301120231801601
|
30/11/2023
|
LAXMI MUNDA
|
2404049008WL185984
|
LAXMI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871646
|
|
LAXMI MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-008-007/15542
(MANIKPUR)
|
2404049008NRG24301120231801603
|
30/11/2023
|
SHIBANATH MUNDA
|
2404049008WL185984
|
SHIBANATH MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871601
|
|
SHIBANATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJATALA
|
OR-04-049-008-007/15547
(MANIKPUR)
|
2404049008NRG24301120231801606
|
30/11/2023
|
DHARANI DHARA MUNDA
|
2404049008WL185984
|
DHARANI DHARA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871643
|
|
DHARANI DHARA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-008-007/15547
(MANIKPUR)
|
2404049008NRG24301120231801607
|
30/11/2023
|
SANCHALA MUNDA
|
2404049008WL185984
|
SANCHALA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871607
|
|
SANCHALA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-008-007/15554
(MANIKPUR)
|
2404049008NRG24301120231801609
|
30/11/2023
|
KANDA MUNDA
|
2404049008WL185984
|
KANDA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871614
|
|
KANDA MUNDA
|
AXIS BANK(607153)
|
|
44
|
BIJATALA
|
OR-04-049-008-007/15561
(MANIKPUR)
|
2404049008NRG24301120231801613
|
30/11/2023
|
KUNA MUNDA
|
2404049008WL185984
|
KUNA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871636
|
|
KUNA MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
BIJATALA
|
OR-04-049-008-007/9424
(MANIKPUR)
|
2404049008NRG24301120231801624
|
30/11/2023
|
DEBI MUNDA
|
2404049008WL185984
|
DEBI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871616
|
|
DEBI MUNDA (L)
|
BANK OF INDIA(508505)
|
|
46
|
BIJATALA
|
OR-04-049-008-007/9432
(MANIKPUR)
|
2404049008NRG24301120231801625
|
30/11/2023
|
ASTAM MUNDA
|
2404049008WL185984
|
ASTAM MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871618
|
|
ASTAM MUNDA (O)
|
BANK OF INDIA(508505)
|
|
47
|
BIJATALA
|
OR-04-049-008-007/9439
(MANIKPUR)
|
2404049008NRG24301120231801627
|
30/11/2023
|
KANDRI MUNDA
|
2404049008WL185984
|
KANDRI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871621
|
|
KANDRI MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
BIJATALA
|
OR-04-049-008-007/9481
(MANIKPUR)
|
2404049008NRG24301120231801628
|
30/11/2023
|
MALATI MUNDA
|
2404049008WL185984
|
MALATI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871622
|
|
MALATI MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
BIJATALA
|
OR-04-049-008-007/9496
(MANIKPUR)
|
2404049008NRG24301120231801630
|
30/11/2023
|
DHANSING MUNDA
|
2404049008WL185984
|
DHANSING MUNDA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074871611
|
|
DHANSING MUNDA (E)
|
BANK OF INDIA(508505)
|
|
50
|
BIJATALA
|
OR-04-049-008-007/9500
(MANIKPUR)
|
2404049008NRG24301120231801631
|
30/11/2023
|
MANA MUNDA
|
2404049008WL185984
|
MANA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871617
|
|
MANA MUNDA (O)
|
BANK OF INDIA(508505)
|
|
51
|
BIJATALA
|
OR-04-049-008-007/9512
(MANIKPUR)
|
2404049008NRG24301120231801634
|
30/11/2023
|
BAULI MUNDA
|
2404049008WL185984
|
BAULI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871613
|
|
BAULI MUNDA (L)
|
BANK OF INDIA(508505)
|
|
52
|
BIJATALA
|
OR-04-049-008-007/9512
(MANIKPUR)
|
2404049008NRG24301120231801633
|
30/11/2023
|
GURUBARI MUNDA
|
2404049008WL185984
|
GURUBARI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871641
|
|
GURUBARI MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
BIJATALA
|
OR-04-049-008-007/9513
(MANIKPUR)
|
2404049008NRG24301120231801636
|
30/11/2023
|
TUTU MUNDA
|
2404049008WL185984
|
TUTU MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871623
|
|
TUTU MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
BIJATALA
|
OR-04-049-008-007/9547
(MANIKPUR)
|
2404049008NRG24301120231801637
|
30/11/2023
|
BUDHURAM MUNDA
|
2404049008WL185984
|
BUDHURAM MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871620
|
|
BUDHURAM MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
BIJATALA
|
OR-04-049-008-007/9547
(MANIKPUR)
|
2404049008NRG24301120231801638
|
30/11/2023
|
KALAPANA MUNDA
|
2404049008WL185984
|
KALAPANA MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871608
|
|
KALPANA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60386
|
60386
|
|
|
|
|
|
|
|
|
56
|
BIJATALA
|
OR-04-049-008-004/15737
(MANIKPUR)
|
2404049008NRG24291120231792354
|
30/11/2023
|
LAXMAN SOREN
|
2404049008WL184378
|
LAXMAN SOREN
|
00048
|
BKID0005599
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074871656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
57
|
BIJATALA
|
OR-04-049-008-007/15633
(MANIKPUR)
|
2404049008NRG24301120231801615
|
30/11/2023
|
RABINDRA NATH MUNDA
|
2404049008WL185984
|
RABINDRA NATH MUNDA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074871597
|
|
RABINDRA NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJATALA
|
OR-04-049-008-007/15640
(MANIKPUR)
|
2404049008NRG24301120231801617
|
30/11/2023
|
PANKAJ KUMAR MUNDA
|
2404049008WL185984
|
PANKAJ KUMAR MUNDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074871598
|
|
MR PANKAJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJATALA
|
OR-04-049-008-007/15642
(MANIKPUR)
|
2404049008NRG24301120231801619
|
30/11/2023
|
ASHAMANI SING
|
2404049008WL185984
|
ASHAMANI SING
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074871596
|
|
MRS ASHAMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
60
|
BIJATALA
|
OR-04-049-008-007/15641
(MANIKPUR)
|
2404049008NRG24301120231801618
|
30/11/2023
|
MANOJ KUMAR MUNDA
|
2404049008WL185984
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006470
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074871600
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
61
|
BIJATALA
|
OR-04-049-008-006/15602
(MANIKPUR)
|
2404049008NRG24291120231789674
|
30/11/2023
|
KISHUN MAJHI
|
2404049008WL184033
|
KISHUN MAJHI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074871595
|
|
MR KISHUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJATALA
|
OR-04-049-008-007/15610
(MANIKPUR)
|
2404049008NRG24301120231801614
|
30/11/2023
|
BARUN KUMAR MUNDA
|
2404049008WL185984
|
BARUN KUMAR MUNDA
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871599
|
|
BARUN KUMAR MUNDA(E)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
63
|
BIJATALA
|
OR-04-049-008-007/15541
(MANIKPUR)
|
2404049008NRG24301120231801602
|
30/11/2023
|
SABITRI MUNDA
|
2404049008WL185984
|
SABITRI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074871594
|
|
SABITRI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72236
|
72236
|
|
|
|
|
|
|
|