|
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
|
JAMDA
|
OR-04-052-005-003/10205
(PASNA)
|
2404052005NRG24220620230863654
|
23/06/2023
|
GHASIRAM HEMBRAM
|
2404052005WL038746
|
GHASIRAM HEMBRAM
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153491
|
|
GHASIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-003/10206
(PASNA)
|
2404052005NRG24220620230863655
|
23/06/2023
|
RAJO MURMU
|
2404052005WL038746
|
RAJO MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153431
|
|
RAJA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-003/10209
(PASNA)
|
2404052005NRG24220620230863658
|
23/06/2023
|
ASWANI PATRA
|
2404052005WL038746
|
ASWANI PATRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153441
|
|
ASANI KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-003/10219
(PASNA)
|
2404052005NRG24220620230863659
|
23/06/2023
|
BHUJU
|
2404052005WL038746
|
BHUJU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153460
|
|
BHUJU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-005-003/10233
(PASNA)
|
2404052005NRG24220620230863661
|
23/06/2023
|
PABITRA MANDAL
|
2404052005WL038746
|
PABITRA MANDAL
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153444
|
|
GHABITA MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-003/10279
(PASNA)
|
2404052005NRG24220620230863663
|
23/06/2023
|
NEHA MARNDI
|
2404052005WL038746
|
NEHA MARNDI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153449
|
|
NEHA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-003/10291
(PASNA)
|
2404052005NRG24220620230863665
|
23/06/2023
|
ALADI PATRA
|
2404052005WL038746
|
ALADI PATRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153472
|
|
ALADI PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-003/10291
(PASNA)
|
2404052005NRG24220620230863664
|
23/06/2023
|
ANADI PATRA
|
2404052005WL038746
|
ANADI PATRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153434
|
|
ANADI PATRA
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-003/10298
(PASNA)
|
2404052005NRG24220620230863667
|
23/06/2023
|
KUNI NAIK
|
2404052005WL038746
|
KUNI NAIK
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153465
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-003/10300
(PASNA)
|
2404052005NRG24220620230863669
|
23/06/2023
|
MIRJA MURMU
|
2404052005WL038746
|
MIRJA MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153490
|
|
MIRJA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-003/10302
(PASNA)
|
2404052005NRG24220620230863670
|
23/06/2023
|
KANYABATI SARDAR
|
2404052005WL038746
|
KANYABATI SARDAR
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153459
|
|
KANYABATI BHUMIJ
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-003/10302
(PASNA)
|
2404052005NRG24220620230863671
|
23/06/2023
|
NAGI BHUMIJ
|
2404052005WL038746
|
NAGI BHUMIJ
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153457
|
|
NAGI BHUMIJ
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-003/10303
(PASNA)
|
2404052005NRG24220620230863672
|
23/06/2023
|
JAMUNA BINDHANI
|
2404052005WL038746
|
JAMUNA BINDHANI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153484
|
|
JAMUNA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-005-003/10315
(PASNA)
|
2404052005NRG24220620230863674
|
23/06/2023
|
SATYA NATH MANDAL
|
2404052005WL038746
|
SATYA NATH MANDAL
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153430
|
|
SATYANATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMDA
|
OR-04-052-005-003/1333928
(PASNA)
|
2404052005NRG24220620230863675
|
23/06/2023
|
SUGUNI SARDAR
|
2404052005WL038746
|
SUGUNI SARDAR
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153440
|
|
SUGUNI SARDDAR
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-003/1333979
(PASNA)
|
2404052005NRG24220620230863676
|
23/06/2023
|
MAINO BESHRA
|
2404052005WL038746
|
MAINO BESHRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153486
|
|
MAINO BESHRA
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-005-003/133841
(PASNA)
|
2404052005NRG24220620230863677
|
23/06/2023
|
BAHADUR SARDAR
|
2404052005WL038746
|
BAHADUR SARDAR
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867153493
|
|
BAHADUR SARDAR
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-003/133841
(PASNA)
|
2404052005NRG24220620230863678
|
23/06/2023
|
DURGI SARDAR
|
2404052005WL038746
|
DURGI SARDAR
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867153495
|
|
DURGI SARDAR,W/O BAHADUR
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-003/13612
(PASNA)
|
2404052005NRG24220620230863679
|
23/06/2023
|
DHANU NAIK
|
2404052005WL038746
|
DHANU NAIK
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153426
|
|
DHANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMDA
|
OR-04-052-005-003/13612
(PASNA)
|
2404052005NRG24220620230863680
|
23/06/2023
|
SUMI NAIK
|
2404052005WL038746
|
SUMI NAIK
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153461
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-005-003/13679
(PASNA)
|
2404052005NRG24220620230863682
|
23/06/2023
|
SUBADHA MANDAL
|
2404052005WL038746
|
SUBADHA MANDAL
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153442
|
|
SUBODH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAMDA
|
OR-04-052-005-006/13551
(PASNA)
|
2404052005NRG24220620230863683
|
23/06/2023
|
MUKTY BASKEY
|
2404052005WL038746
|
MUKTY BASKEY
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153498
|
|
MUKTY BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-005-006/9213
(PASNA)
|
2404052005NRG24220620230863686
|
23/06/2023
|
KADHU MAJHI
|
2404052005WL038746
|
KADHU MAJHI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153502
|
|
KADU MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-006/9241
(PASNA)
|
2404052005NRG24220620230863687
|
23/06/2023
|
RAIAMAT BASKEY
|
2404052005WL038746
|
RAIAMAT BASKEY
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153505
|
|
RAIMAT BASKEY
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-005-006/9265
(PASNA)
|
2404052005NRG24220620230863689
|
23/06/2023
|
DHANA MURMU
|
2404052005WL038746
|
DHANA MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153439
|
|
DHANA MURMU
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-006/9269
(PASNA)
|
2404052005NRG24220620230863690
|
23/06/2023
|
LAXMAN HANSDAH
|
2404052005WL038746
|
LAXMAN HANSDAH
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153462
|
|
LAXMAN HANSDAH
|
CANARA BANK(508532)
|
|
27
|
JAMDA
|
OR-04-052-005-006/9271
(PASNA)
|
2404052005NRG24220620230863691
|
23/06/2023
|
PHULA MARNDI
|
2404052005WL038746
|
PHULA MARNDI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153429
|
|
PHULA MARNDI
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-005-006/9283
(PASNA)
|
2404052005NRG24220620230863693
|
23/06/2023
|
RINDHI BASKEY
|
2404052005WL038746
|
RINDHI BASKEY
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153496
|
|
RINDI BASKEY
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-005-006/9294
(PASNA)
|
2404052005NRG24220620230863694
|
23/06/2023
|
TULASI MARNDI
|
2404052005WL038746
|
TULASI MARNDI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153427
|
|
TURSI MARNDI
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-005-006/9300
(PASNA)
|
2404052005NRG24220620230863695
|
23/06/2023
|
ANANTA MURMU
|
2404052005WL038746
|
ANANTA MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153432
|
|
ANTU MURMU
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-005-006/9300
(PASNA)
|
2404052005NRG24220620230863696
|
23/06/2023
|
DHANI MURMU
|
2404052005WL038746
|
DHANI MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153475
|
|
DHANI MURMU
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-005-009/133364
(PASNA)
|
2404052005NRG24220620230863710
|
23/06/2023
|
SUMI MURMU
|
2404052005WL038747
|
SUMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153445
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-005-009/1333937
(PASNA)
|
2404052005NRG24220620230863711
|
23/06/2023
|
PUNGI MARNDI
|
2404052005WL038747
|
PUNGI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153476
|
|
PUNAGI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMDA
|
OR-04-052-005-009/1333959
(PASNA)
|
2404052005NRG24220620230863712
|
23/06/2023
|
LAXMI MARNDI
|
2404052005WL038747
|
LAXMI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153464
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-005-009/1333965
(PASNA)
|
2404052005NRG24220620230863713
|
23/06/2023
|
SALGE MURMU
|
2404052005WL038747
|
SALGE MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153446
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-005-009/1333977
(PASNA)
|
2404052005NRG24220620230863714
|
23/06/2023
|
DANDU TUDU
|
2404052005WL038747
|
DANDU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153458
|
|
DANDU TUDU
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-005-009/13344056
(PASNA)
|
2404052005NRG24220620230863715
|
23/06/2023
|
BIKRAM BASKEY
|
2404052005WL038747
|
BIKRAM BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153433
|
|
BIKRAM BASKEY
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-005-009/13344057
(PASNA)
|
2404052005NRG24220620230863716
|
23/06/2023
|
JITRAY MARNDI
|
2404052005WL038747
|
JITRAY MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153447
|
|
JITRAY MARNDI
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-005-009/13344057
(PASNA)
|
2404052005NRG24220620230863717
|
23/06/2023
|
SAKAR MARNDI
|
2404052005WL038747
|
SAKAR MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153487
|
|
SAKRA MARNDI
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-005-009/13344058
(PASNA)
|
2404052005NRG24220620230863718
|
23/06/2023
|
DHANI SOREN
|
2404052005WL038747
|
DHANI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153463
|
|
DHANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMDA
|
OR-04-052-005-009/133822
(PASNA)
|
2404052005NRG24220620230863720
|
23/06/2023
|
RANI MURMU
|
2404052005WL038747
|
RANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153489
|
|
RANI MURMU,W/O HIKIM
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-005-009/1344052
(PASNA)
|
2404052005NRG24220620230863722
|
23/06/2023
|
CHHITA SOREN
|
2404052005WL038747
|
CHHITA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153483
|
|
CHHITA SOREN
|
CANARA BANK(508532)
|
|
43
|
JAMDA
|
OR-04-052-005-009/13489
(PASNA)
|
2404052005NRG24220620230863725
|
23/06/2023
|
SUNDAR MARNDI
|
2404052005WL038747
|
SUNDAR MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153481
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-005-009/13627
(PASNA)
|
2404052005NRG24220620230863727
|
23/06/2023
|
ARSHU MURMU
|
2404052005WL038747
|
ARSHU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153497
|
|
ARSHU MURMU
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-005-009/13749
(PASNA)
|
2404052005NRG24220620230863728
|
23/06/2023
|
DIGIJ MARNDI
|
2404052005WL038747
|
DIGIJ MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153474
|
|
DIGAJ MARNDI
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-005-009/13768
(PASNA)
|
2404052005NRG24220620230863729
|
23/06/2023
|
BASO SOREN
|
2404052005WL038747
|
BASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153488
|
|
BASA SOREN
|
BANK OF INDIA(508505)
|
|
47
|
JAMDA
|
OR-04-052-005-009/13769
(PASNA)
|
2404052005NRG24220620230863730
|
23/06/2023
|
BASO SOREN
|
2404052005WL038747
|
BASO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153482
|
|
BASA SOREN WO CHAITNAY
|
BANK OF INDIA(508505)
|
|
48
|
JAMDA
|
OR-04-052-005-009/9312
(PASNA)
|
2404052005NRG24220620230863731
|
23/06/2023
|
KUILU TUDU
|
2404052005WL038747
|
KUILU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153473
|
|
KUILU TUDU
|
BANK OF INDIA(508505)
|
|
49
|
JAMDA
|
OR-04-052-005-009/9367
(PASNA)
|
2404052005NRG24220620230863732
|
23/06/2023
|
JABA MARNDI
|
2404052005WL038747
|
JABA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153471
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
50
|
JAMDA
|
OR-04-052-005-009/9377
(PASNA)
|
2404052005NRG24220620230863733
|
23/06/2023
|
JABA MARNDI
|
2404052005WL038747
|
JABA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153485
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-005-009/9395
(PASNA)
|
2404052005NRG24220620230863734
|
23/06/2023
|
DUMNI MARNDI
|
2404052005WL038747
|
DUMNI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153466
|
|
DUMANI MARNDI
|
BANK OF INDIA(508505)
|
|
52
|
JAMDA
|
OR-04-052-005-009/9395
(PASNA)
|
2404052005NRG24220620230863735
|
23/06/2023
|
RAUNDE MARNDI
|
2404052005WL038747
|
RAUNDE MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153452
|
|
RAUNDE MARNDI
|
BANK OF INDIA(508505)
|
|
53
|
JAMDA
|
OR-04-052-005-009/9406
(PASNA)
|
2404052005NRG24220620230863736
|
23/06/2023
|
MAYA SOREN
|
2404052005WL038747
|
MAYA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153501
|
|
MAYA SOREN
|
BANK OF INDIA(508505)
|
|
54
|
JAMDA
|
OR-04-052-005-009/9409
(PASNA)
|
2404052005NRG24220620230863738
|
23/06/2023
|
JABA TUDU
|
2404052005WL038747
|
JABA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153492
|
|
JABA TUDU
|
BANK OF INDIA(508505)
|
|
55
|
JAMDA
|
OR-04-052-005-009/9409
(PASNA)
|
2404052005NRG24220620230863737
|
23/06/2023
|
PARAU TUDU
|
2404052005WL038747
|
PARAU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153480
|
|
PARAU TUDU
|
BANK OF INDIA(508505)
|
|
56
|
JAMDA
|
OR-04-052-005-009/9411
(PASNA)
|
2404052005NRG24220620230863739
|
23/06/2023
|
SHYAM MARNDI
|
2404052005WL038747
|
SHYAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153437
|
|
SHIAM MARNDI
|
BANK OF INDIA(508505)
|
|
57
|
JAMDA
|
OR-04-052-005-009/9413
(PASNA)
|
2404052005NRG24220620230863740
|
23/06/2023
|
RAIBARI PATRA
|
2404052005WL038747
|
RAIBARI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153477
|
|
RAIBARI PATRA
|
BANK OF INDIA(508505)
|
|
58
|
JAMDA
|
OR-04-052-005-009/9414
(PASNA)
|
2404052005NRG24220620230863742
|
23/06/2023
|
FULMUNI PATRA
|
2404052005WL038747
|
FULMUNI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153467
|
|
PHULAMANI PATRA
|
BANK OF INDIA(508505)
|
|
59
|
JAMDA
|
OR-04-052-005-009/9414
(PASNA)
|
2404052005NRG24220620230863741
|
23/06/2023
|
MANO PATRA
|
2404052005WL038747
|
MANO PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153443
|
|
MANA PATRA
|
BANK OF INDIA(508505)
|
|
60
|
JAMDA
|
OR-04-052-005-009/9434
(PASNA)
|
2404052005NRG24220620230863743
|
23/06/2023
|
LACHA MURMU
|
2404052005WL038747
|
LACHA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153478
|
|
LACHHA MURMU
|
BANK OF INDIA(508505)
|
|
61
|
JAMDA
|
OR-04-052-005-009/9444
(PASNA)
|
2404052005NRG24220620230863744
|
23/06/2023
|
SIDARAM MURMU
|
2404052005WL038747
|
SIDARAM MURMU
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867153435
|
|
SIDAGUM MURMU
|
BANK OF INDIA(508505)
|
|
62
|
JAMDA
|
OR-04-052-005-009/9446
(PASNA)
|
2404052005NRG24220620230863746
|
23/06/2023
|
TARA PATRA
|
2404052005WL038747
|
TARA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153479
|
|
TARA PATRA
|
BANK OF INDIA(508505)
|
|
63
|
JAMDA
|
OR-04-052-005-009/9449
(PASNA)
|
2404052005NRG24220620230863747
|
23/06/2023
|
SUNIA MURMU
|
2404052005WL038747
|
SUNIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153494
|
|
SUNIA MURMU
|
BANK OF INDIA(508505)
|
|
64
|
JAMDA
|
OR-04-052-005-009/9453
(PASNA)
|
2404052005NRG24220620230863748
|
23/06/2023
|
JHANGU MARNDI
|
2404052005WL038747
|
JHANGU MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153438
|
|
JHANGU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAMDA
|
OR-04-052-005-009/9454
(PASNA)
|
2404052005NRG24220620230863750
|
23/06/2023
|
NOHA HEMBRAM
|
2404052005WL038747
|
NOHA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153504
|
|
NAHA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMDA
|
OR-04-052-005-009/9454
(PASNA)
|
2404052005NRG24220620230863749
|
23/06/2023
|
SHANKAR HEMBRAM
|
2404052005WL038747
|
SHANKAR HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153503
|
|
SONKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
67
|
JAMDA
|
OR-04-052-005-009/9455
(PASNA)
|
2404052005NRG24220620230863751
|
23/06/2023
|
FULO HANSDAH
|
2404052005WL038747
|
FULO HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153469
|
|
PHULA HANSDAH
|
BANK OF INDIA(508505)
|
|
68
|
JAMDA
|
OR-04-052-005-009/9456
(PASNA)
|
2404052005NRG24220620230863752
|
23/06/2023
|
GAURI MARNDI
|
2404052005WL038747
|
GAURI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153468
|
|
GOURI MARNDI
|
BANK OF INDIA(508505)
|
|
69
|
JAMDA
|
OR-04-052-005-009/9456
(PASNA)
|
2404052005NRG24220620230863754
|
23/06/2023
|
PARBATI MARNDI
|
2404052005WL038747
|
PARBATI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153428
|
|
PARBATI MARNDI
|
BANK OF INDIA(508505)
|
|
70
|
JAMDA
|
OR-04-052-005-009/9456
(PASNA)
|
2404052005NRG24220620230863753
|
23/06/2023
|
PHAGUN MARNDI
|
2404052005WL038747
|
PHAGUN MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153436
|
|
FAGUN MARNDI
|
BANK OF INDIA(508505)
|
|
71
|
JAMDA
|
OR-04-052-005-009/9470
(PASNA)
|
2404052005NRG24220620230863756
|
23/06/2023
|
SURUJAMANI BADRA
|
2404052005WL038747
|
SURUJAMANI BADRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153470
|
|
SURUJMANI BADRA
|
BANK OF INDIA(508505)
|
|
72
|
JAMDA
|
OR-04-052-005-009/9472
(PASNA)
|
2404052005NRG24220620230863757
|
23/06/2023
|
KARMI MARNDI
|
2404052005WL038747
|
KARMI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153499
|
|
KARMI MARNDI
|
BANK OF INDIA(508505)
|
|
73
|
JAMDA
|
OR-04-052-005-010/10658
(PASNA)
|
2404052005NRG24220620230863697
|
23/06/2023
|
NAGI MURMU
|
2404052005WL038746
|
NAGI MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153456
|
|
NANGI MURMU
|
BANK OF INDIA(508505)
|
|
74
|
JAMDA
|
OR-04-052-005-011/10768
(PASNA)
|
2404052005NRG24220620230863698
|
23/06/2023
|
ANPA HEMBRAM
|
2404052005WL038746
|
ANPA HEMBRAM
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153448
|
|
ANAPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
75
|
JAMDA
|
OR-04-052-005-011/10810
(PASNA)
|
2404052005NRG24220620230863699
|
23/06/2023
|
BUDHURAY HEMBRAM
|
2404052005WL038746
|
BUDHURAY HEMBRAM
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153453
|
|
BUDHARAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
76
|
JAMDA
|
OR-04-052-005-011/10855
(PASNA)
|
2404052005NRG24220620230863701
|
23/06/2023
|
JHABI HANSDAH
|
2404052005WL038746
|
JHABI HANSDAH
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153455
|
|
JHABI HANSDAH
|
BANK OF INDIA(508505)
|
|
77
|
JAMDA
|
OR-04-052-005-011/10859
(PASNA)
|
2404052005NRG24220620230863705
|
23/06/2023
|
ISWAR HEMBRAM
|
2404052005WL038746
|
ISWAR HEMBRAM
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153451
|
|
ISWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
78
|
JAMDA
|
OR-04-052-005-011/10859
(PASNA)
|
2404052005NRG24220620230863704
|
23/06/2023
|
PHULO HEMBRAM
|
2404052005WL038746
|
PHULO HEMBRAM
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153450
|
|
PHULO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMDA
|
OR-04-052-005-011/1333995
(PASNA)
|
2404052005NRG24220620230863707
|
23/06/2023
|
PARBATI HEMBRAM
|
2404052005WL038746
|
PARBATI HEMBRAM
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153454
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
80
|
JAMDA
|
OR-04-052-005-011/133827
(PASNA)
|
2404052005NRG24220620230863709
|
23/06/2023
|
SARASWATI MURMU
|
2404052005WL038746
|
SARASWATI MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867153500
|
|
SARASBATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
81
|
JAMDA
|
OR-04-052-005-009/13489
(PASNA)
|
2404052005NRG24220620230863726
|
23/06/2023
|
BRAJAKISWAR MARNDI
|
2404052005WL038747
|
BRAJAKISWAR MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867153506
|
|
MR BRAJAKISHORE MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|