|
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
|
BAHALDA
|
OR-04-045-011-002/27652
(KANKI)
|
2404045000NRG24130620230755142
|
15/06/2023
|
SHRITAM BASA
|
2404045WL033776
|
SHRITAM BASA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161103
|
|
SRITTAM BASA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-011-001/22586
(KANKI)
|
2404045000NRG24130620230755185
|
15/06/2023
|
RUNU KAR
|
2404045WL033781
|
RUNU KAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161057
|
|
RUNU KAR
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-011-001/22588
(KANKI)
|
2404045000NRG24130620230755187
|
15/06/2023
|
SAGI MUNDA
|
2404045WL033781
|
SAGI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161074
|
|
SAGI SARDAR
|
INDUSIND BANK(607189)
|
|
4
|
BAHALDA
|
OR-04-045-011-001/22590-A
(KANKI)
|
2404045000NRG24130620230755188
|
15/06/2023
|
MALHA MAJHI
|
2404045WL033781
|
MALHA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161045
|
|
MALHA MAJHI W/OPIRTHI
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-001/22593
(KANKI)
|
2404045000NRG24130620230755189
|
15/06/2023
|
MINA MUNDA
|
2404045WL033781
|
MINA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161052
|
|
MINA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-011-001/22597-A
(KANKI)
|
2404045000NRG24130620230755191
|
15/06/2023
|
KHELARAM HANSDAH
|
2404045WL033781
|
KHELARAM HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161047
|
|
KHELARAM HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-011-001/22600
(KANKI)
|
2404045000NRG24130620230755192
|
15/06/2023
|
SIBA CHARAN MOHANTA
|
2404045WL033781
|
SIBA CHARAN MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161095
|
|
SIBA CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-011-001/22630-A
(KANKI)
|
2404045000NRG24130620230755195
|
15/06/2023
|
INDRA SOREN
|
2404045WL033781
|
INDRA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161062
|
|
INDRA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-001/22632
(KANKI)
|
2404045000NRG24130620230755196
|
15/06/2023
|
GHASIA HANSDAH
|
2404045WL033781
|
GHASIA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161124
|
|
MR GHASIA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHALDA
|
OR-04-045-011-001/22633-B
(KANKI)
|
2404045000NRG24130620230755198
|
15/06/2023
|
PINKI MOHANTA
|
2404045WL033781
|
PINKI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161059
|
|
PINKI MOHANTA
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-011-001/27635
(KANKI)
|
2404045000NRG24130620230755201
|
15/06/2023
|
BEBI RANI MOHANTA
|
2404045WL033781
|
BEBI RANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161088
|
|
BEBIRANI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-011-001/27723
(KANKI)
|
2404045000NRG24130620230755202
|
15/06/2023
|
GOPAL MUNDA
|
2404045WL033781
|
GOPAL MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161055
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-011-001/27726
(KANKI)
|
2404045000NRG24130620230755128
|
15/06/2023
|
DUMNI TUDU
|
2404045WL033776
|
DUMNI TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161060
|
|
DUMUNI TUDU
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-001/27732
(KANKI)
|
2404045000NRG24130620230755129
|
15/06/2023
|
HOPNA MURMU
|
2404045WL033776
|
HOPNA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161102
|
|
HAPNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHALDA
|
OR-04-045-011-001/27776
(KANKI)
|
2404045000NRG24130620230755204
|
15/06/2023
|
NAHA MURMU
|
2404045WL033781
|
NAHA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161068
|
|
NAHA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-011-001/27783
(KANKI)
|
2404045000NRG24130620230755207
|
15/06/2023
|
LAKSHMAN MURMU
|
2404045WL033781
|
LAKSHMAN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161081
|
|
LAKSHMAN MURMU
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-001/27786-A
(KANKI)
|
2404045000NRG24130620230755208
|
15/06/2023
|
RAIMAT MAJHI
|
2404045WL033781
|
RAIMAT MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161066
|
|
RAIMAT MAJHI W/O NARASINGA MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-011-001/27787
(KANKI)
|
2404045000NRG24130620230755209
|
15/06/2023
|
LAKHINDRA MUNDA
|
2404045WL033781
|
LAKHINDRA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161082
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-011-001/27820
(KANKI)
|
2404045000NRG24130620230755210
|
15/06/2023
|
TAPASWANI SARDAR
|
2404045WL033781
|
TAPASWANI SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161090
|
|
TAPASWINI SARDAR W/O INDRA SARDAR
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-011-001/27984
(KANKI)
|
2404045000NRG24130620230755213
|
15/06/2023
|
RAJBAHA MAJHI
|
2404045WL033781
|
RAJBAHA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161073
|
|
RAJBAHA TUDU
|
INDUSIND BANK(607189)
|
|
21
|
BAHALDA
|
OR-04-045-011-001/28042
(KANKI)
|
2404045000NRG24130620230755215
|
15/06/2023
|
SMT JHANO TUDU
|
2404045WL033781
|
SMT JHANO TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161050
|
|
SMT JHANO TUDU
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-011-001/28089
(KANKI)
|
2404045000NRG24130620230755130
|
15/06/2023
|
RAIMAT MAJHI
|
2404045WL033776
|
RAIMAT MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161067
|
|
Raimat Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAHALDA
|
OR-04-045-011-001/28144
(KANKI)
|
2404045000NRG24130620230755217
|
15/06/2023
|
JUGU HANSDAH
|
2404045WL033781
|
JUGU HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161076
|
|
JUGU HANSDAH
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-011-001/28145
(KANKI)
|
2404045000NRG24130620230755218
|
15/06/2023
|
SHYAM CHARAN TUDU
|
2404045WL033781
|
SHYAM CHARAN TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161064
|
|
SHYAM CHARAN TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAHALDA
|
OR-04-045-011-001/28308
(KANKI)
|
2404045000NRG24130620230755219
|
15/06/2023
|
KANHAIYA SAHU
|
2404045WL033781
|
KANHAIYA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161058
|
|
KANHAI SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-011-001/28310
(KANKI)
|
2404045000NRG24130620230755220
|
15/06/2023
|
CHANDAN KUMAR SENAPATI
|
2404045WL033781
|
CHANDAN KUMAR SENAPATI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161051
|
|
CHANDAN KUMAR SENAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BAHALDA
|
OR-04-045-011-001/28372
(KANKI)
|
2404045000NRG24130620230755221
|
15/06/2023
|
GOPI MUNDA
|
2404045WL033781
|
GOPI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161085
|
|
GOPI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-011-001/28381
(KANKI)
|
2404045000NRG24130620230755224
|
15/06/2023
|
PAUNRA MURMU
|
2404045WL033781
|
PAUNRA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161072
|
|
PAUNRA MURMU
|
BANK OF INDIA(508505)
|
|
29
|
BAHALDA
|
OR-04-045-011-001/6099
(KANKI)
|
2404045000NRG24130620230754970
|
15/06/2023
|
HADIRAM MURMU
|
2404045WL033771
|
HADIRAM MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161099
|
|
HADIRAM MURMU
|
BANK OF INDIA(508505)
|
|
30
|
BAHALDA
|
OR-04-045-011-001/6110
(KANKI)
|
2404045000NRG24130620230754972
|
15/06/2023
|
LAKHAN MURMU
|
2404045WL033771
|
LAKHAN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161075
|
|
MR LAXMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHALDA
|
OR-04-045-011-001/6114
(KANKI)
|
2404045000NRG24130620230754973
|
15/06/2023
|
NADI MUNDA
|
2404045WL033771
|
NADI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161056
|
|
MRS NADI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHALDA
|
OR-04-045-011-001/6122
(KANKI)
|
2404045000NRG24130620230754975
|
15/06/2023
|
BISHNU SARDAR
|
2404045WL033771
|
BISHNU SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161063
|
|
BISNHU SARDAR
|
BANK OF INDIA(508505)
|
|
33
|
BAHALDA
|
OR-04-045-011-001/6141-A
(KANKI)
|
2404045000NRG24130620230755136
|
15/06/2023
|
SAUNRI MURMU
|
2404045WL033776
|
SAUNRI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161080
|
|
SAUNRI MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BAHALDA
|
OR-04-045-011-001/6180-A
(KANKI)
|
2404045000NRG24130620230755137
|
15/06/2023
|
GOPAL MARNDI
|
2404045WL033776
|
GOPAL MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161096
|
|
GOPAL MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BAHALDA
|
OR-04-045-011-002/23868
(KANKI)
|
2404045011NRG24140620230766078
|
15/06/2023
|
RASHMI SAHU
|
2404045011WL034289
|
RASHMI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161053
|
|
RASHMI SAHU
|
BANK OF INDIA(508505)
|
|
36
|
BAHALDA
|
OR-04-045-011-002/23868
(KANKI)
|
2404045011NRG24140620230766079
|
15/06/2023
|
RASHMI SAHU
|
2404045011WL034289
|
RASHMI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161054
|
|
RASHMI SAHU
|
BANK OF INDIA(508505)
|
|
37
|
BAHALDA
|
OR-04-045-011-002/28017
(KANKI)
|
2404045000NRG24130620230755145
|
15/06/2023
|
BANGI SOREN
|
2404045WL033776
|
BANGI SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161061
|
|
BANGI SOREN
|
BANK OF INDIA(508505)
|
|
38
|
BAHALDA
|
OR-04-045-011-002/28017
(KANKI)
|
2404045000NRG24130620230755144
|
15/06/2023
|
LABA SOREN
|
2404045WL033776
|
LABA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161065
|
|
LABA SOREN S/O SALKHAN SOREN
|
BANK OF INDIA(508505)
|
|
39
|
BAHALDA
|
OR-04-045-011-002/28059
(KANKI)
|
2404045011NRG24140620230766084
|
15/06/2023
|
ARATI SAHU
|
2404045011WL034289
|
ARATI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161083
|
|
ARATI SAHU
|
BANK OF INDIA(508505)
|
|
40
|
BAHALDA
|
OR-04-045-011-002/28059
(KANKI)
|
2404045011NRG24140620230766082
|
15/06/2023
|
ARATI SAHU
|
2404045011WL034289
|
ARATI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161084
|
|
ARATI SAHU
|
BANK OF INDIA(508505)
|
|
41
|
BAHALDA
|
OR-04-045-011-002/28059
(KANKI)
|
2404045011NRG24140620230766083
|
15/06/2023
|
RAJKISHORE SAHU
|
2404045011WL034289
|
RAJKISHORE SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161087
|
|
RAJKISHORE SAHU
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-011-002/28059
(KANKI)
|
2404045011NRG24140620230766085
|
15/06/2023
|
RAJKISHORE SAHU
|
2404045011WL034289
|
RAJKISHORE SAHU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665161086
|
|
RAJKISHORE SAHU
|
BANK OF INDIA(508505)
|
|
43
|
BAHALDA
|
OR-04-045-011-002/28105
(KANKI)
|
2404045000NRG24130620230755146
|
15/06/2023
|
BHASKAR BASA
|
2404045WL033776
|
BHASKAR BASA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161077
|
|
BHASKAR BASA
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-011-002/28371
(KANKI)
|
2404045000NRG24130620230755226
|
15/06/2023
|
NABA KISHORE DEO
|
2404045WL033781
|
NABA KISHORE DEO
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161100
|
|
NABA KISHORE DEO
|
BANK OF INDIA(508505)
|
|
45
|
BAHALDA
|
OR-04-045-011-002/6730
(KANKI)
|
2404045000NRG24130620230755227
|
15/06/2023
|
JABA SOREN
|
2404045WL033781
|
JABA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161091
|
|
JABA SOREN S/O RAISEN SOREN
|
BANK OF INDIA(508505)
|
|
46
|
BAHALDA
|
OR-04-045-011-002/6928
(KANKI)
|
2404045011NRG24130620230739242
|
15/06/2023
|
COITANYA BARIK
|
2404045011WL033137
|
COITANYA BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161046
|
|
CHAITANYA BARIK
|
BANK OF INDIA(508505)
|
|
47
|
BAHALDA
|
OR-04-045-011-002/6945-A
(KANKI)
|
2404045011NRG24140620230766090
|
15/06/2023
|
DAMAYANTI SAHU
|
2404045011WL034289
|
DAMAYANTI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161069
|
|
DAMAYANTI SAHU W/O INDRAMANI SAHU
|
BANK OF INDIA(508505)
|
|
48
|
BAHALDA
|
OR-04-045-011-002/6945-A
(KANKI)
|
2404045011NRG24140620230766091
|
15/06/2023
|
DAMAYANTI SAHU
|
2404045011WL034289
|
DAMAYANTI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161070
|
|
DAMAYANTI SAHU W/O INDRAMANI SAHU
|
BANK OF INDIA(508505)
|
|
49
|
BAHALDA
|
OR-04-045-011-002/7022-A
(KANKI)
|
2404045011NRG24140620230766092
|
15/06/2023
|
URMILA BASA
|
2404045011WL034289
|
URMILA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161078
|
|
URMILA BASA D/O HARIPADA
|
BANK OF INDIA(508505)
|
|
50
|
BAHALDA
|
OR-04-045-011-002/7022-A
(KANKI)
|
2404045011NRG24140620230766094
|
15/06/2023
|
URMILA BASA
|
2404045011WL034289
|
URMILA BASA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161079
|
|
URMILA BASA D/O HARIPADA
|
BANK OF INDIA(508505)
|
|
51
|
BAHALDA
|
OR-04-045-011-002/7240
(KANKI)
|
2404045000NRG24130620230755228
|
15/06/2023
|
GURUCHARAN BARIK
|
2404045WL033781
|
GURUCHARAN BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161071
|
|
GURUCHARAN BARIK
|
BANK OF INDIA(508505)
|
|
52
|
BAHALDA
|
OR-04-045-011-002/7523
(KANKI)
|
2404045011NRG24140620230766096
|
15/06/2023
|
SARATHI SAHU
|
2404045011WL034289
|
SARATHI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161098
|
|
SARATHI SAHU
|
BANK OF INDIA(508505)
|
|
53
|
BAHALDA
|
OR-04-045-011-002/7523
(KANKI)
|
2404045011NRG24140620230766097
|
15/06/2023
|
SARATHI SAHU
|
2404045011WL034289
|
SARATHI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161097
|
|
SARATHI SAHU
|
BANK OF INDIA(508505)
|
|
54
|
BAHALDA
|
OR-04-045-011-002/7531
(KANKI)
|
2404045000NRG24130620230755229
|
15/06/2023
|
DIPAK KUMAR SAHU
|
2404045WL033781
|
DIPAK KUMAR SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161089
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHALDA
|
OR-04-045-011-003/22583-B
(KANKI)
|
2404045000NRG24130620230754937
|
15/06/2023
|
SANTANU JENA
|
2404045WL033768
|
SANTANU JENA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161049
|
|
SANTANU JENA
|
BANK OF INDIA(508505)
|
|
56
|
BAHALDA
|
OR-04-045-011-003/22607-A
(KANKI)
|
2404045000NRG24130620230754938
|
15/06/2023
|
GULIA MURMU
|
2404045WL033768
|
GULIA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161094
|
|
GULIA MURMU.
|
BANK OF INDIA(508505)
|
|
57
|
BAHALDA
|
OR-04-045-011-003/22607-A
(KANKI)
|
2404045000NRG24130620230754939
|
15/06/2023
|
PARBATI MURMU
|
2404045WL033768
|
PARBATI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161093
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
58
|
BAHALDA
|
OR-04-045-011-003/22615
(KANKI)
|
2404045000NRG24130620230754940
|
15/06/2023
|
RAMDAS MAJHI
|
2404045WL033768
|
RAMDAS MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161092
|
|
RAMDAS MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAHALDA
|
OR-04-045-011-003/6018
(KANKI)
|
2404045000NRG24130620230754942
|
15/06/2023
|
SUBAL CHARAN PUTHAL
|
2404045WL033768
|
SUBAL CHARAN PUTHAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161101
|
|
MR SUBAL CHARAN PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHALDA
|
OR-04-045-011-003/6021
(KANKI)
|
2404045000NRG24130620230754943
|
15/06/2023
|
PAGRA HANSDAH
|
2404045WL033768
|
PAGRA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161125
|
|
PAGRA HANSDAH
|
BANK OF INDIA(508505)
|
|
61
|
BAHALDA
|
OR-04-045-011-004/6329
(KANKI)
|
2404045000NRG24130620230755233
|
15/06/2023
|
MRUTUNJAY SAMANTA RAY
|
2404045WL033781
|
MRUTUNJAY SAMANTA RAY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161048
|
|
Mrutunjay Samantaray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
|
62
|
BAHALDA
|
OR-04-045-011-001/22587
(KANKI)
|
2404045000NRG24130620230755186
|
15/06/2023
|
JAYANTA KAR
|
2404045WL033781
|
JAYANTA KAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161127
|
|
MR JAYANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHALDA
|
OR-04-045-011-001/22596
(KANKI)
|
2404045000NRG24130620230755190
|
15/06/2023
|
BANGALI SARDAR
|
2404045WL033781
|
BANGALI SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161117
|
|
MR BANGALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHALDA
|
OR-04-045-011-001/22605
(KANKI)
|
2404045000NRG24130620230755193
|
15/06/2023
|
ANURADHA PRADHAN
|
2404045WL033781
|
ANURADHA PRADHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161037
|
|
MRS ANURADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHALDA
|
OR-04-045-011-001/22628
(KANKI)
|
2404045000NRG24130620230755194
|
15/06/2023
|
Punagi Munda
|
2404045WL033781
|
Punagi Munda
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161105
|
|
PUNGI SARDAR
|
BANK OF INDIA(508505)
|
|
66
|
BAHALDA
|
OR-04-045-011-001/22632
(KANKI)
|
2404045000NRG24130620230755197
|
15/06/2023
|
DUMNI HANSDAH
|
2404045WL033781
|
DUMNI HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161111
|
|
MRS DUMNI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHALDA
|
OR-04-045-011-001/22634
(KANKI)
|
2404045000NRG24130620230755199
|
15/06/2023
|
NAMASI SARDAR
|
2404045WL033781
|
NAMASI SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161115
|
|
NAMASI SARDDAR
|
INDUSIND BANK(607189)
|
|
68
|
BAHALDA
|
OR-04-045-011-001/22636-A
(KANKI)
|
2404045000NRG24130620230755200
|
15/06/2023
|
KARMI MAJHI
|
2404045WL033781
|
KARMI MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161114
|
|
MRS KARMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHALDA
|
OR-04-045-011-001/27775
(KANKI)
|
2404045000NRG24130620230755203
|
15/06/2023
|
SANTOSH KUMAR MOHANTA
|
2404045WL033781
|
SANTOSH KUMAR MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161108
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHALDA
|
OR-04-045-011-001/27781
(KANKI)
|
2404045000NRG24130620230755205
|
15/06/2023
|
PANSURI SARDAR
|
2404045WL033781
|
PANSURI SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161040
|
|
MRS PANSURI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHALDA
|
OR-04-045-011-001/27782
(KANKI)
|
2404045000NRG24130620230755206
|
15/06/2023
|
RAIMAT MURMU
|
2404045WL033781
|
RAIMAT MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161041
|
|
RAIMAT MARNDI
|
BANK OF INDIA(508505)
|
|
72
|
BAHALDA
|
OR-04-045-011-001/27842
(KANKI)
|
2404045000NRG24130620230755211
|
15/06/2023
|
SHANTANU MOHANTA
|
2404045WL033781
|
SHANTANU MOHANTA
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665161118
|
|
SANTANU MOHANTA
|
BANK OF INDIA(508505)
|
|
73
|
BAHALDA
|
OR-04-045-011-001/28037-A
(KANKI)
|
2404045000NRG24130620230755214
|
15/06/2023
|
DINESH MOHANTA
|
2404045WL033781
|
DINESH MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161043
|
|
CHAMPA MOHANTA
|
BANK OF INDIA(508505)
|
|
74
|
BAHALDA
|
OR-04-045-011-001/28380
(KANKI)
|
2404045000NRG24130620230755223
|
15/06/2023
|
PHATE MURMU
|
2404045WL033781
|
PHATE MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161044
|
|
MR PHATE MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHALDA
|
OR-04-045-011-001/6102
(KANKI)
|
2404045000NRG24130620230754971
|
15/06/2023
|
BUDRAI BASKEY
|
2404045WL033771
|
BUDRAI BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161107
|
|
MR BUDHURAI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHALDA
|
OR-04-045-011-001/6121
(KANKI)
|
2404045000NRG24130620230754974
|
15/06/2023
|
BHARATI MOHANTA
|
2404045WL033771
|
BHARATI MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161110
|
|
BHARATI MAHANT
|
BANK OF INDIA(508505)
|
|
77
|
BAHALDA
|
OR-04-045-011-001/6124
(KANKI)
|
2404045000NRG24130620230755135
|
15/06/2023
|
DULAL LOHAR
|
2404045WL033776
|
DULAL LOHAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161116
|
|
DULAL LOHAR S/O NATAK
|
BANK OF INDIA(508505)
|
|
78
|
BAHALDA
|
OR-04-045-011-001/6124
(KANKI)
|
2404045000NRG24130620230754976
|
15/06/2023
|
URMILA LOHAR
|
2404045WL033771
|
URMILA LOHAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161126
|
|
URMILA LOHAR W/O DULAL LOHAR
|
BANK OF INDIA(508505)
|
|
79
|
BAHALDA
|
OR-04-045-011-001/6221-A
(KANKI)
|
2404045000NRG24130620230755140
|
15/06/2023
|
SHANKARLAL MOHANTA
|
2404045WL033776
|
SHANKARLAL MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161106
|
|
SHANKARLAL MOHANTA
|
BANK OF INDIA(508505)
|
|
80
|
BAHALDA
|
OR-04-045-011-001/6232
(KANKI)
|
2404045000NRG24130620230755141
|
15/06/2023
|
Mr.MANAS RANJAN MOHANTA
|
2404045WL033776
|
Mr.MANAS RANJAN MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161109
|
|
MANAS RANJAN MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BAHALDA
|
OR-04-045-011-002/27675
(KANKI)
|
2404045011NRG24140620230766080
|
15/06/2023
|
SANAT KUMAR SAHU
|
2404045011WL034289
|
SANAT KUMAR SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161113
|
|
MR SANAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHALDA
|
OR-04-045-011-002/27675
(KANKI)
|
2404045011NRG24140620230766081
|
15/06/2023
|
SANAT KUMAR SAHU
|
2404045011WL034289
|
SANAT KUMAR SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161112
|
|
MR SANAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHALDA
|
OR-04-045-011-002/28271
(KANKI)
|
2404045011NRG24140620230766086
|
15/06/2023
|
SATYANARAN SAHU
|
2404045011WL034289
|
SATYANARAN SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161122
|
|
MR SATYARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHALDA
|
OR-04-045-011-002/28271
(KANKI)
|
2404045011NRG24140620230766087
|
15/06/2023
|
SATYANARAN SAHU
|
2404045011WL034289
|
SATYANARAN SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161121
|
|
MR SATYARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHALDA
|
OR-04-045-011-002/28299
(KANKI)
|
2404045000NRG24130620230755225
|
15/06/2023
|
SANGEETA DEO
|
2404045WL033781
|
SANGEETA DEO
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161042
|
|
SANGEETA KUMARI D/O SHANTI RAMAN PURAN
|
BANK OF INDIA(508505)
|
|
86
|
BAHALDA
|
OR-04-045-011-002/28368
(KANKI)
|
2404045011NRG24140620230766088
|
15/06/2023
|
PRAKASH KUMAR SAHU
|
2404045011WL034289
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161038
|
|
MR PABITRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHALDA
|
OR-04-045-011-002/28368
(KANKI)
|
2404045011NRG24140620230766089
|
15/06/2023
|
PRAKASH KUMAR SAHU
|
2404045011WL034289
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665161039
|
|
MR PABITRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHALDA
|
OR-04-045-011-002/7022-A
(KANKI)
|
2404045011NRG24140620230766093
|
15/06/2023
|
SAGAR BASA
|
2404045011WL034289
|
SAGAR BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161120
|
|
MR SAGAR BASA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHALDA
|
OR-04-045-011-002/7022-A
(KANKI)
|
2404045011NRG24140620230766095
|
15/06/2023
|
SAGAR BASA
|
2404045011WL034289
|
SAGAR BASA
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665161119
|
|
MR SAGAR BASA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHALDA
|
OR-04-045-011-003/28223
(KANKI)
|
2404045000NRG24130620230754941
|
15/06/2023
|
Shobha Karua
|
2404045WL033768
|
Shobha Karua
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161104
|
|
SOBHA KARUA W/O-AJIT NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
91
|
BAHALDA
|
OR-04-045-011-001/27725
(KANKI)
|
2404045000NRG24130620230755127
|
15/06/2023
|
SUMITRA SAMAD
|
2404045WL033776
|
SUMITRA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161035
|
|
SUMITRA SAMAD
|
INDUSIND BANK(607189)
|
|
92
|
BAHALDA
|
OR-04-045-011-002/27689
(KANKI)
|
2404045000NRG24130620230755143
|
15/06/2023
|
RAJKUMAR KALANDI
|
2404045WL033776
|
RAJKUMAR KALANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161036
|
|
RAJKUMAR KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BAHALDA
|
OR-04-045-011-004/28311
(KANKI)
|
2404045000NRG24130620230755231
|
15/06/2023
|
CHANDANI PATI
|
2404045WL033781
|
CHANDANI PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665161123
|
|
Chandni Pati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|