|
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
|
RAIRANGPUR
|
OR-04-060-006-003/13581
(KULEISILA)
|
2404060006NRG24021020231414716
|
03/10/2023
|
KAPURA MAHALI
|
2404060006WL117810
|
KAPURA MAHALI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194749
|
|
KAPURA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-003/13609
(KULEISILA)
|
2404060006NRG24011020231410486
|
03/10/2023
|
MASANG MAJHI
|
2404060006WL116961
|
MASANG MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194750
|
|
MASANG MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-003/15100
(KULEISILA)
|
2404060006NRG24011020231410487
|
03/10/2023
|
SUKURMANI MUNDA
|
2404060006WL116961
|
SUKURMANI MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194778
|
|
SUKUR MANI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-003/16691
(KULEISILA)
|
2404060006NRG24011020231410488
|
03/10/2023
|
PHULAMANI MAHALI
|
2404060006WL116961
|
PHULAMANI MAHALI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194748
|
|
FULAMANI MAHALI
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-004/14941
(KULEISILA)
|
2404060006NRG24011020231410779
|
03/10/2023
|
PHULAMANI SINGH
|
2404060006WL117046
|
PHULAMANI SINGH
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194785
|
|
PHULAMANI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-006-004/16702
(KULEISILA)
|
2404060006NRG24011020231410785
|
03/10/2023
|
NUNIBALA SINGH
|
2404060006WL117048
|
NUNIBALA SINGH
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194782
|
|
NUNIBALA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-006-006/16752
(KULEISILA)
|
2404060006NRG24011020231410498
|
03/10/2023
|
NILAM NAIK
|
2404060006WL116963
|
NILAM NAIK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194780
|
|
NILAM NAIK
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-006-007/13202
(KULEISILA)
|
2404060006NRG24021020231414690
|
03/10/2023
|
SWAPNA MUNDA
|
2404060006WL117803
|
SWAPNA MUNDA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194765
|
|
SWAPNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RAIRANGPUR
|
OR-04-060-006-007/13236
(KULEISILA)
|
2404060006NRG24021020231414691
|
03/10/2023
|
BASTA MAJHI
|
2404060006WL117803
|
BASTA MAJHI
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194767
|
|
BASTA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-006-007/15177
(KULEISILA)
|
2404060006NRG24021020231414696
|
03/10/2023
|
SALMA HANSDAH
|
2404060006WL117804
|
SALMA HANSDAH
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194746
|
|
MRS SALMA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRANGPUR
|
OR-04-060-006-008/13303
(KULEISILA)
|
2404060006NRG24021020231414714
|
03/10/2023
|
KUNI MUNDA
|
2404060006WL117809
|
KUNI MUNDA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194747
|
|
KUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RAIRANGPUR
|
OR-04-060-006-008/13494
(KULEISILA)
|
2404060006NRG24011020231410608
|
03/10/2023
|
BHARATI GIRI
|
2404060006WL116982
|
BHARATI GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194768
|
|
BHARATI GIRI
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-006-009/12264
(KULEISILA)
|
2404060006NRG24021020231414718
|
03/10/2023
|
PRAMOD GIRI
|
2404060006WL117811
|
PRAMOD GIRI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194766
|
|
PRAMOD GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAIRANGPUR
|
OR-04-060-006-009/12275
(KULEISILA)
|
2404060006NRG24011020231410787
|
03/10/2023
|
RAMACHANDRA PATRA
|
2404060006WL117048
|
RAMACHANDRA PATRA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194756
|
|
RAMCHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-006-009/12275
(KULEISILA)
|
2404060006NRG24011020231410788
|
03/10/2023
|
SABITRI PATRA
|
2404060006WL117048
|
SABITRI PATRA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194777
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-006-009/12314
(KULEISILA)
|
2404060006NRG24011020231410783
|
03/10/2023
|
SWAPNA SRIBASTAB
|
2404060006WL117047
|
SWAPNA SRIBASTAB
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194744
|
|
SWAPNA SRIBASTAB
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-006-009/12388
(KULEISILA)
|
2404060006NRG24021020231414711
|
03/10/2023
|
JEMA MUNDA
|
2404060006WL117808
|
JEMA MUNDA
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194774
|
|
JEMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RAIRANGPUR
|
OR-04-060-006-009/12393
(KULEISILA)
|
2404060006NRG24021020231414706
|
03/10/2023
|
PARI NAIK
|
2404060006WL117807
|
PARI NAIK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194783
|
|
PARI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
RAIRANGPUR
|
OR-04-060-006-009/12454
(KULEISILA)
|
2404060006NRG24021020231414707
|
03/10/2023
|
SIBANI NAIK
|
2404060006WL117807
|
SIBANI NAIK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194775
|
|
SHIBANI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-006-009/12893
(KULEISILA)
|
2404060006NRG24011020231410619
|
03/10/2023
|
SURATI MOHAKUD
|
2404060006WL116986
|
SURATI MOHAKUD
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194741
|
|
SURATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
21
|
RAIRANGPUR
|
OR-04-060-006-009/13107
(KULEISILA)
|
2404060006NRG24011020231410617
|
03/10/2023
|
AARTTA KUMAR GIRI
|
2404060006WL116985
|
AARTTA KUMAR GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194771
|
|
AARTTA KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RAIRANGPUR
|
OR-04-060-006-009/13126
(KULEISILA)
|
2404060006NRG24021020231414712
|
03/10/2023
|
ANJULATA GIRI
|
2404060006WL117808
|
ANJULATA GIRI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194772
|
|
ANJULATA GIRI
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-006-009/16719
(KULEISILA)
|
2404060006NRG24021020231414708
|
03/10/2023
|
TIKI NAIK
|
2404060006WL117807
|
TIKI NAIK
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194784
|
|
TIKI NAIK
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-006-009/16745
(KULEISILA)
|
2404060006NRG24021020231414705
|
03/10/2023
|
CHANDRIKA MOHAKUD
|
2404060006WL117806
|
CHANDRIKA MOHAKUD
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194764
|
|
CHANDRIKA MOHAKUD
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-006-009/167798
(KULEISILA)
|
2404060006NRG24011020231410606
|
03/10/2023
|
MUKTA GIRI
|
2404060006WL116981
|
MUKTA GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194781
|
|
MUKTA GIRI
|
BANK OF INDIA(508505)
|
|
26
|
RAIRANGPUR
|
OR-04-060-006-010/12929
(KULEISILA)
|
2404060006NRG24021020231414710
|
03/10/2023
|
SINAG MAJHI
|
2404060006WL117807
|
SINAG MAJHI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194743
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
27
|
RAIRANGPUR
|
OR-04-060-006-010/13141
(KULEISILA)
|
2404060006NRG24011020231410781
|
03/10/2023
|
GANGI MUNDA
|
2404060006WL117046
|
GANGI MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194776
|
|
GANGI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-006-011/16757
(KULEISILA)
|
2404060006NRG24011020231410613
|
03/10/2023
|
KANAKALATA GIRI
|
2404060006WL116984
|
KANAKALATA GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194755
|
|
KANAKALATA GIRI W/O-DILLIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
29
|
RAIRANGPUR
|
OR-04-060-006-007/13224
(KULEISILA)
|
2404060006NRG24011020231410611
|
03/10/2023
|
SALAMA MURMU
|
2404060006WL116984
|
SALAMA MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194770
|
|
MRS SALMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRANGPUR
|
OR-04-060-006-007/13237
(KULEISILA)
|
2404060006NRG24011020231410492
|
03/10/2023
|
KARINA MAJHI
|
2404060006WL116962
|
KARINA MAJHI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194773
|
|
KARINA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RAIRANGPUR
|
OR-04-060-006-007/15159
(KULEISILA)
|
2404060006NRG24021020231414721
|
03/10/2023
|
JAMUNA MUNDA
|
2404060006WL117813
|
JAMUNA MUNDA
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194786
|
|
JAMUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RAIRANGPUR
|
OR-04-060-006-009/13113
(KULEISILA)
|
2404060006NRG24021020231414700
|
03/10/2023
|
AJIT GIRI
|
2404060006WL117805
|
AJIT GIRI
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194779
|
|
AJIT KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
33
|
RAIRANGPUR
|
OR-04-060-006-010/12954
(KULEISILA)
|
2404060006NRG24021020231414715
|
03/10/2023
|
SAKUNTALA MUNDA
|
2404060006WL117809
|
SAKUNTALA MUNDA
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194769
|
|
SHAKUNTALA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
RAIRANGPUR
|
OR-04-060-006-001/13289
(KULEISILA)
|
2404060006NRG24011020231410495
|
03/10/2023
|
BAHADUR NAIK
|
2404060006WL116963
|
BAHADUR NAIK
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194758
|
|
BAHADUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIRANGPUR
|
OR-04-060-006-003/13567
(KULEISILA)
|
2404060006NRG24011020231410602
|
03/10/2023
|
MANIKA SOREN
|
2404060006WL116981
|
MANIKA SOREN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194761
|
|
MANIKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIRANGPUR
|
OR-04-060-006-004/13270
(KULEISILA)
|
2404060006NRG24011020231410778
|
03/10/2023
|
BHARAT SING
|
2404060006WL117046
|
BHARAT SING
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194763
|
|
SHRI BHARAT SING
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIRANGPUR
|
OR-04-060-006-007/13215
(KULEISILA)
|
2404060006NRG24021020231414695
|
03/10/2023
|
JAIRAM TUDU
|
2404060006WL117804
|
JAIRAM TUDU
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194753
|
|
SHRI JAIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIRANGPUR
|
OR-04-060-006-007/15165
(KULEISILA)
|
2404060006NRG24021020231414692
|
03/10/2023
|
KAPURA MAJHI
|
2404060006WL117803
|
KAPURA MAJHI
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194745
|
|
MRS KAPURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIRANGPUR
|
OR-04-060-006-008/13478
(KULEISILA)
|
2404060006NRG24021020231414704
|
03/10/2023
|
LAXMI MARNDI
|
2404060006WL117806
|
LAXMI MARNDI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194742
|
|
LAXMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RAIRANGPUR
|
OR-04-060-006-009/167978
(KULEISILA)
|
2404060006NRG24021020231414709
|
03/10/2023
|
SABITA KHANDUAL
|
2404060006WL117807
|
SABITA KHANDUAL
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194762
|
|
MRS SABITA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
41
|
RAIRANGPUR
|
OR-04-060-006-008/167920
(KULEISILA)
|
2404060006NRG24021020231414699
|
03/10/2023
|
JAGANNATH SINGH
|
2404060006WL117805
|
JAGANNATH SINGH
|
00462
|
UCBA0002973
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194757
|
|
MS JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
RAIRANGPUR
|
OR-04-060-006-002/13258
(KULEISILA)
|
2404060006NRG24021020231414702
|
03/10/2023
|
RANDAI NAIK
|
2404060006WL117806
|
RANDAI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194738
|
|
RANDAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAIRANGPUR
|
OR-04-060-006-002/15117
(KULEISILA)
|
2404060006NRG24011020231410782
|
03/10/2023
|
LANGU NAIK
|
2404060006WL117047
|
LANGU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194751
|
|
LANGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RAIRANGPUR
|
OR-04-060-006-003/13567
(KULEISILA)
|
2404060006NRG24011020231410601
|
03/10/2023
|
SHANKHI MAJHI
|
2404060006WL116981
|
SHANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194754
|
|
SHANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RAIRANGPUR
|
OR-04-060-006-003/13568
(KULEISILA)
|
2404060006NRG24011020231410603
|
03/10/2023
|
DELAHA MURMU
|
2404060006WL116981
|
DELAHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194739
|
|
DELAHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAIRANGPUR
|
OR-04-060-006-003/13607
(KULEISILA)
|
2404060006NRG24021020231414698
|
03/10/2023
|
SANA PRADHAN MAHALI
|
2404060006WL117805
|
SANA PRADHAN MAHALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194728
|
|
SANA PRADHAN MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RAIRANGPUR
|
OR-04-060-006-003/167813
(KULEISILA)
|
2404060006NRG24011020231410489
|
03/10/2023
|
DURGA CHARAN MAJHI
|
2404060006WL116961
|
DURGA CHARAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194737
|
|
DURGA CHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
48
|
RAIRANGPUR
|
OR-04-060-006-004/13262
(KULEISILA)
|
2404060006NRG24011020231410615
|
03/10/2023
|
RATHULI SINGH
|
2404060006WL116985
|
RATHULI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194734
|
|
RATHULI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RAIRANGPUR
|
OR-04-060-006-004/13264
(KULEISILA)
|
2404060006NRG24011020231410616
|
03/10/2023
|
SANTI SING
|
2404060006WL116985
|
SANTI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194733
|
|
SANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RAIRANGPUR
|
OR-04-060-006-007/13189
(KULEISILA)
|
2404060006NRG24021020231414693
|
03/10/2023
|
SANATANA MUNDA
|
2404060006WL117804
|
SANATANA MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194731
|
|
SANATAN MUNDA S/O-HARIHAR
|
BANK OF INDIA(508505)
|
|
51
|
RAIRANGPUR
|
OR-04-060-006-007/13194
(KULEISILA)
|
2404060006NRG24021020231414694
|
03/10/2023
|
LAXMI MUNDA
|
2404060006WL117804
|
LAXMI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194735
|
|
MRS LAKSHMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIRANGPUR
|
OR-04-060-006-007/16772
(KULEISILA)
|
2404060006NRG24021020231414697
|
03/10/2023
|
MATU TUDU
|
2404060006WL117804
|
MATU TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325194760
|
|
MR MALU TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIRANGPUR
|
OR-04-060-006-008/13348
(KULEISILA)
|
2404060006NRG24011020231410607
|
03/10/2023
|
DAMAYANTI GIRI
|
2404060006WL116982
|
DAMAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194729
|
|
DAMAYANTI GIRI
|
BANK OF INDIA(508505)
|
|
54
|
RAIRANGPUR
|
OR-04-060-006-008/13432
(KULEISILA)
|
2404060006NRG24021020231414703
|
03/10/2023
|
RANI HANSDAH
|
2404060006WL117806
|
RANI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194732
|
|
RANI MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
RAIRANGPUR
|
OR-04-060-006-009/12268
(KULEISILA)
|
2404060006NRG24011020231410786
|
03/10/2023
|
LATA MAHARANA
|
2404060006WL117048
|
LATA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194752
|
|
LATA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RAIRANGPUR
|
OR-04-060-006-009/13111
(KULEISILA)
|
2404060006NRG24011020231410789
|
03/10/2023
|
PRAMILA GIRI
|
2404060006WL117048
|
PRAMILA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194730
|
|
PRAMILA GIRI
|
BANK OF INDIA(508505)
|
|
57
|
RAIRANGPUR
|
OR-04-060-006-009/16655
(KULEISILA)
|
2404060006NRG24011020231410618
|
03/10/2023
|
DULARI MUNDA
|
2404060006WL116985
|
DULARI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194740
|
|
MRS DULARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIRANGPUR
|
OR-04-060-006-010/12947
(KULEISILA)
|
2404060006NRG24021020231414713
|
03/10/2023
|
BUDUI MAJHI
|
2404060006WL117808
|
BUDUI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194736
|
|
BUDUI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RAIRANGPUR
|
OR-04-060-006-012/15156
(KULEISILA)
|
2404060006NRG24011020231410609
|
03/10/2023
|
DIKU KISKU
|
2404060006WL116982
|
DIKU KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325194759
|
|
DIKU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|