|
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
|
TIRING
|
OR-04-067-010-007/152678
(TIRING)
|
2404067010NRG24060520230246259
|
06/05/2023
|
BUDHESWAR MOHANTA
|
2404067010WL011089
|
BUDHESWAR MOHANTA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496662
|
|
BUDHESWAR MOHANTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
TIRING
|
OR-04-067-010-008/152689
(TIRING)
|
2404067010NRG24060520230246174
|
06/05/2023
|
NILAKANTHA PARAMANIK
|
2404067010WL011085
|
NILAKANTHA PARAMANIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496661
|
|
NILAKANTHA PARAMANIK
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-010-008/5896
(TIRING)
|
2404067010NRG24060520230246321
|
06/05/2023
|
LAXMIDHAR SAHU
|
2404067010WL011092
|
LAXMIDHAR SAHU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496482
|
|
LAXMIDHAR SAHU SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-010-001/5567
(TIRING)
|
2404067010NRG24060520230246498
|
06/05/2023
|
RAMANJAN MOHANTA
|
2404067010WL011101
|
RAMANJAN MOHANTA
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495496507
|
|
RAMANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-010-003/13037
(TIRING)
|
2404067010NRG24060520230246132
|
06/05/2023
|
PARWATI MAHALI
|
2404067010WL011084
|
PARWATI MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496568
|
|
PARWATI MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-010-003/13061
(TIRING)
|
2404067010NRG24060520230246133
|
06/05/2023
|
MANI BARDA
|
2404067010WL011084
|
MANI BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496574
|
|
MANI BARDA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-010-003/13091
(TIRING)
|
2404067010NRG24060520230246134
|
06/05/2023
|
JINGI NAIK
|
2404067010WL011084
|
JINGI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496564
|
|
JINGI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-010-003/13092
(TIRING)
|
2404067010NRG24060520230246136
|
06/05/2023
|
CHHUTU TUDU
|
2404067010WL011084
|
CHHUTU TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496584
|
|
CHHUTURAM TUDU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-010-003/13092
(TIRING)
|
2404067010NRG24060520230246135
|
06/05/2023
|
GHASIRAM TUDU
|
2404067010WL011084
|
GHASIRAM TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496595
|
|
GHASIRAM TUDU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-010-003/13122
(TIRING)
|
2404067010NRG24060520230246137
|
06/05/2023
|
ARSU MAHALI
|
2404067010WL011084
|
ARSU MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496520
|
|
ARSU MAHALI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-010-003/13122
(TIRING)
|
2404067010NRG24060520230246138
|
06/05/2023
|
CHAMPAI MAHALI
|
2404067010WL011084
|
CHAMPAI MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496556
|
|
CHAMPAI MAHALI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-010-003/13124
(TIRING)
|
2404067010NRG24060520230246139
|
06/05/2023
|
JAMBI NAIK
|
2404067010WL011084
|
JAMBI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496516
|
|
JAMBI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-010-003/13125
(TIRING)
|
2404067010NRG24060520230246140
|
06/05/2023
|
SAMU NAIK
|
2404067010WL011084
|
SAMU NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496639
|
|
SHAMU NAIK
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-010-003/13127
(TIRING)
|
2404067010NRG24060520230246141
|
06/05/2023
|
BABULAL BARDA
|
2404067010WL011084
|
BABULAL BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496513
|
|
MR BABULAL BARDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRING
|
OR-04-067-010-003/13129
(TIRING)
|
2404067010NRG24060520230246142
|
06/05/2023
|
LAKSMI NAIK
|
2404067010WL011084
|
LAKSMI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496563
|
|
LAKSMI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-010-003/6205
(TIRING)
|
2404067010NRG24060520230246143
|
06/05/2023
|
MUNI MAHALI
|
2404067010WL011084
|
MUNI MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496552
|
|
MUNI MAHALI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-010-003/6211
(TIRING)
|
2404067010NRG24060520230246144
|
06/05/2023
|
MADAN MAHALI
|
2404067010WL011084
|
MADAN MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496523
|
|
MADAN MAHALI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-010-003/6211
(TIRING)
|
2404067010NRG24060520230246145
|
06/05/2023
|
PAYA MAHALI
|
2404067010WL011084
|
PAYA MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496656
|
|
PAYO MAHALI
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-010-003/6221
(TIRING)
|
2404067010NRG24060520230246146
|
06/05/2023
|
DIKU MAHALI
|
2404067010WL011084
|
DIKU MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496560
|
|
DIKU MAHALI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-010-003/6232
(TIRING)
|
2404067010NRG24060520230246147
|
06/05/2023
|
SAHAGINI MAHALI
|
2404067010WL011084
|
SAHAGINI MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496597
|
|
SUHAGI MAHALI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-010-003/6236
(TIRING)
|
2404067010NRG24060520230246148
|
06/05/2023
|
MADE NAIK
|
2404067010WL011084
|
MADE NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496648
|
|
MADE NAIK
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-010-003/6239
(TIRING)
|
2404067010NRG24060520230246149
|
06/05/2023
|
PUTU MAHALI
|
2404067010WL011084
|
PUTU MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496657
|
|
PUTU MAHALI
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-010-003/6240
(TIRING)
|
2404067010NRG24060520230246150
|
06/05/2023
|
DAKTAR BARDA
|
2404067010WL011084
|
DAKTAR BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496605
|
|
TUMBA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-010-003/6243
(TIRING)
|
2404067010NRG24060520230246151
|
06/05/2023
|
SUHAGINI MAHALI
|
2404067010WL011084
|
SUHAGINI MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496553
|
|
SUHAGINI MAHALI
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-010-003/6247
(TIRING)
|
2404067010NRG24060520230246152
|
06/05/2023
|
BINDU TUDU
|
2404067010WL011084
|
BINDU TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496600
|
|
BINDU TUDU
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-010-003/6247
(TIRING)
|
2404067010NRG24060520230246153
|
06/05/2023
|
DULI TUDU
|
2404067010WL011084
|
DULI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496525
|
|
DULI TUDU
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-010-003/6251
(TIRING)
|
2404067010NRG24060520230246154
|
06/05/2023
|
JURA NAIK
|
2404067010WL011084
|
JURA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496604
|
|
JURA NAIK
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-010-003/6254
(TIRING)
|
2404067010NRG24060520230246155
|
06/05/2023
|
DEOLA MAHALI
|
2404067010WL011084
|
DEOLA MAHALI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495496610
|
|
DEOLA
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-010-003/6255
(TIRING)
|
2404067010NRG24060520230246156
|
06/05/2023
|
CHAITANA NAIK
|
2404067010WL011084
|
CHAITANA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496606
|
|
CHAITANYA NAIK
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-010-003/6256
(TIRING)
|
2404067010NRG24060520230246157
|
06/05/2023
|
BALE NAIK
|
2404067010WL011084
|
BALE NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496607
|
|
BALE NAIK
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-010-003/6256
(TIRING)
|
2404067010NRG24060520230246158
|
06/05/2023
|
CHANDU NAIK
|
2404067010WL011084
|
CHANDU NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496528
|
|
CHANDA NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-010-003/6262
(TIRING)
|
2404067010NRG24060520230246160
|
06/05/2023
|
BISHESWAR MAHALI
|
2404067010WL011084
|
BISHESWAR MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496510
|
|
BISHESWAR MAHALI
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-010-003/6262
(TIRING)
|
2404067010NRG24060520230246159
|
06/05/2023
|
GEDARAM MAHALI
|
2404067010WL011084
|
GEDARAM MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496641
|
|
GEDARAM MAHALI
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-010-003/6263
(TIRING)
|
2404067010NRG24060520230246161
|
06/05/2023
|
Basi mahali
|
2404067010WL011084
|
Basi mahali
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496493
|
|
BASI BESHRA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-010-003/6266
(TIRING)
|
2404067010NRG24060520230246163
|
06/05/2023
|
GOBINDA MAHALI
|
2404067010WL011084
|
GOBINDA MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496625
|
|
GOBINDA MAHALI
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-010-003/6266
(TIRING)
|
2404067010NRG24060520230246162
|
06/05/2023
|
RADHI MAHALI
|
2404067010WL011084
|
RADHI MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496633
|
|
RADHI MAHALI
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-010-003/6267
(TIRING)
|
2404067010NRG24060520230246164
|
06/05/2023
|
BALABHADRA MAHALI
|
2404067010WL011084
|
BALABHADRA MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496566
|
|
BALABHADRA MAHALI
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-010-003/6267
(TIRING)
|
2404067010NRG24060520230246165
|
06/05/2023
|
DHANI MAHALI
|
2404067010WL011084
|
DHANI MAHALI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496535
|
|
DHANI MAHALI
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-010-006/5757
(TIRING)
|
2404067010NRG24060520230246244
|
06/05/2023
|
PUSPANJALI MOHANTA
|
2404067010WL011089
|
PUSPANJALI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496512
|
|
PUSPANJALI MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-010-007/12140
(TIRING)
|
2404067010NRG24060520230246245
|
06/05/2023
|
SADHEAWARI MOHANTA
|
2404067010WL011089
|
SADHEAWARI MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496562
|
|
SADHEWARI MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-010-007/12142
(TIRING)
|
2404067010NRG24060520230246500
|
06/05/2023
|
MINA MOHANTA
|
2404067010WL011101
|
MINA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496495
|
|
MINA MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-010-007/12142
(TIRING)
|
2404067010NRG24060520230246499
|
06/05/2023
|
NITYANANDA MOHANTA
|
2404067010WL011101
|
NITYANANDA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496530
|
|
NITYA NANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-010-007/12143
(TIRING)
|
2404067010NRG24060520230246246
|
06/05/2023
|
SARATHI MOHANTA
|
2404067010WL011089
|
SARATHI MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496546
|
|
SARATHI MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-010-007/13007
(TIRING)
|
2404067010NRG24060520230246247
|
06/05/2023
|
CHHAYA MOHANTA
|
2404067010WL011089
|
CHHAYA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496559
|
|
CHHAYA MOHANTA
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-010-007/13023
(TIRING)
|
2404067010NRG24060520230246248
|
06/05/2023
|
BISESWAR MOHANTA
|
2404067010WL011089
|
BISESWAR MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496554
|
|
BISESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-010-007/13023
(TIRING)
|
2404067010NRG24060520230246249
|
06/05/2023
|
URMILA MOHANTA
|
2404067010WL011089
|
URMILA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496547
|
|
URMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-010-007/13024
(TIRING)
|
2404067010NRG24060520230246501
|
06/05/2023
|
SABITA MOHANTA
|
2404067010WL011101
|
SABITA MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496538
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-010-007/13026
(TIRING)
|
2404067010NRG24060520230246502
|
06/05/2023
|
KAMALA MOHANTA
|
2404067010WL011101
|
KAMALA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496557
|
|
KAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-010-007/13027
(TIRING)
|
2404067010NRG24060520230246250
|
06/05/2023
|
suhagi mohanta
|
2404067010WL011089
|
suhagi mohanta
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496542
|
|
SUHAGI MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-010-007/13042
(TIRING)
|
2404067010NRG24060520230246504
|
06/05/2023
|
ARUN KUMAR MOHANTA
|
2404067010WL011101
|
ARUN KUMAR MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496652
|
|
ARUN KUMAR MOHANTA
|
ICICI BANK LTD(508534)
|
|
51
|
TIRING
|
OR-04-067-010-007/13042
(TIRING)
|
2404067010NRG24060520230246503
|
06/05/2023
|
LATIKA MOHANTA
|
2404067010WL011101
|
LATIKA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496591
|
|
MRS LATIKA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRING
|
OR-04-067-010-007/13079
(TIRING)
|
2404067010NRG24060520230246251
|
06/05/2023
|
GURUBARI MOHANTA
|
2404067010WL011089
|
GURUBARI MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496585
|
|
GURUBARI MOHANTA
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-010-007/13100
(TIRING)
|
2404067010NRG24060520230246505
|
06/05/2023
|
GHASIRAM MOHANTA
|
2404067010WL011101
|
GHASIRAM MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496485
|
|
GHASIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-010-007/13118
(TIRING)
|
2404067010NRG24060520230246506
|
06/05/2023
|
HARISH CHANDRA MOHANTA
|
2404067010WL011101
|
HARISH CHANDRA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496483
|
|
HARISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-010-007/13143
(TIRING)
|
2404067010NRG24060520230246252
|
06/05/2023
|
SUKHIRAM MOHANTA
|
2404067010WL011089
|
SUKHIRAM MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496487
|
|
SUKHIRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-010-007/132649
(TIRING)
|
2404067010NRG24060520230246507
|
06/05/2023
|
MAMATA MOHANTA
|
2404067010WL011101
|
MAMATA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496632
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-010-007/132650
(TIRING)
|
2404067010NRG24060520230246253
|
06/05/2023
|
KARTIK MOHANTA
|
2404067010WL011089
|
KARTIK MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495496558
|
|
KARTTIK MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRING
|
OR-04-067-010-007/132652
(TIRING)
|
2404067010NRG24060520230246508
|
06/05/2023
|
BANBIHARI MOHANTA
|
2404067010WL011101
|
BANBIHARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496526
|
|
BANA BIHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-010-007/132653
(TIRING)
|
2404067010NRG24060520230246509
|
06/05/2023
|
SANDHYA RANI MOHANTA
|
2404067010WL011101
|
SANDHYA RANI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496544
|
|
SANDHYA RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-010-007/13269
(TIRING)
|
2404067010NRG24060520230246510
|
06/05/2023
|
REELA MOHANTA
|
2404067010WL011101
|
REELA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496636
|
|
REELA MOHANTA
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-010-007/152658
(TIRING)
|
2404067010NRG24060520230246511
|
06/05/2023
|
CHITTARANJAN MOHANTA
|
2404067010WL011101
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496543
|
|
CHITTA RANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-010-007/152660
(TIRING)
|
2404067010NRG24060520230246254
|
06/05/2023
|
SUBHADRA MOHANTA
|
2404067010WL011089
|
SUBHADRA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496623
|
|
SUBHADRA MOHANTA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-010-007/152661
(TIRING)
|
2404067010NRG24060520230246512
|
06/05/2023
|
NIRANJAN MOHANTA
|
2404067010WL011101
|
NIRANJAN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496490
|
|
NIRANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-010-007/152662
(TIRING)
|
2404067010NRG24060520230246255
|
06/05/2023
|
GANESH MOHANTA
|
2404067010WL011089
|
GANESH MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496569
|
|
MR GANESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRING
|
OR-04-067-010-007/152662
(TIRING)
|
2404067010NRG24060520230246256
|
06/05/2023
|
MONIKA MOHANTA
|
2404067010WL011089
|
MONIKA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496638
|
|
MONIKA MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-010-007/152666
(TIRING)
|
2404067010NRG24060520230246257
|
06/05/2023
|
GURUDEB MOHANTA
|
2404067010WL011089
|
GURUDEB MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496594
|
|
GURUDEB MOHANTA
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-010-007/152669
(TIRING)
|
2404067010NRG24060520230246258
|
06/05/2023
|
SATYABAN MOHANTA
|
2404067010WL011089
|
SATYABAN MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496622
|
|
SATYABAN MOHANTA
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-010-007/152670
(TIRING)
|
2404067010NRG24060520230246513
|
06/05/2023
|
RASABIHARI MOHANTA
|
2404067010WL011101
|
RASABIHARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496537
|
|
RASABIHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-010-007/152672
(TIRING)
|
2404067010NRG24060520230246514
|
06/05/2023
|
DEEPAK KUMAR MOHANTA
|
2404067010WL011101
|
DEEPAK KUMAR MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496500
|
|
DEEPAK KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-010-007/152674
(TIRING)
|
2404067010NRG24060520230246515
|
06/05/2023
|
PRASANTA MOHANTA
|
2404067010WL011101
|
PRASANTA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1495496567
|
|
PRASHANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRING
|
OR-04-067-010-007/152677
(TIRING)
|
2404067010NRG24060520230246517
|
06/05/2023
|
MINAKHI MOHANTA
|
2404067010WL011101
|
MINAKHI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496589
|
|
MINAKSHI MOHANTA
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-010-007/15269
(TIRING)
|
2404067010NRG24060520230246260
|
06/05/2023
|
SHAKUNTALA MOHANTA
|
2404067010WL011089
|
SHAKUNTALA MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496508
|
|
SOKUNTALA
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-010-007/6386
(TIRING)
|
2404067010NRG24060520230246261
|
06/05/2023
|
SABI MOHANTA
|
2404067010WL011089
|
SABI MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496505
|
|
SABI MOHANTA
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-010-007/6389
(TIRING)
|
2404067010NRG24060520230246262
|
06/05/2023
|
SYAM MOHANTA
|
2404067010WL011089
|
SYAM MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496540
|
|
SHYAM MOHANTA
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-010-007/6391
(TIRING)
|
2404067010NRG24060520230246518
|
06/05/2023
|
NAKUL MOHANTA
|
2404067010WL011101
|
NAKUL MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496488
|
|
NAKULA MOHANTA
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-010-007/6392
(TIRING)
|
2404067010NRG24060520230246263
|
06/05/2023
|
PHALIN MOHANTA
|
2404067010WL011089
|
PHALIN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496503
|
|
PHALIN MAHANTA
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-010-007/6393
(TIRING)
|
2404067010NRG24060520230246519
|
06/05/2023
|
SUSEN MOHANTA
|
2404067010WL011101
|
SUSEN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496613
|
|
SUSHEN MOHANTA
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-010-007/6394
(TIRING)
|
2404067010NRG24060520230246264
|
06/05/2023
|
TRILOCHAN MOHANTA
|
2404067010WL011089
|
TRILOCHAN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496504
|
|
TRILOCHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-010-007/6396
(TIRING)
|
2404067010NRG24060520230246265
|
06/05/2023
|
KAMALA MOHATA
|
2404067010WL011089
|
KAMALA MOHATA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496536
|
|
KAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-010-007/6398
(TIRING)
|
2404067010NRG24060520230246520
|
06/05/2023
|
RASO MOHANTA
|
2404067010WL011101
|
RASO MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496514
|
|
RASO MAHANT
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-010-007/6400
(TIRING)
|
2404067010NRG24060520230246521
|
06/05/2023
|
ARJUN MOHANTA
|
2404067010WL011101
|
ARJUN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496612
|
|
ARJUN MOHANTA
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-010-007/6403
(TIRING)
|
2404067010NRG24060520230246266
|
06/05/2023
|
GOPAL MOHANTA
|
2404067010WL011089
|
GOPAL MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496658
|
|
GOPAL MOHANTA
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-010-007/6404
(TIRING)
|
2404067010NRG24060520230246267
|
06/05/2023
|
SABITA MOHANTA
|
2404067010WL011089
|
SABITA MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496634
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-010-007/6405
(TIRING)
|
2404067010NRG24060520230246268
|
06/05/2023
|
MADHU MOHANTA
|
2404067010WL011089
|
MADHU MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496619
|
|
MADHU MOHANTA
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-010-007/6406
(TIRING)
|
2404067010NRG24060520230246522
|
06/05/2023
|
SAHACHARI MOHANTA
|
2404067010WL011101
|
SAHACHARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496647
|
|
SAHACHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-010-007/6407
(TIRING)
|
2404067010NRG24060520230246269
|
06/05/2023
|
SARASWATI MAHANTA
|
2404067010WL011089
|
SARASWATI MAHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496635
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-010-007/6410
(TIRING)
|
2404067010NRG24060520230246523
|
06/05/2023
|
SHANTI MOHANTA
|
2404067010WL011101
|
SHANTI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496541
|
|
SHANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-010-007/6411
(TIRING)
|
2404067010NRG24060520230246270
|
06/05/2023
|
JAGDISH MOHANTA
|
2404067010WL011089
|
JAGDISH MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496531
|
|
JAGDISH MOHANTA
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-010-007/6412
(TIRING)
|
2404067010NRG24060520230246524
|
06/05/2023
|
PUSPA RANI MOHANTA
|
2404067010WL011101
|
PUSPA RANI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496645
|
|
PUSPA RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-010-007/6414
(TIRING)
|
2404067010NRG24060520230246271
|
06/05/2023
|
SADHESWA MOHANTA
|
2404067010WL011089
|
SADHESWA MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496502
|
|
SADHESWA MOHANTA
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-010-007/6415
(TIRING)
|
2404067010NRG24060520230246272
|
06/05/2023
|
BHABI MOHANTA
|
2404067010WL011089
|
BHABI MOHANTA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495496491
|
|
BHABI MAHANTA
|
BANK OF INDIA(508505)
|
|
92
|
TIRING
|
OR-04-067-010-007/6417
(TIRING)
|
2404067010NRG24060520230246273
|
06/05/2023
|
KHIROD MOHANTA
|
2404067010WL011089
|
KHIROD MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496646
|
|
KHIRAD MOHANTA
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-010-007/6419
(TIRING)
|
2404067010NRG24060520230246274
|
06/05/2023
|
ANJANA MOHANTA
|
2404067010WL011089
|
ANJANA MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496549
|
|
ANJANA MOHANTA
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-010-007/6422
(TIRING)
|
2404067010NRG24060520230246525
|
06/05/2023
|
RANI MOHANTA
|
2404067010WL011101
|
RANI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496539
|
|
RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-010-007/6423
(TIRING)
|
2404067010NRG24060520230246275
|
06/05/2023
|
SAMBHU CHARAN MOHANTA
|
2404067010WL011089
|
SAMBHU CHARAN MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496486
|
|
SAMBHU CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
96
|
TIRING
|
OR-04-067-010-007/6427
(TIRING)
|
2404067010NRG24060520230246276
|
06/05/2023
|
KUMBHA MOHANTA
|
2404067010WL011089
|
KUMBHA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496614
|
|
KUMBHA MOHANTA
|
BANK OF BARODA(606985)
|
|
97
|
TIRING
|
OR-04-067-010-007/6430
(TIRING)
|
2404067010NRG24060520230246277
|
06/05/2023
|
GHASIRAM MOHANTA
|
2404067010WL011089
|
GHASIRAM MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496498
|
|
GHASIRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-010-007/6430
(TIRING)
|
2404067010NRG24060520230246278
|
06/05/2023
|
SUKMANI MOHANTA
|
2404067010WL011089
|
SUKMANI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496529
|
|
SHUKMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-010-007/6435
(TIRING)
|
2404067010NRG24060520230246526
|
06/05/2023
|
BIDYASAGAR MOHANTA
|
2404067010WL011101
|
BIDYASAGAR MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495496501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TIRING
|
OR-04-067-010-007/6437
(TIRING)
|
2404067010NRG24060520230246279
|
06/05/2023
|
KAMLA MOHANTA
|
2404067010WL011089
|
KAMLA MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496545
|
|
KAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
101
|
TIRING
|
OR-04-067-010-007/6443
(TIRING)
|
2404067010NRG24060520230246527
|
06/05/2023
|
SUKANTI MAHANTA
|
2404067010WL011101
|
SUKANTI MAHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496484
|
|
SUKANTI MAHANTA
|
BANK OF INDIA(508505)
|
|
102
|
TIRING
|
OR-04-067-010-007/6449
(TIRING)
|
2404067010NRG24060520230246280
|
06/05/2023
|
SANDHYA MOHANTA
|
2404067010WL011089
|
SANDHYA MOHANTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496506
|
|
SANDHYA MOHANTA
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-010-008/12449
(TIRING)
|
2404067010NRG24060520230246073
|
06/05/2023
|
HEMALATA MAJHI
|
2404067010WL011082
|
HEMALATA MAJHI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496580
|
|
HEMALATA MAJHI
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-010-008/12449
(TIRING)
|
2404067010NRG24060520230246072
|
06/05/2023
|
KHADU MARANDI
|
2404067010WL011082
|
KHADU MARANDI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496573
|
|
KHADU MAJHI
|
BANK OF INDIA(508505)
|
|
105
|
TIRING
|
OR-04-067-010-008/12450
(TIRING)
|
2404067010NRG24060520230246312
|
06/05/2023
|
MANGAL SORENI
|
2404067010WL011092
|
MANGAL SORENI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496511
|
|
MANGAL SARENI
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-010-008/12452
(TIRING)
|
2404067010NRG24060520230246313
|
06/05/2023
|
JHARILAL SAHU
|
2404067010WL011092
|
JHARILAL SAHU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496489
|
|
JHARILAL SAHU SO JAYCHAND
|
BANK OF BARODA(606985)
|
|
107
|
TIRING
|
OR-04-067-010-008/12775
(TIRING)
|
2404067010NRG24060520230246167
|
06/05/2023
|
DEBI BARIK
|
2404067010WL011085
|
DEBI BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496494
|
|
DEVI BARIK
|
BANK OF INDIA(508505)
|
|
108
|
TIRING
|
OR-04-067-010-008/12775
(TIRING)
|
2404067010NRG24060520230246166
|
06/05/2023
|
RAMESH BARIK
|
2404067010WL011085
|
RAMESH BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496650
|
|
RAMESH BARIK
|
BANK OF INDIA(508505)
|
|
109
|
TIRING
|
OR-04-067-010-008/12826
(TIRING)
|
2404067010NRG24060520230246074
|
06/05/2023
|
SAKILA SOREN
|
2404067010WL011082
|
SAKILA SOREN
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496616
|
|
SAKILA SOREN
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-010-008/12826
(TIRING)
|
2404067010NRG24060520230246075
|
06/05/2023
|
SONA SOREN
|
2404067010WL011082
|
SONA SOREN
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496532
|
|
SANA SOREN
|
BANK OF INDIA(508505)
|
|
111
|
TIRING
|
OR-04-067-010-008/12956
(TIRING)
|
2404067010NRG24060520230246076
|
06/05/2023
|
SAURI SOREN
|
2404067010WL011082
|
SAURI SOREN
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496534
|
|
Mrs. SAWARI MARDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
TIRING
|
OR-04-067-010-008/13071
(TIRING)
|
2404067010NRG24060520230246168
|
06/05/2023
|
RABI PATRA
|
2404067010WL011085
|
RABI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496626
|
|
RABI PATRA
|
BANK OF INDIA(508505)
|
|
113
|
TIRING
|
OR-04-067-010-008/13073
(TIRING)
|
2404067010NRG24060520230246314
|
06/05/2023
|
ARSU MARNDI
|
2404067010WL011092
|
ARSU MARNDI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495496497
|
|
ARSU MARNDI
|
BANK OF INDIA(508505)
|
|
114
|
TIRING
|
OR-04-067-010-008/13085
(TIRING)
|
2404067010NRG24060520230246169
|
06/05/2023
|
GOBINDA KARUA
|
2404067010WL011085
|
GOBINDA KARUA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496575
|
|
GOBINDA CHANDRA KARUA
|
BANK OF INDIA(508505)
|
|
115
|
TIRING
|
OR-04-067-010-008/13088
(TIRING)
|
2404067010NRG24060520230246315
|
06/05/2023
|
KAPRA MURMU
|
2404067010WL011092
|
KAPRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496578
|
|
KAPRA MURMU
|
BANK OF INDIA(508505)
|
|
116
|
TIRING
|
OR-04-067-010-008/13140
(TIRING)
|
2404067010NRG24060520230246170
|
06/05/2023
|
SUBASINI BARIK
|
2404067010WL011085
|
SUBASINI BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496593
|
|
SUBASINI BARIK
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-010-008/13144
(TIRING)
|
2404067010NRG24060520230246077
|
06/05/2023
|
RAIMAT MURMU
|
2404067010WL011082
|
RAIMAT MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496627
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
118
|
TIRING
|
OR-04-067-010-008/13146
(TIRING)
|
2404067010NRG24060520230246078
|
06/05/2023
|
PUDURU BINDHANI
|
2404067010WL011082
|
PUDURU BINDHANI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496629
|
|
PUDURU BINDHANI
|
BANK OF INDIA(508505)
|
|
119
|
TIRING
|
OR-04-067-010-008/132608
(TIRING)
|
2404067010NRG24060520230246079
|
06/05/2023
|
SARATHI MURMU
|
2404067010WL011082
|
SARATHI MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496551
|
|
SARATHI MURMU
|
BANK OF INDIA(508505)
|
|
120
|
TIRING
|
OR-04-067-010-008/132619
(TIRING)
|
2404067010NRG24060520230246171
|
06/05/2023
|
JASADA NAYAK
|
2404067010WL011085
|
JASADA NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496621
|
|
JASADA NAIK
|
BANK OF INDIA(508505)
|
|
121
|
TIRING
|
OR-04-067-010-008/132635
(TIRING)
|
2404067010NRG24060520230246172
|
06/05/2023
|
MANASI BARIK
|
2404067010WL011085
|
MANASI BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496587
|
|
MANASI BARIK
|
BANK OF INDIA(508505)
|
|
122
|
TIRING
|
OR-04-067-010-008/132641
(TIRING)
|
2404067010NRG24060520230246316
|
06/05/2023
|
HAMBA TUDU
|
2404067010WL011092
|
HAMBA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496550
|
|
HAMBA TUDU
|
BANK OF INDIA(508505)
|
|
123
|
TIRING
|
OR-04-067-010-008/152670
(TIRING)
|
2404067010NRG24060520230246173
|
06/05/2023
|
HARI SANKAR SAHU
|
2404067010WL011085
|
HARI SANKAR SAHU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496515
|
|
SHANTI SAHU(JT) W/O-HARI SHANKAR SAHU
|
BANK OF INDIA(508505)
|
|
124
|
TIRING
|
OR-04-067-010-008/152689
(TIRING)
|
2404067010NRG24060520230246175
|
06/05/2023
|
KANCHAN PARAMANIK
|
2404067010WL011085
|
KANCHAN PARAMANIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496522
|
|
KANCHAN PARAMANIK
|
BANK OF INDIA(508505)
|
|
125
|
TIRING
|
OR-04-067-010-008/152690
(TIRING)
|
2404067010NRG24060520230246176
|
06/05/2023
|
SUSMITA DAS
|
2404067010WL011085
|
SUSMITA DAS
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496572
|
|
SUSMITA DAS
|
BANK OF BARODA(606985)
|
|
126
|
TIRING
|
OR-04-067-010-008/152691
(TIRING)
|
2404067010NRG24060520230246177
|
06/05/2023
|
PUSPALATA DAS
|
2404067010WL011085
|
PUSPALATA DAS
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496599
|
|
PUSPALATA DAS
|
BANK OF INDIA(508505)
|
|
127
|
TIRING
|
OR-04-067-010-008/152694
(TIRING)
|
2404067010NRG24060520230246317
|
06/05/2023
|
MALATI HANSDAH
|
2404067010WL011092
|
MALATI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496603
|
|
MALATI TUDU
|
UCO BANK(607066)
|
|
128
|
TIRING
|
OR-04-067-010-008/152695
(TIRING)
|
2404067010NRG24060520230246318
|
06/05/2023
|
KARAN MURMU
|
2404067010WL011092
|
KARAN MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496527
|
|
KARAN MURMU
|
BANK OF INDIA(508505)
|
|
129
|
TIRING
|
OR-04-067-010-008/152699
(TIRING)
|
2404067010NRG24060520230246319
|
06/05/2023
|
DIGI TUDU
|
2404067010WL011092
|
DIGI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496602
|
|
DIGI TUDU
|
BANK OF INDIA(508505)
|
|
130
|
TIRING
|
OR-04-067-010-008/5888
(TIRING)
|
2404067010NRG24060520230246320
|
06/05/2023
|
SUKUMATI MAJHI
|
2404067010WL011092
|
SUKUMATI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496643
|
|
SUKUMATI HANSDAH
|
BANK OF INDIA(508505)
|
|
131
|
TIRING
|
OR-04-067-010-008/5906
(TIRING)
|
2404067010NRG24060520230246080
|
06/05/2023
|
GOPINATH MAJHI
|
2404067010WL011082
|
GOPINATH MAJHI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496660
|
|
GOPINATH MAJHI & DURGA CHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
132
|
TIRING
|
OR-04-067-010-008/5906
(TIRING)
|
2404067010NRG24060520230246081
|
06/05/2023
|
SURUBALI MAJHI
|
2404067010WL011082
|
SURUBALI MAJHI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496548
|
|
SURUBALI MAJHI
|
BANK OF INDIA(508505)
|
|
133
|
TIRING
|
OR-04-067-010-008/5911
(TIRING)
|
2404067010NRG24060520230246082
|
06/05/2023
|
RAMRAI MURMU
|
2404067010WL011082
|
RAMRAI MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496653
|
|
RAMARAY MURMU
|
BANK OF INDIA(508505)
|
|
134
|
TIRING
|
OR-04-067-010-008/5916
(TIRING)
|
2404067010NRG24060520230246083
|
06/05/2023
|
DHANI MAJHI
|
2404067010WL011082
|
DHANI MAJHI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496509
|
|
DHANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TIRING
|
OR-04-067-010-008/5931
(TIRING)
|
2404067010NRG24060520230246084
|
06/05/2023
|
DEOULA TUDU
|
2404067010WL011082
|
DEOULA TUDU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496577
|
|
DEOLA TUDU
|
BANK OF INDIA(508505)
|
|
136
|
TIRING
|
OR-04-067-010-008/5947
(TIRING)
|
2404067010NRG24060520230246085
|
06/05/2023
|
BALABHADRA SAHU
|
2404067010WL011082
|
BALABHADRA SAHU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496620
|
|
BALA BHADRA SAHU
|
BANK OF INDIA(508505)
|
|
137
|
TIRING
|
OR-04-067-010-008/5947
(TIRING)
|
2404067010NRG24060520230246322
|
06/05/2023
|
SHAMACHARAN SAHU
|
2404067010WL011092
|
SHAMACHARAN SAHU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496642
|
|
SHYAM CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
138
|
TIRING
|
OR-04-067-010-008/5947
(TIRING)
|
2404067010NRG24060520230246323
|
06/05/2023
|
SURMILA SAHU
|
2404067010WL011092
|
SURMILA SAHU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496601
|
|
SURMILA SAHU
|
BANK OF INDIA(508505)
|
|
139
|
TIRING
|
OR-04-067-010-008/5997
(TIRING)
|
2404067010NRG24060520230246324
|
06/05/2023
|
SRABAN SAHU
|
2404067010WL011092
|
SRABAN SAHU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496496
|
|
SHRABAN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
140
|
TIRING
|
OR-04-067-010-008/6021
(TIRING)
|
2404067010NRG24060520230246178
|
06/05/2023
|
ANJANA PATRA
|
2404067010WL011085
|
ANJANA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496576
|
|
ANJANA PATRA
|
BANK OF INDIA(508505)
|
|
141
|
TIRING
|
OR-04-067-010-008/6037
(TIRING)
|
2404067010NRG24060520230246179
|
06/05/2023
|
KAMALA MOHANTA
|
2404067010WL011085
|
KAMALA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496581
|
|
KAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
142
|
TIRING
|
OR-04-067-010-008/6038
(TIRING)
|
2404067010NRG24060520230246180
|
06/05/2023
|
TULASI PATRA
|
2404067010WL011085
|
TULASI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496618
|
|
TULASI PATRA
|
BANK OF INDIA(508505)
|
|
143
|
TIRING
|
OR-04-067-010-008/6043
(TIRING)
|
2404067010NRG24060520230246086
|
06/05/2023
|
CHANDINI KARUA
|
2404067010WL011082
|
CHANDINI KARUA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496592
|
|
CHANDANI KARUA
|
BANK OF INDIA(508505)
|
|
144
|
TIRING
|
OR-04-067-010-008/6045
(TIRING)
|
2404067010NRG24060520230246182
|
06/05/2023
|
PHULA NAYAK
|
2404067010WL011085
|
PHULA NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496649
|
|
PHUL NAYAK
|
BANK OF INDIA(508505)
|
|
145
|
TIRING
|
OR-04-067-010-008/6045
(TIRING)
|
2404067010NRG24060520230246181
|
06/05/2023
|
SURENDRA NAYAK
|
2404067010WL011085
|
SURENDRA NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496598
|
|
SURENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
146
|
TIRING
|
OR-04-067-010-008/6047
(TIRING)
|
2404067010NRG24060520230246184
|
06/05/2023
|
CHANDAMANI BARIK
|
2404067010WL011085
|
CHANDAMANI BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496651
|
|
CHANDMANI BARIK
|
BANK OF INDIA(508505)
|
|
147
|
TIRING
|
OR-04-067-010-008/6047
(TIRING)
|
2404067010NRG24060520230246183
|
06/05/2023
|
SURENDRA BARIK
|
2404067010WL011085
|
SURENDRA BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496611
|
|
SURENDRA BARIK
|
BANK OF INDIA(508505)
|
|
148
|
TIRING
|
OR-04-067-010-008/6049
(TIRING)
|
2404067010NRG24060520230246186
|
06/05/2023
|
CHANDAN PATRA
|
2404067010WL011085
|
CHANDAN PATRA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495496565
|
|
CHANDAN PATRA
|
BANK OF INDIA(508505)
|
|
149
|
TIRING
|
OR-04-067-010-008/6049
(TIRING)
|
2404067010NRG24060520230246185
|
06/05/2023
|
PEMALA PAATRA
|
2404067010WL011085
|
PEMALA PAATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496609
|
|
PEMALA PATRA
|
BANK OF INDIA(508505)
|
|
150
|
TIRING
|
OR-04-067-010-008/6049
(TIRING)
|
2404067010NRG24060520230246187
|
06/05/2023
|
PUJA PATRA
|
2404067010WL011085
|
PUJA PATRA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495496561
|
|
PUJA PATRA
|
BANK OF INDIA(508505)
|
|
151
|
TIRING
|
OR-04-067-010-008/6051
(TIRING)
|
2404067010NRG24060520230246188
|
06/05/2023
|
BINA PATRA
|
2404067010WL011085
|
BINA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496579
|
|
BINAPANI PATRA
|
BANK OF INDIA(508505)
|
|
152
|
TIRING
|
OR-04-067-010-008/6063
(TIRING)
|
2404067010NRG24060520230246087
|
06/05/2023
|
DASARAHI MURMU
|
2404067010WL011082
|
DASARAHI MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496590
|
|
DASHARATHI MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
TIRING
|
OR-04-067-010-008/6063
(TIRING)
|
2404067010NRG24060520230246088
|
06/05/2023
|
FULAMANI MURMU
|
2404067010WL011082
|
FULAMANI MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496631
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
154
|
TIRING
|
OR-04-067-010-008/6079
(TIRING)
|
2404067010NRG24060520230246189
|
06/05/2023
|
SARADA PATRA
|
2404067010WL011085
|
SARADA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496499
|
|
SARADA PATRA
|
BANK OF INDIA(508505)
|
|
155
|
TIRING
|
OR-04-067-010-008/6082
(TIRING)
|
2404067010NRG24060520230246190
|
06/05/2023
|
JALAESWRI MOHANTA
|
2404067010WL011085
|
JALAESWRI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496659
|
|
JOLOSARI MAHANTA
|
BANK OF INDIA(508505)
|
|
156
|
TIRING
|
OR-04-067-010-008/6087
(TIRING)
|
2404067010NRG24060520230246089
|
06/05/2023
|
MAHAN BINDHANI
|
2404067010WL011082
|
MAHAN BINDHANI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496524
|
|
MOHAN BINDHANI
|
BANK OF INDIA(508505)
|
|
157
|
TIRING
|
OR-04-067-010-008/6087
(TIRING)
|
2404067010NRG24060520230246090
|
06/05/2023
|
TULASI BINDHANI
|
2404067010WL011082
|
TULASI BINDHANI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496615
|
|
TULASI BINDHANI
|
BANK OF INDIA(508505)
|
|
158
|
TIRING
|
OR-04-067-010-008/6089
(TIRING)
|
2404067010NRG24060520230246325
|
06/05/2023
|
BAS MAJHI
|
2404067010WL011092
|
BAS MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496608
|
|
BAS MAJHI
|
BANK OF INDIA(508505)
|
|
159
|
TIRING
|
OR-04-067-010-008/6089
(TIRING)
|
2404067010NRG24060520230246326
|
06/05/2023
|
SITARAM TUDU
|
2404067010WL011092
|
SITARAM TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496586
|
|
SITA RAM TUDU
|
BANK OF INDIA(508505)
|
|
160
|
TIRING
|
OR-04-067-010-008/6093
(TIRING)
|
2404067010NRG24060520230246328
|
06/05/2023
|
BIJA MURMU
|
2404067010WL011092
|
BIJA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496518
|
|
BIJA MURMU
|
BANK OF INDIA(508505)
|
|
161
|
TIRING
|
OR-04-067-010-008/6093
(TIRING)
|
2404067010NRG24060520230246327
|
06/05/2023
|
LAKHAI MURMU
|
2404067010WL011092
|
LAKHAI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496617
|
|
LAKHAI MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TIRING
|
OR-04-067-010-008/6098
(TIRING)
|
2404067010NRG24060520230246330
|
06/05/2023
|
CHHITA MURMU
|
2404067010WL011092
|
CHHITA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496628
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
163
|
TIRING
|
OR-04-067-010-008/6098
(TIRING)
|
2404067010NRG24060520230246329
|
06/05/2023
|
SRIRAM MURMU
|
2404067010WL011092
|
SRIRAM MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496640
|
|
SRIRAM MURMU
|
BANK OF INDIA(508505)
|
|
164
|
TIRING
|
OR-04-067-010-008/6106
(TIRING)
|
2404067010NRG24060520230246331
|
06/05/2023
|
BARISA MURMU
|
2404067010WL011092
|
BARISA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496654
|
|
BARISA MURMU
|
BANK OF INDIA(508505)
|
|
165
|
TIRING
|
OR-04-067-010-008/6106
(TIRING)
|
2404067010NRG24060520230246332
|
06/05/2023
|
CHHITAMANI MURMU
|
2404067010WL011092
|
CHHITAMANI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496555
|
|
CHHITA MANI MURMU
|
BANK OF INDIA(508505)
|
|
166
|
TIRING
|
OR-04-067-010-008/6113
(TIRING)
|
2404067010NRG24060520230246191
|
06/05/2023
|
KADAM PATRA
|
2404067010WL011085
|
KADAM PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496624
|
|
KADAMBA PATRA
|
BANK OF INDIA(508505)
|
|
167
|
TIRING
|
OR-04-067-010-008/6113
(TIRING)
|
2404067010NRG24060520230246192
|
06/05/2023
|
MEENA PATRA
|
2404067010WL011085
|
MEENA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496583
|
|
MINA PATRA
|
BANK OF INDIA(508505)
|
|
168
|
TIRING
|
OR-04-067-010-008/6122
(TIRING)
|
2404067010NRG24060520230246091
|
06/05/2023
|
ANIPA MURMU
|
2404067010WL011082
|
ANIPA MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496596
|
|
MR ANIPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRING
|
OR-04-067-010-008/6122
(TIRING)
|
2404067010NRG24060520230246092
|
06/05/2023
|
LAKHMI MURMU
|
2404067010WL011082
|
LAKHMI MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496492
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
170
|
TIRING
|
OR-04-067-010-008/6149
(TIRING)
|
2404067010NRG24060520230246193
|
06/05/2023
|
URIMILA LOHAR
|
2404067010WL011085
|
URIMILA LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496582
|
|
TRIMILA BINDHANI
|
BANK OF INDIA(508505)
|
|
171
|
TIRING
|
OR-04-067-010-008/6154
(TIRING)
|
2404067010NRG24060520230246333
|
06/05/2023
|
KAPURA TUDU
|
2404067010WL011092
|
KAPURA TUDU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495496519
|
|
KAPURA TUDU
|
BANK OF INDIA(508505)
|
|
172
|
TIRING
|
OR-04-067-010-008/6159
(TIRING)
|
2404067010NRG24060520230246194
|
06/05/2023
|
AHALYA BARIK
|
2404067010WL011085
|
AHALYA BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496517
|
|
AHALYA BARIK
|
BANK OF INDIA(508505)
|
|
173
|
TIRING
|
OR-04-067-010-008/6159
(TIRING)
|
2404067010NRG24060520230246195
|
06/05/2023
|
PRABHAT BARIK
|
2404067010WL011085
|
PRABHAT BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496521
|
|
PRABHAT KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
174
|
TIRING
|
OR-04-067-010-008/6171
(TIRING)
|
2404067010NRG24060520230246334
|
06/05/2023
|
BIJO MANI TUDU
|
2404067010WL011092
|
BIJO MANI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496644
|
|
BIJA MANI TUDU
|
BANK OF INDIA(508505)
|
|
175
|
TIRING
|
OR-04-067-010-008/6179
(TIRING)
|
2404067010NRG24060520230246197
|
06/05/2023
|
ANITA BARIK
|
2404067010WL011085
|
ANITA BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496637
|
|
ANITA BARIK
|
BANK OF INDIA(508505)
|
|
176
|
TIRING
|
OR-04-067-010-008/6179
(TIRING)
|
2404067010NRG24060520230246196
|
06/05/2023
|
KANCHAN BARIK
|
2404067010WL011085
|
KANCHAN BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496588
|
|
KANCHAN BARIK
|
BANK OF INDIA(508505)
|
|
177
|
TIRING
|
OR-04-067-010-008/6180
(TIRING)
|
2404067010NRG24060520230246094
|
06/05/2023
|
ABANI SARDAR
|
2404067010WL011082
|
ABANI SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496571
|
|
ABANI SARDAR
|
BANK OF INDIA(508505)
|
|
178
|
TIRING
|
OR-04-067-010-008/6180
(TIRING)
|
2404067010NRG24060520230246093
|
06/05/2023
|
BINDU SARDAR
|
2404067010WL011082
|
BINDU SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496570
|
|
BINDU CHARAN SARDAR
|
BANK OF INDIA(508505)
|
|
179
|
TIRING
|
OR-04-067-010-008/6187
(TIRING)
|
2404067010NRG24060520230246335
|
06/05/2023
|
BASET MARNDI
|
2404067010WL011092
|
BASET MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496655
|
|
BASET MARNDI
|
BANK OF INDIA(508505)
|
|
180
|
TIRING
|
OR-04-067-010-008/6187
(TIRING)
|
2404067010NRG24060520230246336
|
06/05/2023
|
GIRTHA MARNDI
|
2404067010WL011092
|
GIRTHA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496533
|
|
GIRTHA MARNDI
|
BANK OF INDIA(508505)
|
|
181
|
TIRING
|
OR-04-067-010-008/6194
(TIRING)
|
2404067010NRG24060520230246095
|
06/05/2023
|
DURGA BASKEY
|
2404067010WL011082
|
DURGA BASKEY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495496630
|
|
DURGA BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280134
|
280134
|
|
|
|
|
|
|
|
|
182
|
TIRING
|
OR-04-067-010-007/152676
(TIRING)
|
2404067010NRG24060520230246516
|
06/05/2023
|
RAJKISHOR MOHANTA
|
2404067010WL011101
|
RAJKISHOR MOHANTA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495496481
|
|
RAJ KISHOR MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286770
|
286770
|
|
|
|
|
|
|
|