|
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-04-067-006-007/12847
(NARANPUR)
|
2404067000NRG24130720231027245
|
13/07/2023
|
BUDHAN HANSDAH
|
2404067WL046395
|
BUDHAN HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805170
|
|
BUDHAN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-006-004/11001
(NARANPUR)
|
2404067000NRG24130720231027267
|
13/07/2023
|
KARNA BASKEY
|
2404067WL046398
|
KARNA BASKEY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805048
|
|
KARNNA BASKEY
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-004/11001
(NARANPUR)
|
2404067000NRG24130720231027268
|
13/07/2023
|
SONAMANI BASKEY
|
2404067WL046398
|
SONAMANI BASKEY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805077
|
|
SONAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-004/11002
(NARANPUR)
|
2404067000NRG24130720231027269
|
13/07/2023
|
DAMAN HANSDAH
|
2404067WL046398
|
DAMAN HANSDAH
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805132
|
|
DAMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-004/11002
(NARANPUR)
|
2404067000NRG24130720231027270
|
13/07/2023
|
PAUNRA HANSDAH
|
2404067WL046398
|
PAUNRA HANSDAH
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805082
|
|
PAUNRA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-004/11006
(NARANPUR)
|
2404067000NRG24130720231027271
|
13/07/2023
|
JAGDISH SARDAR
|
2404067WL046398
|
JAGDISH SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805161
|
|
JAGDISH SARDAR
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-004/11006
(NARANPUR)
|
2404067000NRG24130720231027272
|
13/07/2023
|
KABITA SARDAR
|
2404067WL046398
|
KABITA SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805129
|
|
KABITA SARDAR
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-004/11008
(NARANPUR)
|
2404067000NRG24130720231027273
|
13/07/2023
|
RAMA SARDAR
|
2404067WL046398
|
RAMA SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805160
|
|
RAMA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRING
|
OR-04-067-006-004/11028
(NARANPUR)
|
2404067000NRG24130720231027274
|
13/07/2023
|
RANA HEMBRAM
|
2404067WL046398
|
RANA HEMBRAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805026
|
|
RANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRING
|
OR-04-067-006-004/11062
(NARANPUR)
|
2404067000NRG24130720231027275
|
13/07/2023
|
CHAMPA BESHRA
|
2404067WL046398
|
CHAMPA BESHRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805163
|
|
CHAMPA BESHRA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-004/11062
(NARANPUR)
|
2404067000NRG24130720231027276
|
13/07/2023
|
POMA BESHRA
|
2404067WL046398
|
POMA BESHRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805047
|
|
PAMA BESHRA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-004/11082
(NARANPUR)
|
2404067000NRG24130720231027277
|
13/07/2023
|
DEWAN HANSDHA
|
2404067WL046398
|
DEWAN HANSDHA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805128
|
|
MR DEWAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRING
|
OR-04-067-006-004/11087
(NARANPUR)
|
2404067000NRG24130720231027279
|
13/07/2023
|
RATU KISKU
|
2404067WL046398
|
RATU KISKU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965805025
|
|
RATU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRING
|
OR-04-067-006-004/11097
(NARANPUR)
|
2404067000NRG24130720231027280
|
13/07/2023
|
SAKRA HEMBRAM
|
2404067WL046398
|
SAKRA HEMBRAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805061
|
|
SAKRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-004/11101
(NARANPUR)
|
2404067000NRG24130720231027282
|
13/07/2023
|
SAHAGI BESHRA
|
2404067WL046398
|
SAHAGI BESHRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805098
|
|
SAHAGI BESHRA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-004/11101
(NARANPUR)
|
2404067000NRG24130720231027281
|
13/07/2023
|
SALKHAN BESHRA
|
2404067WL046398
|
SALKHAN BESHRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805035
|
|
SALKHAN BESHRA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-004/12300
(NARANPUR)
|
2404067000NRG24130720231027283
|
13/07/2023
|
MAKRO HANDAH
|
2404067WL046398
|
MAKRO HANDAH
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805162
|
|
MAKRO HANDAH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRING
|
OR-04-067-006-004/12810
(NARANPUR)
|
2404067000NRG24130720231027285
|
13/07/2023
|
THAKURA HEMBRAM
|
2404067WL046398
|
THAKURA HEMBRAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805137
|
|
THAKURA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRING
|
OR-04-067-006-006/11638
(NARANPUR)
|
2404067000NRG24130720231027350
|
13/07/2023
|
HIRA NAIK
|
2404067WL046400
|
HIRA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805054
|
|
HIRA NAIK
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-006/11642
(NARANPUR)
|
2404067000NRG24130720231027351
|
13/07/2023
|
BALHI HEMBRAM
|
2404067WL046400
|
BALHI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805108
|
|
BALAHI MAJHI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-006/11644
(NARANPUR)
|
2404067000NRG24130720231027383
|
13/07/2023
|
SAWNA BASKEY
|
2404067WL046401
|
SAWNA BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805090
|
|
SAWNA BASKEY
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-006-006/11652
(NARANPUR)
|
2404067000NRG24130720231027384
|
13/07/2023
|
MANGULI NAIK
|
2404067WL046401
|
MANGULI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805052
|
|
MANGULI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-006-006/11655
(NARANPUR)
|
2404067000NRG24130720231027352
|
13/07/2023
|
JANGA NAIK
|
2404067WL046400
|
JANGA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805027
|
|
JANGA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-006-006/11661
(NARANPUR)
|
2404067000NRG24130720231027353
|
13/07/2023
|
SARADA DEI
|
2404067WL046400
|
SARADA DEI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805189
|
|
SARADA DEI
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-006-006/11667
(NARANPUR)
|
2404067000NRG24130720231027354
|
13/07/2023
|
SAKUNTALA SINGH
|
2404067WL046400
|
SAKUNTALA SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805102
|
|
SAKUNTALA SARDAR
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-006-006/11674
(NARANPUR)
|
2404067000NRG24130720231027355
|
13/07/2023
|
JAMUNA BARDA
|
2404067WL046400
|
JAMUNA BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805120
|
|
JAMUNA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-006-006/11678
(NARANPUR)
|
2404067000NRG24130720231027385
|
13/07/2023
|
PARI NAIK
|
2404067WL046401
|
PARI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805053
|
|
PARI NAIK
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-006-006/11681
(NARANPUR)
|
2404067000NRG24130720231027356
|
13/07/2023
|
BELABATI SINGH
|
2404067WL046400
|
BELABATI SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805073
|
|
BELABATI SING
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-006-006/11684
(NARANPUR)
|
2404067000NRG24130720231027386
|
13/07/2023
|
SUNARAM SINGH
|
2404067WL046401
|
SUNARAM SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805101
|
|
SUNARAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-006-006/11689
(NARANPUR)
|
2404067000NRG24130720231027387
|
13/07/2023
|
NARSING SOREN
|
2404067WL046401
|
NARSING SOREN
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965805022
|
|
NARSING SOREN
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-006-006/11694
(NARANPUR)
|
2404067000NRG24130720231027357
|
13/07/2023
|
DASHA HANSDAH
|
2404067WL046400
|
DASHA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805179
|
|
DASHA HANSDAH
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-006-006/11710
(NARANPUR)
|
2404067000NRG24130720231027388
|
13/07/2023
|
SAKARO HANSDAH
|
2404067WL046401
|
SAKARO HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805034
|
|
SAKARO HANSDAH
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-006-006/11712
(NARANPUR)
|
2404067000NRG24130720231027358
|
13/07/2023
|
JHAN HANSDAH
|
2404067WL046400
|
JHAN HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805037
|
|
JHAN HANSDAH
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-006-006/11716
(NARANPUR)
|
2404067000NRG24130720231027359
|
13/07/2023
|
MANKA HANSDAH
|
2404067WL046400
|
MANKA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805016
|
|
MANKA HANSDAH
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-006-006/11718
(NARANPUR)
|
2404067000NRG24130720231027360
|
13/07/2023
|
PADAN HANSDAH
|
2404067WL046400
|
PADAN HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805041
|
|
PADAN HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-006-006/11725
(NARANPUR)
|
2404067000NRG24130720231027389
|
13/07/2023
|
PRADEEP MUNDA
|
2404067WL046401
|
PRADEEP MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805148
|
|
MR PRADEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRING
|
OR-04-067-006-006/11739
(NARANPUR)
|
2404067000NRG24130720231027390
|
13/07/2023
|
KAIRI BARDA
|
2404067WL046401
|
KAIRI BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805059
|
|
KAIRI BARDA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-006-006/11741
(NARANPUR)
|
2404067000NRG24130720231027391
|
13/07/2023
|
MINIBARDA
|
2404067WL046401
|
MINIBARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805055
|
|
MINI BARDA
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-006-006/11747
(NARANPUR)
|
2404067000NRG24130720231027361
|
13/07/2023
|
KALA
|
2404067WL046400
|
KALA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805164
|
|
KALA BESRA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-006-006/11751
(NARANPUR)
|
2404067000NRG24130720231027362
|
13/07/2023
|
GANSA HANSDAH
|
2404067WL046400
|
GANSA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805040
|
|
Gansa Hansdah
|
BANK OF BARODA(606985)
|
|
41
|
TIRING
|
OR-04-067-006-006/11756
(NARANPUR)
|
2404067000NRG24130720231027392
|
13/07/2023
|
PUNGI SOREN
|
2404067WL046401
|
PUNGI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805146
|
|
PUNGI SOREN
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-006-006/11760
(NARANPUR)
|
2404067000NRG24130720231027363
|
13/07/2023
|
GAL MAJHI
|
2404067WL046400
|
GAL MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805099
|
|
GAL MAJHI
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-006-006/11772
(NARANPUR)
|
2404067000NRG24130720231027393
|
13/07/2023
|
DAMU BARDA
|
2404067WL046401
|
DAMU BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805014
|
|
DAMU BARDA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-006-006/11774
(NARANPUR)
|
2404067000NRG24130720231027364
|
13/07/2023
|
BASA HANSDAH
|
2404067WL046400
|
BASA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805021
|
|
BASA HANSDAH
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-006-006/11783
(NARANPUR)
|
2404067000NRG24130720231027394
|
13/07/2023
|
SALGE BASKEY
|
2404067WL046401
|
SALGE BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805151
|
|
SALGE BASKEY
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-006-006/11784
(NARANPUR)
|
2404067000NRG24130720231027395
|
13/07/2023
|
JUJHAR BASKEY
|
2404067WL046401
|
JUJHAR BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805083
|
|
JUJHAR BASKEY
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-006-006/11790
(NARANPUR)
|
2404067000NRG24130720231027396
|
13/07/2023
|
GUMI MAJHI
|
2404067WL046401
|
GUMI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805123
|
|
GUMI MAJHI
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-006-006/11794
(NARANPUR)
|
2404067000NRG24130720231027397
|
13/07/2023
|
MIRU DEI
|
2404067WL046401
|
MIRU DEI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805187
|
|
MIRU DEI
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-006-006/11796
(NARANPUR)
|
2404067000NRG24130720231027365
|
13/07/2023
|
SAKRA MURMU
|
2404067WL046400
|
SAKRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805069
|
|
SAKRA MUMRU
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-006-006/11800
(NARANPUR)
|
2404067000NRG24130720231027398
|
13/07/2023
|
BIJOY MAJHI
|
2404067WL046401
|
BIJOY MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805107
|
|
BIJAYA MAJHI
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-006-006/11801
(NARANPUR)
|
2404067000NRG24130720231027399
|
13/07/2023
|
JAGAR
|
2404067WL046401
|
JAGAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805018
|
|
JAGAR
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-006-006/11802
(NARANPUR)
|
2404067000NRG24130720231027400
|
13/07/2023
|
SAWNA HANSDAH
|
2404067WL046401
|
SAWNA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805079
|
|
SAWNA HANSDAH
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-006-006/11803
(NARANPUR)
|
2404067000NRG24130720231027366
|
13/07/2023
|
GOURI MAJHI
|
2404067WL046400
|
GOURI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805033
|
|
GOURI MAJHI
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-006-006/11807
(NARANPUR)
|
2404067000NRG24130720231027367
|
13/07/2023
|
CHAMPA HEMBRAM
|
2404067WL046400
|
CHAMPA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805057
|
|
CHAMPA MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-006-006/11810
(NARANPUR)
|
2404067000NRG24130720231027401
|
13/07/2023
|
MUGLI HEMBRAM
|
2404067WL046401
|
MUGLI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805086
|
|
MUGLI HEMBRAM
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-006-006/11823
(NARANPUR)
|
2404067000NRG24130720231027368
|
13/07/2023
|
RESANI SING
|
2404067WL046400
|
RESANI SING
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805125
|
|
RESANI SINGH
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-006-006/11825
(NARANPUR)
|
2404067000NRG24130720231027369
|
13/07/2023
|
RABINDRA SINGH
|
2404067WL046400
|
RABINDRA SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805072
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-006-006/11827
(NARANPUR)
|
2404067000NRG24130720231027370
|
13/07/2023
|
MANJU SINGH
|
2404067WL046400
|
MANJU SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805063
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-006-006/11839
(NARANPUR)
|
2404067000NRG24130720231027402
|
13/07/2023
|
SALMA TUDU
|
2404067WL046401
|
SALMA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805183
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-006-006/11840
(NARANPUR)
|
2404067000NRG24130720231027403
|
13/07/2023
|
MAISA TUDU
|
2404067WL046401
|
MAISA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805180
|
|
MAISA TUDU
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-006-006/11843
(NARANPUR)
|
2404067000NRG24130720231027404
|
13/07/2023
|
CHHITA MAJHI
|
2404067WL046401
|
CHHITA MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805127
|
|
CHHITA MAJHI
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-006-006/11844
(NARANPUR)
|
2404067000NRG24130720231027405
|
13/07/2023
|
DURGA TUDU
|
2404067WL046401
|
DURGA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805017
|
|
DURGA TUDU
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-006-006/11849
(NARANPUR)
|
2404067000NRG24130720231027406
|
13/07/2023
|
MOHAN MAJHI
|
2404067WL046401
|
MOHAN MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805143
|
|
MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-006-006/11850
(NARANPUR)
|
2404067000NRG24130720231027407
|
13/07/2023
|
PANA DEI
|
2404067WL046401
|
PANA DEI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805056
|
|
PANA DEI
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-006-006/11855
(NARANPUR)
|
2404067000NRG24130720231027408
|
13/07/2023
|
SHANKHA HANSDAH
|
2404067WL046401
|
SHANKHA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805150
|
|
SHANKHA HANSDAH
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-006-006/12742
(NARANPUR)
|
2404067000NRG24130720231027409
|
13/07/2023
|
RUPAI TUDU
|
2404067WL046401
|
RUPAI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805036
|
|
RUPAI TUDU
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-006-006/12758
(NARANPUR)
|
2404067000NRG24130720231027371
|
13/07/2023
|
DULARI MAJHI
|
2404067WL046400
|
DULARI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805060
|
|
DULARI MAJHI
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-006-006/12792
(NARANPUR)
|
2404067000NRG24130720231027372
|
13/07/2023
|
GAGO CHARAN TUDU
|
2404067WL046400
|
GAGO CHARAN TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805157
|
|
GAGO CHARAN TUDU
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-006-006/12816
(NARANPUR)
|
2404067000NRG24130720231027373
|
13/07/2023
|
ARJUN MAJHI
|
2404067WL046400
|
ARJUN MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805020
|
|
ARJUN SOREN
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-006-006/12824
(NARANPUR)
|
2404067000NRG24130720231027410
|
13/07/2023
|
BASA BASKEY
|
2404067WL046401
|
BASA BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805062
|
|
BASA BASKEY
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-006-006/12832
(NARANPUR)
|
2404067000NRG24130720231027411
|
13/07/2023
|
SUMITRA TUDU
|
2404067WL046401
|
SUMITRA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805145
|
|
SUMITRA TUDU
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-006-006/12835
(NARANPUR)
|
2404067000NRG24130720231027412
|
13/07/2023
|
BALIA BASKEY
|
2404067WL046401
|
BALIA BASKEY
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965805100
|
|
BALIA BASKEY
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-006-006/12836
(NARANPUR)
|
2404067000NRG24130720231027374
|
13/07/2023
|
DULARI TUDU
|
2404067WL046400
|
DULARI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805104
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-006-006/12839
(NARANPUR)
|
2404067000NRG24130720231027375
|
13/07/2023
|
SUTHA HANSDAH
|
2404067WL046400
|
SUTHA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805154
|
|
SUTHA HANSDAH
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-006-006/12893
(NARANPUR)
|
2404067000NRG24130720231027376
|
13/07/2023
|
DIBAR BARDA
|
2404067WL046400
|
DIBAR BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805024
|
|
DIBAR BARDA
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-006-006/12899
(NARANPUR)
|
2404067000NRG24130720231027413
|
13/07/2023
|
SUNA TUDU
|
2404067WL046401
|
SUNA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805156
|
|
SUNA TUDU
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-006-006/12904
(NARANPUR)
|
2404067000NRG24130720231027378
|
13/07/2023
|
RAMESWAR NAIK
|
2404067WL046400
|
RAMESWAR NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805051
|
|
RAMESHWAR NAIK
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-006-006/12909
(NARANPUR)
|
2404067000NRG24130720231027414
|
13/07/2023
|
SHANTI TUDU
|
2404067WL046401
|
SHANTI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805144
|
|
SANTI TUDU
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-006-006/12912
(NARANPUR)
|
2404067000NRG24130720231027380
|
13/07/2023
|
KARMI HANSDAH
|
2404067WL046400
|
KARMI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805138
|
|
KARMI HANSDAH
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-006-006/12912
(NARANPUR)
|
2404067000NRG24130720231027379
|
13/07/2023
|
MUCHIRAM HANSDAH
|
2404067WL046400
|
MUCHIRAM HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805140
|
|
MUCHIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-006-006/12913
(NARANPUR)
|
2404067000NRG24130720231027415
|
13/07/2023
|
MAJHIA TUDU
|
2404067WL046401
|
MAJHIA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805136
|
|
MAJHIA TUDU
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-006-006/12920
(NARANPUR)
|
2404067000NRG24130720231027382
|
13/07/2023
|
SHYAM SOREN
|
2404067WL046400
|
SHYAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805116
|
|
SHYAM SOREN
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-006-007/11398
(NARANPUR)
|
2404067000NRG24130720231027214
|
13/07/2023
|
MAHI TUDU
|
2404067WL046395
|
MAHI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805096
|
|
MAHI TUDU
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-006-007/11402
(NARANPUR)
|
2404067000NRG24130720231027216
|
13/07/2023
|
LACHHA SOREN
|
2404067WL046395
|
LACHHA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805124
|
|
LACHHA SOREN
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-006-007/11402
(NARANPUR)
|
2404067000NRG24130720231027215
|
13/07/2023
|
MAKURAM SOREN
|
2404067WL046395
|
MAKURAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805184
|
|
MAKURAM SOREN
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-006-007/11405
(NARANPUR)
|
2404067000NRG24130720231027218
|
13/07/2023
|
MALATI MARNDI
|
2404067WL046395
|
MALATI MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805165
|
|
MALATI MARNDI
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-006-007/11405
(NARANPUR)
|
2404067000NRG24130720231027217
|
13/07/2023
|
NASO MARNDI
|
2404067WL046395
|
NASO MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805045
|
|
NASO MARANDI
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-006-007/11406
(NARANPUR)
|
2404067000NRG24130720231027219
|
13/07/2023
|
BALARAM SOREN
|
2404067WL046395
|
BALARAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805075
|
|
BALARAM SOREN
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-006-007/11406
(NARANPUR)
|
2404067000NRG24130720231027220
|
13/07/2023
|
SUMITRA SOREN
|
2404067WL046395
|
SUMITRA SOREN
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805094
|
|
SUMITRA SOREN
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-006-007/11415
(NARANPUR)
|
2404067000NRG24130720231027221
|
13/07/2023
|
MALHO TUDU
|
2404067WL046395
|
MALHO TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805023
|
|
MALHO TUDU
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-006-007/11427
(NARANPUR)
|
2404067000NRG24130720231027222
|
13/07/2023
|
DULI TUDU
|
2404067WL046395
|
DULI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805159
|
|
DULI TUDU
|
BANK OF INDIA(508505)
|
|
92
|
TIRING
|
OR-04-067-006-007/11435
(NARANPUR)
|
2404067000NRG24130720231027224
|
13/07/2023
|
RUPI TUDU
|
2404067WL046395
|
RUPI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805126
|
|
RUPI TUDU
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-006-007/11436
(NARANPUR)
|
2404067000NRG24130720231027225
|
13/07/2023
|
DULARI MAJHI
|
2404067WL046395
|
DULARI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805038
|
|
DULARI MAJHI
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-006-007/11446
(NARANPUR)
|
2404067000NRG24130720231027226
|
13/07/2023
|
SADAN MARNDI
|
2404067WL046395
|
SADAN MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805115
|
|
SADAN MARNDI
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-006-007/11457
(NARANPUR)
|
2404067000NRG24130720231027227
|
13/07/2023
|
MEGHAY MURMU
|
2404067WL046395
|
MEGHAY MURMU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965805088
|
|
MEEGHRAY MURMU
|
BANK OF INDIA(508505)
|
|
96
|
TIRING
|
OR-04-067-006-007/11464
(NARANPUR)
|
2404067000NRG24130720231027228
|
13/07/2023
|
GHASIRAM SOREN
|
2404067WL046395
|
GHASIRAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805019
|
|
GHASIRAM SOREN
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-006-007/11466
(NARANPUR)
|
2404067000NRG24130720231027229
|
13/07/2023
|
BIJAYA MURMU
|
2404067WL046395
|
BIJAYA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805042
|
|
BIJAY KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-006-007/11466
(NARANPUR)
|
2404067000NRG24130720231027230
|
13/07/2023
|
NASA MURMU
|
2404067WL046395
|
NASA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805043
|
|
NASA MURMU
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-006-007/11468
(NARANPUR)
|
2404067000NRG24130720231027231
|
13/07/2023
|
SAHAGI MURMU
|
2404067WL046395
|
SAHAGI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805046
|
|
SAHAGI MURMU
|
BANK OF INDIA(508505)
|
|
100
|
TIRING
|
OR-04-067-006-007/11469
(NARANPUR)
|
2404067000NRG24130720231027232
|
13/07/2023
|
PAUNRA MAJHI
|
2404067WL046395
|
PAUNRA MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805039
|
|
MRS PAONRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRING
|
OR-04-067-006-007/11470
(NARANPUR)
|
2404067000NRG24130720231027233
|
13/07/2023
|
PUNTA MURMU
|
2404067WL046395
|
PUNTA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805044
|
|
PUNTA MURMU
|
BANK OF INDIA(508505)
|
|
102
|
TIRING
|
OR-04-067-006-007/12438
(NARANPUR)
|
2404067000NRG24130720231027234
|
13/07/2023
|
LAKSHMIDHAR MURMU
|
2404067WL046395
|
LAKSHMIDHAR MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805190
|
|
LAKSHMIDHAR MURMU
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-006-007/12438
(NARANPUR)
|
2404067000NRG24130720231027235
|
13/07/2023
|
LAXMANNATH MURMU
|
2404067WL046395
|
LAXMANNATH MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805084
|
|
LAXMAN NATH MURMU
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-006-007/12441
(NARANPUR)
|
2404067000NRG24130720231027236
|
13/07/2023
|
ARJUN MAJHI
|
2404067WL046395
|
ARJUN MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805087
|
|
ARJUN MAJHI S/O PHAGU
|
BANK OF INDIA(508505)
|
|
105
|
TIRING
|
OR-04-067-006-007/12733
(NARANPUR)
|
2404067000NRG24130720231027237
|
13/07/2023
|
BANGI MURMU
|
2404067WL046395
|
BANGI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805182
|
|
BANGI MURMU
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-006-007/12733
(NARANPUR)
|
2404067000NRG24130720231027238
|
13/07/2023
|
SURENDRA MURMU
|
2404067WL046395
|
SURENDRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805181
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
107
|
TIRING
|
OR-04-067-006-007/12764
(NARANPUR)
|
2404067000NRG24130720231027239
|
13/07/2023
|
SURAI TUDU
|
2404067WL046395
|
SURAI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805114
|
|
SURAI TUDU
|
BANK OF INDIA(508505)
|
|
108
|
TIRING
|
OR-04-067-006-007/12827
(NARANPUR)
|
2404067000NRG24130720231027240
|
13/07/2023
|
MENGAY MURMU
|
2404067WL046395
|
MENGAY MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805152
|
|
MENGAY MURMU S/O LT. ANPA MURMU
|
BANK OF INDIA(508505)
|
|
109
|
TIRING
|
OR-04-067-006-007/12842
(NARANPUR)
|
2404067000NRG24130720231027244
|
13/07/2023
|
RAMAI TUDU
|
2404067WL046395
|
RAMAI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805085
|
|
RAMAI TUDU
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-006-008/11114
(NARANPUR)
|
2404067000NRG24130720231027286
|
13/07/2023
|
DAYANTI PATBANDHA
|
2404067WL046399
|
DAYANTI PATBANDHA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805074
|
|
DAMYANTI PATBANDHA
|
BANK OF INDIA(508505)
|
|
111
|
TIRING
|
OR-04-067-006-008/11116
(NARANPUR)
|
2404067000NRG24130720231027287
|
13/07/2023
|
PADMALACHAN DEO
|
2404067WL046399
|
PADMALACHAN DEO
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805031
|
|
PADMA LOCHAN DEO
|
BANK OF INDIA(508505)
|
|
112
|
TIRING
|
OR-04-067-006-008/11117
(NARANPUR)
|
2404067000NRG24130720231027288
|
13/07/2023
|
CHAITI DHAL
|
2404067WL046399
|
CHAITI DHAL
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965805093
|
|
CHAITI DHAL
|
BANK OF INDIA(508505)
|
|
113
|
TIRING
|
OR-04-067-006-008/11119
(NARANPUR)
|
2404067000NRG24130720231027289
|
13/07/2023
|
MOHAN SI
|
2404067WL046399
|
MOHAN SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805065
|
|
MOHAN SI
|
BANK OF INDIA(508505)
|
|
114
|
TIRING
|
OR-04-067-006-008/11121
(NARANPUR)
|
2404067000NRG24130720231027290
|
13/07/2023
|
BANABASI SI
|
2404067WL046399
|
BANABASI SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805188
|
|
BANABASI SI
|
BANK OF INDIA(508505)
|
|
115
|
TIRING
|
OR-04-067-006-008/11122
(NARANPUR)
|
2404067000NRG24130720231027291
|
13/07/2023
|
KAMINI SI
|
2404067WL046399
|
KAMINI SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805166
|
|
MRS KAMINI SI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRING
|
OR-04-067-006-008/11125
(NARANPUR)
|
2404067000NRG24130720231027292
|
13/07/2023
|
BHASKAR SI
|
2404067WL046399
|
BHASKAR SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805097
|
|
BHASKAR SI
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-006-008/11125
(NARANPUR)
|
2404067000NRG24130720231027293
|
13/07/2023
|
NIRMALA SI
|
2404067WL046399
|
NIRMALA SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805167
|
|
NIRMALA SI
|
BANK OF INDIA(508505)
|
|
118
|
TIRING
|
OR-04-067-006-008/11128
(NARANPUR)
|
2404067000NRG24130720231027295
|
13/07/2023
|
HEMANDRI SI
|
2404067WL046399
|
HEMANDRI SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805111
|
|
HEMANDRI SI
|
BANK OF INDIA(508505)
|
|
119
|
TIRING
|
OR-04-067-006-008/11128
(NARANPUR)
|
2404067000NRG24130720231027294
|
13/07/2023
|
SATYANARAYAN SI
|
2404067WL046399
|
SATYANARAYAN SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805117
|
|
SATYA NARAYAN SI
|
BANK OF INDIA(508505)
|
|
120
|
TIRING
|
OR-04-067-006-008/11134
(NARANPUR)
|
2404067000NRG24130720231027296
|
13/07/2023
|
HAREKRUSHNA DHAL
|
2404067WL046399
|
HAREKRUSHNA DHAL
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805028
|
|
HARE KRUSHNA DHAL
|
BANK OF INDIA(508505)
|
|
121
|
TIRING
|
OR-04-067-006-008/11138
(NARANPUR)
|
2404067000NRG24130720231027297
|
13/07/2023
|
DIBAKAR SI
|
2404067WL046399
|
DIBAKAR SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805032
|
|
DIBAKAR SI
|
BANK OF INDIA(508505)
|
|
122
|
TIRING
|
OR-04-067-006-008/11140
(NARANPUR)
|
2404067000NRG24130720231027298
|
13/07/2023
|
SHRIDEBI SI
|
2404067WL046399
|
SHRIDEBI SI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965805030
|
|
SHRIDEBI SI
|
BANK OF INDIA(508505)
|
|
123
|
TIRING
|
OR-04-067-006-008/11144
(NARANPUR)
|
2404067000NRG24130720231027300
|
13/07/2023
|
BAISAKHI SI
|
2404067WL046399
|
BAISAKHI SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805092
|
|
BAISAKHI
|
BANK OF INDIA(508505)
|
|
124
|
TIRING
|
OR-04-067-006-008/11144
(NARANPUR)
|
2404067000NRG24130720231027299
|
13/07/2023
|
SISHIR SI
|
2404067WL046399
|
SISHIR SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805091
|
|
SISHIR SI
|
BANK OF INDIA(508505)
|
|
125
|
TIRING
|
OR-04-067-006-008/11145
(NARANPUR)
|
2404067000NRG24130720231027301
|
13/07/2023
|
KAMAL LOCHAN SEE
|
2404067WL046399
|
KAMAL LOCHAN SEE
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805155
|
|
KAMAL LOCHAN SEE
|
BANK OF INDIA(508505)
|
|
126
|
TIRING
|
OR-04-067-006-008/11147
(NARANPUR)
|
2404067000NRG24130720231027302
|
13/07/2023
|
SANJAY KUMAR SI
|
2404067WL046399
|
SANJAY KUMAR SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805050
|
|
SANJAY KUMAR SI
|
BANK OF INDIA(508505)
|
|
127
|
TIRING
|
OR-04-067-006-008/11147
(NARANPUR)
|
2404067000NRG24130720231027303
|
13/07/2023
|
SUBHADRA SI
|
2404067WL046399
|
SUBHADRA SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805095
|
|
SUBHADRA SI
|
BANK OF INDIA(508505)
|
|
128
|
TIRING
|
OR-04-067-006-008/11152
(NARANPUR)
|
2404067000NRG24130720231027304
|
13/07/2023
|
SARASWATI DHAL
|
2404067WL046399
|
SARASWATI DHAL
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805029
|
|
SARASWATI DHAL
|
BANK OF INDIA(508505)
|
|
129
|
TIRING
|
OR-04-067-006-008/11153
(NARANPUR)
|
2404067000NRG24130720231027305
|
13/07/2023
|
CHAKRADHAR TUNGA
|
2404067WL046399
|
CHAKRADHAR TUNGA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805153
|
|
CHAKRADHAR TUNGA
|
BANK OF INDIA(508505)
|
|
130
|
TIRING
|
OR-04-067-006-008/11154
(NARANPUR)
|
2404067000NRG24130720231027306
|
13/07/2023
|
JANMEJAY TUNG
|
2404067WL046399
|
JANMEJAY TUNG
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805070
|
|
JANMEJAY TUNG
|
BANK OF INDIA(508505)
|
|
131
|
TIRING
|
OR-04-067-006-008/11155
(NARANPUR)
|
2404067000NRG24130720231027307
|
13/07/2023
|
MISHRA TUNG
|
2404067WL046399
|
MISHRA TUNG
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805071
|
|
MISHRA TUNG
|
BANK OF INDIA(508505)
|
|
132
|
TIRING
|
OR-04-067-006-008/11163
(NARANPUR)
|
2404067000NRG24130720231027308
|
13/07/2023
|
YUDHISTHIR PATBANDHA
|
2404067WL046399
|
YUDHISTHIR PATBANDHA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805089
|
|
JUDHISHTHIR PATBANDHA
|
BANK OF INDIA(508505)
|
|
133
|
TIRING
|
OR-04-067-006-008/11265
(NARANPUR)
|
2404067000NRG24130720231027309
|
13/07/2023
|
CHHATISH SI
|
2404067WL046399
|
CHHATISH SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805058
|
|
CHHATISH SI
|
BANK OF INDIA(508505)
|
|
134
|
TIRING
|
OR-04-067-006-008/11265
(NARANPUR)
|
2404067000NRG24130720231027310
|
13/07/2023
|
RATANI SI
|
2404067WL046399
|
RATANI SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805113
|
|
RATANI SI
|
BANK OF INDIA(508505)
|
|
135
|
TIRING
|
OR-04-067-006-008/11269
(NARANPUR)
|
2404067000NRG24130720231027311
|
13/07/2023
|
JITENDRA SI
|
2404067WL046399
|
JITENDRA SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805013
|
|
JITENDRA SI
|
BANK OF INDIA(508505)
|
|
136
|
TIRING
|
OR-04-067-006-008/11271
(NARANPUR)
|
2404067000NRG24130720231027312
|
13/07/2023
|
KAMALINI SI
|
2404067WL046399
|
KAMALINI SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805119
|
|
KAMALINI
|
BANK OF INDIA(508505)
|
|
137
|
TIRING
|
OR-04-067-006-008/11279
(NARANPUR)
|
2404067000NRG24130720231027314
|
13/07/2023
|
SUMITRA SI
|
2404067WL046399
|
SUMITRA SI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965805112
|
|
Sumitra Si
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TIRING
|
OR-04-067-006-008/11281
(NARANPUR)
|
2404067000NRG24130720231027315
|
13/07/2023
|
KABITA TIPIRIA
|
2404067WL046399
|
KABITA TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805122
|
|
KABITRA TIPIRIA
|
BANK OF INDIA(508505)
|
|
139
|
TIRING
|
OR-04-067-006-008/11282
(NARANPUR)
|
2404067000NRG24130720231027316
|
13/07/2023
|
KRUSHNA TIPIRIA
|
2404067WL046399
|
KRUSHNA TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805068
|
|
KIRSHNA TIPIRIA
|
BANK OF INDIA(508505)
|
|
140
|
TIRING
|
OR-04-067-006-008/11282
(NARANPUR)
|
2404067000NRG24130720231027317
|
13/07/2023
|
SAUDAMANI TIPIRIA
|
2404067WL046399
|
SAUDAMANI TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805121
|
|
SAUDA TIPIRIA
|
BANK OF INDIA(508505)
|
|
141
|
TIRING
|
OR-04-067-006-008/11283
(NARANPUR)
|
2404067000NRG24130720231027318
|
13/07/2023
|
PADMINI TIPIRIA
|
2404067WL046399
|
PADMINI TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805064
|
|
PADMINI TIPIRIA
|
BANK OF INDIA(508505)
|
|
142
|
TIRING
|
OR-04-067-006-008/11284
(NARANPUR)
|
2404067000NRG24130720231027319
|
13/07/2023
|
LEMBUDHARA TIPIRIA
|
2404067WL046399
|
LEMBUDHARA TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805110
|
|
LEMBU TIPIRIA
|
BANK OF INDIA(508505)
|
|
143
|
TIRING
|
OR-04-067-006-008/11284
(NARANPUR)
|
2404067000NRG24130720231027320
|
13/07/2023
|
SHURATI TIPIRIA
|
2404067WL046399
|
SHURATI TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805067
|
|
SURAVI TIPIRIA
|
BANK OF INDIA(508505)
|
|
144
|
TIRING
|
OR-04-067-006-008/11286
(NARANPUR)
|
2404067000NRG24130720231027321
|
13/07/2023
|
NANDI TIPIRIA
|
2404067WL046399
|
NANDI TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805133
|
|
NANDI TIPIRIA
|
BANK OF INDIA(508505)
|
|
145
|
TIRING
|
OR-04-067-006-008/11298
(NARANPUR)
|
2404067000NRG24130720231027323
|
13/07/2023
|
BASANTI KAIBARTA
|
2404067WL046399
|
BASANTI KAIBARTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805076
|
|
BASANTI KAIBARTA
|
BANK OF INDIA(508505)
|
|
146
|
TIRING
|
OR-04-067-006-008/11299
(NARANPUR)
|
2404067000NRG24130720231027324
|
13/07/2023
|
BHUSEN KAIBARTA
|
2404067WL046399
|
BHUSEN KAIBARTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805186
|
|
BHUSEN KAIBARTA
|
BANK OF INDIA(508505)
|
|
147
|
TIRING
|
OR-04-067-006-008/11302
(NARANPUR)
|
2404067000NRG24130720231027325
|
13/07/2023
|
DAKSHINI SARDAR
|
2404067WL046399
|
DAKSHINI SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805131
|
|
DAKSHINI SARDAR
|
BANK OF INDIA(508505)
|
|
148
|
TIRING
|
OR-04-067-006-008/11306
(NARANPUR)
|
2404067000NRG24130720231027326
|
13/07/2023
|
JAYRANI KAIBARTA
|
2404067WL046399
|
JAYRANI KAIBARTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805149
|
|
JAYRANI KAIBARTA
|
BANK OF INDIA(508505)
|
|
149
|
TIRING
|
OR-04-067-006-008/12348
(NARANPUR)
|
2404067000NRG24130720231027327
|
13/07/2023
|
PINKI SINGH
|
2404067WL046399
|
PINKI SINGH
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805106
|
|
PINKI SINGH
|
BANK OF INDIA(508505)
|
|
150
|
TIRING
|
OR-04-067-006-008/12352
(NARANPUR)
|
2404067000NRG24130720231027328
|
13/07/2023
|
BHABESH CHANDRA SI
|
2404067WL046399
|
BHABESH CHANDRA SI
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965805015
|
|
BHABESH CHNDRA SI
|
BANK OF INDIA(508505)
|
|
151
|
TIRING
|
OR-04-067-006-008/12354
(NARANPUR)
|
2404067000NRG24130720231027329
|
13/07/2023
|
RABINDRA TIPIRIA
|
2404067WL046399
|
RABINDRA TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805185
|
|
RABINDRA TIPIRIA
|
BANK OF INDIA(508505)
|
|
152
|
TIRING
|
OR-04-067-006-008/12415
(NARANPUR)
|
2404067000NRG24130720231027331
|
13/07/2023
|
LAXMI TIPIRIA
|
2404067WL046399
|
LAXMI TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805066
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
153
|
TIRING
|
OR-04-067-006-008/12418
(NARANPUR)
|
2404067000NRG24130720231027333
|
13/07/2023
|
JAYANTI SI
|
2404067WL046399
|
JAYANTI SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805049
|
|
JAYANTI SI & SURYA NARAYAN SI
|
BANK OF INDIA(508505)
|
|
154
|
TIRING
|
OR-04-067-006-008/12517
(NARANPUR)
|
2404067000NRG24130720231027334
|
13/07/2023
|
SUBHOBATI THANTARI
|
2404067WL046399
|
SUBHOBATI THANTARI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965805105
|
|
SUBHOBATI THANTARI
|
BANK OF INDIA(508505)
|
|
155
|
TIRING
|
OR-04-067-006-008/12745
(NARANPUR)
|
2404067000NRG24130720231027335
|
13/07/2023
|
URWASHI DHAL
|
2404067WL046399
|
URWASHI DHAL
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805103
|
|
URWASHI DHAL
|
BANK OF INDIA(508505)
|
|
156
|
TIRING
|
OR-04-067-006-008/12785
(NARANPUR)
|
2404067000NRG24130720231027336
|
13/07/2023
|
SABITRI SARDAR
|
2404067WL046399
|
SABITRI SARDAR
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805142
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
157
|
TIRING
|
OR-04-067-006-008/12795
(NARANPUR)
|
2404067000NRG24130720231027337
|
13/07/2023
|
ANITA DEO
|
2404067WL046399
|
ANITA DEO
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965805118
|
|
ANITA DEO
|
BANK OF INDIA(508505)
|
|
158
|
TIRING
|
OR-04-067-006-008/12832
(NARANPUR)
|
2404067000NRG24130720231027338
|
13/07/2023
|
PUSPA KAIBARTA
|
2404067WL046399
|
PUSPA KAIBARTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805158
|
|
PUSHPA KAIBARTA D/O-LAKHPATI KAIBARTA
|
BANK OF INDIA(508505)
|
|
159
|
TIRING
|
OR-04-067-006-008/12887
(NARANPUR)
|
2404067000NRG24130720231027339
|
13/07/2023
|
BUDHU SI
|
2404067WL046399
|
BUDHU SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805080
|
|
BUDHU SI
|
BANK OF INDIA(508505)
|
|
160
|
TIRING
|
OR-04-067-006-008/12890
(NARANPUR)
|
2404067000NRG24130720231027340
|
13/07/2023
|
MADHURI KAIBARTA
|
2404067WL046399
|
MADHURI KAIBARTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805139
|
|
MADHURI KAIBARTA
|
BANK OF INDIA(508505)
|
|
161
|
TIRING
|
OR-04-067-006-008/12893
(NARANPUR)
|
2404067000NRG24130720231027341
|
13/07/2023
|
ASANGINI PATBANDHA
|
2404067WL046399
|
ASANGINI PATBANDHA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805078
|
|
ASANGINI PATBANDHA
|
BANK OF INDIA(508505)
|
|
162
|
TIRING
|
OR-04-067-006-008/12894
(NARANPUR)
|
2404067000NRG24130720231027342
|
13/07/2023
|
RAJU KAIBARTA
|
2404067WL046399
|
RAJU KAIBARTA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805134
|
|
RAJU KAIBARTA SO SUSEN
|
BANK OF BARODA(606985)
|
|
163
|
TIRING
|
OR-04-067-006-008/12895
(NARANPUR)
|
2404067000NRG24130720231027343
|
13/07/2023
|
CHUNKI RANI TIPIRIA
|
2404067WL046399
|
CHUNKI RANI TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805141
|
|
MISS CHUMKI RANI PURAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRING
|
OR-04-067-006-008/12900
(NARANPUR)
|
2404067000NRG24130720231027344
|
13/07/2023
|
KHAGENDRI TIPIRIA
|
2404067WL046399
|
KHAGENDRI TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805130
|
|
KHAGENDRI TIPIRIA
|
BANK OF INDIA(508505)
|
|
165
|
TIRING
|
OR-04-067-006-008/12908
(NARANPUR)
|
2404067000NRG24130720231027346
|
13/07/2023
|
KAMALA TIPIRIA
|
2404067WL046399
|
KAMALA TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805135
|
|
KAMALA TIPIRIA
|
BANK OF INDIA(508505)
|
|
166
|
TIRING
|
OR-04-067-006-008/12909
(NARANPUR)
|
2404067000NRG24130720231027347
|
13/07/2023
|
SUMITRA SI
|
2404067WL046399
|
SUMITRA SI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805081
|
|
SUMITRA SI
|
BANK OF INDIA(508505)
|
|
167
|
TIRING
|
OR-04-067-006-008/12923
(NARANPUR)
|
2404067000NRG24130720231027349
|
13/07/2023
|
SATYA BHAMA TIPIRIA
|
2404067WL046399
|
SATYA BHAMA TIPIRIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805147
|
|
SATYA BHAMA TIPIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252168
|
252168
|
|
|
|
|
|
|
|
|
168
|
TIRING
|
OR-04-067-006-006/12903
(NARANPUR)
|
2404067000NRG24130720231027377
|
13/07/2023
|
CHHITA HEMBRAM
|
2404067WL046400
|
CHHITA HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805109
|
|
CHHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
169
|
TIRING
|
OR-04-067-006-006/12917
(NARANPUR)
|
2404067000NRG24130720231027381
|
13/07/2023
|
CHHITA HANSDAH
|
2404067WL046400
|
CHHITA HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805174
|
|
CHHITA HANSDAH
|
BANK OF INDIA(508505)
|
|
170
|
TIRING
|
OR-04-067-006-007/11433
(NARANPUR)
|
2404067000NRG24130720231027223
|
13/07/2023
|
CHANDINI MURMU
|
2404067WL046395
|
CHANDINI MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805176
|
|
MRS CHANDINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRING
|
OR-04-067-006-007/12830
(NARANPUR)
|
2404067000NRG24130720231027241
|
13/07/2023
|
HADIBANDHU MURMU
|
2404067WL046395
|
HADIBANDHU MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805173
|
|
MR HADIBANDHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRING
|
OR-04-067-006-007/12834
(NARANPUR)
|
2404067000NRG24130720231027242
|
13/07/2023
|
SHANKAR MURMU
|
2404067WL046395
|
SHANKAR MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805171
|
|
MR SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRING
|
OR-04-067-006-007/12840
(NARANPUR)
|
2404067000NRG24130720231027243
|
13/07/2023
|
LAKHAN MARDI
|
2404067WL046395
|
LAKHAN MARDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805175
|
|
MR LAKHAN MARDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRING
|
OR-04-067-006-007/12847
(NARANPUR)
|
2404067000NRG24130720231027246
|
13/07/2023
|
MANI HANSDAH
|
2404067WL046395
|
MANI HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805177
|
|
MRS MANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRING
|
OR-04-067-006-008/12354
(NARANPUR)
|
2404067000NRG24130720231027330
|
13/07/2023
|
SUSHANTA TIPIRIA
|
2404067WL046399
|
SUSHANTA TIPIRIA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805172
|
|
MR SUSHANTA TIPIRIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRING
|
OR-04-067-006-008/12922
(NARANPUR)
|
2404067000NRG24130720231027348
|
13/07/2023
|
KALPANA SI
|
2404067WL046399
|
KALPANA SI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805178
|
|
KALPANA PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
177
|
TIRING
|
OR-04-067-006-006/12918
(NARANPUR)
|
2404067000NRG24130720231027416
|
13/07/2023
|
HADIRAM BASKEY
|
2404067WL046401
|
HADIRAM BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965805168
|
|
HADIRAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
TIRING
|
OR-04-067-006-008/12907
(NARANPUR)
|
2404067000NRG24130720231027345
|
13/07/2023
|
SUSMITA DHAL
|
2404067WL046399
|
SUSMITA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965805169
|
|
SUSHMITA SHEE D/O SHAMBHU SHEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271365
|
271365
|
|
|
|
|
|
|
|