|
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-04-067-001-001/8405
(BAD DALIMA)
|
2404067000NRG24030620230604129
|
03/06/2023
|
DURGA MUNDA
|
2404067WL027045
|
DURGA MUNDA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610126
|
|
DURGA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-001-003/6881
(BAD DALIMA)
|
2404067000NRG24030620230604151
|
03/06/2023
|
LAXMI MOHAKUD
|
2404067WL027045
|
LAXMI MOHAKUD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610222
|
|
LAXMI MOHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-003/6888
(BAD DALIMA)
|
2404067000NRG24030620230604156
|
03/06/2023
|
RAGHUNATH SINGH
|
2404067WL027045
|
RAGHUNATH SINGH
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610223
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-001-003/6907
(BAD DALIMA)
|
2404067000NRG24030620230604160
|
03/06/2023
|
SHYAM CHARAN PURTY
|
2404067WL027045
|
SHYAM CHARAN PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610095
|
|
SHYAM CHARAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRING
|
OR-04-067-001-003/6922
(BAD DALIMA)
|
2404067000NRG24030620230604164
|
03/06/2023
|
ASHAI PURTY
|
2404067WL027045
|
ASHAI PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610096
|
|
ASHAI PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-001-001/13202
(BAD DALIMA)
|
2404067000NRG24030620230604104
|
03/06/2023
|
RITARANI PRUSTY
|
2404067WL027045
|
RITARANI PRUSTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610150
|
|
RITARANI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRING
|
OR-04-067-001-001/13503
(BAD DALIMA)
|
2404067000NRG24030620230604106
|
03/06/2023
|
SANTOSHI THAYAL
|
2404067WL027045
|
SANTOSHI THAYAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610186
|
|
SANTOSHI DEVI W/O UPENDRA PURAN
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-001-001/13503
(BAD DALIMA)
|
2404067000NRG24030620230604105
|
03/06/2023
|
UPENDRA THAYAL
|
2404067WL027045
|
UPENDRA THAYAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610148
|
|
UPENDRA THAYAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRING
|
OR-04-067-001-001/13504
(BAD DALIMA)
|
2404067000NRG24030620230604107
|
03/06/2023
|
GOURANGA DHIR
|
2404067WL027045
|
GOURANGA DHIR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610185
|
|
GOURANGA DHIR
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/13620
(BAD DALIMA)
|
2404067000NRG24030620230604111
|
03/06/2023
|
SUNITA DEO
|
2404067WL027045
|
SUNITA DEO
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610157
|
|
SUNITA DEO
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-001-001/13624
(BAD DALIMA)
|
2404067000NRG24030620230604112
|
03/06/2023
|
RAJENDRA DEO
|
2404067WL027045
|
RAJENDRA DEO
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610134
|
|
RAJENDRA DEO
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-001/13625
(BAD DALIMA)
|
2404067000NRG24030620230604113
|
03/06/2023
|
BABITA MUNDA
|
2404067WL027045
|
BABITA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610180
|
|
BABITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRING
|
OR-04-067-001-001/13634
(BAD DALIMA)
|
2404067000NRG24030620230604114
|
03/06/2023
|
RAHUL SETHI
|
2404067WL027045
|
RAHUL SETHI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610159
|
|
RAHUL SETHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRING
|
OR-04-067-001-001/13635
(BAD DALIMA)
|
2404067000NRG24030620230604115
|
03/06/2023
|
SURESH NAYAK
|
2404067WL027045
|
SURESH NAYAK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610179
|
|
SURESH NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-001-001/13637
(BAD DALIMA)
|
2404067000NRG24030620230604116
|
03/06/2023
|
ROHIT BEHERA
|
2404067WL027045
|
ROHIT BEHERA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610173
|
|
ROHIT BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-001-001/13643
(BAD DALIMA)
|
2404067000NRG24030620230604119
|
03/06/2023
|
AMAR KUMAR SAHU
|
2404067WL027045
|
AMAR KUMAR SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610098
|
|
AMAR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-001-001/13648
(BAD DALIMA)
|
2404067000NRG24030620230604120
|
03/06/2023
|
JAYADEB SAHU
|
2404067WL027045
|
JAYADEB SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610122
|
|
JAYADEB SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRING
|
OR-04-067-001-001/7897
(BAD DALIMA)
|
2404067000NRG24030620230604121
|
03/06/2023
|
AJIT BEHERA
|
2404067WL027045
|
AJIT BEHERA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610102
|
|
AJIT BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-001/7953
(BAD DALIMA)
|
2404067000NRG24030620230604122
|
03/06/2023
|
RAJANEE MUNDA
|
2404067WL027045
|
RAJANEE MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610112
|
|
RAJANEE MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-001/8024
(BAD DALIMA)
|
2404067000NRG24030620230604123
|
03/06/2023
|
SUBHADRA DEO
|
2404067WL027045
|
SUBHADRA DEO
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610208
|
|
SUBHADRA DEO
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-001-001/8126
(BAD DALIMA)
|
2404067000NRG24030620230604125
|
03/06/2023
|
RAJENDRA BHAY
|
2404067WL027045
|
RAJENDRA BHAY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610128
|
|
RAJENDRA BHOY
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-001/8151
(BAD DALIMA)
|
2404067000NRG24030620230604126
|
03/06/2023
|
TAPAS KUMAR BEHERA
|
2404067WL027045
|
TAPAS KUMAR BEHERA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610158
|
|
TAPAS KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRING
|
OR-04-067-001-001/8254
(BAD DALIMA)
|
2404067000NRG24030620230604127
|
03/06/2023
|
CHARAN MUNDA
|
2404067WL027045
|
CHARAN MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610124
|
|
CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-001/8254
(BAD DALIMA)
|
2404067000NRG24030620230604128
|
03/06/2023
|
HIRANI MUNDA
|
2404067WL027045
|
HIRANI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610206
|
|
HIRANI MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-001/8457
(BAD DALIMA)
|
2404067000NRG24030620230604130
|
03/06/2023
|
DURGACHARAN NAIK
|
2404067WL027045
|
DURGACHARAN NAIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610152
|
|
DURGA CHARAN NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-001/8457
(BAD DALIMA)
|
2404067000NRG24030620230604131
|
03/06/2023
|
SANDHAYARANI NAIK
|
2404067WL027045
|
SANDHAYARANI NAIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610166
|
|
SANDHYARANI NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-001/8469
(BAD DALIMA)
|
2404067000NRG24030620230604132
|
03/06/2023
|
BHOOJANGA DHAL
|
2404067WL027045
|
BHOOJANGA DHAL
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610215
|
|
BHOOJANGA DHAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-001/8546
(BAD DALIMA)
|
2404067000NRG24030620230604134
|
03/06/2023
|
KABITA BHOI
|
2404067WL027045
|
KABITA BHOI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610217
|
|
KABITA BHOI
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-002/132530931
(BAD DALIMA)
|
2404067001NRG24030620230601138
|
03/06/2023
|
NAURI MUNDA
|
2404067001WL026923
|
NAURI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610169
|
|
NAURI MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-002/132530939
(BAD DALIMA)
|
2404067000NRG24030620230604135
|
03/06/2023
|
INDRAJIT PANDA
|
2404067WL027045
|
INDRAJIT PANDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610127
|
|
MR INDRAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRING
|
OR-04-067-001-002/13467
(BAD DALIMA)
|
2404067001NRG24030620230601143
|
03/06/2023
|
SALKU MURMU
|
2404067001WL026923
|
SALKU MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610183
|
|
SALKHU MURMU
|
CANARA BANK(508532)
|
|
32
|
TIRING
|
OR-04-067-001-002/7257
(BAD DALIMA)
|
2404067001NRG24030620230601144
|
03/06/2023
|
PAN MURMU
|
2404067001WL026923
|
PAN MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610202
|
|
PANO MURMU
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-002/7305
(BAD DALIMA)
|
2404067001NRG24030620230601145
|
03/06/2023
|
KANDA HEMBRAM
|
2404067001WL026923
|
KANDA HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610142
|
|
KANDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-002/7310
(BAD DALIMA)
|
2404067001NRG24030620230601147
|
03/06/2023
|
DELHA KISKU
|
2404067001WL026923
|
DELHA KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610161
|
|
DELHA MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-001-002/7312
(BAD DALIMA)
|
2404067001NRG24030620230601149
|
03/06/2023
|
JAGA NAIK
|
2404067001WL026923
|
JAGA NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610116
|
|
JAGA NAIK
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-001-002/7319
(BAD DALIMA)
|
2404067001NRG24030620230601151
|
03/06/2023
|
JEMA BARI
|
2404067001WL026923
|
JEMA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610219
|
|
JEMA BARI
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-002/7344
(BAD DALIMA)
|
2404067001NRG24030620230601152
|
03/06/2023
|
SUNAMANEE MUNDA
|
2404067001WL026923
|
SUNAMANEE MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610209
|
|
SANAMANEE MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-002/7347
(BAD DALIMA)
|
2404067001NRG24030620230601153
|
03/06/2023
|
BHIMA NAIK
|
2404067001WL026923
|
BHIMA NAIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610211
|
|
BHIMA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-001-002/7357
(BAD DALIMA)
|
2404067001NRG24030620230601154
|
03/06/2023
|
BALEY MURMU
|
2404067001WL026923
|
BALEY MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610175
|
|
BALEYA MURMU
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-001-002/7371
(BAD DALIMA)
|
2404067001NRG24030620230601155
|
03/06/2023
|
SEDAGA BARAJ
|
2404067001WL026923
|
SEDAGA BARAJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610117
|
|
SEDAGA BARAJ
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-001-002/7374
(BAD DALIMA)
|
2404067001NRG24030620230601156
|
03/06/2023
|
SARIFA HANSDAH
|
2404067001WL026923
|
SARIFA HANSDAH
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394610204
|
|
SARIFA HANSDAH
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-002/7381
(BAD DALIMA)
|
2404067001NRG24030620230601157
|
03/06/2023
|
TARUKI BARDA
|
2404067001WL026923
|
TARUKI BARDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610174
|
|
TARUKI BARDA
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-001-002/7399
(BAD DALIMA)
|
2404067001NRG24030620230601158
|
03/06/2023
|
SEPHALI NAIK
|
2404067001WL026923
|
SEPHALI NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610203
|
|
SEPHALI NAIK
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-001-002/7401
(BAD DALIMA)
|
2404067001NRG24030620230601159
|
03/06/2023
|
RATNI BARIK
|
2404067001WL026923
|
RATNI BARIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610129
|
|
RATANI BARIK
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-002/7418
(BAD DALIMA)
|
2404067001NRG24030620230601160
|
03/06/2023
|
FURLAI SOREN
|
2404067001WL026923
|
FURLAI SOREN
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394610210
|
|
FURLAI SOREN
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-001-002/7425
(BAD DALIMA)
|
2404067001NRG24030620230601161
|
03/06/2023
|
MANSING MURMU
|
2404067001WL026923
|
MANSING MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610220
|
|
MANSINGH MURMU
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-001-002/7459
(BAD DALIMA)
|
2404067001NRG24030620230601162
|
03/06/2023
|
RABINDRA MANDAL
|
2404067001WL026923
|
RABINDRA MANDAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610133
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRING
|
OR-04-067-001-002/7464
(BAD DALIMA)
|
2404067001NRG24030620230601163
|
03/06/2023
|
SARITA KISKU
|
2404067001WL026923
|
SARITA KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610193
|
|
SARITA KISKU
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-001-002/7468
(BAD DALIMA)
|
2404067001NRG24030620230601164
|
03/06/2023
|
KUNDI NAIK
|
2404067001WL026923
|
KUNDI NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610212
|
|
KUNDI NAIK
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-001-002/7476
(BAD DALIMA)
|
2404067001NRG24030620230601165
|
03/06/2023
|
ATANGINI MANDAL
|
2404067001WL026923
|
ATANGINI MANDAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610153
|
|
ATANGINI MANDAL
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-001-002/7483
(BAD DALIMA)
|
2404067001NRG24030620230601167
|
03/06/2023
|
RAJANI MANDAL
|
2404067001WL026923
|
RAJANI MANDAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610154
|
|
RAJANI MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-001-002/7500
(BAD DALIMA)
|
2404067001NRG24030620230601168
|
03/06/2023
|
MENJARI MUNDUYA
|
2404067001WL026923
|
MENJARI MUNDUYA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
10/06/2023
|
|
2394610135
|
|
MENJARI MUNDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-001-003/13086
(BAD DALIMA)
|
2404067000NRG24030620230604139
|
03/06/2023
|
RAJ AMONG
|
2404067WL027045
|
RAJ AMONG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610168
|
|
RAJ AMONG
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
TIRING
|
OR-04-067-001-003/13086
(BAD DALIMA)
|
2404067000NRG24030620230604140
|
03/06/2023
|
RENGO AMANG
|
2404067WL027045
|
RENGO AMANG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610136
|
|
RENGO AMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRING
|
OR-04-067-001-003/13095
(BAD DALIMA)
|
2404067000NRG24030620230604141
|
03/06/2023
|
GOPAL PURTY
|
2404067WL027045
|
GOPAL PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610138
|
|
GOPAL PURTY
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-001-003/13096
(BAD DALIMA)
|
2404067000NRG24030620230604142
|
03/06/2023
|
MANI AMONG
|
2404067WL027045
|
MANI AMONG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610113
|
|
MANI AMONG
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRING
|
OR-04-067-001-003/13097
(BAD DALIMA)
|
2404067000NRG24030620230604143
|
03/06/2023
|
RANI PURTY
|
2404067WL027045
|
RANI PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610196
|
|
RANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TIRING
|
OR-04-067-001-003/13187
(BAD DALIMA)
|
2404067000NRG24030620230604144
|
03/06/2023
|
RAIBARI PURTY
|
2404067WL027045
|
RAIBARI PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610163
|
|
RAIBARI PURTI
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-001-003/13188
(BAD DALIMA)
|
2404067000NRG24030620230604145
|
03/06/2023
|
SAMBARI TIU
|
2404067WL027045
|
SAMBARI TIU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610147
|
|
SAMABARI TIU
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-001-003/13194
(BAD DALIMA)
|
2404067000NRG24030620230604146
|
03/06/2023
|
DULARI PURTY
|
2404067WL027045
|
DULARI PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610146
|
|
DULARI PURTY
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-001-003/132530936
(BAD DALIMA)
|
2404067000NRG24030620230604147
|
03/06/2023
|
BISHAL SINGH
|
2404067WL027045
|
BISHAL SINGH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610187
|
|
MR BISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRING
|
OR-04-067-001-003/132530939
(BAD DALIMA)
|
2404067000NRG24030620230604148
|
03/06/2023
|
GOBINDA MOHAKUD
|
2404067WL027045
|
GOBINDA MOHAKUD
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610155
|
|
GOBINDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-001-003/6876
(BAD DALIMA)
|
2404067000NRG24030620230604149
|
03/06/2023
|
BIJAY AMANG
|
2404067WL027045
|
BIJAY AMANG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610139
|
|
BIJOY AMONG
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-001-003/6877
(BAD DALIMA)
|
2404067000NRG24030620230604150
|
03/06/2023
|
BAJAI AMANG
|
2404067WL027045
|
BAJAI AMANG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610191
|
|
BAJAI AMANG
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-001-003/6883
(BAD DALIMA)
|
2404067000NRG24030620230604152
|
03/06/2023
|
SURA AMAN
|
2404067WL027045
|
SURA AMAN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610137
|
|
SURA AMAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TIRING
|
OR-04-067-001-003/6885
(BAD DALIMA)
|
2404067000NRG24030620230604153
|
03/06/2023
|
PAT AMAN
|
2404067WL027045
|
PAT AMAN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610100
|
|
PAT AMAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRING
|
OR-04-067-001-003/6888
(BAD DALIMA)
|
2404067000NRG24030620230604157
|
03/06/2023
|
GEETA SINGH
|
2404067WL027045
|
GEETA SINGH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610221
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRING
|
OR-04-067-001-003/6888
(BAD DALIMA)
|
2404067000NRG24030620230604155
|
03/06/2023
|
LABANGA SINGH
|
2404067WL027045
|
LABANGA SINGH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610099
|
|
LABANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRING
|
OR-04-067-001-003/6889
(BAD DALIMA)
|
2404067000NRG24030620230604158
|
03/06/2023
|
RAJESH KUMAR SINGH
|
2404067WL027045
|
RAJESH KUMAR SINGH
|
00048
|
BKID0005483
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2394610097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TIRING
|
OR-04-067-001-003/6903
(BAD DALIMA)
|
2404067000NRG24030620230604159
|
03/06/2023
|
MENJARI PURTI
|
2404067WL027045
|
MENJARI PURTI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610201
|
|
MENJARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
TIRING
|
OR-04-067-001-003/6909
(BAD DALIMA)
|
2404067000NRG24030620230604162
|
03/06/2023
|
CHAMPU PURTY
|
2404067WL027045
|
CHAMPU PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610130
|
|
CHAMPU PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRING
|
OR-04-067-001-003/6915
(BAD DALIMA)
|
2404067000NRG24030620230604163
|
03/06/2023
|
PALA HEMBRAM
|
2404067WL027045
|
PALA HEMBRAM
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610140
|
|
PALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRING
|
OR-04-067-001-003/6929
(BAD DALIMA)
|
2404067000NRG24030620230604165
|
03/06/2023
|
DASHAMA TIU
|
2404067WL027045
|
DASHAMA TIU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610141
|
|
DASHAMA TIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRING
|
OR-04-067-001-003/6931
(BAD DALIMA)
|
2404067000NRG24030620230604166
|
03/06/2023
|
LAXMAN AMANG
|
2404067WL027045
|
LAXMAN AMANG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610213
|
|
LAKSHMAN AMANG
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-001-003/7240
(BAD DALIMA)
|
2404067000NRG24030620230604167
|
03/06/2023
|
MATHAI AMAN
|
2404067WL027045
|
MATHAI AMAN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610181
|
|
MATHAI AMAN
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-001-003/7240
(BAD DALIMA)
|
2404067000NRG24030620230604168
|
03/06/2023
|
RADHI AMANG
|
2404067WL027045
|
RADHI AMANG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610182
|
|
RADHI AMANG
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-001-004/132530947
(BAD DALIMA)
|
2404067000NRG24030620230604170
|
03/06/2023
|
RAJESH SAHU
|
2404067WL027045
|
RAJESH SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610101
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-001-005/13042
(BAD DALIMA)
|
2404067001NRG24030620230601066
|
03/06/2023
|
CHAKRA GODSARA
|
2404067001WL026921
|
CHAKRA GODSARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610143
|
|
CHAKRA GADSORA
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-001-005/13042
(BAD DALIMA)
|
2404067001NRG24030620230601067
|
03/06/2023
|
SHANKAR GODSARA
|
2404067001WL026921
|
SHANKAR GODSARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610132
|
|
SHANKAR GADSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRING
|
OR-04-067-001-005/13142
(BAD DALIMA)
|
2404067001NRG24030620230601068
|
03/06/2023
|
SUMITA KUMBHAKAR
|
2404067001WL026921
|
SUMITA KUMBHAKAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610115
|
|
SUMITA KUMBHAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
TIRING
|
OR-04-067-001-005/13204
(BAD DALIMA)
|
2404067001NRG24030620230601070
|
03/06/2023
|
CHUMANI SAWAIYAN
|
2404067001WL026921
|
CHUMANI SAWAIYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610199
|
|
CHUMANI SAWAYAN
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-001-005/13204
(BAD DALIMA)
|
2404067001NRG24030620230601069
|
03/06/2023
|
RAGHU SAWAIYAN
|
2404067001WL026921
|
RAGHU SAWAIYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610149
|
|
RAGHU SAWAIYAN
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-001-005/132530910
(BAD DALIMA)
|
2404067001NRG24030620230601071
|
03/06/2023
|
DEELIP KUMBHAKAR
|
2404067001WL026921
|
DEELIP KUMBHAKAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610125
|
|
DEELIP KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-001-005/132530910
(BAD DALIMA)
|
2404067001NRG24030620230601072
|
03/06/2023
|
PYARI KUMBHAKAR
|
2404067001WL026921
|
PYARI KUMBHAKAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610172
|
|
MRS SAVITHIRI P
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRING
|
OR-04-067-001-005/132580938
(BAD DALIMA)
|
2404067000NRG24030620230604172
|
03/06/2023
|
DILLIP SETHI
|
2404067WL027045
|
DILLIP SETHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610104
|
|
DILLIP SETHI
|
BANK OF BARODA(606985)
|
|
86
|
TIRING
|
OR-04-067-001-005/13350
(BAD DALIMA)
|
2404067001NRG24030620230601077
|
03/06/2023
|
SHYAM CHARAN GODSARA
|
2404067001WL026921
|
SHYAM CHARAN GODSARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610164
|
|
SHAMU GADSARA
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-001-005/13350
(BAD DALIMA)
|
2404067001NRG24030620230601078
|
03/06/2023
|
SUMI GADSARA
|
2404067001WL026921
|
SUMI GADSARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610110
|
|
SUMI GODSORA
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-001-005/13358
(BAD DALIMA)
|
2404067001NRG24030620230601079
|
03/06/2023
|
RAIBARI BURIULI
|
2404067001WL026921
|
RAIBARI BURIULI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610177
|
|
RAIBARI BURIULI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
TIRING
|
OR-04-067-001-005/13358
(BAD DALIMA)
|
2404067001NRG24030620230601080
|
03/06/2023
|
SINGO BURIULI
|
2404067001WL026921
|
SINGO BURIULI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610176
|
|
SINGO BURIULI
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-001-005/7534
(BAD DALIMA)
|
2404067001NRG24030620230601081
|
03/06/2023
|
MICHARAY BURIULI
|
2404067001WL026921
|
MICHARAY BURIULI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610109
|
|
MR MICHARAY BULIULI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRING
|
OR-04-067-001-005/7579
(BAD DALIMA)
|
2404067001NRG24030620230601082
|
03/06/2023
|
GEDE BARI
|
2404067001WL026921
|
GEDE BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610162
|
|
GEDE BARI
|
BANK OF INDIA(508505)
|
|
92
|
TIRING
|
OR-04-067-001-005/7593
(BAD DALIMA)
|
2404067001NRG24030620230601084
|
03/06/2023
|
BANAMALI KUMBHAKARA
|
2404067001WL026921
|
BANAMALI KUMBHAKARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610118
|
|
BANAMALI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-001-005/7593
(BAD DALIMA)
|
2404067001NRG24030620230601085
|
03/06/2023
|
BASUMATI KUMBHAKARA
|
2404067001WL026921
|
BASUMATI KUMBHAKARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610119
|
|
BASUMATI KUMBHAKARA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
TIRING
|
OR-04-067-001-005/7641
(BAD DALIMA)
|
2404067001NRG24030620230601170
|
03/06/2023
|
MENJORI GODSORA
|
2404067001WL026923
|
MENJORI GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610105
|
|
MENJORI GODSARA
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-001-005/7674
(BAD DALIMA)
|
2404067001NRG24030620230601087
|
03/06/2023
|
SATYABAN KUMBHAKAR
|
2404067001WL026921
|
SATYABAN KUMBHAKAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610207
|
|
SATYABAN KUMBHAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRING
|
OR-04-067-001-005/7699
(BAD DALIMA)
|
2404067001NRG24030620230601090
|
03/06/2023
|
SANJUKTA BURIULI
|
2404067001WL026921
|
SANJUKTA BURIULI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610123
|
|
SANJUKTA BURIULI
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-001-005/7722
(BAD DALIMA)
|
2404067001NRG24030620230601091
|
03/06/2023
|
BHAGAT BINDHANI
|
2404067001WL026921
|
BHAGAT BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610111
|
|
BHAGAT BINDHANI
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-001-005/7733
(BAD DALIMA)
|
2404067001NRG24030620230601092
|
03/06/2023
|
ASHAI SAWAIYAN
|
2404067001WL026921
|
ASHAI SAWAIYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610214
|
|
ASHAI SAWAIYAN
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-001-005/7739
(BAD DALIMA)
|
2404067001NRG24030620230601093
|
03/06/2023
|
KANDE BURIULI
|
2404067001WL026921
|
KANDE BURIULI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610121
|
|
KANDE BURIULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRING
|
OR-04-067-001-005/7740
(BAD DALIMA)
|
2404067001NRG24030620230601095
|
03/06/2023
|
LALA KUMBHAKAR
|
2404067001WL026921
|
LALA KUMBHAKAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610192
|
|
LALA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
101
|
TIRING
|
OR-04-067-001-005/7740
(BAD DALIMA)
|
2404067001NRG24030620230601096
|
03/06/2023
|
NARENDRA KUMBHAKAR
|
2404067001WL026921
|
NARENDRA KUMBHAKAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610205
|
|
NARENDRA KUMBHAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TIRING
|
OR-04-067-001-005/7743
(BAD DALIMA)
|
2404067001NRG24030620230601098
|
03/06/2023
|
LAXMI GUNDUAANI
|
2404067001WL026921
|
LAXMI GUNDUAANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610178
|
|
LACHHAMI GANDUA
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-001-006/13081
(BAD DALIMA)
|
2404067001NRG24030620230601100
|
03/06/2023
|
BASANTI DEOGAM
|
2404067001WL026922
|
BASANTI DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610106
|
|
BASANTI DEOGAM
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-001-006/13110
(BAD DALIMA)
|
2404067001NRG24030620230601101
|
03/06/2023
|
TANGRU PURTY
|
2404067001WL026922
|
TANGRU PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610103
|
|
TANGURU PURTY
|
BANK OF INDIA(508505)
|
|
105
|
TIRING
|
OR-04-067-001-006/13120
(BAD DALIMA)
|
2404067001NRG24030620230601102
|
03/06/2023
|
NAMSI SAMAND
|
2404067001WL026922
|
NAMSI SAMAND
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610194
|
|
NAMSI SAMAD
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-001-006/13238
(BAD DALIMA)
|
2404067001NRG24030620230601103
|
03/06/2023
|
ABHIRAM DEOGAM
|
2404067001WL026922
|
ABHIRAM DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610165
|
|
ABHIRAM DEOGAM
|
BANK OF INDIA(508505)
|
|
107
|
TIRING
|
OR-04-067-001-006/13314
(BAD DALIMA)
|
2404067001NRG24030620230601104
|
03/06/2023
|
RABIN SING PURTY
|
2404067001WL026922
|
RABIN SING PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610184
|
|
RABIN SING PURTY
|
BANK OF INDIA(508505)
|
|
108
|
TIRING
|
OR-04-067-001-006/13458
(BAD DALIMA)
|
2404067001NRG24030620230601105
|
03/06/2023
|
SUKURMANI PURTY
|
2404067001WL026922
|
SUKURMANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610188
|
|
SUKURMANI PURTY
|
BANK OF INDIA(508505)
|
|
109
|
TIRING
|
OR-04-067-001-006/13470
(BAD DALIMA)
|
2404067001NRG24030620230601106
|
03/06/2023
|
CHHOTI BODRA
|
2404067001WL026922
|
CHHOTI BODRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610167
|
|
CHHOTI BODRA
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-001-006/6624
(BAD DALIMA)
|
2404067001NRG24030620230601107
|
03/06/2023
|
JAUNI PURTY
|
2404067001WL026922
|
JAUNI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610114
|
|
JAUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRING
|
OR-04-067-001-006/6632
(BAD DALIMA)
|
2404067001NRG24030620230601108
|
03/06/2023
|
CHUMBURU PURTY
|
2404067001WL026922
|
CHUMBURU PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610195
|
|
CHUMBURU PURTTI
|
BANK OF INDIA(508505)
|
|
112
|
TIRING
|
OR-04-067-001-006/6670
(BAD DALIMA)
|
2404067001NRG24030620230601110
|
03/06/2023
|
BALI SAMAD
|
2404067001WL026922
|
BALI SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610131
|
|
BALI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRING
|
OR-04-067-001-006/6695
(BAD DALIMA)
|
2404067001NRG24030620230601111
|
03/06/2023
|
ELARIA GRIS
|
2404067001WL026922
|
ELARIA GRIS
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610120
|
|
MRS ELARI KERAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRING
|
OR-04-067-001-006/6723
(BAD DALIMA)
|
2404067001NRG24030620230601114
|
03/06/2023
|
LIDAGI PRUTY
|
2404067001WL026922
|
LIDAGI PRUTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610198
|
|
LIDAGI PURTY
|
BANK OF INDIA(508505)
|
|
115
|
TIRING
|
OR-04-067-001-006/6726
(BAD DALIMA)
|
2404067001NRG24030620230601115
|
03/06/2023
|
JAGANATH PURTY
|
2404067001WL026922
|
JAGANATH PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610144
|
|
JAGANNATH PURTY
|
BANK OF INDIA(508505)
|
|
116
|
TIRING
|
OR-04-067-001-006/6741
(BAD DALIMA)
|
2404067001NRG24030620230601117
|
03/06/2023
|
LEBEYA PRUTI
|
2404067001WL026922
|
LEBEYA PRUTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610156
|
|
LEBEYA PURTY
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-001-006/6745
(BAD DALIMA)
|
2404067001NRG24030620230601118
|
03/06/2023
|
MADURI PRUTI
|
2404067001WL026922
|
MADURI PRUTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610160
|
|
MAJURA PURTY
|
BANK OF INDIA(508505)
|
|
118
|
TIRING
|
OR-04-067-001-006/6763
(BAD DALIMA)
|
2404067001NRG24030620230601120
|
03/06/2023
|
ROSAN PURTY
|
2404067001WL026922
|
ROSAN PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610171
|
|
ROSAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRING
|
OR-04-067-001-006/6782
(BAD DALIMA)
|
2404067001NRG24030620230601121
|
03/06/2023
|
CHAMANI PURTY
|
2404067001WL026922
|
CHAMANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610108
|
|
CHAMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
TIRING
|
OR-04-067-001-006/6819
(BAD DALIMA)
|
2404067001NRG24030620230601123
|
03/06/2023
|
KUNI PURTY
|
2404067001WL026922
|
KUNI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610200
|
|
KUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
TIRING
|
OR-04-067-001-006/6834
(BAD DALIMA)
|
2404067001NRG24030620230601124
|
03/06/2023
|
LEBA BANKIRA
|
2404067001WL026922
|
LEBA BANKIRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610197
|
|
LEBA BANKIRA
|
BANK OF INDIA(508505)
|
|
122
|
TIRING
|
OR-04-067-001-006/6837
(BAD DALIMA)
|
2404067001NRG24030620230601126
|
03/06/2023
|
MEGHARAY DEOGAM
|
2404067001WL026922
|
MEGHARAY DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610145
|
|
MR MEGHRAY DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRING
|
OR-04-067-001-006/6841
(BAD DALIMA)
|
2404067001NRG24030620230601127
|
03/06/2023
|
SUKURMONI PURTY
|
2404067001WL026922
|
SUKURMONI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610216
|
|
SUKURMANI PURTY
|
BANK OF INDIA(508505)
|
|
124
|
TIRING
|
OR-04-067-001-006/6850
(BAD DALIMA)
|
2404067001NRG24030620230601128
|
03/06/2023
|
BHUYAN DEOGAM
|
2404067001WL026922
|
BHUYAN DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610107
|
|
Mr. BUAYAIN DEOGAM SALU KUI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
TIRING
|
OR-04-067-001-006/6853
(BAD DALIMA)
|
2404067001NRG24030620230601129
|
03/06/2023
|
SUNITA PURTY
|
2404067001WL026922
|
SUNITA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610218
|
|
SUNITA PURTY
|
BANK OF INDIA(508505)
|
|
126
|
TIRING
|
OR-04-067-001-006/6861
(BAD DALIMA)
|
2404067001NRG24030620230601130
|
03/06/2023
|
GOPINATH LUGUN
|
2404067001WL026922
|
GOPINATH LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610151
|
|
GOPI NATH LUGUN
|
BANK OF INDIA(508505)
|
|
127
|
TIRING
|
OR-04-067-001-006/6865
(BAD DALIMA)
|
2404067001NRG24030620230601132
|
03/06/2023
|
SANU PURTTI
|
2404067001WL026922
|
SANU PURTTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610170
|
|
SONU PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189363
|
189363
|
|
|
|
|
|
|
|
|
128
|
TIRING
|
OR-04-067-001-002/7309
(BAD DALIMA)
|
2404067001NRG24030620230601146
|
03/06/2023
|
SUNDURI NAIK
|
2404067001WL026923
|
SUNDURI NAIK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610189
|
|
SUNDURI NAIK
|
BANK OF INDIA(508505)
|
|
129
|
TIRING
|
OR-04-067-001-003/13085
(BAD DALIMA)
|
2404067000NRG24030620230604138
|
03/06/2023
|
DILLIP SINGH
|
2404067WL027045
|
DILLIP SINGH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610234
|
|
DILLIP SINGH
|
BANK OF INDIA(508505)
|
|
130
|
TIRING
|
OR-04-067-001-005/7666
(BAD DALIMA)
|
2404067001NRG24030620230601086
|
03/06/2023
|
SANATANA BURIULI
|
2404067001WL026921
|
SANATANA BURIULI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610190
|
|
SANATANA BURIULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
131
|
TIRING
|
OR-04-067-001-005/7538
(BAD DALIMA)
|
2404067000NRG24030620230604173
|
03/06/2023
|
BHAGABANA MOHAKUD
|
2404067WL027045
|
BHAGABANA MOHAKUD
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610079
|
|
MR BHAGABAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
132
|
TIRING
|
OR-04-067-001-001/13580
(BAD DALIMA)
|
2404067000NRG24030620230604108
|
03/06/2023
|
PUSHPA DHAL
|
2404067WL027045
|
PUSHPA DHAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610224
|
|
PUSHPA PURAN
|
BANK OF INDIA(508505)
|
|
133
|
TIRING
|
OR-04-067-001-001/13640
(BAD DALIMA)
|
2404067000NRG24030620230604117
|
03/06/2023
|
GOUTAM MAHAKUD
|
2404067WL027045
|
GOUTAM MAHAKUD
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610090
|
|
MR GOUTAM MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRING
|
OR-04-067-001-001/13641
(BAD DALIMA)
|
2404067000NRG24030620230604118
|
03/06/2023
|
SANJAY KUMAR BHOY
|
2404067WL027045
|
SANJAY KUMAR BHOY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610089
|
|
MR SANJAY KUMAR BHOY
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRING
|
OR-04-067-001-002/13041
(BAD DALIMA)
|
2404067001NRG24030620230601134
|
03/06/2023
|
KRISHNA KUALI
|
2404067001WL026923
|
KRISHNA KUALI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610084
|
|
MRS KRISHNA KUALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRING
|
OR-04-067-001-002/13109
(BAD DALIMA)
|
2404067001NRG24030620230601135
|
03/06/2023
|
LAKSHINDRA NAIK
|
2404067001WL026923
|
LAKSHINDRA NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610081
|
|
SHRI LAKHINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRING
|
OR-04-067-001-002/13225
(BAD DALIMA)
|
2404067001NRG24030620230601136
|
03/06/2023
|
SURAI TIYU
|
2404067001WL026923
|
SURAI TIYU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610227
|
|
MR SURAI TIYU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRING
|
OR-04-067-001-002/13231
(BAD DALIMA)
|
2404067001NRG24030620230601137
|
03/06/2023
|
CHANDRI BALAYA
|
2404067001WL026923
|
CHANDRI BALAYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610085
|
|
MRS CHANDRI BALAYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRING
|
OR-04-067-001-002/132530946
(BAD DALIMA)
|
2404067000NRG24030620230604137
|
03/06/2023
|
AJAY GAGARAI
|
2404067WL027045
|
AJAY GAGARAI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610091
|
|
AJAY GAGARAY
|
BANK OF INDIA(508505)
|
|
140
|
TIRING
|
OR-04-067-001-002/13445
(BAD DALIMA)
|
2404067001NRG24030620230601139
|
03/06/2023
|
SUKUMATI NAIK
|
2404067001WL026923
|
SUKUMATI NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610087
|
|
MRS SUKUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRING
|
OR-04-067-001-002/13446
(BAD DALIMA)
|
2404067001NRG24030620230601140
|
03/06/2023
|
GANGA NURMU
|
2404067001WL026923
|
GANGA NURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610088
|
|
GANGA NURMU
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
TIRING
|
OR-04-067-001-002/13456
(BAD DALIMA)
|
2404067001NRG24030620230601141
|
03/06/2023
|
SITA MURMU
|
2404067001WL026923
|
SITA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610082
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRING
|
OR-04-067-001-002/13457
(BAD DALIMA)
|
2404067001NRG24030620230601142
|
03/06/2023
|
REBATI MANDAL
|
2404067001WL026923
|
REBATI MANDAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610092
|
|
REBATI MANDAL
|
BANK OF INDIA(508505)
|
|
144
|
TIRING
|
OR-04-067-001-002/7311
(BAD DALIMA)
|
2404067001NRG24030620230601148
|
03/06/2023
|
MAINA MURMU
|
2404067001WL026923
|
MAINA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610083
|
|
MRS MAINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRING
|
OR-04-067-001-002/7482
(BAD DALIMA)
|
2404067001NRG24030620230601166
|
03/06/2023
|
BAIDHAR NAIK
|
2404067001WL026923
|
BAIDHAR NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610226
|
|
BAIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
TIRING
|
OR-04-067-001-003/6885
(BAD DALIMA)
|
2404067000NRG24030620230604154
|
03/06/2023
|
ARJUN AMANG
|
2404067WL027045
|
ARJUN AMANG
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610225
|
|
SHRI ARJUN AMANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRING
|
OR-04-067-001-004/132530946
(BAD DALIMA)
|
2404067000NRG24030620230604169
|
03/06/2023
|
KAMAL URAM
|
2404067WL027045
|
KAMAL URAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610093
|
|
KAMAL URAM
|
BANK OF INDIA(508505)
|
|
148
|
TIRING
|
OR-04-067-001-004/132530948
(BAD DALIMA)
|
2404067000NRG24030620230604171
|
03/06/2023
|
SHRINIBASH SAHU
|
2404067WL027045
|
SHRINIBASH SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610094
|
|
SHRINIBASA SAHU
|
BANK OF BARODA(606985)
|
|
149
|
TIRING
|
OR-04-067-001-005/7579
(BAD DALIMA)
|
2404067001NRG24030620230601083
|
03/06/2023
|
NAGI BARI
|
2404067001WL026921
|
NAGI BARI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610086
|
|
MRS NAGI BARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRING
|
OR-04-067-001-005/7699
(BAD DALIMA)
|
2404067001NRG24030620230601089
|
03/06/2023
|
KANDE BULIULI
|
2404067001WL026921
|
KANDE BULIULI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610080
|
|
MR KANDE BURIULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
151
|
TIRING
|
OR-04-067-001-001/13581
(BAD DALIMA)
|
2404067000NRG24030620230604109
|
03/06/2023
|
MANORANJAN DEO
|
2404067WL027045
|
MANORANJAN DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610070
|
|
MANORANJAN DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIRING
|
OR-04-067-001-001/13620
(BAD DALIMA)
|
2404067000NRG24030620230604110
|
03/06/2023
|
BALARAM DEO
|
2404067WL027045
|
BALARAM DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610078
|
|
BALARAM DEO
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
TIRING
|
OR-04-067-001-001/8066
(BAD DALIMA)
|
2404067000NRG24030620230604124
|
03/06/2023
|
DEEPAK NAYAK
|
2404067WL027045
|
DEEPAK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610063
|
|
DEEPAK NAYAK
|
BANK OF INDIA(508505)
|
|
154
|
TIRING
|
OR-04-067-001-001/8476
(BAD DALIMA)
|
2404067000NRG24030620230604133
|
03/06/2023
|
RAMESH BADRA
|
2404067WL027045
|
RAMESH BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610061
|
|
RAMESH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
TIRING
|
OR-04-067-001-002/12572
(BAD DALIMA)
|
2404067001NRG24030620230601133
|
03/06/2023
|
SAKUNTALA HEMBRAM
|
2404067001WL026923
|
SAKUNTALA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610067
|
|
SAKUNTALA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
TIRING
|
OR-04-067-001-002/132530941
(BAD DALIMA)
|
2404067000NRG24030620230604136
|
03/06/2023
|
BASANTA KUMAR DHAL
|
2404067WL027045
|
BASANTA KUMAR DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610072
|
|
BASANTA KUMAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
TIRING
|
OR-04-067-001-002/7317
(BAD DALIMA)
|
2404067001NRG24030620230601150
|
03/06/2023
|
BUDUJ MURMU
|
2404067001WL026923
|
BUDUJ MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610231
|
|
BUDUJ MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
TIRING
|
OR-04-067-001-003/6907
(BAD DALIMA)
|
2404067000NRG24030620230604161
|
03/06/2023
|
RAJU PURTI
|
2404067WL027045
|
RAJU PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610060
|
|
RAJU PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
TIRING
|
OR-04-067-001-005/12997
(BAD DALIMA)
|
2404067001NRG24030620230601169
|
03/06/2023
|
GURUBARI SOY
|
2404067001WL026923
|
GURUBARI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610065
|
|
GURUBARI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
TIRING
|
OR-04-067-001-005/13298
(BAD DALIMA)
|
2404067001NRG24030620230601073
|
03/06/2023
|
SABITA SAHU
|
2404067001WL026921
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610069
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
TIRING
|
OR-04-067-001-005/13298
(BAD DALIMA)
|
2404067001NRG24030620230601074
|
03/06/2023
|
SADHUCHARAN SAHU
|
2404067001WL026921
|
SADHUCHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610073
|
|
SADHUCHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
TIRING
|
OR-04-067-001-005/13306
(BAD DALIMA)
|
2404067001NRG24030620230601076
|
03/06/2023
|
LETO GUNDUA
|
2404067001WL026921
|
LETO GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610230
|
|
NETO GUNDUA
|
BANK OF INDIA(508505)
|
|
163
|
TIRING
|
OR-04-067-001-005/13306
(BAD DALIMA)
|
2404067001NRG24030620230601075
|
03/06/2023
|
MANGAT GUNDUA
|
2404067001WL026921
|
MANGAT GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610077
|
|
MANGAT GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
TIRING
|
OR-04-067-001-005/7674
(BAD DALIMA)
|
2404067001NRG24030620230601088
|
03/06/2023
|
KAMALA KUMBHAKAR
|
2404067001WL026921
|
KAMALA KUMBHAKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610076
|
|
MRS KAMLA KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRING
|
OR-04-067-001-005/7739
(BAD DALIMA)
|
2404067001NRG24030620230601094
|
03/06/2023
|
SURAJ BURIULI
|
2404067001WL026921
|
SURAJ BURIULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610068
|
|
SURAJ BURIULI
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
TIRING
|
OR-04-067-001-005/7743
(BAD DALIMA)
|
2404067001NRG24030620230601097
|
03/06/2023
|
SALUKA GUNDUA
|
2404067001WL026921
|
SALUKA GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610074
|
|
SALUKA GANDUA
|
BANK OF INDIA(508505)
|
|
167
|
TIRING
|
OR-04-067-001-005/7760
(BAD DALIMA)
|
2404067001NRG24030620230601099
|
03/06/2023
|
SELAI GUNDUA
|
2404067001WL026921
|
SELAI GUNDUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394610229
|
|
SELAI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
TIRING
|
OR-04-067-001-006/6669
(BAD DALIMA)
|
2404067001NRG24030620230601109
|
03/06/2023
|
PELONG BANDRA
|
2404067001WL026922
|
PELONG BANDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610232
|
|
PELONG BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
TIRING
|
OR-04-067-001-006/6700
(BAD DALIMA)
|
2404067001NRG24030620230601112
|
03/06/2023
|
LACHHMAN PURTY
|
2404067001WL026922
|
LACHHMAN PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610066
|
|
LACHHMAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
TIRING
|
OR-04-067-001-006/6703
(BAD DALIMA)
|
2404067001NRG24030620230601113
|
03/06/2023
|
SYAM PURTY
|
2404067001WL026922
|
SYAM PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610228
|
|
MR SHYAM SUNDAR PURTY
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRING
|
OR-04-067-001-006/6734
(BAD DALIMA)
|
2404067001NRG24030620230601116
|
03/06/2023
|
SUKUMATI MELANDI
|
2404067001WL026922
|
SUKUMATI MELANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610071
|
|
SUKUMATI MELANDI
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
TIRING
|
OR-04-067-001-006/6750
(BAD DALIMA)
|
2404067001NRG24030620230601119
|
03/06/2023
|
RANDA GOEPAI
|
2404067001WL026922
|
RANDA GOEPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610233
|
|
RANDA GOEPAI
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
TIRING
|
OR-04-067-001-006/6814
(BAD DALIMA)
|
2404067001NRG24030620230601122
|
03/06/2023
|
BAHADUR PURTY
|
2404067001WL026922
|
BAHADUR PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610062
|
|
BAHADUR PURTY
|
BANK OF INDIA(508505)
|
|
174
|
TIRING
|
OR-04-067-001-006/6835
(BAD DALIMA)
|
2404067001NRG24030620230601125
|
03/06/2023
|
CHUNI BODRA
|
2404067001WL026922
|
CHUNI BODRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610064
|
|
CHUNI BODRA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
TIRING
|
OR-04-067-001-006/6862
(BAD DALIMA)
|
2404067001NRG24030620230601131
|
03/06/2023
|
KUNI PURTY
|
2404067001WL026922
|
KUNI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394610075
|
|
KUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273024
|
273024
|
|
|
|
|
|
|
|