|
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-04-067-004-003/1201984
(KULUGHUTU)
|
2404067000NRG24160620230779446
|
16/06/2023
|
MIRU MARNDI
|
2404067WL034897
|
MIRU MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429080
|
|
MIRU MARNDI W/O UDAY
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-003/1201985
(KULUGHUTU)
|
2404067000NRG24160620230779448
|
16/06/2023
|
CHITA MARNDI
|
2404067WL034897
|
CHITA MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429166
|
|
CHHITA MARNDI W/ORAMDU
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-003/12020123
(KULUGHUTU)
|
2404067000NRG24160620230779455
|
16/06/2023
|
CHHITA SOREN
|
2404067WL034897
|
CHHITA SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429077
|
|
CHHITA SOREN W/O BAIDYANATH
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-004-003/12020127
(KULUGHUTU)
|
2404067000NRG24160620230779458
|
16/06/2023
|
DANGI MURMU
|
2404067WL034897
|
DANGI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429101
|
|
Dangi Murmu
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-004-003/1202068
(KULUGHUTU)
|
2404067000NRG24160620230779462
|
16/06/2023
|
NARAN SOREN
|
2404067WL034897
|
NARAN SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429061
|
|
NARAN SOREN SO SAGRAM
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-004-003/1202088
(KULUGHUTU)
|
2404067000NRG24160620230779464
|
16/06/2023
|
BANGI MURMU
|
2404067WL034897
|
BANGI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429184
|
|
BANGI MURMU WO RAM
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-004-003/1202088
(KULUGHUTU)
|
2404067000NRG24160620230779463
|
16/06/2023
|
RAM CHANDRA MURMU
|
2404067WL034897
|
RAM CHANDRA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429174
|
|
RAMA CHANDRA MURMU SO THAKURA
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-004-003/5092
(KULUGHUTU)
|
2404067000NRG24160620230779467
|
16/06/2023
|
BHUTAL BESHRA
|
2404067WL034897
|
BHUTAL BESHRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429092
|
|
BHUTAL BESHRA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-004-003/5094
(KULUGHUTU)
|
2404067000NRG24160620230779469
|
16/06/2023
|
CHHITA MURMU
|
2404067WL034897
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429167
|
|
CHHITA MURMU WO PURAMAL
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-004-003/5096
(KULUGHUTU)
|
2404067000NRG24160620230779470
|
16/06/2023
|
SUMI SOREN
|
2404067WL034897
|
SUMI SOREN
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806429182
|
|
SUMI SOREN DO RENTA
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-004-003/5102
(KULUGHUTU)
|
2404067000NRG24160620230779471
|
16/06/2023
|
BARISA MURMU
|
2404067WL034897
|
BARISA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429164
|
|
BARISHA MURMU S/O DASA
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-004-003/5102
(KULUGHUTU)
|
2404067000NRG24160620230779472
|
16/06/2023
|
PANI MURMU
|
2404067WL034897
|
PANI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429176
|
|
PANO MURMU WO BARISHA
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-004-003/5104
(KULUGHUTU)
|
2404067000NRG24160620230779473
|
16/06/2023
|
KUNA SOREN
|
2404067WL034897
|
KUNA SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429097
|
|
KUNA SOREN SO DASO
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-004-003/5108
(KULUGHUTU)
|
2404067000NRG24160620230779474
|
16/06/2023
|
MANGAL LOHAR
|
2404067WL034897
|
MANGAL LOHAR
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429084
|
|
MANGAL LOHAR S/O NANDA
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-004-003/5109
(KULUGHUTU)
|
2404067000NRG24160620230779475
|
16/06/2023
|
DOOMAN MURMU
|
2404067WL034897
|
DOOMAN MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429160
|
|
DOMAN MURMU SO RAM
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-004-003/5109
(KULUGHUTU)
|
2404067000NRG24160620230779476
|
16/06/2023
|
SANKHI MURMU
|
2404067WL034897
|
SANKHI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429163
|
|
SHANKHI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-004-003/5110
(KULUGHUTU)
|
2404067000NRG24160620230779477
|
16/06/2023
|
PANO BESHRA
|
2404067WL034897
|
PANO BESHRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429169
|
|
PANA BESRA WO MADAN
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-004-003/5111
(KULUGHUTU)
|
2404067000NRG24160620230779479
|
16/06/2023
|
PARBATI MURMU
|
2404067WL034897
|
PARBATI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429162
|
|
PARBATI MURMU W/O SUGDA
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-004-003/5111
(KULUGHUTU)
|
2404067000NRG24160620230779478
|
16/06/2023
|
SUGDA MURMU
|
2404067WL034897
|
SUGDA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429178
|
|
SUGDA MURMU
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-004-003/5114
(KULUGHUTU)
|
2404067000NRG24160620230779480
|
16/06/2023
|
BASTA SOREN
|
2404067WL034897
|
BASTA SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429072
|
|
BASTA SOREN SO SIDHESWAR
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-004-003/5115
(KULUGHUTU)
|
2404067000NRG24160620230779482
|
16/06/2023
|
AMBA MURMU
|
2404067WL034897
|
AMBA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429065
|
|
AMBA MURMU
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-004-003/5115
(KULUGHUTU)
|
2404067000NRG24160620230779481
|
16/06/2023
|
BHUGULU MURMU
|
2404067WL034897
|
BHUGULU MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429159
|
|
BHUGLU MURMU SO MANGAT
|
BANK OF BARODA(606985)
|
|
23
|
TIRING
|
OR-04-067-004-003/5122
(KULUGHUTU)
|
2404067000NRG24160620230779483
|
16/06/2023
|
LACHHA MURMU
|
2404067WL034897
|
LACHHA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429096
|
|
LACHHA MURMU WO BARISHA
|
BANK OF BARODA(606985)
|
|
24
|
TIRING
|
OR-04-067-004-003/5129
(KULUGHUTU)
|
2404067000NRG24160620230779485
|
16/06/2023
|
JOBA BESHRA
|
2404067WL034897
|
JOBA BESHRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429185
|
|
JOBA BESHRA
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-004-003/5130
(KULUGHUTU)
|
2404067000NRG24160620230779486
|
16/06/2023
|
BALIA BESHRA
|
2404067WL034897
|
BALIA BESHRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429085
|
|
BALIA BESHRA SO RAISEN
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-004-003/5134
(KULUGHUTU)
|
2404067000NRG24160620230779488
|
16/06/2023
|
PHULO SOREN
|
2404067WL034897
|
PHULO SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429181
|
|
PHULAMANI SOREN WO BHAGBAT
|
BANK OF BARODA(606985)
|
|
27
|
TIRING
|
OR-04-067-004-003/5138
(KULUGHUTU)
|
2404067000NRG24160620230779489
|
16/06/2023
|
MAINA MURMU
|
2404067WL034897
|
MAINA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429171
|
|
MAINA MURMU
|
BANK OF BARODA(606985)
|
|
28
|
TIRING
|
OR-04-067-004-003/5142
(KULUGHUTU)
|
2404067000NRG24160620230779492
|
16/06/2023
|
BUDUJ SOREN
|
2404067WL034897
|
BUDUJ SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429179
|
|
BUDUJ SOREN WO LAKHAI
|
BANK OF BARODA(606985)
|
|
29
|
TIRING
|
OR-04-067-004-003/5142
(KULUGHUTU)
|
2404067000NRG24160620230779491
|
16/06/2023
|
LAKHI SOREN
|
2404067WL034897
|
LAKHI SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429067
|
|
LAKHAI SOREN
|
BANK OF BARODA(606985)
|
|
30
|
TIRING
|
OR-04-067-004-003/5143
(KULUGHUTU)
|
2404067000NRG24160620230779493
|
16/06/2023
|
MALATI BESHRA
|
2404067WL034897
|
MALATI BESHRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429082
|
|
MALATI BESHRA W/O HATIA
|
BANK OF BARODA(606985)
|
|
31
|
TIRING
|
OR-04-067-004-003/5145
(KULUGHUTU)
|
2404067000NRG24160620230779494
|
16/06/2023
|
SINGO SOREN
|
2404067WL034897
|
SINGO SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806429170
|
|
SINGO SOREN
|
BANK OF BARODA(606985)
|
|
32
|
TIRING
|
OR-04-067-004-003/5152
(KULUGHUTU)
|
2404067000NRG24160620230779498
|
16/06/2023
|
SIDA SOREN
|
2404067WL034897
|
SIDA SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429172
|
|
SIDA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
TIRING
|
OR-04-067-004-003/5158
(KULUGHUTU)
|
2404067000NRG24160620230779500
|
16/06/2023
|
SURAI MARNDI
|
2404067WL034897
|
SURAI MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429175
|
|
SURAI MARANDI SO SODA
|
BANK OF BARODA(606985)
|
|
34
|
TIRING
|
OR-04-067-004-003/5159
(KULUGHUTU)
|
2404067000NRG24160620230779502
|
16/06/2023
|
BIJO MURMU
|
2404067WL034897
|
BIJO MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429098
|
|
BIJO MURMU WO SAMU
|
BANK OF BARODA(606985)
|
|
35
|
TIRING
|
OR-04-067-004-003/5159
(KULUGHUTU)
|
2404067000NRG24160620230779501
|
16/06/2023
|
SAMU MURMU
|
2404067WL034897
|
SAMU MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429059
|
|
SAMU MURMU SO MANGAT
|
BANK OF BARODA(606985)
|
|
36
|
TIRING
|
OR-04-067-004-003/5164
(KULUGHUTU)
|
2404067000NRG24160620230779503
|
16/06/2023
|
BHIM CHARAN SOREN
|
2404067WL034897
|
BHIM CHARAN SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429079
|
|
BHIM CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-004-003/5165
(KULUGHUTU)
|
2404067000NRG24160620230779504
|
16/06/2023
|
KUTULU MURMU
|
2404067WL034897
|
KUTULU MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429095
|
|
KUTULU MURMU SO THAKURA
|
BANK OF BARODA(606985)
|
|
38
|
TIRING
|
OR-04-067-004-003/5166
(KULUGHUTU)
|
2404067000NRG24160620230779505
|
16/06/2023
|
ARSHU SOREN
|
2404067WL034897
|
ARSHU SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429056
|
|
ARSU SOREN
|
BANK OF BARODA(606985)
|
|
39
|
TIRING
|
OR-04-067-004-003/5168
(KULUGHUTU)
|
2404067000NRG24160620230779507
|
16/06/2023
|
PHULA SOREN
|
2404067WL034897
|
PHULA SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429070
|
|
PHULA SOREN
|
BANK OF BARODA(606985)
|
|
40
|
TIRING
|
OR-04-067-004-003/5168
(KULUGHUTU)
|
2404067000NRG24160620230779506
|
16/06/2023
|
SANSADAN SOREN
|
2404067WL034897
|
SANSADAN SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429060
|
|
SANASADAN SOREN SO MUNA
|
BANK OF BARODA(606985)
|
|
41
|
TIRING
|
OR-04-067-004-003/5169
(KULUGHUTU)
|
2404067000NRG24160620230779508
|
16/06/2023
|
SUMI SOREN
|
2404067WL034897
|
SUMI SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429078
|
|
SUMI SOREN W/O CHANDRA
|
BANK OF BARODA(606985)
|
|
42
|
TIRING
|
OR-04-067-004-003/5171
(KULUGHUTU)
|
2404067000NRG24160620230779511
|
16/06/2023
|
DEOLA SOREN
|
2404067WL034897
|
DEOLA SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429183
|
|
DEOLA SOREN
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-004-003/5172
(KULUGHUTU)
|
2404067000NRG24160620230779512
|
16/06/2023
|
BALHI HANSDAH
|
2404067WL034897
|
BALHI HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429165
|
|
BALHI HANSDAH W/O SITARAM
|
BANK OF BARODA(606985)
|
|
44
|
TIRING
|
OR-04-067-004-003/5175
(KULUGHUTU)
|
2404067000NRG24160620230779514
|
16/06/2023
|
CHUDAMANI MARNDI
|
2404067WL034897
|
CHUDAMANI MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429086
|
|
CHULA MARNDI WO JUJHAR MARNDI
|
BANK OF BARODA(606985)
|
|
45
|
TIRING
|
OR-04-067-004-003/5179
(KULUGHUTU)
|
2404067000NRG24160620230779517
|
16/06/2023
|
GAURA MARNDI
|
2404067WL034897
|
GAURA MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429083
|
|
GAURA MARNDI WO PITAMBAR
|
BANK OF BARODA(606985)
|
|
46
|
TIRING
|
OR-04-067-004-003/5188
(KULUGHUTU)
|
2404067000NRG24160620230779520
|
16/06/2023
|
ANIL KUMAR SOREN
|
2404067WL034897
|
ANIL KUMAR SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429058
|
|
ANIL KUMAR SOREN
|
BANK OF BARODA(606985)
|
|
47
|
TIRING
|
OR-04-067-004-003/5188
(KULUGHUTU)
|
2404067000NRG24160620230779519
|
16/06/2023
|
BHIMA SOREN
|
2404067WL034897
|
BHIMA SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429186
|
|
BHIMA SOREN SO GANSA
|
BANK OF BARODA(606985)
|
|
48
|
TIRING
|
OR-04-067-004-003/5190
(KULUGHUTU)
|
2404067000NRG24160620230779521
|
16/06/2023
|
CHHITA MANI SOREN
|
2404067WL034897
|
CHHITA MANI SOREN
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806429081
|
|
CHHITAMANI SOREN D/O PARAU
|
BANK OF BARODA(606985)
|
|
49
|
TIRING
|
OR-04-067-004-003/5192
(KULUGHUTU)
|
2404067000NRG24160620230779522
|
16/06/2023
|
PUNGI SOREN
|
2404067WL034897
|
PUNGI SOREN
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806429180
|
|
PUNGI SOREN WO BALARAM
|
BANK OF BARODA(606985)
|
|
50
|
TIRING
|
OR-04-067-004-003/5193
(KULUGHUTU)
|
2404067000NRG24160620230779523
|
16/06/2023
|
MALLAH MARNDI
|
2404067WL034897
|
MALLAH MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429161
|
|
MALHO MARNDI W/O DUKHIA
|
BANK OF BARODA(606985)
|
|
51
|
TIRING
|
OR-04-067-004-003/5194
(KULUGHUTU)
|
2404067000NRG24160620230779525
|
16/06/2023
|
BILASI HANSDAH
|
2404067WL034897
|
BILASI HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429068
|
|
BILASI HANSDAH WO KANHU
|
BANK OF BARODA(606985)
|
|
52
|
TIRING
|
OR-04-067-004-003/5195
(KULUGHUTU)
|
2404067000NRG24160620230779526
|
16/06/2023
|
SUKANTI MURMU
|
2404067WL034897
|
SUKANTI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429071
|
|
SUKANTI MURMU WO LAXMAN
|
BANK OF BARODA(606985)
|
|
53
|
TIRING
|
OR-04-067-004-003/5202
(KULUGHUTU)
|
2404067000NRG24160620230779528
|
16/06/2023
|
BHAKTU SOREN
|
2404067WL034897
|
BHAKTU SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429173
|
|
BHUKTU SOREN SO RAISEN
|
BANK OF BARODA(606985)
|
|
54
|
TIRING
|
OR-04-067-004-003/5209
(KULUGHUTU)
|
2404067000NRG24160620230779529
|
16/06/2023
|
PAYAMANI MURMU
|
2404067WL034897
|
PAYAMANI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429069
|
|
PAYOMANI MURMU WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
55
|
TIRING
|
OR-04-067-004-003/5214
(KULUGHUTU)
|
2404067000NRG24160620230779530
|
16/06/2023
|
DANGI HANSDAH
|
2404067WL034897
|
DANGI HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429088
|
|
DANGI HANSDAH WO LEMBA
|
BANK OF BARODA(606985)
|
|
56
|
TIRING
|
OR-04-067-004-005/12020179
(KULUGHUTU)
|
2404067000NRG24160620230779637
|
16/06/2023
|
RUKMANI GADSARA
|
2404067WL034901
|
RUKMANI GADSARA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429100
|
|
RUKMANI GADSARA DO GANGARAM PINGUA
|
BANK OF BARODA(606985)
|
|
57
|
TIRING
|
OR-04-067-004-005/5032
(KULUGHUTU)
|
2404067000NRG24160620230779641
|
16/06/2023
|
PANA MURMU
|
2404067WL034901
|
PANA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429099
|
|
PANA MURMU
|
BANK OF BARODA(606985)
|
|
58
|
TIRING
|
OR-04-067-004-005/5080
(KULUGHUTU)
|
2404067000NRG24160620230779642
|
16/06/2023
|
HRUDANANDA GODOSORA
|
2404067WL034901
|
HRUDANANDA GODOSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429063
|
|
HRUDANANDA GODSORA SO JOGENDRA
|
BANK OF BARODA(606985)
|
|
59
|
TIRING
|
OR-04-067-004-005/5080
(KULUGHUTU)
|
2404067000NRG24160620230779643
|
16/06/2023
|
SUMITRA GODSORA
|
2404067WL034901
|
SUMITRA GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429087
|
|
SUMITRA GODSORA WO HRUDA
|
BANK OF BARODA(606985)
|
|
60
|
TIRING
|
OR-04-067-004-007/4467
(KULUGHUTU)
|
2404067000NRG24160620230779531
|
16/06/2023
|
DEBI BASKEY
|
2404067WL034897
|
DEBI BASKEY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429177
|
|
DEBI BASKEY SO GHASIA
|
BANK OF BARODA(606985)
|
|
61
|
TIRING
|
OR-04-067-004-007/4558
(KULUGHUTU)
|
2404067000NRG24160620230779533
|
16/06/2023
|
SARASWATI BASKEY
|
2404067WL034897
|
SARASWATI BASKEY
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806429074
|
|
SARASWATI BASKEY WOKHELA BASKEY
|
BANK OF BARODA(606985)
|
|
62
|
TIRING
|
OR-04-067-004-007/4569
(KULUGHUTU)
|
2404067000NRG24160620230779534
|
16/06/2023
|
GAURI SOREN
|
2404067WL034897
|
GAURI SOREN
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806429075
|
|
GAURI SOREN W/O DURGA
|
BANK OF BARODA(606985)
|
|
63
|
TIRING
|
OR-04-067-004-007/4591
(KULUGHUTU)
|
2404067000NRG24160620230779535
|
16/06/2023
|
KAPURA BASKEY
|
2404067WL034897
|
KAPURA BASKEY
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806429093
|
|
KAPURA BASKEY WO DAKHIN
|
BANK OF BARODA(606985)
|
|
64
|
TIRING
|
OR-04-067-004-007/4593
(KULUGHUTU)
|
2404067000NRG24160620230779536
|
16/06/2023
|
NAKI SOREN
|
2404067WL034897
|
NAKI SOREN
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806429064
|
|
NAKI SOREN
|
BANK OF BARODA(606985)
|
|
65
|
TIRING
|
OR-04-067-004-007/4602
(KULUGHUTU)
|
2404067000NRG24160620230779537
|
16/06/2023
|
UJEN HEMBRAM
|
2404067WL034897
|
UJEN HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429057
|
|
AJEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-004-008/1201983
(KULUGHUTU)
|
2404067000NRG24160620230779649
|
16/06/2023
|
SIBANGINI GODSORA
|
2404067WL034901
|
SIBANGINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429094
|
|
MISS SIBANGINI GODSARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRING
|
OR-04-067-004-008/12020160
(KULUGHUTU)
|
2404067000NRG24160620230779654
|
16/06/2023
|
PANDU LAMAE
|
2404067WL034901
|
PANDU LAMAE
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429168
|
|
PANDU LAMAE SO TILU
|
BANK OF BARODA(606985)
|
|
68
|
TIRING
|
OR-04-067-004-008/12020160
(KULUGHUTU)
|
2404067000NRG24160620230779655
|
16/06/2023
|
SUKMATI LAMAE
|
2404067WL034901
|
SUKMATI LAMAE
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429157
|
|
SUKMATI LAMAE WO PANDU
|
BANK OF BARODA(606985)
|
|
69
|
TIRING
|
OR-04-067-004-008/120909
(KULUGHUTU)
|
2404067000NRG24160620230779656
|
16/06/2023
|
CHANDMANI GODSORA
|
2404067WL034901
|
CHANDMANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429076
|
|
CHANDAMUNI GODSARA W/O GANESHWAR
|
BANK OF BARODA(606985)
|
|
70
|
TIRING
|
OR-04-067-004-008/2131
(KULUGHUTU)
|
2404067000NRG24160620230779658
|
16/06/2023
|
GIRI LAMAY
|
2404067WL034901
|
GIRI LAMAY
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806429066
|
|
GIRI LAMAYA
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-004-008/2133
(KULUGHUTU)
|
2404067000NRG24160620230779659
|
16/06/2023
|
SINI GODSORA
|
2404067WL034901
|
SINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429089
|
|
SINI GODSORA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRING
|
OR-04-067-004-008/2157
(KULUGHUTU)
|
2404067000NRG24160620230779665
|
16/06/2023
|
RUKMANI GODSORA
|
2404067WL034901
|
RUKMANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429158
|
|
RUKUNI GODSORA DO MANDIRAY
|
BANK OF BARODA(606985)
|
|
73
|
TIRING
|
OR-04-067-004-008/2177
(KULUGHUTU)
|
2404067000NRG24160620230779666
|
16/06/2023
|
SAPANI GODSORA
|
2404067WL034901
|
SAPANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429073
|
|
MADIRAY GODSORA
|
BANK OF BARODA(606985)
|
|
74
|
TIRING
|
OR-04-067-004-008/2189
(KULUGHUTU)
|
2404067000NRG24160620230779668
|
16/06/2023
|
TURAM GADSORA
|
2404067WL034901
|
TURAM GADSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429062
|
|
TURAM GODSORA SO MADIRAY
|
BANK OF BARODA(606985)
|
|
75
|
TIRING
|
OR-04-067-004-008/2198
(KULUGHUTU)
|
2404067000NRG24160620230779671
|
16/06/2023
|
RANDAI GODSORA
|
2404067WL034901
|
RANDAI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429090
|
|
RANDAE GODSORA WO MIRARAY
|
BANK OF BARODA(606985)
|
|
76
|
TIRING
|
OR-04-067-004-008/2201
(KULUGHUTU)
|
2404067000NRG24160620230779673
|
16/06/2023
|
SINI GODSORA
|
2404067WL034901
|
SINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429091
|
|
SINI GODSORA WO KEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
77
|
TIRING
|
OR-04-067-004-003/12020125
(KULUGHUTU)
|
2404067000NRG24160620230779457
|
16/06/2023
|
SABITA MURMU
|
2404067WL034897
|
SABITA MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429117
|
|
SABITA MARNDI
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-004-003/5086
(KULUGHUTU)
|
2404067000NRG24160620230779465
|
16/06/2023
|
SALAGE SOREN
|
2404067WL034897
|
SALAGE SOREN
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429123
|
|
SALAGE SOREN
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-004-003/5147
(KULUGHUTU)
|
2404067000NRG24160620230779495
|
16/06/2023
|
CHHITAMANI BESHRA
|
2404067WL034897
|
CHHITAMANI BESHRA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429121
|
|
CHHITAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-004-003/5150
(KULUGHUTU)
|
2404067000NRG24160620230779497
|
16/06/2023
|
RAMACHANDRA HANSD
|
2404067WL034897
|
RAMACHANDRA HANSD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429156
|
|
RAMCHANDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-004-005/1202067
(KULUGHUTU)
|
2404067000NRG24160620230779639
|
16/06/2023
|
TURAM HEMBRAM
|
2404067WL034901
|
TURAM HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429153
|
|
TURAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-004-008/1201950
(KULUGHUTU)
|
2404067000NRG24160620230779645
|
16/06/2023
|
MAN SING SOREN
|
2404067WL034901
|
MAN SING SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806429118
|
|
MANSING SOREN S/O SIDA SOREN
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-004-008/1201967
(KULUGHUTU)
|
2404067000NRG24160620230779647
|
16/06/2023
|
SUKHAMATI GODSARA
|
2404067WL034901
|
SUKHAMATI GODSARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429116
|
|
SUKHAMATI GODSARA
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-004-008/1201977
(KULUGHUTU)
|
2404067000NRG24160620230779648
|
16/06/2023
|
RAIMUNI GODSORA
|
2404067WL034901
|
RAIMUNI GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429115
|
|
RAIMUNI GODSORA
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-004-008/12020143
(KULUGHUTU)
|
2404067000NRG24160620230779653
|
16/06/2023
|
SURA LAMAYA
|
2404067WL034901
|
SURA LAMAYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429152
|
|
SURA LAMAY SO GIRI
|
BANK OF BARODA(606985)
|
|
86
|
TIRING
|
OR-04-067-004-008/120910
(KULUGHUTU)
|
2404067000NRG24160620230779657
|
16/06/2023
|
CHAMPAMANI BINDHANI
|
2404067WL034901
|
CHAMPAMANI BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429114
|
|
CHAMPA MANI BINDHANI
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-004-008/2136
(KULUGHUTU)
|
2404067000NRG24160620230779660
|
16/06/2023
|
NUNI GODASARA
|
2404067WL034901
|
NUNI GODASARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429119
|
|
NUNI GODASAR
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-004-008/2155
(KULUGHUTU)
|
2404067000NRG24160620230779664
|
16/06/2023
|
MAKI LAMAY
|
2404067WL034901
|
MAKI LAMAY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429120
|
|
MAKI LAMAY
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-004-008/2190
(KULUGHUTU)
|
2404067000NRG24160620230779669
|
16/06/2023
|
JASMI GODSORA
|
2404067WL034901
|
JASMI GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429155
|
|
JASAMI GODSARA
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-004-008/2194
(KULUGHUTU)
|
2404067000NRG24160620230779670
|
16/06/2023
|
BUDUNI DEOGAM
|
2404067WL034901
|
BUDUNI DEOGAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429154
|
|
BUDINI DEOGAM DO NUNDRU
|
BANK OF BARODA(606985)
|
|
91
|
TIRING
|
OR-04-067-004-008/5464
(KULUGHUTU)
|
2404067000NRG24160620230779679
|
16/06/2023
|
LAXMI GODSARA
|
2404067WL034901
|
LAXMI GODSARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429122
|
|
LAXMI SAMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
92
|
TIRING
|
OR-04-067-004-003/1201932
(KULUGHUTU)
|
2404067000NRG24160620230779444
|
16/06/2023
|
JOBA SOREN
|
2404067WL034897
|
JOBA SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429132
|
|
JABA SOREN
|
BANK OF BARODA(606985)
|
|
93
|
TIRING
|
OR-04-067-004-003/1201938
(KULUGHUTU)
|
2404067000NRG24160620230779445
|
16/06/2023
|
RAMACHANDRA LOHAR
|
2404067WL034897
|
RAMACHANDRA LOHAR
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429140
|
|
RAMA CHANDRA LOHAR
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-004-003/1201985
(KULUGHUTU)
|
2404067000NRG24160620230779447
|
16/06/2023
|
RAMDU MARNDI
|
2404067WL034897
|
RAMDU MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429130
|
|
RAMDU MARNDI
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-004-003/1201991
(KULUGHUTU)
|
2404067000NRG24160620230779451
|
16/06/2023
|
SUKLAL SOREN
|
2404067WL034897
|
SUKLAL SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429126
|
|
SUKLAL SOREN
|
BANK OF INDIA(508505)
|
|
96
|
TIRING
|
OR-04-067-004-003/12020123
(KULUGHUTU)
|
2404067000NRG24160620230779454
|
16/06/2023
|
BAIDANATH SOREN
|
2404067WL034897
|
BAIDANATH SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429142
|
|
BAIDANATH SOREN SO CHANDRAY
|
BANK OF BARODA(606985)
|
|
97
|
TIRING
|
OR-04-067-004-003/12020145
(KULUGHUTU)
|
2404067000NRG24160620230779459
|
16/06/2023
|
BIKRAM MURMU
|
2404067WL034897
|
BIKRAM MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429143
|
|
BIKRAM MURMU
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-004-003/1202039
(KULUGHUTU)
|
2404067000NRG24160620230779461
|
16/06/2023
|
MANEE SOREN
|
2404067WL034897
|
MANEE SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429147
|
|
MANEE SOREN
|
BANK OF BARODA(606985)
|
|
99
|
TIRING
|
OR-04-067-004-003/1202039
(KULUGHUTU)
|
2404067000NRG24160620230779460
|
16/06/2023
|
SHYAM CHARAN SOREN
|
2404067WL034897
|
SHYAM CHARAN SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429141
|
|
SHYAM CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
100
|
TIRING
|
OR-04-067-004-003/5090
(KULUGHUTU)
|
2404067000NRG24160620230779466
|
16/06/2023
|
MANKO SOREN
|
2404067WL034897
|
MANKO SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429127
|
|
MANKO SOREN
|
BANK OF INDIA(508505)
|
|
101
|
TIRING
|
OR-04-067-004-003/5130
(KULUGHUTU)
|
2404067000NRG24160620230779487
|
16/06/2023
|
RUKMANI BESHRA
|
2404067WL034897
|
RUKMANI BESHRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429137
|
|
RUKMANI BESHRA
|
BANK OF INDIA(508505)
|
|
102
|
TIRING
|
OR-04-067-004-003/5139
(KULUGHUTU)
|
2404067000NRG24160620230779490
|
16/06/2023
|
PHULAMANI MURMU
|
2404067WL034897
|
PHULAMANI MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429129
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-004-003/5148
(KULUGHUTU)
|
2404067000NRG24160620230779496
|
16/06/2023
|
NIRASI LOHAR
|
2404067WL034897
|
NIRASI LOHAR
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429135
|
|
NIRASI LOHAR
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-004-003/5169
(KULUGHUTU)
|
2404067000NRG24160620230779509
|
16/06/2023
|
CHANDRA MOHAN SOREN
|
2404067WL034897
|
CHANDRA MOHAN SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429146
|
|
CHANDRA MOHAN SOREN
|
BANK OF INDIA(508505)
|
|
105
|
TIRING
|
OR-04-067-004-003/5177
(KULUGHUTU)
|
2404067000NRG24160620230779516
|
16/06/2023
|
SALHAI HANSDAH
|
2404067WL034897
|
SALHAI HANSDAH
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806429151
|
|
SALHAI HANSDAH
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-004-003/5184
(KULUGHUTU)
|
2404067000NRG24160620230779518
|
16/06/2023
|
GOBINDA MURMU
|
2404067WL034897
|
GOBINDA MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429150
|
|
GOBINDA MURMU
|
BANK OF INDIA(508505)
|
|
107
|
TIRING
|
OR-04-067-004-003/5197
(KULUGHUTU)
|
2404067000NRG24160620230779527
|
16/06/2023
|
SUMITRA MARNDI
|
2404067WL034897
|
SUMITRA MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429131
|
|
SUMITRA MARNDI
|
BANK OF BARODA(606985)
|
|
108
|
TIRING
|
OR-04-067-004-006/4887
(KULUGHUTU)
|
2404067000NRG24160620230779644
|
16/06/2023
|
JABANI HEMBRAM
|
2404067WL034901
|
JABANI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429138
|
|
JABANI HEMBRAM W/O DUBULIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
109
|
TIRING
|
OR-04-067-004-007/4537
(KULUGHUTU)
|
2404067000NRG24160620230779532
|
16/06/2023
|
MATHURA HEMBRAM
|
2404067WL034897
|
MATHURA HEMBRAM
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429124
|
|
MATHURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-004-008/12020138
(KULUGHUTU)
|
2404067000NRG24160620230779652
|
16/06/2023
|
KAIRI GODSORA
|
2404067WL034901
|
KAIRI GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429136
|
|
KAIRI GODSORA
|
BANK OF INDIA(508505)
|
|
111
|
TIRING
|
OR-04-067-004-008/2149
(KULUGHUTU)
|
2404067000NRG24160620230779662
|
16/06/2023
|
DULARI MARNDI
|
2404067WL034901
|
DULARI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429125
|
|
DULARI MARNDI
|
BANK OF INDIA(508505)
|
|
112
|
TIRING
|
OR-04-067-004-008/5446
(KULUGHUTU)
|
2404067000NRG24160620230779674
|
16/06/2023
|
DARAMAVEER GODSORA
|
2404067WL034901
|
DARAMAVEER GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429144
|
|
DARAMAVEER GODSORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
113
|
TIRING
|
OR-04-067-004-003/1201997
(KULUGHUTU)
|
2404067000NRG24160620230779452
|
16/06/2023
|
DEUGI BESRA
|
2404067WL034897
|
DEUGI BESRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429149
|
|
DEUGI BESRA
|
BANK OF INDIA(508505)
|
|
114
|
TIRING
|
OR-04-067-004-003/12020124
(KULUGHUTU)
|
2404067000NRG24160620230779456
|
16/06/2023
|
SARIFA MURMU
|
2404067WL034897
|
SARIFA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429139
|
|
SARIFA TUDU
|
BANK OF INDIA(508505)
|
|
115
|
TIRING
|
OR-04-067-004-003/5092
(KULUGHUTU)
|
2404067000NRG24160620230779468
|
16/06/2023
|
PHULA MANI BESHRA
|
2404067WL034897
|
PHULA MANI BESHRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429133
|
|
PHULA MANI BESHRA
|
BANK OF INDIA(508505)
|
|
116
|
TIRING
|
OR-04-067-004-003/5176
(KULUGHUTU)
|
2404067000NRG24160620230779515
|
16/06/2023
|
KAPURA MARNDI
|
2404067WL034897
|
KAPURA MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429128
|
|
KAPURA MARNDI
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-004-008/1201950
(KULUGHUTU)
|
2404067000NRG24160620230779646
|
16/06/2023
|
DELHO SOREN
|
2404067WL034901
|
DELHO SOREN
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806429145
|
|
DELHO SOREN
|
BANK OF INDIA(508505)
|
|
118
|
TIRING
|
OR-04-067-004-008/12020093
(KULUGHUTU)
|
2404067000NRG24160620230779650
|
16/06/2023
|
PUJA SOREN
|
2404067WL034901
|
PUJA SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429148
|
|
PUJA SOREN
|
BANK OF BARODA(606985)
|
|
119
|
TIRING
|
OR-04-067-004-008/2155
(KULUGHUTU)
|
2404067000NRG24160620230779663
|
16/06/2023
|
JAMBI LAMAY
|
2404067WL034901
|
JAMBI LAMAY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429134
|
|
JAMBI LAMAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
120
|
TIRING
|
OR-04-067-004-003/1201987
(KULUGHUTU)
|
2404067000NRG24160620230779449
|
16/06/2023
|
DUBARAJ SOREN
|
2404067WL034897
|
DUBARAJ SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429104
|
|
MR DUBARAJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRING
|
OR-04-067-004-003/1201987
(KULUGHUTU)
|
2404067000NRG24160620230779450
|
16/06/2023
|
MAHI SOREN
|
2404067WL034897
|
MAHI SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429105
|
|
MAHI SOREN
|
BANK OF BARODA(606985)
|
|
122
|
TIRING
|
OR-04-067-004-003/5155
(KULUGHUTU)
|
2404067000NRG24160620230779499
|
16/06/2023
|
Mr. LAXMAN HANSDAH
|
2404067WL034897
|
Mr. LAXMAN HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429110
|
|
LAXMAN HANSDAH SO BHOGAN
|
BANK OF BARODA(606985)
|
|
123
|
TIRING
|
OR-04-067-004-003/5171
(KULUGHUTU)
|
2404067000NRG24160620230779510
|
16/06/2023
|
MADAN MOHAN SOREN
|
2404067WL034897
|
MADAN MOHAN SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429102
|
|
MADAN MOHAN SOREN
|
BANK OF INDIA(508505)
|
|
124
|
TIRING
|
OR-04-067-004-008/12020094
(KULUGHUTU)
|
2404067000NRG24160620230779651
|
16/06/2023
|
LANGO BESHRA
|
2404067WL034901
|
LANGO BESHRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429108
|
|
MR LANGO BESHRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRING
|
OR-04-067-004-008/2181
(KULUGHUTU)
|
2404067000NRG24160620230779667
|
16/06/2023
|
JABUNA DEOGAM
|
2404067WL034901
|
JABUNA DEOGAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429109
|
|
MRS JABUNA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRING
|
OR-04-067-004-008/2198
(KULUGHUTU)
|
2404067000NRG24160620230779672
|
16/06/2023
|
RAMESWAR GODSORA
|
2404067WL034901
|
RAMESWAR GODSORA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429103
|
|
RAMESWAR GODSORA
|
CANARA BANK(508532)
|
|
127
|
TIRING
|
OR-04-067-004-008/5451
(KULUGHUTU)
|
2404067000NRG24160620230779675
|
16/06/2023
|
BASANTI GODSORA
|
2404067WL034901
|
BASANTI GODSORA
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806429112
|
|
BASANTI GODSORA
|
BANK OF INDIA(508505)
|
|
128
|
TIRING
|
OR-04-067-004-008/5452
(KULUGHUTU)
|
2404067000NRG24160620230779676
|
16/06/2023
|
MUKTE DEOGAM
|
2404067WL034901
|
MUKTE DEOGAM
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806429111
|
|
MRS MUKTE DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRING
|
OR-04-067-004-008/5464
(KULUGHUTU)
|
2404067000NRG24160620230779678
|
16/06/2023
|
JADU GODSARA
|
2404067WL034901
|
JADU GODSARA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429107
|
|
MR JODU GODSARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRING
|
OR-04-067-004-008/5468
(KULUGHUTU)
|
2404067000NRG24160620230779681
|
16/06/2023
|
ANIL DEOGAM
|
2404067WL034901
|
ANIL DEOGAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429106
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRING
|
OR-04-067-004-008/5468
(KULUGHUTU)
|
2404067000NRG24160620230779680
|
16/06/2023
|
Janki Deogam
|
2404067WL034901
|
Janki Deogam
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806429113
|
|
MRS JANKI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
132
|
TIRING
|
OR-04-067-004-003/12020117
(KULUGHUTU)
|
2404067000NRG24160620230779453
|
16/06/2023
|
DASA MURMU
|
2404067WL034897
|
DASA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429187
|
|
DASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
TIRING
|
OR-04-067-004-003/5173
(KULUGHUTU)
|
2404067000NRG24160620230779513
|
16/06/2023
|
SINGRAY BESHRA
|
2404067WL034897
|
SINGRAY BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429055
|
|
SINGRAY BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
TIRING
|
OR-04-067-004-003/5194
(KULUGHUTU)
|
2404067000NRG24160620230779524
|
16/06/2023
|
KANHU HANSDAH
|
2404067WL034897
|
KANHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429188
|
|
KANHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|