|
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-04-067-001-002/12682
(BAD DALIMA)
|
2404067001NRG24061120231636638
|
06/11/2023
|
DAMU SINKU
|
2404067001WL161253
|
DAMU SINKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345546
|
|
MR DAMU SINKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRING
|
OR-04-067-001-002/13063
(BAD DALIMA)
|
2404067001NRG24061120231636681
|
06/11/2023
|
CHHITA MURMU
|
2404067001WL161255
|
CHHITA MURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345463
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-002/13071
(BAD DALIMA)
|
2404067001NRG24061120231636639
|
06/11/2023
|
CHHITA MARNDI
|
2404067001WL161253
|
CHHITA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345496
|
|
CHHITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-001-002/13082
(BAD DALIMA)
|
2404067001NRG24061120231636640
|
06/11/2023
|
SUKUMANI TIU
|
2404067001WL161253
|
SUKUMANI TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345465
|
|
MRS SUKHMATI PURTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRING
|
OR-04-067-001-002/13088
(BAD DALIMA)
|
2404067001NRG24061120231636641
|
06/11/2023
|
JAMUNA TUDU
|
2404067001WL161253
|
JAMUNA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345481
|
|
JAMUNA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-002/13107
(BAD DALIMA)
|
2404067001NRG24061120231636682
|
06/11/2023
|
GARDI TIU
|
2404067001WL161255
|
GARDI TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345487
|
|
GARDI TIYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-001-002/13136
(BAD DALIMA)
|
2404067001NRG24061120231636642
|
06/11/2023
|
DHANKO SOREN
|
2404067001WL161253
|
DHANKO SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345486
|
|
DHANKO SOREN
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-002/13167
(BAD DALIMA)
|
2404067001NRG24061120231636643
|
06/11/2023
|
BUDHURAYA HEMBRAM
|
2404067001WL161253
|
BUDHURAYA HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345495
|
|
BUDHURAYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-002/13176
(BAD DALIMA)
|
2404067001NRG24061120231636644
|
06/11/2023
|
SITA TIU
|
2404067001WL161253
|
SITA TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345497
|
|
SITA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRING
|
OR-04-067-001-002/132530939
(BAD DALIMA)
|
2404067001NRG24061120231636646
|
06/11/2023
|
INDRAJIT PANDA
|
2404067001WL161253
|
INDRAJIT PANDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345478
|
|
MR INDRAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRING
|
OR-04-067-001-002/13464
(BAD DALIMA)
|
2404067001NRG24061120231636684
|
06/11/2023
|
SUMI SIRKA
|
2404067001WL161255
|
SUMI SIRKA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345460
|
|
SUMI SIRKA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-002/13472
(BAD DALIMA)
|
2404067001NRG24061120231636685
|
06/11/2023
|
JAMBIRA BARJA
|
2404067001WL161255
|
JAMBIRA BARJA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345503
|
|
JAMBIRA BARJA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-001-002/13486
(BAD DALIMA)
|
2404067001NRG24061120231636649
|
06/11/2023
|
PRASANJIT SING
|
2404067001WL161253
|
PRASANJIT SING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345514
|
|
PRASHNAJIT SING
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-002/7230
(BAD DALIMA)
|
2404067001NRG24061120231636687
|
06/11/2023
|
KANDRI TIU
|
2404067001WL161255
|
KANDRI TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345472
|
|
KANDRI TIU
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-001-002/7256
(BAD DALIMA)
|
2404067001NRG24061120231636651
|
06/11/2023
|
GOBINDA SOREN
|
2404067001WL161253
|
GOBINDA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345505
|
|
GOBINDA SOREN
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-001-002/7258
(BAD DALIMA)
|
2404067001NRG24061120231636653
|
06/11/2023
|
SABITRI MANDAL
|
2404067001WL161253
|
SABITRI MANDAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345479
|
|
SABITRI MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-001-002/7261
(BAD DALIMA)
|
2404067001NRG24061120231636655
|
06/11/2023
|
BIDU TUDU
|
2404067001WL161253
|
BIDU TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345529
|
|
BIDU TUDU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-001-002/7263
(BAD DALIMA)
|
2404067001NRG24061120231636656
|
06/11/2023
|
MANI BANDRA
|
2404067001WL161253
|
MANI BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345484
|
|
MANI BANDRA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-002/7277
(BAD DALIMA)
|
2404067001NRG24061120231636657
|
06/11/2023
|
PHULO KISKU
|
2404067001WL161253
|
PHULO KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345523
|
|
PHULO KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRING
|
OR-04-067-001-002/7308
(BAD DALIMA)
|
2404067001NRG24061120231636690
|
06/11/2023
|
LAKHINDRA DHUNGIA
|
2404067001WL161255
|
LAKHINDRA DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345518
|
|
LAKHINDRA DHUNGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRING
|
OR-04-067-001-002/7323
(BAD DALIMA)
|
2404067001NRG24061120231636691
|
06/11/2023
|
LABANGLATA BINDHANI
|
2404067001WL161255
|
LABANGLATA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345474
|
|
LABANGLATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRING
|
OR-04-067-001-002/7325
(BAD DALIMA)
|
2404067001NRG24061120231636659
|
06/11/2023
|
GURBA BINDHANI
|
2404067001WL161253
|
GURBA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345490
|
|
GURABA BINDHANI
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-002/7340
(BAD DALIMA)
|
2404067001NRG24061120231636694
|
06/11/2023
|
ASHISH NAIK
|
2404067001WL161255
|
ASHISH NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345462
|
|
ASHISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRING
|
OR-04-067-001-002/7348
(BAD DALIMA)
|
2404067001NRG24061120231636661
|
06/11/2023
|
RANDE NAIK
|
2404067001WL161253
|
RANDE NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345477
|
|
MRS RANDAE NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRING
|
OR-04-067-001-002/7350
(BAD DALIMA)
|
2404067001NRG24061120231636662
|
06/11/2023
|
GAJI MURMU
|
2404067001WL161253
|
GAJI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345476
|
|
GAJI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-002/7369
(BAD DALIMA)
|
2404067001NRG24061120231636663
|
06/11/2023
|
KUNI SOREN
|
2404067001WL161253
|
KUNI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345517
|
|
KUNI SOREN
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-002/7375
(BAD DALIMA)
|
2404067001NRG24061120231636697
|
06/11/2023
|
TUPURU TIYU
|
2404067001WL161255
|
TUPURU TIYU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345504
|
|
TIPARU NAIK
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-002/7376
(BAD DALIMA)
|
2404067001NRG24061120231636698
|
06/11/2023
|
GARADI NAIK
|
2404067001WL161255
|
GARADI NAIK
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345512
|
|
GARADI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-002/7378
(BAD DALIMA)
|
2404067001NRG24061120231636699
|
06/11/2023
|
MADHU MAJHEE
|
2404067001WL161255
|
MADHU MAJHEE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345471
|
|
MADHU MAJHEE
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRING
|
OR-04-067-001-002/7382
(BAD DALIMA)
|
2404067001NRG24061120231636701
|
06/11/2023
|
GARDI SIRKA
|
2404067001WL161255
|
GARDI SIRKA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345511
|
|
GARDI SIRKA
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-001-002/7385
(BAD DALIMA)
|
2404067001NRG24061120231636702
|
06/11/2023
|
CHHITA KISHKU
|
2404067001WL161255
|
CHHITA KISHKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345475
|
|
CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-002/7389
(BAD DALIMA)
|
2404067001NRG24061120231636664
|
06/11/2023
|
KARMI GHUNI
|
2404067001WL161253
|
KARMI GHUNI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345510
|
|
KARMI GHUNI
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-002/7406
(BAD DALIMA)
|
2404067001NRG24061120231636665
|
06/11/2023
|
JADUNATH SOREN
|
2404067001WL161253
|
JADUNATH SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345527
|
|
JADUNATH SOREN
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-002/7408
(BAD DALIMA)
|
2404067001NRG24061120231636704
|
06/11/2023
|
MAJURA NAIK
|
2404067001WL161255
|
MAJURA NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345494
|
|
MAJURA KARUA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-001-002/7415
(BAD DALIMA)
|
2404067001NRG24061120231636705
|
06/11/2023
|
PARAMANANDA NAIK
|
2404067001WL161255
|
PARAMANANDA NAIK
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345461
|
|
PARAMANANDA NAIK
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-001-002/7421
(BAD DALIMA)
|
2404067001NRG24061120231636668
|
06/11/2023
|
MANJU SHING
|
2404067001WL161253
|
MANJU SHING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345466
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-002/7444
(BAD DALIMA)
|
2404067001NRG24061120231636706
|
06/11/2023
|
NUNA MAJHEE
|
2404067001WL161255
|
NUNA MAJHEE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345513
|
|
NUNA MAJHEE
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-002/7447
(BAD DALIMA)
|
2404067001NRG24061120231636670
|
06/11/2023
|
BUDHU BINDHANI
|
2404067001WL161253
|
BUDHU BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345459
|
|
BUDHU BINDHANI
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-001-002/7447
(BAD DALIMA)
|
2404067001NRG24061120231636671
|
06/11/2023
|
LABANGA LATA BINDHANI
|
2404067001WL161253
|
LABANGA LATA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345519
|
|
LABANGA LATA BINDHANI
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-001-002/7451
(BAD DALIMA)
|
2404067001NRG24061120231636672
|
06/11/2023
|
BHARTI PATRA
|
2404067001WL161253
|
BHARTI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345522
|
|
BHARATI PATRA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-001-002/7454
(BAD DALIMA)
|
2404067001NRG24061120231636673
|
06/11/2023
|
ARJUN SINGH
|
2404067001WL161253
|
ARJUN SINGH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345480
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-002/7489
(BAD DALIMA)
|
2404067001NRG24061120231636710
|
06/11/2023
|
JAGARNNATH MURMU
|
2404067001WL161255
|
JAGARNNATH MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345530
|
|
JAGANNATH MURMU
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-001-002/7493
(BAD DALIMA)
|
2404067001NRG24061120231636674
|
06/11/2023
|
MADHAB SARDAR
|
2404067001WL161253
|
MADHAB SARDAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345520
|
|
MADHAB SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRING
|
OR-04-067-001-004/12567
(BAD DALIMA)
|
2404067000NRG24061120231637541
|
06/11/2023
|
SHANTI HEMBROM
|
2404067WL161397
|
SHANTI HEMBROM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345528
|
|
SHANTI HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRING
|
OR-04-067-001-004/12583
(BAD DALIMA)
|
2404067000NRG24061120231637543
|
06/11/2023
|
SUMI HEMBRAM
|
2404067WL161397
|
SUMI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345491
|
|
SUMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
TIRING
|
OR-04-067-001-004/12945
(BAD DALIMA)
|
2404067000NRG24061120231637544
|
06/11/2023
|
MENE NAYAK
|
2404067WL161397
|
MENE NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345526
|
|
MEME NAYAK
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-001-004/12946
(BAD DALIMA)
|
2404067000NRG24061120231637545
|
06/11/2023
|
REKHA PATRA
|
2404067WL161397
|
REKHA PATRA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345473
|
|
REKHA PATRA
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-001-004/13014
(BAD DALIMA)
|
2404067000NRG24061120231637546
|
06/11/2023
|
ASWANI DHAL
|
2404067WL161397
|
ASWANI DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345501
|
|
ASHWANI DHAL
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-001-004/13015
(BAD DALIMA)
|
2404067000NRG24061120231637547
|
06/11/2023
|
SUKRAMANI MUNDA
|
2404067WL161397
|
SUKRAMANI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345525
|
|
SHUKURMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRING
|
OR-04-067-001-004/13076
(BAD DALIMA)
|
2404067000NRG24061120231637548
|
06/11/2023
|
JAMUNA BANRA
|
2404067WL161397
|
JAMUNA BANRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345483
|
|
JAMUNA BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TIRING
|
OR-04-067-001-004/13181
(BAD DALIMA)
|
2404067000NRG24061120231637552
|
06/11/2023
|
SHIBA CHARAN SWAR
|
2404067WL161397
|
SHIBA CHARAN SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345502
|
|
SHIBA CHARAN SWAR
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-001-004/13210
(BAD DALIMA)
|
2404067000NRG24061120231637554
|
06/11/2023
|
RANI PURTY
|
2404067WL161397
|
RANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345489
|
|
RANI PURTY
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-001-004/13213
(BAD DALIMA)
|
2404067000NRG24061120231637555
|
06/11/2023
|
HIRA BANDRA
|
2404067WL161397
|
HIRA BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345499
|
|
HIRA BANDRA
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-001-004/13240
(BAD DALIMA)
|
2404067000NRG24061120231637556
|
06/11/2023
|
MANGI BANDRA
|
2404067WL161397
|
MANGI BANDRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345482
|
|
MANGI BANDRA
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-001-004/6936
(BAD DALIMA)
|
2404067000NRG24061120231637565
|
06/11/2023
|
LUTU PURTY
|
2404067WL161397
|
LUTU PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345521
|
|
LUTU PURTY
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-001-004/6954
(BAD DALIMA)
|
2404067000NRG24061120231637569
|
06/11/2023
|
GANGI BANDRA
|
2404067WL161397
|
GANGI BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345500
|
|
GANGI BANDRA
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-001-004/6965
(BAD DALIMA)
|
2404067000NRG24061120231637572
|
06/11/2023
|
TARAMANI MUNDA
|
2404067WL161397
|
TARAMANI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345515
|
|
TARAMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRING
|
OR-04-067-001-004/6967
(BAD DALIMA)
|
2404067000NRG24061120231637573
|
06/11/2023
|
SARITA BANARA
|
2404067WL161397
|
SARITA BANARA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345498
|
|
SARITA BANARA
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-001-004/6976
(BAD DALIMA)
|
2404067000NRG24061120231637576
|
06/11/2023
|
ANJALI SEE
|
2404067WL161397
|
ANJALI SEE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345492
|
|
ANJALI SI
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-001-004/6986
(BAD DALIMA)
|
2404067000NRG24061120231637579
|
06/11/2023
|
SABITA MUNDA
|
2404067WL161397
|
SABITA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345485
|
|
SABITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRING
|
OR-04-067-001-004/6992
(BAD DALIMA)
|
2404067000NRG24061120231637580
|
06/11/2023
|
CHAMPA MURMU
|
2404067WL161397
|
CHAMPA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345470
|
|
CHAMPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRING
|
OR-04-067-001-004/7000
(BAD DALIMA)
|
2404067000NRG24061120231637582
|
06/11/2023
|
NAGESWARI BANARA
|
2404067WL161397
|
NAGESWARI BANARA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345464
|
|
NAGESHWARI BANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRING
|
OR-04-067-001-004/7021
(BAD DALIMA)
|
2404067000NRG24061120231637584
|
06/11/2023
|
NANDANI PATRA
|
2404067WL161397
|
NANDANI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345493
|
|
NANDANI PATRA
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-001-004/7048
(BAD DALIMA)
|
2404067000NRG24061120231637589
|
06/11/2023
|
SABHAGINI MUNDA
|
2404067WL161397
|
SABHAGINI MUNDA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345467
|
|
MRS SHOBHAGINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRING
|
OR-04-067-001-004/7051
(BAD DALIMA)
|
2404067000NRG24061120231637591
|
06/11/2023
|
GURUBARI GAGARAI
|
2404067WL161397
|
GURUBARI GAGARAI
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345516
|
|
GURUBARI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TIRING
|
OR-04-067-001-004/7091
(BAD DALIMA)
|
2404067000NRG24061120231637593
|
06/11/2023
|
REBATI PURTY
|
2404067WL161397
|
REBATI PURTY
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345488
|
|
REBATI PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRING
|
OR-04-067-001-004/7101
(BAD DALIMA)
|
2404067000NRG24061120231637594
|
06/11/2023
|
AHALYA SI
|
2404067WL161397
|
AHALYA SI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345468
|
|
AHALYA SI
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-001-004/7155
(BAD DALIMA)
|
2404067000NRG24061120231637597
|
06/11/2023
|
SANKHAR SOREN
|
2404067WL161397
|
SANKHAR SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345469
|
|
SANKHAR SOREN
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-001-004/7168
(BAD DALIMA)
|
2404067000NRG24061120231637598
|
06/11/2023
|
RITA DEO
|
2404067WL161397
|
RITA DEO
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345524
|
|
RITA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
70
|
TIRING
|
OR-04-067-001-002/13338
(BAD DALIMA)
|
2404067001NRG24061120231636648
|
06/11/2023
|
SARATHI SOREN
|
2404067001WL161253
|
SARATHI SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345509
|
|
SARATHI SOREN W/O GANSA
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-001-004/13077
(BAD DALIMA)
|
2404067000NRG24061120231637549
|
06/11/2023
|
DUNA GAIPAI
|
2404067WL161397
|
DUNA GAIPAI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345506
|
|
DUNA GOIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRING
|
OR-04-067-001-004/13079
(BAD DALIMA)
|
2404067000NRG24061120231637550
|
06/11/2023
|
DULARI HANSDAH
|
2404067WL161397
|
DULARI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345508
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-001-004/7031
(BAD DALIMA)
|
2404067000NRG24061120231637585
|
06/11/2023
|
KAINTA PURTY
|
2404067WL161397
|
KAINTA PURTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345507
|
|
KAINTA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
74
|
TIRING
|
OR-04-067-001-002/13220
(BAD DALIMA)
|
2404067001NRG24061120231636645
|
06/11/2023
|
CHANDRAY HEMBRAM
|
2404067001WL161253
|
CHANDRAY HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345453
|
|
MR CHANDRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRING
|
OR-04-067-001-002/132530946
(BAD DALIMA)
|
2404067001NRG24061120231636776
|
06/11/2023
|
AJAY GAGARAI
|
2404067001WL161275
|
AJAY GAGARAI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345457
|
|
AJAY GAGARAY
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-001-002/13254
(BAD DALIMA)
|
2404067001NRG24061120231636647
|
06/11/2023
|
GOBINDA BASKEY
|
2404067001WL161253
|
GOBINDA BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345454
|
|
GOBINDA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRING
|
OR-04-067-001-002/13483
(BAD DALIMA)
|
2404067001NRG24061120231636686
|
06/11/2023
|
BIRSINGH BARJO
|
2404067001WL161255
|
BIRSINGH BARJO
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345533
|
|
MR BIRSINGH BARJO
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRING
|
OR-04-067-001-002/7226
(BAD DALIMA)
|
2404067001NRG24061120231636650
|
06/11/2023
|
SUJIT KUMAR MANDAL
|
2404067001WL161253
|
SUJIT KUMAR MANDAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345536
|
|
SHRI SUJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRING
|
OR-04-067-001-002/7238
(BAD DALIMA)
|
2404067001NRG24061120231636688
|
06/11/2023
|
NAGI NAIK
|
2404067001WL161255
|
NAGI NAIK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345456
|
|
MRS NAGI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRING
|
OR-04-067-001-002/7258
(BAD DALIMA)
|
2404067001NRG24061120231636652
|
06/11/2023
|
MANGAL MANDAL
|
2404067001WL161253
|
MANGAL MANDAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345452
|
|
MANGAL MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
TIRING
|
OR-04-067-001-002/7260
(BAD DALIMA)
|
2404067001NRG24061120231636654
|
06/11/2023
|
BANABASI NAIK
|
2404067001WL161253
|
BANABASI NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345534
|
|
MRS BANABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRING
|
OR-04-067-001-002/7379
(BAD DALIMA)
|
2404067001NRG24061120231636700
|
06/11/2023
|
BHAGALA NAIK
|
2404067001WL161255
|
BHAGALA NAIK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345458
|
|
BHAGALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRING
|
OR-04-067-001-002/7419
(BAD DALIMA)
|
2404067001NRG24061120231636667
|
06/11/2023
|
BANGI TUDU
|
2404067001WL161253
|
BANGI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345455
|
|
MRS BANGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRING
|
OR-04-067-001-004/14264
(BAD DALIMA)
|
2404067000NRG24061120231637564
|
06/11/2023
|
SAPNA PURTY
|
2404067WL161397
|
SAPNA PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345532
|
|
SAPNA SAMAD
|
BANK OF BARODA(606985)
|
|
85
|
TIRING
|
OR-04-067-001-004/6963
(BAD DALIMA)
|
2404067000NRG24061120231637570
|
06/11/2023
|
TILU PURTY
|
2404067WL161397
|
TILU PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345535
|
|
MR TILU PURTY
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRING
|
OR-04-067-001-004/7131
(BAD DALIMA)
|
2404067000NRG24061120231637595
|
06/11/2023
|
AHALYA SI
|
2404067WL161397
|
AHALYA SI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345531
|
|
AHILYA KUMARI D/O DADHI PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
87
|
TIRING
|
OR-04-067-001-001/13626
(BAD DALIMA)
|
2404067001NRG24061120231636774
|
06/11/2023
|
HEMANI SI
|
2404067001WL161275
|
HEMANI SI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388345450
|
|
HEMANI SI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
TIRING
|
OR-04-067-001-002/13021
(BAD DALIMA)
|
2404067001NRG24061120231636680
|
06/11/2023
|
DUGI NAIK
|
2404067001WL161255
|
DUGI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345446
|
|
DUGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
TIRING
|
OR-04-067-001-002/13212
(BAD DALIMA)
|
2404067001NRG24061120231636683
|
06/11/2023
|
SANTI TIYU
|
2404067001WL161255
|
SANTI TIYU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345538
|
|
SANTI TIYU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
TIRING
|
OR-04-067-001-002/132530941
(BAD DALIMA)
|
2404067001NRG24061120231636775
|
06/11/2023
|
BASANTA KUMAR DHAL
|
2404067001WL161275
|
BASANTA KUMAR DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345537
|
|
BASANTA KUMAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
TIRING
|
OR-04-067-001-002/7307
(BAD DALIMA)
|
2404067001NRG24061120231636689
|
06/11/2023
|
GANESH CH. DHUNGIA
|
2404067001WL161255
|
GANESH CH. DHUNGIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345541
|
|
GANESH CHANDRA DHUNGIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRING
|
OR-04-067-001-002/7328
(BAD DALIMA)
|
2404067001NRG24061120231636692
|
06/11/2023
|
KHETRA MOHAN SI
|
2404067001WL161255
|
KHETRA MOHAN SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345540
|
|
KHETRA MOHAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
TIRING
|
OR-04-067-001-002/7339
(BAD DALIMA)
|
2404067001NRG24061120231636693
|
06/11/2023
|
SURU SIRKA
|
2404067001WL161255
|
SURU SIRKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345542
|
|
SURU SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
TIRING
|
OR-04-067-001-002/7343
(BAD DALIMA)
|
2404067001NRG24061120231636695
|
06/11/2023
|
LEBAGA SIRKA
|
2404067001WL161255
|
LEBAGA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345438
|
|
LEBAGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
TIRING
|
OR-04-067-001-002/7346
(BAD DALIMA)
|
2404067001NRG24061120231636660
|
06/11/2023
|
JITRAY MAJIA
|
2404067001WL161253
|
JITRAY MAJIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345443
|
|
JITRAY MAJIA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRING
|
OR-04-067-001-002/7471
(BAD DALIMA)
|
2404067001NRG24061120231636707
|
06/11/2023
|
JANE DHUNGIA
|
2404067001WL161255
|
JANE DHUNGIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345547
|
|
JANE DHUNGIA
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-001-002/7472
(BAD DALIMA)
|
2404067001NRG24061120231636708
|
06/11/2023
|
DATLI BALAI
|
2404067001WL161255
|
DATLI BALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345439
|
|
DATLI BALAI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
TIRING
|
OR-04-067-001-002/7473
(BAD DALIMA)
|
2404067001NRG24061120231636709
|
06/11/2023
|
MANKA BARAD
|
2404067001WL161255
|
MANKA BARAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345545
|
|
MANKA BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
TIRING
|
OR-04-067-001-004/12568
(BAD DALIMA)
|
2404067000NRG24061120231637542
|
06/11/2023
|
LETA HEMBRAM
|
2404067WL161397
|
LETA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345437
|
|
LETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
TIRING
|
OR-04-067-001-004/132530922
(BAD DALIMA)
|
2404067000NRG24061120231637557
|
06/11/2023
|
RASHMITA SI
|
2404067WL161397
|
RASHMITA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345449
|
|
RASHMITA SI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TIRING
|
OR-04-067-001-004/6937
(BAD DALIMA)
|
2404067000NRG24061120231637566
|
06/11/2023
|
MUNI HEMBRAM
|
2404067WL161397
|
MUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345436
|
|
MUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TIRING
|
OR-04-067-001-004/6948
(BAD DALIMA)
|
2404067000NRG24061120231637567
|
06/11/2023
|
PAIDA DHAL
|
2404067WL161397
|
PAIDA DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345441
|
|
PAIDA DHAL
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-001-004/6950
(BAD DALIMA)
|
2404067000NRG24061120231637568
|
06/11/2023
|
CHAITANYA SI
|
2404067WL161397
|
CHAITANYA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345447
|
|
CHAITANYA SI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
TIRING
|
OR-04-067-001-004/6975
(BAD DALIMA)
|
2404067000NRG24061120231637575
|
06/11/2023
|
SHIV CHARAN SI
|
2404067WL161397
|
SHIV CHARAN SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345543
|
|
SHIV CHARAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
TIRING
|
OR-04-067-001-004/6981
(BAD DALIMA)
|
2404067000NRG24061120231637577
|
06/11/2023
|
PRABHASINI DHUNGIA
|
2404067WL161397
|
PRABHASINI DHUNGIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345539
|
|
PRABHASINI DHUNGIA
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-001-004/6985
(BAD DALIMA)
|
2404067000NRG24061120231637578
|
06/11/2023
|
MALATI PATRA
|
2404067WL161397
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345444
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TIRING
|
OR-04-067-001-004/6999
(BAD DALIMA)
|
2404067000NRG24061120231637581
|
06/11/2023
|
MILA SI
|
2404067WL161397
|
MILA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345544
|
|
MILA SI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRING
|
OR-04-067-001-004/7005
(BAD DALIMA)
|
2404067000NRG24061120231637583
|
06/11/2023
|
SAKHI HEMBRAM
|
2404067WL161397
|
SAKHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345451
|
|
SAKHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
TIRING
|
OR-04-067-001-004/7037
(BAD DALIMA)
|
2404067000NRG24061120231637586
|
06/11/2023
|
DASHARATH SI
|
2404067WL161397
|
DASHARATH SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345440
|
|
DASHARATH SI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
TIRING
|
OR-04-067-001-004/7044
(BAD DALIMA)
|
2404067000NRG24061120231637587
|
06/11/2023
|
MANGAL MUNDA
|
2404067WL161397
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345442
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRING
|
OR-04-067-001-004/7049
(BAD DALIMA)
|
2404067000NRG24061120231637590
|
06/11/2023
|
GOMEYA HEMBRAM
|
2404067WL161397
|
GOMEYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345448
|
|
GOMEYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
TIRING
|
OR-04-067-001-004/7076
(BAD DALIMA)
|
2404067000NRG24061120231637592
|
06/11/2023
|
KESABATI PATRA
|
2404067WL161397
|
KESABATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388345435
|
|
KESHABATEE PATRA
|
BANK OF INDIA(508505)
|
|
113
|
TIRING
|
OR-04-067-001-004/7147
(BAD DALIMA)
|
2404067000NRG24061120231637596
|
06/11/2023
|
MAKRA SAMAD
|
2404067WL161397
|
MAKRA SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345445
|
|
MAKRA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173958
|
173958
|
|
|
|
|
|
|
|