|
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-04-067-005-006/12605
(LUPUNG)
|
2404067000NRG24150220242131749
|
15/02/2024
|
Dubul Soy
|
2404067WL235063
|
Dubul Soy
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204540
|
|
DUBUL SOY
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-005-006/12662
(LUPUNG)
|
2404067000NRG24150220242131750
|
15/02/2024
|
Buduj Marndi
|
2404067WL235063
|
Buduj Marndi
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204534
|
|
BUDUJ MARNDI DO PITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-005-004/9206
(LUPUNG)
|
2404067000NRG24150220242131994
|
15/02/2024
|
ABANTI MANDAL
|
2404067WL235072
|
ABANTI MANDAL
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801204532
|
|
ABANTI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-005-004/12734
(LUPUNG)
|
2404067000NRG24150220242131976
|
15/02/2024
|
GANGI MARNDI
|
2404067WL235072
|
GANGI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204514
|
|
GANGI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-004/1945591
(LUPUNG)
|
2404067000NRG24150220242131984
|
15/02/2024
|
CHHOTARAY MAJHI
|
2404067WL235072
|
CHHOTARAY MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204579
|
|
CHHOTARAY MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-004/1945597
(LUPUNG)
|
2404067000NRG24150220242131985
|
15/02/2024
|
BHAGMAT MAJHI
|
2404067WL235072
|
BHAGMAT MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204521
|
|
BHAGMAT MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-004/19498
(LUPUNG)
|
2404067000NRG24150220242131986
|
15/02/2024
|
PITHA SOREN
|
2404067WL235072
|
PITHA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204566
|
|
PITHA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-004/9179
(LUPUNG)
|
2404067000NRG24150220242131988
|
15/02/2024
|
SANTI BODRA
|
2404067WL235072
|
SANTI BODRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204525
|
|
SHANTI BADARA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-004/9181
(LUPUNG)
|
2404067000NRG24150220242131989
|
15/02/2024
|
BIRASING VADRA
|
2404067WL235072
|
BIRASING VADRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204582
|
|
BIRASING VADRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TIRING
|
OR-04-067-005-004/9188
(LUPUNG)
|
2404067000NRG24150220242131990
|
15/02/2024
|
KANAKALATA MANDAL
|
2404067WL235072
|
KANAKALATA MANDAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204522
|
|
KANAKA LATA MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-004/9204
(LUPUNG)
|
2404067000NRG24150220242131993
|
15/02/2024
|
KHELARAM SOREN
|
2404067WL235072
|
KHELARAM SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204571
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIRING
|
OR-04-067-005-004/9204
(LUPUNG)
|
2404067000NRG24150220242131992
|
15/02/2024
|
NAGI MURMU
|
2404067WL235072
|
NAGI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204570
|
|
NAGI SOREN
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-004/9208
(LUPUNG)
|
2404067000NRG24150220242131995
|
15/02/2024
|
HAMIAYANTI BODRA
|
2404067WL235072
|
HAMIAYANTI BODRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204578
|
|
HAMIAYANTI BODRA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-004/9214
(LUPUNG)
|
2404067000NRG24150220242131996
|
15/02/2024
|
JAINA NAIK
|
2404067WL235072
|
JAINA NAIK
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801204575
|
|
JAINA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-004/9234
(LUPUNG)
|
2404067000NRG24150220242131997
|
15/02/2024
|
SURUBALI BANDRA
|
2404067WL235072
|
SURUBALI BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204576
|
|
SURUBALI BANDRA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-005-004/9236
(LUPUNG)
|
2404067000NRG24150220242131998
|
15/02/2024
|
DAMAN MAJHI
|
2404067WL235072
|
DAMAN MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204569
|
|
DOMAN TUDU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-004/9240
(LUPUNG)
|
2404067000NRG24150220242131999
|
15/02/2024
|
CHIRANG SAMAD
|
2404067WL235072
|
CHIRANG SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204526
|
|
CHIRANG SAMAD
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-005-004/9246
(LUPUNG)
|
2404067000NRG24150220242132000
|
15/02/2024
|
SUMI PURTI
|
2404067WL235072
|
SUMI PURTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204567
|
|
SUMI PURTY
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-004/9250
(LUPUNG)
|
2404067000NRG24150220242132001
|
15/02/2024
|
CHAMPA BINDHANI
|
2404067WL235072
|
CHAMPA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204574
|
|
CHAMPA BINDHANI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-005-004/9263
(LUPUNG)
|
2404067000NRG24150220242132002
|
15/02/2024
|
BUDHURAI MAJHI
|
2404067WL235072
|
BUDHURAI MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204531
|
|
BUDHARAY MAJHI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-005-004/9270
(LUPUNG)
|
2404067000NRG24150220242132005
|
15/02/2024
|
SABITA KANDEAYAN
|
2404067WL235072
|
SABITA KANDEAYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204529
|
|
SABITA KANDEYAN
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-005-004/9270
(LUPUNG)
|
2404067000NRG24150220242132004
|
15/02/2024
|
SADAN KANDEYANG
|
2404067WL235072
|
SADAN KANDEYANG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204518
|
|
SADAN KANDEYANG
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TIRING
|
OR-04-067-005-004/9278
(LUPUNG)
|
2404067000NRG24150220242132006
|
15/02/2024
|
AMRUT MANDAL
|
2404067WL235072
|
AMRUT MANDAL
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801204530
|
|
AMRUT MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRING
|
OR-04-067-005-004/9287
(LUPUNG)
|
2404067000NRG24150220242132007
|
15/02/2024
|
SUNDARI HEMBRAM
|
2404067WL235072
|
SUNDARI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204524
|
|
SUNDARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-005-004/9288
(LUPUNG)
|
2404067000NRG24150220242132008
|
15/02/2024
|
LAXMI TUDU
|
2404067WL235072
|
LAXMI TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204527
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TIRING
|
OR-04-067-005-004/9309
(LUPUNG)
|
2404067000NRG24150220242132011
|
15/02/2024
|
GUMDI PALEYA
|
2404067WL235072
|
GUMDI PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204568
|
|
GUMADI PALEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRING
|
OR-04-067-005-006/12683
(LUPUNG)
|
2404067000NRG24150220242131751
|
15/02/2024
|
LAXMAN SOREN
|
2404067WL235063
|
LAXMAN SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204584
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-005-006/12684
(LUPUNG)
|
2404067000NRG24150220242131752
|
15/02/2024
|
RUKAMANI MOHAKUD
|
2404067WL235063
|
RUKAMANI MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204577
|
|
RUKMANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-005-006/12690
(LUPUNG)
|
2404067000NRG24150220242131753
|
15/02/2024
|
HIRA BASKEY
|
2404067WL235063
|
HIRA BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204520
|
|
HIRA BASKEY
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-005-006/19353
(LUPUNG)
|
2404067000NRG24150220242132041
|
15/02/2024
|
BARI ORAM
|
2404067WL235087
|
BARI ORAM
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801204580
|
|
BARI ORAM
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-005-006/19452
(LUPUNG)
|
2404067000NRG24150220242132043
|
15/02/2024
|
RUKMANI ORAM
|
2404067WL235087
|
RUKMANI ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204519
|
|
RUKMANI ORAM
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-005-006/1945536
(LUPUNG)
|
2404067000NRG24150220242131760
|
15/02/2024
|
GANESH MAHAKUD
|
2404067WL235063
|
GANESH MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204586
|
|
GANESH MAHAKUD
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-005-006/1945560
(LUPUNG)
|
2404067000NRG24150220242132045
|
15/02/2024
|
AJAY ORAM
|
2404067WL235087
|
AJAY ORAM
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801204585
|
|
AJAY ORAM
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-005-006/1945563
(LUPUNG)
|
2404067000NRG24150220242132047
|
15/02/2024
|
PARBATI ORAM
|
2404067WL235087
|
PARBATI ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204517
|
|
MISS PARBATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRING
|
OR-04-067-005-006/1945565
(LUPUNG)
|
2404067000NRG24150220242132048
|
15/02/2024
|
RAIBARI ORAM
|
2404067WL235087
|
RAIBARI ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204516
|
|
RAIBARI ORAM
|
INDUSIND BANK(607189)
|
|
36
|
TIRING
|
OR-04-067-005-006/19496
(LUPUNG)
|
2404067000NRG24150220242132049
|
15/02/2024
|
BANUA ORAM
|
2404067WL235087
|
BANUA ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204523
|
|
BANUA ORAM
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-005-006/19623
(LUPUNG)
|
2404067000NRG24150220242132050
|
15/02/2024
|
TARINI ORAM
|
2404067WL235087
|
TARINI ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204583
|
|
TARINI ORAM
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-005-006/19655
(LUPUNG)
|
2404067000NRG24150220242131763
|
15/02/2024
|
Dukhuni Murmu
|
2404067WL235063
|
Dukhuni Murmu
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204587
|
|
DUKHUNI MURMU
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRING
|
OR-04-067-005-006/9017
(LUPUNG)
|
2404067000NRG24150220242132051
|
15/02/2024
|
SUNDARMANI SARDAR
|
2404067WL235087
|
SUNDARMANI SARDAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204581
|
|
SUNDARMANI SARDAR
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-005-006/9035
(LUPUNG)
|
2404067000NRG24150220242131764
|
15/02/2024
|
SALMA HANSDAH
|
2404067WL235063
|
SALMA HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204528
|
|
SALAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-005-006/9065
(LUPUNG)
|
2404067000NRG24150220242131767
|
15/02/2024
|
LAKHIA HANSDAH
|
2404067WL235063
|
LAKHIA HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204573
|
|
LAKHIA HANSDAH
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-005-006/9145
(LUPUNG)
|
2404067000NRG24150220242132056
|
15/02/2024
|
JAGADISH MAHAKUD
|
2404067WL235087
|
JAGADISH MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204572
|
|
JAGADISH MAHAKUD
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-005-006/9158
(LUPUNG)
|
2404067000NRG24150220242132057
|
15/02/2024
|
SANJAY ORAM
|
2404067WL235087
|
SANJAY ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204515
|
|
SANJAY ORAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
44
|
TIRING
|
OR-04-067-005-004/1945571
(LUPUNG)
|
2404067000NRG24150220242131980
|
15/02/2024
|
LAKSHMI SAMAD
|
2404067WL235072
|
LAKSHMI SAMAD
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801204590
|
|
LAKSHMI SAMAD
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-005-004/1945573
(LUPUNG)
|
2404067000NRG24150220242131982
|
15/02/2024
|
ANITA SAMAD
|
2404067WL235072
|
ANITA SAMAD
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204564
|
|
ANITA SAMAD
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-005-006/19382
(LUPUNG)
|
2404067000NRG24150220242131755
|
15/02/2024
|
PANGALA HANSDAH
|
2404067WL235063
|
PANGALA HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204513
|
|
PANGALA HANSDAH
|
INDUSIND BANK(607189)
|
|
47
|
TIRING
|
OR-04-067-005-006/9058
(LUPUNG)
|
2404067000NRG24150220242131766
|
15/02/2024
|
LADAY SOREN
|
2404067WL235063
|
LADAY SOREN
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801204565
|
|
LADAY SOREN
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-005-006/9077
(LUPUNG)
|
2404067000NRG24150220242131768
|
15/02/2024
|
BIN MAHAKUD
|
2404067WL235063
|
BIN MAHAKUD
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204591
|
|
BIN MAHAKUD
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-005-006/9121
(LUPUNG)
|
2404067000NRG24150220242131769
|
15/02/2024
|
GURAI HANSDAH
|
2404067WL235063
|
GURAI HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204589
|
|
GURAI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRING
|
OR-04-067-005-006/9156
(LUPUNG)
|
2404067000NRG24150220242131771
|
15/02/2024
|
LALMOHAN GIRI
|
2404067WL235063
|
LALMOHAN GIRI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204588
|
|
LALMOHAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
51
|
TIRING
|
OR-04-067-005-004/19454
(LUPUNG)
|
2404067000NRG24150220242131979
|
15/02/2024
|
PUNAM DEOGAM
|
2404067WL235072
|
PUNAM DEOGAM
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801204547
|
|
PUNAM DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRING
|
OR-04-067-005-004/1945586
(LUPUNG)
|
2404067000NRG24150220242131983
|
15/02/2024
|
BIJAMANI TUDU
|
2404067WL235072
|
BIJAMANI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204550
|
|
BIJAMANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRING
|
OR-04-067-005-004/9197
(LUPUNG)
|
2404067000NRG24150220242131991
|
15/02/2024
|
KALPANA MANDAL
|
2404067WL235072
|
KALPANA MANDAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204541
|
|
KALPANA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
TIRING
|
OR-04-067-005-006/19361
(LUPUNG)
|
2404067000NRG24150220242132042
|
15/02/2024
|
HABLU ORAM
|
2404067WL235087
|
HABLU ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204543
|
|
HABULU ORAM
|
IDBI BANK(607095)
|
|
55
|
TIRING
|
OR-04-067-005-006/19385
(LUPUNG)
|
2404067000NRG24150220242131756
|
15/02/2024
|
ANPA HANSDAH
|
2404067WL235063
|
ANPA HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204542
|
|
MR ANPA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRING
|
OR-04-067-005-006/19386
(LUPUNG)
|
2404067000NRG24150220242131757
|
15/02/2024
|
ANPA HANSDAH
|
2404067WL235063
|
ANPA HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204533
|
|
SHRI ANPA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRING
|
OR-04-067-005-006/194523
(LUPUNG)
|
2404067000NRG24150220242131759
|
15/02/2024
|
MAMATA RANI SOREN
|
2404067WL235063
|
MAMATA RANI SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204545
|
|
MISS MAMATA RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRING
|
OR-04-067-005-006/1945557
(LUPUNG)
|
2404067000NRG24150220242132044
|
15/02/2024
|
BASANTI ORAM
|
2404067WL235087
|
BASANTI ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204544
|
|
MS BASANTI ORAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRING
|
OR-04-067-005-006/1945562
(LUPUNG)
|
2404067000NRG24150220242132046
|
15/02/2024
|
MANGALU ORAM
|
2404067WL235087
|
MANGALU ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204546
|
|
MR MANGALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRING
|
OR-04-067-005-006/19655
(LUPUNG)
|
2404067000NRG24150220242131762
|
15/02/2024
|
Ramasay Hansdah
|
2404067WL235063
|
Ramasay Hansdah
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204548
|
|
RAMASAY HANSDAH
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-005-006/9069
(LUPUNG)
|
2404067000NRG24150220242132054
|
15/02/2024
|
DEEPA ORAM
|
2404067WL235087
|
DEEPA ORAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204549
|
|
DEEPA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
62
|
TIRING
|
OR-04-067-005-004/19034
(LUPUNG)
|
2404067000NRG24150220242131977
|
15/02/2024
|
RUPACHANDA MAHAKUD
|
2404067WL235072
|
RUPACHANDA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204563
|
|
RUPACHANDA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRING
|
OR-04-067-005-004/19316
(LUPUNG)
|
2404067000NRG24150220242131978
|
15/02/2024
|
RANDAI NAIK
|
2404067WL235072
|
RANDAI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204551
|
|
RANDAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TIRING
|
OR-04-067-005-004/1945572
(LUPUNG)
|
2404067000NRG24150220242131981
|
15/02/2024
|
BADARAM BODRA
|
2404067WL235072
|
BADARAM BODRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204562
|
|
BADARAM BODRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRING
|
OR-04-067-005-004/9166
(LUPUNG)
|
2404067000NRG24150220242131987
|
15/02/2024
|
NANDI SAMAD
|
2404067WL235072
|
NANDI SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204560
|
|
NANDI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TIRING
|
OR-04-067-005-004/9268
(LUPUNG)
|
2404067000NRG24150220242132003
|
15/02/2024
|
PANKAJINI MANDAL
|
2404067WL235072
|
PANKAJINI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204553
|
|
PANKAJINI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRING
|
OR-04-067-005-004/9289
(LUPUNG)
|
2404067000NRG24150220242132009
|
15/02/2024
|
HIRA MAJHI
|
2404067WL235072
|
HIRA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801204561
|
|
HIRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TIRING
|
OR-04-067-005-004/9303
(LUPUNG)
|
2404067000NRG24150220242132010
|
15/02/2024
|
CHADRI NAIK
|
2404067WL235072
|
CHADRI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801204559
|
|
CHADRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
TIRING
|
OR-04-067-005-006/12675
(LUPUNG)
|
2404067000NRG24150220242132038
|
15/02/2024
|
CHAITI ORAM
|
2404067WL235087
|
CHAITI ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204556
|
|
CHAITI ORAM
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-005-006/12812
(LUPUNG)
|
2404067000NRG24150220242132039
|
15/02/2024
|
RINKI ORAM
|
2404067WL235087
|
RINKI ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204535
|
|
RINKI ORAM
|
INDUSIND BANK(607189)
|
|
71
|
TIRING
|
OR-04-067-005-006/190512
(LUPUNG)
|
2404067000NRG24150220242132040
|
15/02/2024
|
SHALU ORAM
|
2404067WL235087
|
SHALU ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204536
|
|
SALU ORAM
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-005-006/19382
(LUPUNG)
|
2404067000NRG24150220242131754
|
15/02/2024
|
ANIPA HANSDAH
|
2404067WL235063
|
ANIPA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204554
|
|
ANIPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRING
|
OR-04-067-005-006/194522
(LUPUNG)
|
2404067000NRG24150220242131758
|
15/02/2024
|
NADIYA JONKO
|
2404067WL235063
|
NADIYA JONKO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204538
|
|
NADIYA JONKO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRING
|
OR-04-067-005-006/1945536
(LUPUNG)
|
2404067000NRG24150220242131761
|
15/02/2024
|
MALATI MOHAKUD
|
2404067WL235063
|
MALATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204537
|
|
MRS MALATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRING
|
OR-04-067-005-006/9028
(LUPUNG)
|
2404067000NRG24150220242132052
|
15/02/2024
|
PANA JANKA
|
2404067WL235087
|
PANA JANKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204558
|
|
PANA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRING
|
OR-04-067-005-006/9036
(LUPUNG)
|
2404067000NRG24150220242131765
|
15/02/2024
|
MUNI JANKO
|
2404067WL235063
|
MUNI JANKO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204539
|
|
MUNI JANKO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TIRING
|
OR-04-067-005-006/9054
(LUPUNG)
|
2404067000NRG24150220242132053
|
15/02/2024
|
MUTU ORAM
|
2404067WL235087
|
MUTU ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204557
|
|
MUTU ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
TIRING
|
OR-04-067-005-006/9086
(LUPUNG)
|
2404067000NRG24150220242132055
|
15/02/2024
|
KAILASH ORAM
|
2404067WL235087
|
KAILASH ORAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204555
|
|
KAILASH ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
TIRING
|
OR-04-067-005-006/9155
(LUPUNG)
|
2404067000NRG24150220242131770
|
15/02/2024
|
JAMBUBATI KABAT
|
2404067WL235063
|
JAMBUBATI KABAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801204552
|
|
JAMBUBATI KABAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123240
|
123240
|
|
|
|
|
|
|
|