|
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-04-067-001-001/132580949
(BAD DALIMA)
|
2404067000NRG24010320242180194
|
01/03/2024
|
FULSARI SARDAR
|
2404067WL241620
|
FULSARI SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805920
|
|
FULSARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-001-001/8520
(BAD DALIMA)
|
2404067000NRG24010320242180225
|
01/03/2024
|
Narendra Si
|
2404067WL241620
|
Narendra Si
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805919
|
|
NARENDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-001-001/13192
(BAD DALIMA)
|
2404067000NRG24010320242180193
|
01/03/2024
|
AHALYA SWAR
|
2404067WL241620
|
AHALYA SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805958
|
|
AHALYA SWAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/13258
(BAD DALIMA)
|
2404067000NRG24010320242180235
|
01/03/2024
|
REBATI SAHU
|
2404067WL241625
|
REBATI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805951
|
|
REBATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRING
|
OR-04-067-001-001/132580962
(BAD DALIMA)
|
2404067000NRG24010320242180196
|
01/03/2024
|
RUBI SAHU
|
2404067WL241620
|
RUBI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805928
|
|
RUBI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/132580981
(BAD DALIMA)
|
2404067000NRG24010320242180236
|
01/03/2024
|
JYOSNA SAHU
|
2404067WL241625
|
JYOSNA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805959
|
|
JYOSNA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-001/132580983
(BAD DALIMA)
|
2404067000NRG24010320242180238
|
01/03/2024
|
SUBASINI SAHU
|
2404067WL241625
|
SUBASINI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805938
|
|
SUBASINI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-001/132580985
(BAD DALIMA)
|
2404067000NRG24010320242180197
|
01/03/2024
|
MALLI SAHU
|
2404067WL241620
|
MALLI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805936
|
|
MALLI SAHU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-001/132580987
(BAD DALIMA)
|
2404067000NRG24010320242180241
|
01/03/2024
|
SAMAL SAHU
|
2404067WL241625
|
SAMAL SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805927
|
|
SAMAL SAHU SO SUDA
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-001-001/132580988
(BAD DALIMA)
|
2404067000NRG24010320242180242
|
01/03/2024
|
UMAKANTA MUNDA
|
2404067WL241625
|
UMAKANTA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805957
|
|
Mr. UMAKANTA MUNDA
|
INDIAN BANK(607105)
|
|
11
|
TIRING
|
OR-04-067-001-001/13259
(BAD DALIMA)
|
2404067000NRG24010320242180245
|
01/03/2024
|
JAMUNA SAHU
|
2404067WL241625
|
JAMUNA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805977
|
|
JAMUNA SAHU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-001/13325
(BAD DALIMA)
|
2404067000NRG24010320242180247
|
01/03/2024
|
PENDARI MUNDA
|
2404067WL241625
|
PENDARI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805949
|
|
PENDARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-001-001/13355
(BAD DALIMA)
|
2404067000NRG24010320242180248
|
01/03/2024
|
ABANI KUMAR SAHU
|
2404067WL241625
|
ABANI KUMAR SAHU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801805955
|
|
ABANI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-001/13365
(BAD DALIMA)
|
2404067000NRG24010320242180249
|
01/03/2024
|
CHANDU NAIK
|
2404067WL241625
|
CHANDU NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805946
|
|
CHANDU NAIK
|
INDUSIND BANK(607189)
|
|
15
|
TIRING
|
OR-04-067-001-001/13384
(BAD DALIMA)
|
2404067000NRG24010320242180199
|
01/03/2024
|
JHUNU SAHU
|
2404067WL241620
|
JHUNU SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805969
|
|
JHUNU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-001-001/13452
(BAD DALIMA)
|
2404067000NRG24010320242180250
|
01/03/2024
|
BABULU PANI
|
2404067WL241625
|
BABULU PANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805968
|
|
BABULU PANI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-001-001/13478
(BAD DALIMA)
|
2404067000NRG24010320242180200
|
01/03/2024
|
RINA BANSING
|
2404067WL241620
|
RINA BANSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805937
|
|
RINA BANGSING
|
CANARA BANK(508532)
|
|
18
|
TIRING
|
OR-04-067-001-001/13568
(BAD DALIMA)
|
2404067000NRG24010320242180252
|
01/03/2024
|
ANAMIKA MUNDA
|
2404067WL241625
|
ANAMIKA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805952
|
|
ANAMIKA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRING
|
OR-04-067-001-001/13571
(BAD DALIMA)
|
2404067000NRG24010320242180202
|
01/03/2024
|
PURNIMA NAIK
|
2404067WL241620
|
PURNIMA NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805964
|
|
PURNIMA NAIK
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-001/13584
(BAD DALIMA)
|
2404067000NRG24010320242180203
|
01/03/2024
|
KARAN KUMAR SINGH
|
2404067WL241620
|
KARAN KUMAR SINGH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805965
|
|
KARAN KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-001-001/13591
(BAD DALIMA)
|
2404067000NRG24010320242180204
|
01/03/2024
|
SASMITA DHUNGIA
|
2404067WL241620
|
SASMITA DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805972
|
|
SASMITA DHUNGIA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-001/13653
(BAD DALIMA)
|
2404067000NRG24010320242180253
|
01/03/2024
|
BASANTI SAHU
|
2404067WL241625
|
BASANTI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805940
|
|
BASANTI SAHU
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-001/13654
(BAD DALIMA)
|
2404067000NRG24010320242180254
|
01/03/2024
|
URMILA SAHU
|
2404067WL241625
|
URMILA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805945
|
|
URMILA SAHU
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-001/13655
(BAD DALIMA)
|
2404067000NRG24010320242180255
|
01/03/2024
|
SANJIT KUMAR DHUNGIA
|
2404067WL241625
|
SANJIT KUMAR DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805947
|
|
SANJIT KUMAR DHUNGIA
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-001/7924
(BAD DALIMA)
|
2404067000NRG24010320242180257
|
01/03/2024
|
KELA MUNDA
|
2404067WL241625
|
KELA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805974
|
|
KELA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-001/7931
(BAD DALIMA)
|
2404067000NRG24010320242180208
|
01/03/2024
|
LAXMAN BARDA
|
2404067WL241620
|
LAXMAN BARDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805954
|
|
LAXMAN BADRA
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-001/7948
(BAD DALIMA)
|
2404067000NRG24010320242180209
|
01/03/2024
|
KARTTIK MUNDA
|
2404067WL241620
|
KARTTIK MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805960
|
|
KARTTIK MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-001/8007
(BAD DALIMA)
|
2404067000NRG24010320242180210
|
01/03/2024
|
BAYA NAIK
|
2404067WL241620
|
BAYA NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805961
|
|
BAYA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TIRING
|
OR-04-067-001-001/8097
(BAD DALIMA)
|
2404067000NRG24010320242180213
|
01/03/2024
|
ISWAR TUNG
|
2404067WL241620
|
ISWAR TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805990
|
|
ISWAR TUNG
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-001/8099
(BAD DALIMA)
|
2404067000NRG24010320242180258
|
01/03/2024
|
MANJU SWAR
|
2404067WL241625
|
MANJU SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805973
|
|
MANJU SWAR
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-001-001/8129
(BAD DALIMA)
|
2404067000NRG24010320242180259
|
01/03/2024
|
HEMANI DHUNGIA
|
2404067WL241625
|
HEMANI DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805962
|
|
HEMANGINI DHUNGIA
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-001/8205
(BAD DALIMA)
|
2404067000NRG24010320242180260
|
01/03/2024
|
BUDHNI MUNDA
|
2404067WL241625
|
BUDHNI MUNDA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801805976
|
|
BUDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-001/8247
(BAD DALIMA)
|
2404067000NRG24010320242180261
|
01/03/2024
|
BONAMALI MUNDA
|
2404067WL241625
|
BONAMALI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805953
|
|
BANAMALI MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-001/8252
(BAD DALIMA)
|
2404067000NRG24010320242180215
|
01/03/2024
|
JAGANNATH MUNDA
|
2404067WL241620
|
JAGANNATH MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805932
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-001-001/8252
(BAD DALIMA)
|
2404067000NRG24010320242180216
|
01/03/2024
|
SUNITA MUNDA
|
2404067WL241620
|
SUNITA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805975
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-001-001/8264
(BAD DALIMA)
|
2404067000NRG24010320242180217
|
01/03/2024
|
SIMA MUNDA
|
2404067WL241620
|
SIMA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805935
|
|
SIMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
TIRING
|
OR-04-067-001-001/8297
(BAD DALIMA)
|
2404067000NRG24010320242180218
|
01/03/2024
|
FULAMANI GADASARA
|
2404067WL241620
|
FULAMANI GADASARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805989
|
|
NANDALAL GADASARA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-001/8325
(BAD DALIMA)
|
2404067000NRG24010320242180219
|
01/03/2024
|
SARASWATI SAHU
|
2404067WL241620
|
SARASWATI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805967
|
|
SARASWATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TIRING
|
OR-04-067-001-001/8351-A
(BAD DALIMA)
|
2404067000NRG24010320242180220
|
01/03/2024
|
KASINATH SAHU
|
2404067WL241620
|
KASINATH SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805943
|
|
KASHINATH SAHU
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-001-001/8364
(BAD DALIMA)
|
2404067000NRG24010320242180221
|
01/03/2024
|
KAUSHALYA MUNDA
|
2404067WL241620
|
KAUSHALYA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805966
|
|
KAUSHALYA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-001-001/8378
(BAD DALIMA)
|
2404067000NRG24010320242180262
|
01/03/2024
|
JHIPI GHUNI
|
2404067WL241625
|
JHIPI GHUNI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805944
|
|
JHIPI GHUNI
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-001/8384
(BAD DALIMA)
|
2404067000NRG24010320242180222
|
01/03/2024
|
RAJU SI
|
2404067WL241620
|
RAJU SI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805956
|
|
RAJU SI
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-001-001/8402
(BAD DALIMA)
|
2404067000NRG24010320242180223
|
01/03/2024
|
NAMITA BEHERA
|
2404067WL241620
|
NAMITA BEHERA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805970
|
|
NAMITA BEHERA
|
INDUSIND BANK(607189)
|
|
44
|
TIRING
|
OR-04-067-001-001/8406
(BAD DALIMA)
|
2404067000NRG24010320242180224
|
01/03/2024
|
BUDHUNI MUNDA
|
2404067WL241620
|
BUDHUNI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805933
|
|
BUDUNI MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-001/8456
(BAD DALIMA)
|
2404067000NRG24010320242180263
|
01/03/2024
|
GOLHA MUNDA
|
2404067WL241625
|
GOLHA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805971
|
|
MR GUHYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRING
|
OR-04-067-001-004/12551
(BAD DALIMA)
|
2404067000NRG24010320242180177
|
01/03/2024
|
MAMATA MURMU
|
2404067WL241619
|
MAMATA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805978
|
|
MAMATA MURMU
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-001-004/13078
(BAD DALIMA)
|
2404067000NRG24010320242180178
|
01/03/2024
|
PHULA SOREN
|
2404067WL241619
|
PHULA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805931
|
|
PHULA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRING
|
OR-04-067-001-004/13102
(BAD DALIMA)
|
2404067000NRG24010320242180179
|
01/03/2024
|
RADHI PURTY
|
2404067WL241619
|
RADHI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805939
|
|
RADHI PURTY
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-001-004/14266
(BAD DALIMA)
|
2404067000NRG24010320242180180
|
01/03/2024
|
PARBATI SOREN
|
2404067WL241619
|
PARBATI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805942
|
|
SRIMATI PARBATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRING
|
OR-04-067-001-004/6943
(BAD DALIMA)
|
2404067000NRG24010320242180181
|
01/03/2024
|
JABA BANDRA
|
2404067WL241619
|
JABA BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805987
|
|
JABA BANDRA
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-001-004/6987
(BAD DALIMA)
|
2404067000NRG24010320242180183
|
01/03/2024
|
GELHI URANG
|
2404067WL241619
|
GELHI URANG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805988
|
|
GELHI ORAM
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-001-004/7018
(BAD DALIMA)
|
2404067000NRG24010320242180184
|
01/03/2024
|
RAUNDE SOREN
|
2404067WL241619
|
RAUNDE SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805948
|
|
RAUNDE SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRING
|
OR-04-067-001-004/7055
(BAD DALIMA)
|
2404067000NRG24010320242180185
|
01/03/2024
|
PHAGU BASKEY
|
2404067WL241619
|
PHAGU BASKEY
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801805941
|
|
PHAGU BASKEY
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-001-004/7070
(BAD DALIMA)
|
2404067000NRG24010320242180186
|
01/03/2024
|
PARAO MARNDI
|
2404067WL241619
|
PARAO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805934
|
|
PARAU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRING
|
OR-04-067-001-004/7071
(BAD DALIMA)
|
2404067000NRG24010320242180187
|
01/03/2024
|
MAYA MARNDI
|
2404067WL241619
|
MAYA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805929
|
|
MAIYA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRING
|
OR-04-067-001-004/7194
(BAD DALIMA)
|
2404067000NRG24010320242180191
|
01/03/2024
|
ASMET SOREN
|
2404067WL241619
|
ASMET SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805930
|
|
ASMET SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRING
|
OR-04-067-001-004/7197
(BAD DALIMA)
|
2404067000NRG24010320242180192
|
01/03/2024
|
PRADEEP DHUNGIA
|
2404067WL241619
|
PRADEEP DHUNGIA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801805950
|
|
PRADEEP DHUNGIA
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-001-005/7793
(BAD DALIMA)
|
2404067000NRG24010320242180266
|
01/03/2024
|
KABITA SAHU
|
2404067WL241625
|
KABITA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805963
|
|
KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89823
|
89823
|
|
|
|
|
|
|
|
|
59
|
TIRING
|
OR-04-067-001-001/132580982
(BAD DALIMA)
|
2404067000NRG24010320242180237
|
01/03/2024
|
SANATAN MUNDA
|
2404067WL241625
|
SANATAN MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805925
|
|
SANATAN MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-001-001/132580984
(BAD DALIMA)
|
2404067000NRG24010320242180239
|
01/03/2024
|
JYOSNA SAHU
|
2404067WL241625
|
JYOSNA SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805921
|
|
JYOTSHNA SAHU
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-001-001/132580990
(BAD DALIMA)
|
2404067000NRG24010320242180243
|
01/03/2024
|
KHUSHBOO BARIK
|
2404067WL241625
|
KHUSHBOO BARIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805926
|
|
KHUSHBOO BARIK
|
BANK OF BARODA(606985)
|
|
62
|
TIRING
|
OR-04-067-001-001/13552
(BAD DALIMA)
|
2404067000NRG24010320242180201
|
01/03/2024
|
SUSANTA MUNDA
|
2404067WL241620
|
SUSANTA MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805980
|
|
MR SUSANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRING
|
OR-04-067-001-001/13595
(BAD DALIMA)
|
2404067000NRG24010320242180205
|
01/03/2024
|
ANANDA CHANDRA NAYAK
|
2404067WL241620
|
ANANDA CHANDRA NAYAK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805979
|
|
ANANDA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-001-001/13656
(BAD DALIMA)
|
2404067000NRG24010320242180256
|
01/03/2024
|
AKASH SAHU
|
2404067WL241625
|
AKASH SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805923
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRING
|
OR-04-067-001-001/13657
(BAD DALIMA)
|
2404067000NRG24010320242180206
|
01/03/2024
|
UPENDRA SAHU
|
2404067WL241620
|
UPENDRA SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805922
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRING
|
OR-04-067-001-001/13658
(BAD DALIMA)
|
2404067000NRG24010320242180207
|
01/03/2024
|
SUBASISH SAHU
|
2404067WL241620
|
SUBASISH SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805924
|
|
SUBASISH SAHU
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-001-004/7129
(BAD DALIMA)
|
2404067000NRG24010320242180190
|
01/03/2024
|
NARSING MURMU
|
2404067WL241619
|
NARSING MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805991
|
|
MR NARSINGH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
68
|
TIRING
|
OR-04-067-001-001/132580950
(BAD DALIMA)
|
2404067000NRG24010320242180195
|
01/03/2024
|
KHIRATI MUNDARI
|
2404067WL241620
|
KHIRATI MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805918
|
|
MISS KHIRATI MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRING
|
OR-04-067-001-001/132580986
(BAD DALIMA)
|
2404067000NRG24010320242180240
|
01/03/2024
|
PANKAJ SAHU
|
2404067WL241625
|
PANKAJ SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805916
|
|
PANKAJ SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
TIRING
|
OR-04-067-001-001/132580991
(BAD DALIMA)
|
2404067000NRG24010320242180244
|
01/03/2024
|
SHANKAR KUMAR SAHU
|
2404067WL241625
|
SHANKAR KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805984
|
|
MR SHANKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRING
|
OR-04-067-001-001/13262
(BAD DALIMA)
|
2404067000NRG24010320242180246
|
01/03/2024
|
SAMIR KUMAR SAHU
|
2404067WL241625
|
SAMIR KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805985
|
|
SAMIR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRING
|
OR-04-067-001-001/13263
(BAD DALIMA)
|
2404067000NRG24010320242180198
|
01/03/2024
|
SABITA SAHU
|
2404067WL241620
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805981
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-001-001/13567
(BAD DALIMA)
|
2404067000NRG24010320242180251
|
01/03/2024
|
SANDHYA RANI MUNDA
|
2404067WL241625
|
SANDHYA RANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805983
|
|
SANDHYARANI MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-001-001/8071
(BAD DALIMA)
|
2404067000NRG24010320242180211
|
01/03/2024
|
SINDHU GANJU
|
2404067WL241620
|
SINDHU GANJU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805994
|
|
SINDHU GANJU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRING
|
OR-04-067-001-001/8094
(BAD DALIMA)
|
2404067000NRG24010320242180212
|
01/03/2024
|
SHANTI NAIK
|
2404067WL241620
|
SHANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805986
|
|
SHANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRING
|
OR-04-067-001-001/8097
(BAD DALIMA)
|
2404067000NRG24010320242180214
|
01/03/2024
|
KUNTALA TUNG
|
2404067WL241620
|
KUNTALA TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805996
|
|
KUNTALA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TIRING
|
OR-04-067-001-002/132530949
(BAD DALIMA)
|
2404067000NRG24010320242180264
|
01/03/2024
|
SANJIT KUMAR MANDAL
|
2404067WL241625
|
SANJIT KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805917
|
|
MR SANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRING
|
OR-04-067-001-004/6966
(BAD DALIMA)
|
2404067000NRG24010320242180182
|
01/03/2024
|
DADEE BASHKEY
|
2404067WL241619
|
DADEE BASHKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805982
|
|
DADEE BASHKEY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
TIRING
|
OR-04-067-001-004/7082
(BAD DALIMA)
|
2404067000NRG24010320242180188
|
01/03/2024
|
SAMAY BASKEY
|
2404067WL241619
|
SAMAY BASKEY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801805995
|
|
SAMAY BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRING
|
OR-04-067-001-004/7125
(BAD DALIMA)
|
2404067000NRG24010320242180189
|
01/03/2024
|
JAUNA TUDU
|
2404067WL241619
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805992
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-001-005/7770
(BAD DALIMA)
|
2404067000NRG24010320242180265
|
01/03/2024
|
CHAITI SWAR
|
2404067WL241625
|
CHAITI SWAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805993
|
|
CHAITI SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130350
|
130350
|
|
|
|
|
|
|
|