|
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-04-067-005-001/8811
(LUPUNG)
|
2404067000NRG24010720230948768
|
01/07/2023
|
TULASI SOREN
|
2404067WL042579
|
TULASI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838622
|
|
TULASI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-005-001/8877
(LUPUNG)
|
2404067000NRG24010720230948719
|
01/07/2023
|
GITA MARANDI
|
2404067WL042577
|
GITA MARANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838671
|
|
GITA MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-005-007/19463
(LUPUNG)
|
2404067000NRG24010720230948143
|
01/07/2023
|
HIRA MURMU
|
2404067WL042558
|
HIRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838674
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-007/19463
(LUPUNG)
|
2404067000NRG24010720230948142
|
01/07/2023
|
KUANR MURMU
|
2404067WL042558
|
KUANR MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838673
|
|
KUANR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-007/9436
(LUPUNG)
|
2404067000NRG24010720230948739
|
01/07/2023
|
GIRTHA HANSDAH
|
2404067WL042578
|
GIRTHA HANSDAH
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838625
|
|
GIRTHA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-007/9457
(LUPUNG)
|
2404067000NRG24010720230948163
|
01/07/2023
|
TIKA RAM HEMBRAM
|
2404067WL042558
|
TIKA RAM HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838623
|
|
TIKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-005-007/9517
(LUPUNG)
|
2404067000NRG24010720230948173
|
01/07/2023
|
MANKO MURMU
|
2404067WL042558
|
MANKO MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838624
|
|
MANKO MURMU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-007/9537
(LUPUNG)
|
2404067000NRG24010720230948182
|
01/07/2023
|
SALMA MARNDI
|
2404067WL042558
|
SALMA MARNDI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326838672
|
|
SALAMA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-007/9544
(LUPUNG)
|
2404067000NRG24010720230948185
|
01/07/2023
|
SURABALI HANSDAH
|
2404067WL042558
|
SURABALI HANSDAH
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838626
|
|
SURUBALI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-005-001/12740
(LUPUNG)
|
2404067000NRG24010720230948690
|
01/07/2023
|
JOBA PATRA
|
2404067WL042576
|
JOBA PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838644
|
|
MRS JABA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRING
|
OR-04-067-005-001/19338
(LUPUNG)
|
2404067000NRG24010720230948710
|
01/07/2023
|
DULI MARNDI
|
2404067WL042577
|
DULI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838643
|
|
DULI MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-001/19368
(LUPUNG)
|
2404067000NRG24010720230948711
|
01/07/2023
|
PRITHI KISKU
|
2404067WL042577
|
PRITHI KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838669
|
|
PRITHI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-005-001/19497
(LUPUNG)
|
2404067000NRG24010720230948693
|
01/07/2023
|
CHHITAMANI MARNDI
|
2404067WL042576
|
CHHITAMANI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838589
|
|
CHHITA MANI MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-001/19497
(LUPUNG)
|
2404067000NRG24010720230948692
|
01/07/2023
|
PALURAM MARNDI
|
2404067WL042576
|
PALURAM MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838578
|
|
PALURAM MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-001/19499
(LUPUNG)
|
2404067000NRG24010720230948694
|
01/07/2023
|
HEMA MARNDI
|
2404067WL042576
|
HEMA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838635
|
|
HEMA MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-005-001/8685
(LUPUNG)
|
2404067000NRG24010720230948762
|
01/07/2023
|
DULI KISKU
|
2404067WL042579
|
DULI KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838594
|
|
DULI KISKU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-001/8685
(LUPUNG)
|
2404067000NRG24010720230948761
|
01/07/2023
|
GUNDAI KISKU
|
2404067WL042579
|
GUNDAI KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838598
|
|
GUNDAI KISKU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-005-001/8697
(LUPUNG)
|
2404067000NRG24010720230948713
|
01/07/2023
|
BHAGIRAHI MURMU
|
2404067WL042577
|
BHAGIRAHI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838639
|
|
LASA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-001/8697
(LUPUNG)
|
2404067000NRG24010720230948712
|
01/07/2023
|
SUGI MURMU
|
2404067WL042577
|
SUGI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838575
|
|
SUGI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-005-001/8707
(LUPUNG)
|
2404067000NRG24010720230948714
|
01/07/2023
|
SANKHI SOREN
|
2404067WL042577
|
SANKHI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838634
|
|
SANKHI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-005-001/8727
(LUPUNG)
|
2404067000NRG24010720230948764
|
01/07/2023
|
DULA MURMU
|
2404067WL042579
|
DULA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838642
|
|
DULA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-005-001/8727
(LUPUNG)
|
2404067000NRG24010720230948763
|
01/07/2023
|
SALMA MURMU
|
2404067WL042579
|
SALMA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838641
|
|
SALAMA MURMU
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-005-001/8778
(LUPUNG)
|
2404067000NRG24010720230948695
|
01/07/2023
|
SURAI HANSDAH
|
2404067WL042576
|
SURAI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838599
|
|
MR SURAI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRING
|
OR-04-067-005-001/8792
(LUPUNG)
|
2404067000NRG24010720230948696
|
01/07/2023
|
MANIA MARNDI
|
2404067WL042576
|
MANIA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838557
|
|
MANIA MARNDI
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-005-001/8804
(LUPUNG)
|
2404067000NRG24010720230948766
|
01/07/2023
|
SAIHA MURMU
|
2404067WL042579
|
SAIHA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838633
|
|
SALHA MURMU
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-005-001/8809
(LUPUNG)
|
2404067000NRG24010720230948697
|
01/07/2023
|
DINU MARANDI
|
2404067WL042576
|
DINU MARANDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838559
|
|
DINU MARNDI
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-005-001/8825
(LUPUNG)
|
2404067000NRG24010720230948717
|
01/07/2023
|
LUKHIA SOREN
|
2404067WL042577
|
LUKHIA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838579
|
|
LAKHIAN SOREN
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-005-001/8825
(LUPUNG)
|
2404067000NRG24010720230948718
|
01/07/2023
|
SABITRI SOREN
|
2404067WL042577
|
SABITRI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838655
|
|
SABITRI SOREN
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-005-001/8826
(LUPUNG)
|
2404067000NRG24010720230948698
|
01/07/2023
|
DANAGI KISKU
|
2404067WL042576
|
DANAGI KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838570
|
|
DANGI KISKU
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-005-001/8826
(LUPUNG)
|
2404067000NRG24010720230948699
|
01/07/2023
|
LAXMAN KISKU
|
2404067WL042576
|
LAXMAN KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838653
|
|
LAXMAN KISKU
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-005-001/8827
(LUPUNG)
|
2404067000NRG24010720230948769
|
01/07/2023
|
PHULA KISKU
|
2404067WL042579
|
PHULA KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838666
|
|
FULA KISKU
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-005-001/8836
(LUPUNG)
|
2404067000NRG24010720230948771
|
01/07/2023
|
SIDACHARAN MURMU
|
2404067WL042579
|
SIDACHARAN MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838628
|
|
SIDO CHARAN MURMU
|
AXIS BANK(607153)
|
|
33
|
TIRING
|
OR-04-067-005-001/8844
(LUPUNG)
|
2404067000NRG24010720230948700
|
01/07/2023
|
SAGRAM MURMU
|
2404067WL042576
|
SAGRAM MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838571
|
|
SAGRAM MURMU
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-005-001/8845
(LUPUNG)
|
2404067000NRG24010720230948702
|
01/07/2023
|
PHULA BESHRA
|
2404067WL042576
|
PHULA BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838636
|
|
PHULO BESHRA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-005-001/8846
(LUPUNG)
|
2404067000NRG24010720230948704
|
01/07/2023
|
KHELA MARANDI
|
2404067WL042576
|
KHELA MARANDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838568
|
|
KHELA MARNDI
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-005-001/8846
(LUPUNG)
|
2404067000NRG24010720230948703
|
01/07/2023
|
SARA MARANDI
|
2404067WL042576
|
SARA MARANDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838569
|
|
SARA MARNDI
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-005-001/8856
(LUPUNG)
|
2404067000NRG24010720230948705
|
01/07/2023
|
GONGA MARNDI
|
2404067WL042576
|
GONGA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838550
|
|
GANGA MANI MARNDI
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-005-001/8856
(LUPUNG)
|
2404067000NRG24010720230948706
|
01/07/2023
|
NIMANI MARNDI
|
2404067WL042576
|
NIMANI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838551
|
|
NIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-005-001/8872
(LUPUNG)
|
2404067000NRG24010720230948774
|
01/07/2023
|
GOLAPA MARANDI
|
2404067WL042579
|
GOLAPA MARANDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838574
|
|
GULAPI MARNDI
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-005-001/8873
(LUPUNG)
|
2404067000NRG24010720230948707
|
01/07/2023
|
BANGI MURMU
|
2404067WL042576
|
BANGI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838596
|
|
BANGI MURMU
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-005-001/8873
(LUPUNG)
|
2404067000NRG24010720230948708
|
01/07/2023
|
LAKHAI MURMU
|
2404067WL042576
|
LAKHAI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838597
|
|
LAKHAI MURMU
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-005-007/19282
(LUPUNG)
|
2404067000NRG24010720230948129
|
01/07/2023
|
DIBI HANSDAH
|
2404067WL042558
|
DIBI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326838637
|
|
DEVI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRING
|
OR-04-067-005-007/19293
(LUPUNG)
|
2404067000NRG24010720230948130
|
01/07/2023
|
MEGHRAI SOREN
|
2404067WL042558
|
MEGHRAI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838661
|
|
MEGHRAI SOREN
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-005-007/19332
(LUPUNG)
|
2404067000NRG24010720230948723
|
01/07/2023
|
JUJHAR MARNDI
|
2404067WL042578
|
JUJHAR MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838632
|
|
JUJHAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRING
|
OR-04-067-005-007/19333
(LUPUNG)
|
2404067000NRG24010720230948132
|
01/07/2023
|
LAXMI MARNDI
|
2404067WL042558
|
LAXMI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838595
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-005-007/19333
(LUPUNG)
|
2404067000NRG24010720230948133
|
01/07/2023
|
SUNARAM MARNDI
|
2404067WL042558
|
SUNARAM MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838654
|
|
SUNARAM MARNDI
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-005-007/19340
(LUPUNG)
|
2404067000NRG24010720230948135
|
01/07/2023
|
BANGI MARNDI
|
2404067WL042558
|
BANGI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838640
|
|
BANGI MARNDI
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-005-007/19340
(LUPUNG)
|
2404067000NRG24010720230948134
|
01/07/2023
|
RAMCHANDRA MARNDI
|
2404067WL042558
|
RAMCHANDRA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838552
|
|
RAMACHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-005-007/19375
(LUPUNG)
|
2404067000NRG24010720230948136
|
01/07/2023
|
SARO MURMU
|
2404067WL042558
|
SARO MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838668
|
|
SARO MURMU
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-005-007/19376
(LUPUNG)
|
2404067000NRG24010720230948137
|
01/07/2023
|
LAXMAN MARNDI
|
2404067WL042558
|
LAXMAN MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838663
|
|
LAXMAN MARNDI
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-005-007/19390
(LUPUNG)
|
2404067000NRG24010720230948138
|
01/07/2023
|
BASET MARNDI
|
2404067WL042558
|
BASET MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838577
|
|
BASET MARNDI
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-005-007/19394
(LUPUNG)
|
2404067000NRG24010720230948726
|
01/07/2023
|
PAORAMANI TUDU
|
2404067WL042578
|
PAORAMANI TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838662
|
|
PAORAMANI TUDU
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-005-007/19394
(LUPUNG)
|
2404067000NRG24010720230948725
|
01/07/2023
|
SAMU TUDU
|
2404067WL042578
|
SAMU TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838664
|
|
SAMU TUDU
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-005-007/19451
(LUPUNG)
|
2404067000NRG24010720230948140
|
01/07/2023
|
RAMRAY MURMU
|
2404067WL042558
|
RAMRAY MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838562
|
|
RAMRAY MURMU
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-005-007/19453
(LUPUNG)
|
2404067000NRG24010720230948141
|
01/07/2023
|
KAPURA HANSDAH
|
2404067WL042558
|
KAPURA HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838576
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-005-007/19465
(LUPUNG)
|
2404067000NRG24010720230948145
|
01/07/2023
|
DULARI MURMU
|
2404067WL042558
|
DULARI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838656
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-005-007/19473
(LUPUNG)
|
2404067000NRG24010720230948146
|
01/07/2023
|
SALHI MARNDI
|
2404067WL042558
|
SALHI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838561
|
|
SALHI MARNDI
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-005-007/19477
(LUPUNG)
|
2404067000NRG24010720230948147
|
01/07/2023
|
Naku Marndi
|
2404067WL042558
|
Naku Marndi
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838646
|
|
MRS NAKI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRING
|
OR-04-067-005-007/19480
(LUPUNG)
|
2404067000NRG24010720230948148
|
01/07/2023
|
SAMAY MURMU
|
2404067WL042558
|
SAMAY MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838554
|
|
SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-005-007/19489
(LUPUNG)
|
2404067000NRG24010720230948150
|
01/07/2023
|
DUBAJ MURMU
|
2404067WL042558
|
DUBAJ MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838652
|
|
DUBAJ MURMU
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-005-007/19489
(LUPUNG)
|
2404067000NRG24010720230948151
|
01/07/2023
|
KAPURA MURMU
|
2404067WL042558
|
KAPURA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838651
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-005-007/19490
(LUPUNG)
|
2404067000NRG24010720230948152
|
01/07/2023
|
PRADEEP HANSDAH
|
2404067WL042558
|
PRADEEP HANSDAH
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326838581
|
|
PRADEEP HANSDAH
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-005-007/19494
(LUPUNG)
|
2404067000NRG24010720230948155
|
01/07/2023
|
THAKURA DAS SOREN
|
2404067WL042558
|
THAKURA DAS SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838580
|
|
THAKURA DAS SOREN
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-005-007/19496
(LUPUNG)
|
2404067000NRG24010720230948732
|
01/07/2023
|
KHELA MURMU
|
2404067WL042578
|
KHELA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838631
|
|
KHELA MURMU
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-005-007/9430
(LUPUNG)
|
2404067000NRG24010720230948734
|
01/07/2023
|
ASMET MARNDI
|
2404067WL042578
|
ASMET MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838649
|
|
ASMET MARNDI
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-005-007/9430
(LUPUNG)
|
2404067000NRG24010720230948733
|
01/07/2023
|
KUANRA MARNDI
|
2404067WL042578
|
KUANRA MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838588
|
|
KUANR MARNDI
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-005-007/9431
(LUPUNG)
|
2404067000NRG24010720230948736
|
01/07/2023
|
RUPI TUDU
|
2404067WL042578
|
RUPI TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838555
|
|
RUPI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TIRING
|
OR-04-067-005-007/9432
(LUPUNG)
|
2404067000NRG24010720230948737
|
01/07/2023
|
DHUJI TUDU
|
2404067WL042578
|
DHUJI TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838648
|
|
DHUJI TUDU
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-005-007/9445
(LUPUNG)
|
2404067000NRG24010720230948157
|
01/07/2023
|
PURAN LOHAR
|
2404067WL042558
|
PURAN LOHAR
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838566
|
|
PURAN LOHAR
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-005-007/9446
(LUPUNG)
|
2404067000NRG24010720230948158
|
01/07/2023
|
SANA KUANR MARNDI
|
2404067WL042558
|
SANA KUANR MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838630
|
|
SAN KUANR MARNDI
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-005-007/9452
(LUPUNG)
|
2404067000NRG24010720230948159
|
01/07/2023
|
JABA SOREN
|
2404067WL042558
|
JABA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838560
|
|
JABA SOREN
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-005-007/9453
(LUPUNG)
|
2404067000NRG24010720230948160
|
01/07/2023
|
BIJA SOREN
|
2404067WL042558
|
BIJA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838553
|
|
BIJA SOREN
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-005-007/9454
(LUPUNG)
|
2404067000NRG24010720230948161
|
01/07/2023
|
SANA MURMU
|
2404067WL042558
|
SANA MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838665
|
|
SANA MURMU
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-005-007/9457
(LUPUNG)
|
2404067000NRG24010720230948164
|
01/07/2023
|
SURUBALI HEMBRAM
|
2404067WL042558
|
SURUBALI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838590
|
|
SURUBALI HEMBRAM
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-005-007/9470
(LUPUNG)
|
2404067000NRG24010720230948165
|
01/07/2023
|
PHULO MANI HANSDAH
|
2404067WL042558
|
PHULO MANI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838629
|
|
PHULAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-005-007/9472
(LUPUNG)
|
2404067000NRG24010720230948742
|
01/07/2023
|
LAKHAN TUDU
|
2404067WL042578
|
LAKHAN TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838587
|
|
LAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-005-007/9472
(LUPUNG)
|
2404067000NRG24010720230948741
|
01/07/2023
|
RUPI TUDU
|
2404067WL042578
|
RUPI TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838659
|
|
RUPI TUDU
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-005-007/9477
(LUPUNG)
|
2404067000NRG24010720230948743
|
01/07/2023
|
BIJA MURMU
|
2404067WL042578
|
BIJA MURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838558
|
|
BIJA MURMU
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-005-007/9477
(LUPUNG)
|
2404067000NRG24010720230948744
|
01/07/2023
|
SIDHILAL MUURMU
|
2404067WL042578
|
SIDHILAL MUURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838586
|
|
SIDLAL MURMU
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-005-007/9478
(LUPUNG)
|
2404067000NRG24010720230948746
|
01/07/2023
|
BAIDYANATH MURMU
|
2404067WL042578
|
BAIDYANATH MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326838627
|
|
MR BAIDYANATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRING
|
OR-04-067-005-007/9478
(LUPUNG)
|
2404067000NRG24010720230948745
|
01/07/2023
|
DHUJI MURMU
|
2404067WL042578
|
DHUJI MURMU
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326838565
|
|
DHUJI MURMU
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-005-007/9490
(LUPUNG)
|
2404067000NRG24010720230948169
|
01/07/2023
|
JOBA MARNDI
|
2404067WL042558
|
JOBA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838601
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-005-007/9493
(LUPUNG)
|
2404067000NRG24010720230948749
|
01/07/2023
|
KAMAL MARNDI
|
2404067WL042578
|
KAMAL MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838650
|
|
KAMALA MARNDI
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-005-007/9493
(LUPUNG)
|
2404067000NRG24010720230948750
|
01/07/2023
|
KAPRA MARNDI
|
2404067WL042578
|
KAPRA MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838556
|
|
KAPRA MARNDI
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-005-007/9507
(LUPUNG)
|
2404067000NRG24010720230948751
|
01/07/2023
|
SUKUR MANI TUDU
|
2404067WL042578
|
SUKUR MANI TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838670
|
|
SUKUR MANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
TIRING
|
OR-04-067-005-007/9512
(LUPUNG)
|
2404067000NRG24010720230948753
|
01/07/2023
|
NANI MARNDI
|
2404067WL042578
|
NANI MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838657
|
|
NANI MANDRI
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-005-007/9517
(LUPUNG)
|
2404067000NRG24010720230948172
|
01/07/2023
|
JASAMI MURMU
|
2404067WL042558
|
JASAMI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838667
|
|
JASAMI MURMU
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-005-007/9519
(LUPUNG)
|
2404067000NRG24010720230948174
|
01/07/2023
|
JAUNA SOREN
|
2404067WL042558
|
JAUNA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838660
|
|
JAMUNA SOREN
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-005-007/9523
(LUPUNG)
|
2404067000NRG24010720230948176
|
01/07/2023
|
ANANTA MARNDI
|
2404067WL042558
|
ANANTA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838583
|
|
ANANTA MARNDI
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-005-007/9523
(LUPUNG)
|
2404067000NRG24010720230948175
|
01/07/2023
|
BHAGYA LAXMI MARNDI
|
2404067WL042558
|
BHAGYA LAXMI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838647
|
|
BHAGYA LAXMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
TIRING
|
OR-04-067-005-007/9532
(LUPUNG)
|
2404067000NRG24010720230948177
|
01/07/2023
|
JABA SOREN
|
2404067WL042558
|
JABA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838567
|
|
JABA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
TIRING
|
OR-04-067-005-007/9534
(LUPUNG)
|
2404067000NRG24010720230948178
|
01/07/2023
|
KAPRA MARNDI
|
2404067WL042558
|
KAPRA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838658
|
|
KAPRA MARNDI
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-005-007/9535
(LUPUNG)
|
2404067000NRG24010720230948180
|
01/07/2023
|
CHAMTU TUDU
|
2404067WL042558
|
CHAMTU TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838573
|
|
CHAMTU TUDU
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-005-007/9535
(LUPUNG)
|
2404067000NRG24010720230948179
|
01/07/2023
|
FULA TUDU
|
2404067WL042558
|
FULA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838572
|
|
FULA TUDU
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-005-007/9543
(LUPUNG)
|
2404067000NRG24010720230948183
|
01/07/2023
|
ANTU MARNDI
|
2404067WL042558
|
ANTU MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838584
|
|
ANTU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRING
|
OR-04-067-005-007/9543
(LUPUNG)
|
2404067000NRG24010720230948184
|
01/07/2023
|
PANA MARNDI
|
2404067WL042558
|
PANA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838585
|
|
PANA MARNDI
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-005-007/9545
(LUPUNG)
|
2404067000NRG24010720230948187
|
01/07/2023
|
CHAMPAMANI MARNDI
|
2404067WL042558
|
CHAMPAMANI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838645
|
|
CHAMPAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-005-007/9546
(LUPUNG)
|
2404067000NRG24010720230948758
|
01/07/2023
|
DAKHIN MARNDI
|
2404067WL042578
|
DAKHIN MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838563
|
|
DAKHIN MARNDI
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-005-007/9546
(LUPUNG)
|
2404067000NRG24010720230948759
|
01/07/2023
|
DULARI MARNDI
|
2404067WL042578
|
DULARI MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838564
|
|
DULARI MARNDI
|
BANK OF INDIA(508505)
|
|
100
|
TIRING
|
OR-04-067-005-007/9549
(LUPUNG)
|
2404067000NRG24010720230948188
|
01/07/2023
|
LACHHU SOREN
|
2404067WL042558
|
LACHHU SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838582
|
|
MR LACHHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRING
|
OR-04-067-005-007/9562
(LUPUNG)
|
2404067000NRG24010720230948190
|
01/07/2023
|
MALOTI MARNDI
|
2404067WL042558
|
MALOTI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838600
|
|
MALATI MARNDI
|
BANK OF INDIA(508505)
|
|
102
|
TIRING
|
OR-04-067-005-007/9571
(LUPUNG)
|
2404067000NRG24010720230948194
|
01/07/2023
|
HISIMANI SOREN
|
2404067WL042558
|
HISIMANI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838638
|
|
HISIMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146466
|
146466
|
|
|
|
|
|
|
|
|
103
|
TIRING
|
OR-04-067-005-007/19332
(LUPUNG)
|
2404067000NRG24010720230948724
|
01/07/2023
|
RANO MARNDI
|
2404067WL042578
|
RANO MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838593
|
|
RANO MARNDI
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-005-007/9535
(LUPUNG)
|
2404067000NRG24010720230948181
|
01/07/2023
|
GAICHAND TUDU
|
2404067WL042558
|
GAICHAND TUDU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838591
|
|
GAICHAND TUDU
|
BANK OF INDIA(508505)
|
|
105
|
TIRING
|
OR-04-067-005-007/9566
(LUPUNG)
|
2404067000NRG24010720230948192
|
01/07/2023
|
SUNACHAND TUDU
|
2404067WL042558
|
SUNACHAND TUDU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838592
|
|
SUNACHAND TUDU S/O GAPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
106
|
TIRING
|
OR-04-067-005-001/12170
(LUPUNG)
|
2404067000NRG24010720230948760
|
01/07/2023
|
UDAYNATH MURMU
|
2404067WL042579
|
UDAYNATH MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838678
|
|
UDAY MURMU
|
BANK OF INDIA(508505)
|
|
107
|
TIRING
|
OR-04-067-005-001/8844
(LUPUNG)
|
2404067000NRG24010720230948701
|
01/07/2023
|
BINAD MURMU
|
2404067WL042576
|
BINAD MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838619
|
|
BINAD MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRING
|
OR-04-067-005-001/8855
(LUPUNG)
|
2404067000NRG24010720230948772
|
01/07/2023
|
SALAGE MURMU
|
2404067WL042579
|
SALAGE MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838614
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
109
|
TIRING
|
OR-04-067-005-007/19434
(LUPUNG)
|
2404067000NRG24010720230948139
|
01/07/2023
|
DIUGEE HANSDAH
|
2404067WL042558
|
DIUGEE HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838676
|
|
MRS DIUGEE HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRING
|
OR-04-067-005-007/19479
(LUPUNG)
|
2404067000NRG24010720230948727
|
01/07/2023
|
CHAITANYA MURMU
|
2404067WL042578
|
CHAITANYA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838617
|
|
MR CHAITANYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRING
|
OR-04-067-005-007/19487
(LUPUNG)
|
2404067000NRG24010720230948730
|
01/07/2023
|
SIDHESWAR SOREN
|
2404067WL042578
|
SIDHESWAR SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838618
|
|
MR SIDHESWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRING
|
OR-04-067-005-007/19491
(LUPUNG)
|
2404067000NRG24010720230948731
|
01/07/2023
|
THAKURA MURMU
|
2404067WL042578
|
THAKURA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838620
|
|
THAKURA MURMU SO SAMAY
|
BANK OF BARODA(606985)
|
|
113
|
TIRING
|
OR-04-067-005-007/19493
(LUPUNG)
|
2404067000NRG24010720230948154
|
01/07/2023
|
MAISA MURMU
|
2404067WL042558
|
MAISA MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838679
|
|
MAISA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
TIRING
|
OR-04-067-005-007/19523
(LUPUNG)
|
2404067000NRG24010720230948156
|
01/07/2023
|
SAMAY MURMU
|
2404067WL042558
|
SAMAY MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838621
|
|
MR SAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRING
|
OR-04-067-005-007/9479
(LUPUNG)
|
2404067000NRG24010720230948166
|
01/07/2023
|
JASKAN MURMU
|
2404067WL042558
|
JASKAN MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838616
|
|
MR SALKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRING
|
OR-04-067-005-007/9513
(LUPUNG)
|
2404067000NRG24010720230948755
|
01/07/2023
|
RAISEN MURMU
|
2404067WL042578
|
RAISEN MURMU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838615
|
|
MR RAISEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRING
|
OR-04-067-005-007/9513
(LUPUNG)
|
2404067000NRG24010720230948754
|
01/07/2023
|
RATAN MURMU
|
2404067WL042578
|
RATAN MURMU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838677
|
|
MR RATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRING
|
OR-04-067-005-007/9545
(LUPUNG)
|
2404067000NRG24010720230948186
|
01/07/2023
|
ARJUN MARNDI
|
2404067WL042558
|
ARJUN MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838680
|
|
ARJUN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRING
|
OR-04-067-005-007/9549
(LUPUNG)
|
2404067000NRG24010720230948189
|
01/07/2023
|
DUMUNI SOREN
|
2404067WL042558
|
DUMUNI SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838675
|
|
DUMUNI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
120
|
TIRING
|
OR-04-067-005-001/12740
(LUPUNG)
|
2404067000NRG24010720230948709
|
01/07/2023
|
SANTOSH PATRA
|
2404067WL042577
|
SANTOSH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838607
|
|
SANTOSH PATRA
|
BANK OF INDIA(508505)
|
|
121
|
TIRING
|
OR-04-067-005-001/19489
(LUPUNG)
|
2404067000NRG24010720230948691
|
01/07/2023
|
BHAGAN SOREN
|
2404067WL042576
|
BHAGAN SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838606
|
|
BHAGAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
TIRING
|
OR-04-067-005-001/8707
(LUPUNG)
|
2404067000NRG24010720230948715
|
01/07/2023
|
DUKHIA SOREN
|
2404067WL042577
|
DUKHIA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838612
|
|
DUKHIA SOREN
|
BANK OF INDIA(508505)
|
|
123
|
TIRING
|
OR-04-067-005-001/8740
(LUPUNG)
|
2404067000NRG24010720230948765
|
01/07/2023
|
SIDA CHARAN MURMU
|
2404067WL042579
|
SIDA CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838609
|
|
SIDA CHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
TIRING
|
OR-04-067-005-001/8756
(LUPUNG)
|
2404067000NRG24010720230948716
|
01/07/2023
|
RAMRAI MARNDI
|
2404067WL042577
|
RAMRAI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838605
|
|
RAMRAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
TIRING
|
OR-04-067-005-001/8855
(LUPUNG)
|
2404067000NRG24010720230948773
|
01/07/2023
|
KASHU MURMU
|
2404067WL042579
|
KASHU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838549
|
|
KASHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
TIRING
|
OR-04-067-005-001/8881
(LUPUNG)
|
2404067000NRG24010720230948720
|
01/07/2023
|
BIKRAM MARNDI
|
2404067WL042577
|
BIKRAM MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838683
|
|
BIKRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
TIRING
|
OR-04-067-005-007/12526
(LUPUNG)
|
2404067000NRG24010720230948722
|
01/07/2023
|
BANGI MURMU
|
2404067WL042578
|
BANGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838613
|
|
BANGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
TIRING
|
OR-04-067-005-007/12526
(LUPUNG)
|
2404067000NRG24010720230948721
|
01/07/2023
|
NUNA MURMU
|
2404067WL042578
|
NUNA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838610
|
|
NUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
TIRING
|
OR-04-067-005-007/19464
(LUPUNG)
|
2404067000NRG24010720230948144
|
01/07/2023
|
RABINDRA NATH MURMU
|
2404067WL042558
|
RABINDRA NATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838604
|
|
RABINDRA NATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
TIRING
|
OR-04-067-005-007/9431
(LUPUNG)
|
2404067000NRG24010720230948735
|
01/07/2023
|
GOBINDA TUDU
|
2404067WL042578
|
GOBINDA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838608
|
|
GUMDA TUDU
|
BANK OF INDIA(508505)
|
|
131
|
TIRING
|
OR-04-067-005-007/9471
(LUPUNG)
|
2404067000NRG24010720230948740
|
01/07/2023
|
TIKARAM TUDU
|
2404067WL042578
|
TIKARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838682
|
|
TIKARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
TIRING
|
OR-04-067-005-007/9486
(LUPUNG)
|
2404067000NRG24010720230948748
|
01/07/2023
|
CHAMTU TUDU
|
2404067WL042578
|
CHAMTU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838602
|
|
CHAMTU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
TIRING
|
OR-04-067-005-007/9502
(LUPUNG)
|
2404067000NRG24010720230948170
|
01/07/2023
|
RAGHU MURMU
|
2404067WL042558
|
RAGHU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838611
|
|
RAGHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
TIRING
|
OR-04-067-005-007/9503
(LUPUNG)
|
2404067000NRG24010720230948171
|
01/07/2023
|
HINDURAI MARNDI
|
2404067WL042558
|
HINDURAI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326838548
|
|
HINDURAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
TIRING
|
OR-04-067-005-007/9513
(LUPUNG)
|
2404067000NRG24010720230948756
|
01/07/2023
|
chita murmu
|
2404067WL042578
|
chita murmu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838681
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRING
|
OR-04-067-005-007/9542
(LUPUNG)
|
2404067000NRG24010720230948757
|
01/07/2023
|
RUPAMANI MARNDI
|
2404067WL042578
|
RUPAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326838603
|
|
RUPAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213537
|
213537
|
|
|
|
|
|
|
|