|
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-04-067-009-001/10687
(SANBHUNDU)
|
2404067000NRG24170220242139424
|
19/02/2024
|
RAJU TUDU
|
2404067WL236048
|
RAJU TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036656
|
|
RAJU TUDU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-009-001/10805
(SANBHUNDU)
|
2404067000NRG24170220242139428
|
19/02/2024
|
SUNITA MOHAKUD
|
2404067WL236048
|
SUNITA MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036646
|
|
SUNITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-009-002/10857
(SANBHUNDU)
|
2404067000NRG24170220242139537
|
19/02/2024
|
LAXMAN MURMU
|
2404067WL236054
|
LAXMAN MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036620
|
|
LAXMAN MURMU SO GU
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-009-002/10874
(SANBHUNDU)
|
2404067000NRG24170220242139539
|
19/02/2024
|
JINGI BARDA
|
2404067WL236054
|
JINGI BARDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036651
|
|
JINGI BARADA WO TIRI
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-009-002/10887
(SANBHUNDU)
|
2404067000NRG24170220242139541
|
19/02/2024
|
CHHITA TUDU
|
2404067WL236054
|
CHHITA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036658
|
|
CHHITA TUDU SO DUKH
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-009-002/12180
(SANBHUNDU)
|
2404067000NRG24170220242139543
|
19/02/2024
|
KARNA TUDU
|
2404067WL236054
|
KARNA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036706
|
|
KARNA TUDU WO ANUP
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-009-002/122721
(SANBHUNDU)
|
2404067000NRG24170220242139547
|
19/02/2024
|
ANKITA BARDA
|
2404067WL236054
|
ANKITA BARDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036696
|
|
GURUBARI PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRING
|
OR-04-067-009-005/10484
(SANBHUNDU)
|
2404067000NRG24170220242139469
|
19/02/2024
|
SURUBALI MOHAKUD
|
2404067WL236050
|
SURUBALI MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036630
|
|
SURUBALI MOHAKUD
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-009-005/10487
(SANBHUNDU)
|
2404067000NRG24170220242139578
|
19/02/2024
|
BANGA SOREN
|
2404067WL236057
|
BANGA SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036661
|
|
BANGA SOREN WO BAL
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-009-005/10488
(SANBHUNDU)
|
2404067000NRG24170220242139470
|
19/02/2024
|
DULI TUDU
|
2404067WL236050
|
DULI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036664
|
|
DULI TUDU
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-009-005/10489
(SANBHUNDU)
|
2404067000NRG24170220242139579
|
19/02/2024
|
CIPRI SAMAD
|
2404067WL236057
|
CIPRI SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036659
|
|
CHIPRI SAMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRING
|
OR-04-067-009-005/10498
(SANBHUNDU)
|
2404067000NRG24170220242139489
|
19/02/2024
|
KARMI PATRA
|
2404067WL236051
|
KARMI PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036674
|
|
KARMI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-009-005/10510
(SANBHUNDU)
|
2404067000NRG24170220242139472
|
19/02/2024
|
BUDUJ HEMBRAM
|
2404067WL236050
|
BUDUJ HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036635
|
|
BUDUJ HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-009-005/10525
(SANBHUNDU)
|
2404067000NRG24170220242139583
|
19/02/2024
|
PANOMANI HANSDAH
|
2404067WL236057
|
PANOMANI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036662
|
|
PANAMANI HANSDAH WO
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-009-005/10532
(SANBHUNDU)
|
2404067000NRG24170220242139584
|
19/02/2024
|
BUDHAN HANSDAH
|
2404067WL236057
|
BUDHAN HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036626
|
|
BUDHAN HANSDAH SO
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-009-005/10546
(SANBHUNDU)
|
2404067000NRG24170220242139586
|
19/02/2024
|
DELA SOREN
|
2404067WL236057
|
DELA SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036653
|
|
DELHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRING
|
OR-04-067-009-005/10560
(SANBHUNDU)
|
2404067000NRG24170220242139473
|
19/02/2024
|
CHUDAMANI SOREN
|
2404067WL236050
|
CHUDAMANI SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036631
|
|
CHUDA MONI SOREN WO
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-009-005/10574
(SANBHUNDU)
|
2404067000NRG24170220242139474
|
19/02/2024
|
KALIDAS HEMBRAM
|
2404067WL236050
|
KALIDAS HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036641
|
|
MR KALIDAS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRING
|
OR-04-067-009-005/10587
(SANBHUNDU)
|
2404067000NRG24170220242139490
|
19/02/2024
|
RAIBARI PATRA
|
2404067WL236051
|
RAIBARI PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036642
|
|
RAIBARI PATRA
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-009-005/10588
(SANBHUNDU)
|
2404067000NRG24170220242139588
|
19/02/2024
|
RATAN SOREN
|
2404067WL236057
|
RATAN SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036632
|
|
RATAN SOREN
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-009-005/10593
(SANBHUNDU)
|
2404067000NRG24170220242139491
|
19/02/2024
|
GHASIA MOHAKUD
|
2404067WL236051
|
GHASIA MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036647
|
|
GHASIA MOHAKUD
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-009-005/10595
(SANBHUNDU)
|
2404067000NRG24170220242139492
|
19/02/2024
|
PUNAM MAJHI
|
2404067WL236051
|
PUNAM MAJHI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036606
|
|
PUNAM HEMBROM
|
CANARA BANK(508532)
|
|
23
|
TIRING
|
OR-04-067-009-005/10599
(SANBHUNDU)
|
2404067000NRG24170220242139493
|
19/02/2024
|
RAJA MOHAKUD
|
2404067WL236051
|
RAJA MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036639
|
|
RAJA MAHAKUD SO GURA
|
BANK OF BARODA(606985)
|
|
24
|
TIRING
|
OR-04-067-009-005/10603
(SANBHUNDU)
|
2404067000NRG24170220242139590
|
19/02/2024
|
DISI HANSDAH
|
2404067WL236057
|
DISI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036637
|
|
DISI HANSDAH WO SHYA
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-009-005/10613
(SANBHUNDU)
|
2404067000NRG24170220242139477
|
19/02/2024
|
DULI HANSDAH
|
2404067WL236050
|
DULI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036663
|
|
DULI HANSDAH
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-009-005/122314
(SANBHUNDU)
|
2404067000NRG24170220242139497
|
19/02/2024
|
HARESH PATRA
|
2404067WL236051
|
HARESH PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036607
|
|
HARESH PATRA SO PAR
|
BANK OF BARODA(606985)
|
|
27
|
TIRING
|
OR-04-067-009-005/122664
(SANBHUNDU)
|
2404067000NRG24170220242139480
|
19/02/2024
|
ARJUN BASKEY
|
2404067WL236050
|
ARJUN BASKEY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036655
|
|
ARJUN BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRING
|
OR-04-067-009-005/122671
(SANBHUNDU)
|
2404067000NRG24170220242139481
|
19/02/2024
|
MANURAM SOREN
|
2404067WL236050
|
MANURAM SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036584
|
|
MANURAM SOREN SO FA
|
BANK OF BARODA(606985)
|
|
29
|
TIRING
|
OR-04-067-009-005/12284
(SANBHUNDU)
|
2404067000NRG24170220242139595
|
19/02/2024
|
GIRTHO MARNDI
|
2404067WL236057
|
GIRTHO MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036643
|
|
GIRTHA MARNDI
|
BANK OF BARODA(606985)
|
|
30
|
TIRING
|
OR-04-067-009-005/12286
(SANBHUNDU)
|
2404067000NRG24170220242139502
|
19/02/2024
|
GANGADHAR MOHAKUD
|
2404067WL236051
|
GANGADHAR MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036640
|
|
GANGADHAR MOHAKUD SO
|
BANK OF BARODA(606985)
|
|
31
|
TIRING
|
OR-04-067-009-005/12290
(SANBHUNDU)
|
2404067000NRG24170220242139486
|
19/02/2024
|
RUIBARI MURMU
|
2404067WL236050
|
RUIBARI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036708
|
|
RUIBARI MURMU
|
BANK OF BARODA(606985)
|
|
32
|
TIRING
|
OR-04-067-009-005/12648
(SANBHUNDU)
|
2404067000NRG24170220242139596
|
19/02/2024
|
SINI SAMAD
|
2404067WL236057
|
SINI SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036608
|
|
SINI SAMAD W O MAJUR
|
BANK OF BARODA(606985)
|
|
33
|
TIRING
|
OR-04-067-009-005/12902
(SANBHUNDU)
|
2404067000NRG24170220242139597
|
19/02/2024
|
PURSURAM SAMAD
|
2404067WL236057
|
PURSURAM SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036702
|
|
PURSURAM SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRING
|
OR-04-067-009-005/12903
(SANBHUNDU)
|
2404067000NRG24170220242139487
|
19/02/2024
|
NIRSO SOREN
|
2404067WL236050
|
NIRSO SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036652
|
|
NIRSA SOREN WO BASE
|
BANK OF BARODA(606985)
|
|
35
|
TIRING
|
OR-04-067-009-005/12909
(SANBHUNDU)
|
2404067000NRG24170220242139598
|
19/02/2024
|
SANJU NAIK
|
2404067WL236057
|
SANJU NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036660
|
|
SANJU NAIK W O RAMU
|
BANK OF BARODA(606985)
|
|
36
|
TIRING
|
OR-04-067-009-005/12910
(SANBHUNDU)
|
2404067000NRG24170220242139599
|
19/02/2024
|
GOURIMANI HANSDAH
|
2404067WL236057
|
GOURIMANI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036668
|
|
GOURIMANI HANSDAH D
|
BANK OF BARODA(606985)
|
|
37
|
TIRING
|
OR-04-067-009-006/10279
(SANBHUNDU)
|
2404067000NRG24170220242139850
|
19/02/2024
|
GABRA HENBRAM
|
2404067WL236070
|
GABRA HENBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036618
|
|
GOBRA HEMBRAM SO MA
|
BANK OF BARODA(606985)
|
|
38
|
TIRING
|
OR-04-067-009-006/10279
(SANBHUNDU)
|
2404067000NRG24170220242139851
|
19/02/2024
|
SAGI HEMBRAM
|
2404067WL236070
|
SAGI HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036617
|
|
SAGI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRING
|
OR-04-067-009-006/10293
(SANBHUNDU)
|
2404067000NRG24170220242139854
|
19/02/2024
|
DULI MURMU
|
2404067WL236070
|
DULI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036699
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-009-006/10300
(SANBHUNDU)
|
2404067000NRG24170220242139856
|
19/02/2024
|
MOHAN BINDHANI
|
2404067WL236070
|
MOHAN BINDHANI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036704
|
|
MOHAN BINDHANI
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-009-006/10303
(SANBHUNDU)
|
2404067000NRG24170220242139859
|
19/02/2024
|
CHHITA MARNDI
|
2404067WL236070
|
CHHITA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036657
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-009-006/10303
(SANBHUNDU)
|
2404067000NRG24170220242139858
|
19/02/2024
|
MAJHIA MARNDI
|
2404067WL236070
|
MAJHIA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036636
|
|
MAJHIA MARNDI SOLAXM
|
BANK OF BARODA(606985)
|
|
43
|
TIRING
|
OR-04-067-009-006/10311
(SANBHUNDU)
|
2404067000NRG24170220242139860
|
19/02/2024
|
NINDAY SAMADA
|
2404067WL236070
|
NINDAY SAMADA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036667
|
|
NINDAI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRING
|
OR-04-067-009-006/10321
(SANBHUNDU)
|
2404067000NRG24170220242139862
|
19/02/2024
|
BANGI TUDU
|
2404067WL236070
|
BANGI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036692
|
|
BANGI TUDU WO PIRU
|
BANK OF BARODA(606985)
|
|
45
|
TIRING
|
OR-04-067-009-006/10351
(SANBHUNDU)
|
2404067000NRG24170220242139863
|
19/02/2024
|
SINGO MARNDI
|
2404067WL236070
|
SINGO MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036650
|
|
SINGO MARNDI WO MUNA
|
BANK OF BARODA(606985)
|
|
46
|
TIRING
|
OR-04-067-009-006/10377
(SANBHUNDU)
|
2404067000NRG24170220242139864
|
19/02/2024
|
MALAHA TUDU
|
2404067WL236070
|
MALAHA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036697
|
|
MAHLA TUDU WO ALHAN
|
BANK OF BARODA(606985)
|
|
47
|
TIRING
|
OR-04-067-009-006/10381
(SANBHUNDU)
|
2404067000NRG24170220242139867
|
19/02/2024
|
BHIMA MURMU
|
2404067WL236070
|
BHIMA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036705
|
|
BHIMA MURMU
|
BANK OF BARODA(606985)
|
|
48
|
TIRING
|
OR-04-067-009-006/10381
(SANBHUNDU)
|
2404067000NRG24170220242139868
|
19/02/2024
|
DANGI MURMU
|
2404067WL236070
|
DANGI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036698
|
|
DANGI MURMU WO BHIM
|
BANK OF BARODA(606985)
|
|
49
|
TIRING
|
OR-04-067-009-006/10650
(SANBHUNDU)
|
2404067000NRG24170220242139442
|
19/02/2024
|
LALITA SAMAD
|
2404067WL236048
|
LALITA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036638
|
|
LALITA SAMAD
|
BANK OF BARODA(606985)
|
|
50
|
TIRING
|
OR-04-067-009-006/12183
(SANBHUNDU)
|
2404067000NRG24170220242139870
|
19/02/2024
|
SINGO MARNDI
|
2404067WL236070
|
SINGO MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036700
|
|
SINGO MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRING
|
OR-04-067-009-006/122317
(SANBHUNDU)
|
2404067000NRG24170220242139876
|
19/02/2024
|
JOSNA MUDI
|
2404067WL236070
|
JOSNA MUDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036625
|
|
JOSNA MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRING
|
OR-04-067-009-006/122317
(SANBHUNDU)
|
2404067000NRG24170220242139875
|
19/02/2024
|
MATILAL MUDI
|
2404067WL236070
|
MATILAL MUDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036665
|
|
MATILAL MUDI
|
BANK OF BARODA(606985)
|
|
53
|
TIRING
|
OR-04-067-009-006/12233
(SANBHUNDU)
|
2404067000NRG24170220242139877
|
19/02/2024
|
RAIMAT TUDU
|
2404067WL236070
|
RAIMAT TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036701
|
|
RAIMAT TUDU
|
BANK OF BARODA(606985)
|
|
54
|
TIRING
|
OR-04-067-009-008/122453
(SANBHUNDU)
|
2404067000NRG24170220242139443
|
19/02/2024
|
SUHGI SORAN
|
2404067WL236049
|
SUHGI SORAN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036579
|
|
SUHGI SORAN
|
BANK OF BARODA(606985)
|
|
55
|
TIRING
|
OR-04-067-009-008/122610
(SANBHUNDU)
|
2404067000NRG24170220242139445
|
19/02/2024
|
SINGARAY BESRA
|
2404067WL236049
|
SINGARAY BESRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036678
|
|
SINGARAY BESRA
|
BANK OF BARODA(606985)
|
|
56
|
TIRING
|
OR-04-067-009-008/122618
(SANBHUNDU)
|
2404067000NRG24170220242139446
|
19/02/2024
|
LAXMAN HANSDAH
|
2404067WL236049
|
LAXMAN HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036629
|
|
LAXMAN HANSDAH S O
|
BANK OF BARODA(606985)
|
|
57
|
TIRING
|
OR-04-067-009-008/9845
(SANBHUNDU)
|
2404067000NRG24170220242139453
|
19/02/2024
|
DHANKA TUDU
|
2404067WL236049
|
DHANKA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036628
|
|
DHANKA TUDU W O GAJ
|
BANK OF BARODA(606985)
|
|
58
|
TIRING
|
OR-04-067-009-008/9845
(SANBHUNDU)
|
2404067000NRG24170220242139452
|
19/02/2024
|
GAJENDRA TUDU
|
2404067WL236049
|
GAJENDRA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036703
|
|
GAJENDRA TUDU
|
BANK OF BARODA(606985)
|
|
59
|
TIRING
|
OR-04-067-009-008/9847
(SANBHUNDU)
|
2404067000NRG24170220242139454
|
19/02/2024
|
MINI MARNDI
|
2404067WL236049
|
MINI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036666
|
|
MANI MARNDI WO BAR
|
BANK OF BARODA(606985)
|
|
60
|
TIRING
|
OR-04-067-009-008/9856
(SANBHUNDU)
|
2404067000NRG24170220242139455
|
19/02/2024
|
SALHI MARNDI
|
2404067WL236049
|
SALHI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036654
|
|
SALAHI MARNDI
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-009-008/9866
(SANBHUNDU)
|
2404067000NRG24170220242139456
|
19/02/2024
|
BHIMA MURMU
|
2404067WL236049
|
BHIMA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036644
|
|
BHIMA MURMU
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-009-008/9872
(SANBHUNDU)
|
2404067000NRG24170220242139458
|
19/02/2024
|
BHAGIRATHI SOREN
|
2404067WL236049
|
BHAGIRATHI SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036633
|
|
BHAGIRATHI SOREN
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-009-008/9874
(SANBHUNDU)
|
2404067000NRG24170220242139460
|
19/02/2024
|
SONAMANI TUDU
|
2404067WL236049
|
SONAMANI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036634
|
|
SONAMANI TUDU WO SU
|
BANK OF BARODA(606985)
|
|
64
|
TIRING
|
OR-04-067-009-008/9886
(SANBHUNDU)
|
2404067000NRG24170220242139461
|
19/02/2024
|
BISU BESHRA
|
2404067WL236049
|
BISU BESHRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036622
|
|
BISU BESHRA S O MA
|
BANK OF BARODA(606985)
|
|
65
|
TIRING
|
OR-04-067-009-008/9889
(SANBHUNDU)
|
2404067000NRG24170220242139462
|
19/02/2024
|
MRS HISI BESHRA
|
2404067WL236049
|
MRS HISI BESHRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036645
|
|
HISI BESHRA WO DHAN
|
BANK OF BARODA(606985)
|
|
66
|
TIRING
|
OR-04-067-009-008/9890
(SANBHUNDU)
|
2404067000NRG24170220242139463
|
19/02/2024
|
SALMA MURMU
|
2404067WL236049
|
SALMA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036648
|
|
SALMA MURMU LAKSHMAN
|
BANK OF BARODA(606985)
|
|
67
|
TIRING
|
OR-04-067-009-008/9893
(SANBHUNDU)
|
2404067000NRG24170220242139464
|
19/02/2024
|
PANI BESRA
|
2404067WL236049
|
PANI BESRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036649
|
|
PANI BESHRA SO DURGA
|
BANK OF BARODA(606985)
|
|
68
|
TIRING
|
OR-04-067-009-008/9901
(SANBHUNDU)
|
2404067000NRG24170220242139465
|
19/02/2024
|
PARBATI SOREN
|
2404067WL236049
|
PARBATI SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036627
|
|
PARBATI SOREN W O KU
|
BANK OF BARODA(606985)
|
|
69
|
TIRING
|
OR-04-067-009-008/9939
(SANBHUNDU)
|
2404067000NRG24170220242139467
|
19/02/2024
|
KARAN MURMU
|
2404067WL236049
|
KARAN MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036707
|
|
KARAN MURMU SO BALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
70
|
TIRING
|
OR-04-067-009-001/10005
(SANBHUNDU)
|
2404067000NRG24170220242139420
|
19/02/2024
|
RAIMANI PURTY
|
2404067WL236048
|
RAIMANI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036694
|
|
RAIMUNI PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRING
|
OR-04-067-009-001/10058
(SANBHUNDU)
|
2404067000NRG24170220242139421
|
19/02/2024
|
CHANDRAY MARNDI
|
2404067WL236048
|
CHANDRAY MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036695
|
|
Mr. CHANDRAI MARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TIRING
|
OR-04-067-009-001/10088
(SANBHUNDU)
|
2404067000NRG24170220242139422
|
19/02/2024
|
BHOGAN HEMBRAM
|
2404067WL236048
|
BHOGAN HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036619
|
|
BHOGAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-009-001/10687
(SANBHUNDU)
|
2404067000NRG24170220242139423
|
19/02/2024
|
KARMI TUDU
|
2404067WL236048
|
KARMI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036574
|
|
KARMI TUDU
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-009-001/10771
(SANBHUNDU)
|
2404067000NRG24170220242139425
|
19/02/2024
|
RAIMAT SOREN
|
2404067WL236048
|
RAIMAT SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036578
|
|
RAIMAT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRING
|
OR-04-067-009-001/10803
(SANBHUNDU)
|
2404067000NRG24170220242139426
|
19/02/2024
|
KAUSHALYA SARDAR
|
2404067WL236048
|
KAUSHALYA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036563
|
|
KOUSHALYA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRING
|
OR-04-067-009-001/10804
(SANBHUNDU)
|
2404067000NRG24170220242139427
|
19/02/2024
|
SUMOHAN SARDAR
|
2404067WL236048
|
SUMOHAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036675
|
|
SUMOHAN SARDAR
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-009-001/10809
(SANBHUNDU)
|
2404067000NRG24170220242139429
|
19/02/2024
|
CHANDRIKA BALAY
|
2404067WL236048
|
CHANDRIKA BALAY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036688
|
|
CHANDRIKA BALAY
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-009-001/10810
(SANBHUNDU)
|
2404067000NRG24170220242139430
|
19/02/2024
|
BUDUNI NAIK
|
2404067WL236048
|
BUDUNI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036571
|
|
BUDUNI NAIK
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-009-001/12177
(SANBHUNDU)
|
2404067000NRG24170220242139431
|
19/02/2024
|
DALKA SARDAR
|
2404067WL236048
|
DALKA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036560
|
|
BADA DALAK SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRING
|
OR-04-067-009-001/12177
(SANBHUNDU)
|
2404067000NRG24170220242139432
|
19/02/2024
|
NADI SARDAR
|
2404067WL236048
|
NADI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036562
|
|
NANDI SARDAR
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-009-001/12193
(SANBHUNDU)
|
2404067000NRG24170220242139433
|
19/02/2024
|
SARO MOHAKUD
|
2404067WL236048
|
SARO MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036558
|
|
SARO MOHAKUD
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-009-001/122366
(SANBHUNDU)
|
2404067000NRG24170220242139434
|
19/02/2024
|
SAMU MAHAKUD
|
2404067WL236048
|
SAMU MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036575
|
|
SAMU MAHAKUD
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-009-001/122426
(SANBHUNDU)
|
2404067000NRG24170220242139435
|
19/02/2024
|
MANISHA SARDAR
|
2404067WL236048
|
MANISHA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036559
|
|
MANISHA SARDAR
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-009-001/122495
(SANBHUNDU)
|
2404067000NRG24170220242139436
|
19/02/2024
|
SIDA TUDU
|
2404067WL236048
|
SIDA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036611
|
|
SIDA TUDU
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-009-001/122698
(SANBHUNDU)
|
2404067000NRG24170220242139437
|
19/02/2024
|
ARTI SAMAD
|
2404067WL236048
|
ARTI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036693
|
|
ARTI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRING
|
OR-04-067-009-001/9961
(SANBHUNDU)
|
2404067000NRG24170220242139438
|
19/02/2024
|
INDRABATI SARDAR
|
2404067WL236048
|
INDRABATI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036561
|
|
INDRABATI SARDAR
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-009-001/9990
(SANBHUNDU)
|
2404067000NRG24170220242139439
|
19/02/2024
|
JAGESWAR LOHAR
|
2404067WL236048
|
JAGESWAR LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036613
|
|
JOGESWAR LOHAR
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-009-001/9998
(SANBHUNDU)
|
2404067000NRG24170220242139440
|
19/02/2024
|
PADMABATI LOHAR
|
2404067WL236048
|
PADMABATI LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036570
|
|
PADMABATI LOHAR
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-009-002/10870
(SANBHUNDU)
|
2404067000NRG24170220242139538
|
19/02/2024
|
DUGI BARIDA
|
2404067WL236054
|
DUGI BARIDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036583
|
|
DURGI BARDA
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-009-002/10880
(SANBHUNDU)
|
2404067000NRG24170220242139540
|
19/02/2024
|
RANDAI NAIK
|
2404067WL236054
|
RANDAI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036566
|
|
RANDAI NAIK
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-009-002/10897
(SANBHUNDU)
|
2404067000NRG24170220242139542
|
19/02/2024
|
SARASWATI NAIK
|
2404067WL236054
|
SARASWATI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036672
|
|
SARASWATI NAIK WO N
|
BANK OF BARODA(606985)
|
|
92
|
TIRING
|
OR-04-067-009-002/122494
(SANBHUNDU)
|
2404067000NRG24170220242139544
|
19/02/2024
|
GHANASHYAM SARDAR
|
2404067WL236054
|
GHANASHYAM SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036621
|
|
GHANASHYAM BARDA
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-009-002/122503
(SANBHUNDU)
|
2404067000NRG24170220242139545
|
19/02/2024
|
JAIMA KISKU
|
2404067WL236054
|
JAIMA KISKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036590
|
|
JAIMA KISKU
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-009-002/122777
(SANBHUNDU)
|
2404067000NRG24170220242139548
|
19/02/2024
|
JUJHAR MURMU
|
2404067WL236054
|
JUJHAR MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036603
|
|
JUJHAR MURMU
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-009-002/122777
(SANBHUNDU)
|
2404067000NRG24170220242139549
|
19/02/2024
|
RAIMAT MURMU
|
2404067WL236054
|
RAIMAT MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036681
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
96
|
TIRING
|
OR-04-067-009-003/10415
(SANBHUNDU)
|
2404067000NRG24170220242139550
|
19/02/2024
|
DULAL MARNDI
|
2404067WL236054
|
DULAL MARNDI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797036572
|
|
DULAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRING
|
OR-04-067-009-003/10445
(SANBHUNDU)
|
2404067000NRG24170220242139551
|
19/02/2024
|
SURUBALI SOREN
|
2404067WL236054
|
SURUBALI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036671
|
|
SURUBALI SOREN
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-009-003/122446
(SANBHUNDU)
|
2404067000NRG24170220242139553
|
19/02/2024
|
BIKRAM TUDU
|
2404067WL236054
|
BIKRAM TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036679
|
|
BIKRAM TUDU
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-009-003/122682
(SANBHUNDU)
|
2404067000NRG24170220242139555
|
19/02/2024
|
PARBATI SOREN
|
2404067WL236054
|
PARBATI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036582
|
|
PARBATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRING
|
OR-04-067-009-003/122786
(SANBHUNDU)
|
2404067000NRG24170220242139556
|
19/02/2024
|
ANIL PATRA
|
2404067WL236054
|
ANIL PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036624
|
|
ANIL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRING
|
OR-04-067-009-005/10473
(SANBHUNDU)
|
2404067000NRG24170220242139488
|
19/02/2024
|
SUMITRA MOHAKUD
|
2404067WL236051
|
SUMITRA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036557
|
|
SUMITRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
102
|
TIRING
|
OR-04-067-009-005/10496
(SANBHUNDU)
|
2404067000NRG24170220242139580
|
19/02/2024
|
SUGUNI SAMAD
|
2404067WL236057
|
SUGUNI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036556
|
|
SUGUNI SAMAD
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-009-005/10499
(SANBHUNDU)
|
2404067000NRG24170220242139471
|
19/02/2024
|
SUNIARANI SOREN
|
2404067WL236050
|
SUNIARANI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036586
|
|
SUNIARANI SOREN
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-009-005/10549
(SANBHUNDU)
|
2404067000NRG24170220242139587
|
19/02/2024
|
BIJA HEMBRAM
|
2404067WL236057
|
BIJA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036605
|
|
BIJA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRING
|
OR-04-067-009-005/10597
(SANBHUNDU)
|
2404067000NRG24170220242139589
|
19/02/2024
|
RAM HEMBRAM
|
2404067WL236057
|
RAM HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036685
|
|
RAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRING
|
OR-04-067-009-005/122450
(SANBHUNDU)
|
2404067000NRG24170220242139498
|
19/02/2024
|
TULASI MOHAKUD
|
2404067WL236051
|
TULASI MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036710
|
|
TULASI MOHAKUD
|
INDUSIND BANK(607189)
|
|
107
|
TIRING
|
OR-04-067-009-005/122472
(SANBHUNDU)
|
2404067000NRG24170220242139478
|
19/02/2024
|
BHIM CHARAN TUDU
|
2404067WL236050
|
BHIM CHARAN TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036610
|
|
BHIM CHARAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRING
|
OR-04-067-009-005/122599
(SANBHUNDU)
|
2404067000NRG24170220242139479
|
19/02/2024
|
RAUTU TUDU
|
2404067WL236050
|
RAUTU TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036587
|
|
RAUTU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRING
|
OR-04-067-009-005/122615
(SANBHUNDU)
|
2404067000NRG24170220242139593
|
19/02/2024
|
SRIMATI SOREN
|
2404067WL236057
|
SRIMATI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036680
|
|
SRIMATI SOREN
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-009-005/122642
(SANBHUNDU)
|
2404067000NRG24170220242139500
|
19/02/2024
|
ARTHA PATRA
|
2404067WL236051
|
ARTHA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036609
|
|
ARTHA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRING
|
OR-04-067-009-005/122643
(SANBHUNDU)
|
2404067000NRG24170220242139501
|
19/02/2024
|
NILAMBAR PATRA
|
2404067WL236051
|
NILAMBAR PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036599
|
|
NILAMBAR PATRA
|
BANK OF INDIA(508505)
|
|
112
|
TIRING
|
OR-04-067-009-005/122705
(SANBHUNDU)
|
2404067000NRG24170220242139482
|
19/02/2024
|
SURAJ BASKEY
|
2404067WL236050
|
SURAJ BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036615
|
|
SURAJ BASKEY S/O CHHOTRAY BASKY
|
BANK OF INDIA(508505)
|
|
113
|
TIRING
|
OR-04-067-009-005/122755
(SANBHUNDU)
|
2404067000NRG24170220242139483
|
19/02/2024
|
SINGO SOREN
|
2404067WL236050
|
SINGO SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036585
|
|
SINGO SOREN
|
BANK OF INDIA(508505)
|
|
114
|
TIRING
|
OR-04-067-009-005/12718
(SANBHUNDU)
|
2404067000NRG24170220242139503
|
19/02/2024
|
DHANANJAY MURMU
|
2404067WL236051
|
DHANANJAY MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036565
|
|
MR DHANANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRING
|
OR-04-067-009-006/10276
(SANBHUNDU)
|
2404067000NRG24170220242139849
|
19/02/2024
|
BALMAT HANSDAH
|
2404067WL236070
|
BALMAT HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036573
|
|
BALMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
116
|
TIRING
|
OR-04-067-009-006/10283
(SANBHUNDU)
|
2404067000NRG24170220242139853
|
19/02/2024
|
DULI GADASARA
|
2404067WL236070
|
DULI GADASARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036604
|
|
DULI GADSARA
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-009-006/10283
(SANBHUNDU)
|
2404067000NRG24170220242139852
|
19/02/2024
|
GAMEYA GADASARA
|
2404067WL236070
|
GAMEYA GADASARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036568
|
|
GAMIA GADSARA
|
BANK OF INDIA(508505)
|
|
118
|
TIRING
|
OR-04-067-009-006/10298
(SANBHUNDU)
|
2404067000NRG24170220242139855
|
19/02/2024
|
BAIJU NATH SOREN
|
2404067WL236070
|
BAIJU NATH SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036676
|
|
BAIJU NATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRING
|
OR-04-067-009-006/10300
(SANBHUNDU)
|
2404067000NRG24170220242139857
|
19/02/2024
|
SUSHILA BINDHANI
|
2404067WL236070
|
SUSHILA BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036595
|
|
SUSILA BINDHANI
|
BANK OF INDIA(508505)
|
|
120
|
TIRING
|
OR-04-067-009-006/10379
(SANBHUNDU)
|
2404067000NRG24170220242139866
|
19/02/2024
|
CHITTA SOREN
|
2404067WL236070
|
CHITTA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036591
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
121
|
TIRING
|
OR-04-067-009-006/10379
(SANBHUNDU)
|
2404067000NRG24170220242139865
|
19/02/2024
|
SHYAM SOREN
|
2404067WL236070
|
SHYAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036589
|
|
SHYAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIRING
|
OR-04-067-009-006/10647
(SANBHUNDU)
|
2404067000NRG24170220242139441
|
19/02/2024
|
CHANDRAI SARDAR
|
2404067WL236048
|
CHANDRAI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036553
|
|
CHANDANI SARDAR
|
BANK OF INDIA(508505)
|
|
123
|
TIRING
|
OR-04-067-009-006/12183
(SANBHUNDU)
|
2404067000NRG24170220242139869
|
19/02/2024
|
SUGDA MARNDI
|
2404067WL236070
|
SUGDA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036711
|
|
SUGDA MARNDI
|
BANK OF INDIA(508505)
|
|
124
|
TIRING
|
OR-04-067-009-006/122291
(SANBHUNDU)
|
2404067000NRG24170220242139873
|
19/02/2024
|
KHARIAL SAMAD
|
2404067WL236070
|
KHARIAL SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036577
|
|
KHARIAL SAMAD
|
BANK OF INDIA(508505)
|
|
125
|
TIRING
|
OR-04-067-009-006/122291
(SANBHUNDU)
|
2404067000NRG24170220242139874
|
19/02/2024
|
MENJARI SAMAD
|
2404067WL236070
|
MENJARI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036576
|
|
MINJARI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIRING
|
OR-04-067-009-006/122407
(SANBHUNDU)
|
2404067000NRG24170220242139878
|
19/02/2024
|
JASMI HANSADA
|
2404067WL236070
|
JASMI HANSADA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036555
|
|
JASMI HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRING
|
OR-04-067-009-006/12245
(SANBHUNDU)
|
2404067000NRG24170220242139879
|
19/02/2024
|
LALMOHAN MURMU
|
2404067WL236070
|
LALMOHAN MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036670
|
|
LAL MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
128
|
TIRING
|
OR-04-067-009-006/12251
(SANBHUNDU)
|
2404067000NRG24170220242139880
|
19/02/2024
|
PANO MARNDI
|
2404067WL236070
|
PANO MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036592
|
|
PANO MARNDI
|
BANK OF INDIA(508505)
|
|
129
|
TIRING
|
OR-04-067-009-006/122521
(SANBHUNDU)
|
2404067000NRG24170220242139881
|
19/02/2024
|
ARJUN MURMU
|
2404067WL236070
|
ARJUN MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036687
|
|
ARJUN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRING
|
OR-04-067-009-006/122521
(SANBHUNDU)
|
2404067000NRG24170220242139882
|
19/02/2024
|
BASA MANI MURMU
|
2404067WL236070
|
BASA MANI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036623
|
|
BASAMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIRING
|
OR-04-067-009-008/122474
(SANBHUNDU)
|
2404067000NRG24170220242139444
|
19/02/2024
|
DUMNI TUDU
|
2404067WL236049
|
DUMNI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036551
|
|
DUMNI TUDU
|
BANK OF INDIA(508505)
|
|
132
|
TIRING
|
OR-04-067-009-008/122713
(SANBHUNDU)
|
2404067000NRG24170220242139448
|
19/02/2024
|
SUKLAL HANSDAH
|
2404067WL236049
|
SUKLAL HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036581
|
|
SUKLAL HANSDAH
|
BANK OF INDIA(508505)
|
|
133
|
TIRING
|
OR-04-067-009-008/122715
(SANBHUNDU)
|
2404067000NRG24170220242139449
|
19/02/2024
|
GOBIND SOREN
|
2404067WL236049
|
GOBIND SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036686
|
|
GOBIND SOREN
|
BANK OF INDIA(508505)
|
|
134
|
TIRING
|
OR-04-067-009-008/9842
(SANBHUNDU)
|
2404067000NRG24170220242139451
|
19/02/2024
|
ARJUN HANSDAH
|
2404067WL236049
|
ARJUN HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036564
|
|
ARJUN HANSDAH
|
BANK OF INDIA(508505)
|
|
135
|
TIRING
|
OR-04-067-009-008/9868
(SANBHUNDU)
|
2404067000NRG24170220242139457
|
19/02/2024
|
SMT JAUNA BESHRA
|
2404067WL236049
|
SMT JAUNA BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036569
|
|
JAUNA BESHRA
|
BANK OF INDIA(508505)
|
|
136
|
TIRING
|
OR-04-067-009-008/9872
(SANBHUNDU)
|
2404067000NRG24170220242139459
|
19/02/2024
|
CHHITA SOREN
|
2404067WL236049
|
CHHITA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036567
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
137
|
TIRING
|
OR-04-067-009-008/9937
(SANBHUNDU)
|
2404067000NRG24170220242139466
|
19/02/2024
|
KAPURA HANSDAH
|
2404067WL236049
|
KAPURA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036673
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111864
|
111864
|
|
|
|
|
|
|
|
|
138
|
TIRING
|
OR-04-067-009-005/10483
(SANBHUNDU)
|
2404067000NRG24170220242139468
|
19/02/2024
|
RANI SOREN
|
2404067WL236050
|
RANI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036588
|
|
RANI SOREN
|
INDUSIND BANK(607189)
|
|
139
|
TIRING
|
OR-04-067-009-005/10525
(SANBHUNDU)
|
2404067000NRG24170220242139582
|
19/02/2024
|
KUANR HANSDAH
|
2404067WL236057
|
KUANR HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036669
|
|
UANR HANSDAH SO
|
BANK OF BARODA(606985)
|
|
140
|
TIRING
|
OR-04-067-009-005/10545
(SANBHUNDU)
|
2404067000NRG24170220242139585
|
19/02/2024
|
SITAMANI SOREN
|
2404067WL236057
|
SITAMANI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036612
|
|
SITAMANI SOREN
|
BANK OF INDIA(508505)
|
|
141
|
TIRING
|
OR-04-067-009-005/10617
(SANBHUNDU)
|
2404067000NRG24170220242139495
|
19/02/2024
|
FAGU HANSDAH
|
2404067WL236051
|
FAGU HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036598
|
|
PHAGUNATH HANSDAH
|
BANK OF INDIA(508505)
|
|
142
|
TIRING
|
OR-04-067-009-005/12175
(SANBHUNDU)
|
2404067000NRG24170220242139496
|
19/02/2024
|
ANITA NAYAK
|
2404067WL236051
|
ANITA NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036601
|
|
ANITA NAIK
|
BANK OF INDIA(508505)
|
|
143
|
TIRING
|
OR-04-067-009-005/122561
(SANBHUNDU)
|
2404067000NRG24170220242139591
|
19/02/2024
|
SUKUR MUNI TUDU
|
2404067WL236057
|
SUKUR MUNI TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036593
|
|
SUKUR MUNI TUDU
|
BANK OF INDIA(508505)
|
|
144
|
TIRING
|
OR-04-067-009-005/122576
(SANBHUNDU)
|
2404067000NRG24170220242139592
|
19/02/2024
|
DAMU SAMAD
|
2404067WL236057
|
DAMU SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036594
|
|
DAMU SAMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIRING
|
OR-04-067-009-005/122640
(SANBHUNDU)
|
2404067000NRG24170220242139499
|
19/02/2024
|
NIRMALA PATRA
|
2404067WL236051
|
NIRMALA PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036600
|
|
NIRMALA PATRA
|
BANK OF INDIA(508505)
|
|
146
|
TIRING
|
OR-04-067-009-005/122758
(SANBHUNDU)
|
2404067000NRG24170220242139484
|
19/02/2024
|
MORA TUDU
|
2404067WL236050
|
MORA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036683
|
|
MORA TUDU
|
BANK OF INDIA(508505)
|
|
147
|
TIRING
|
OR-04-067-009-006/122277
(SANBHUNDU)
|
2404067000NRG24170220242139871
|
19/02/2024
|
MAHLA MURMU
|
2404067WL236070
|
MAHLA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036596
|
|
MALHO MURMU DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
148
|
TIRING
|
OR-04-067-009-003/10447
(SANBHUNDU)
|
2404067000NRG24170220242139552
|
19/02/2024
|
GURU CHARAN HEMBRAM
|
2404067WL236054
|
GURU CHARAN HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036597
|
|
GURU CHARAN HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
149
|
TIRING
|
OR-04-067-009-002/122721
(SANBHUNDU)
|
2404067000NRG24170220242139546
|
19/02/2024
|
SELAI BARDA
|
2404067WL236054
|
SELAI BARDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036616
|
|
MR SALAI BARDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRING
|
OR-04-067-009-003/122652
(SANBHUNDU)
|
2404067000NRG24170220242139554
|
19/02/2024
|
KESHABOTI TUDU
|
2404067WL236054
|
KESHABOTI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036682
|
|
MISS KESHABATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRING
|
OR-04-067-009-005/10504
(SANBHUNDU)
|
2404067000NRG24170220242139581
|
19/02/2024
|
UDAYNATH HANSDA
|
2404067WL236057
|
UDAYNATH HANSDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036554
|
|
SHRI UDAYNATH HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRING
|
OR-04-067-009-005/10590
(SANBHUNDU)
|
2404067000NRG24170220242139475
|
19/02/2024
|
KALICHARANA MAJHI
|
2404067WL236050
|
KALICHARANA MAJHI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036614
|
|
KALI CHARAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIRING
|
OR-04-067-009-005/10602
(SANBHUNDU)
|
2404067000NRG24170220242139476
|
19/02/2024
|
BASANTI SOREN
|
2404067WL236050
|
BASANTI SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036602
|
|
MRS BASANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRING
|
OR-04-067-009-005/10616
(SANBHUNDU)
|
2404067000NRG24170220242139494
|
19/02/2024
|
GOPINATH BESHRA
|
2404067WL236051
|
GOPINATH BESHRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036684
|
|
GOPINATH BESHRA
|
AXIS BANK(607153)
|
|
155
|
TIRING
|
OR-04-067-009-005/122668
(SANBHUNDU)
|
2404067000NRG24170220242139594
|
19/02/2024
|
MAINO MURMU
|
2404067WL236057
|
MAINO MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036689
|
|
MAINA MURMU
|
BANK OF INDIA(508505)
|
|
156
|
TIRING
|
OR-04-067-009-005/12285
(SANBHUNDU)
|
2404067000NRG24170220242139485
|
19/02/2024
|
CHHOTRAY BASKEY
|
2404067WL236050
|
CHHOTRAY BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036691
|
|
MR CHHOTARAYA BASKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRING
|
OR-04-067-009-006/122277
(SANBHUNDU)
|
2404067000NRG24170220242139872
|
19/02/2024
|
SANITA MURMU
|
2404067WL236070
|
SANITA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036677
|
|
SANITA MURMU WO MANS
|
BANK OF BARODA(606985)
|
|
158
|
TIRING
|
OR-04-067-009-008/122712
(SANBHUNDU)
|
2404067000NRG24170220242139447
|
19/02/2024
|
TANU SOREN
|
2404067WL236049
|
TANU SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036580
|
|
TANU SOREN
|
BANK OF INDIA(508505)
|
|
159
|
TIRING
|
OR-04-067-009-008/122732-A
(SANBHUNDU)
|
2404067000NRG24170220242139450
|
19/02/2024
|
BHUGLU SOREN
|
2404067WL236049
|
BHUGLU SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036690
|
|
BHUGULU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
160
|
TIRING
|
OR-04-067-009-005/10486
(SANBHUNDU)
|
2404067000NRG24170220242139577
|
19/02/2024
|
GHASIRAM SAMAD
|
2404067WL236057
|
GHASIRAM SAMAD
|
00468
|
UBIN0576395
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036552
|
|
GHASIRAM SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
161
|
TIRING
|
OR-04-067-009-006/10321
(SANBHUNDU)
|
2404067000NRG24170220242139861
|
19/02/2024
|
PIRU TUDU
|
2404067WL236070
|
PIRU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036709
|
|
PIRU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266151
|
266151
|
|
|
|
|
|
|
|