|
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-04-067-006-005/12855
(NARANPUR)
|
2404067000NRG24130620230747266
|
13/06/2023
|
SUNIL MUNDUYA
|
2404067WL033457
|
SUNIL MUNDUYA
|
00032
|
UTIB0000736
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722559
|
|
SUNIL MUNDUYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-006-005/11871
(NARANPUR)
|
2404067000NRG24130620230747230
|
13/06/2023
|
SAROJINI MUNDUYA
|
2404067WL033457
|
SAROJINI MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722520
|
|
SAROJINI MUNDUYA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-005/11873
(NARANPUR)
|
2404067000NRG24130620230747231
|
13/06/2023
|
RAMBHA PATRA
|
2404067WL033457
|
RAMBHA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722519
|
|
RAMBHA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-005/11877
(NARANPUR)
|
2404067000NRG24130620230747232
|
13/06/2023
|
KAIRI SINKU
|
2404067WL033457
|
KAIRI SINKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722494
|
|
KAIRI SINKU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-005/11879
(NARANPUR)
|
2404067000NRG24130620230747233
|
13/06/2023
|
BIRADA PATRA
|
2404067WL033457
|
BIRADA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722516
|
|
BIRADA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-005/11884
(NARANPUR)
|
2404067000NRG24130620230747189
|
13/06/2023
|
SUNA BANDRA
|
2404067WL033455
|
SUNA BANDRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722524
|
|
SUNA BANDARA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-005/11885
(NARANPUR)
|
2404067000NRG24130620230747234
|
13/06/2023
|
NANIKA BARDA
|
2404067WL033457
|
NANIKA BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722498
|
|
NANIKA BARDA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-005/11897
(NARANPUR)
|
2404067000NRG24130620230747235
|
13/06/2023
|
DUMBI BARI
|
2404067WL033457
|
DUMBI BARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722517
|
|
DUMBI BARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-005/11897
(NARANPUR)
|
2404067000NRG24130620230747236
|
13/06/2023
|
SOMBARI BARI
|
2404067WL033457
|
SOMBARI BARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722537
|
|
SAMBARI BARI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-005/11899
(NARANPUR)
|
2404067000NRG24130620230747237
|
13/06/2023
|
SURU PURTY
|
2404067WL033457
|
SURU PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722553
|
|
SURU PURTY
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-005/11907
(NARANPUR)
|
2404067000NRG24130620230747190
|
13/06/2023
|
JYOTI MUNDUYA
|
2404067WL033455
|
JYOTI MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722544
|
|
JYOTI MUNDUYA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-005/11914
(NARANPUR)
|
2404067000NRG24130620230747191
|
13/06/2023
|
BIRENDRA PURTY
|
2404067WL033455
|
BIRENDRA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722554
|
|
BIRENDRA PURTY
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-006-005/11914
(NARANPUR)
|
2404067000NRG24130620230747192
|
13/06/2023
|
PUTI PURTY
|
2404067WL033455
|
PUTI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722518
|
|
PUTI PURTY
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-005/11915
(NARANPUR)
|
2404067000NRG24130620230747193
|
13/06/2023
|
SANIA PURTY
|
2404067WL033455
|
SANIA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722529
|
|
SANIA PURTY
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-005/11920
(NARANPUR)
|
2404067000NRG24130620230747194
|
13/06/2023
|
SAMA PURTY
|
2404067WL033455
|
SAMA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722522
|
|
SAMA MUNDUYA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-005/11925
(NARANPUR)
|
2404067000NRG24130620230747195
|
13/06/2023
|
DUKHINI LOHAR
|
2404067WL033455
|
DUKHINI LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722514
|
|
DUKHINI LOHAR
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-005/11934
(NARANPUR)
|
2404067000NRG24130620230747239
|
13/06/2023
|
JANGA MUNDUYA
|
2404067WL033457
|
JANGA MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722510
|
|
JANGA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-006-005/11934
(NARANPUR)
|
2404067000NRG24130620230747238
|
13/06/2023
|
RAMA MUNDUYA
|
2404067WL033457
|
RAMA MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722513
|
|
RAMA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-006-005/11940
(NARANPUR)
|
2404067000NRG24130620230747196
|
13/06/2023
|
SELAI PURTY
|
2404067WL033455
|
SELAI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722493
|
|
SALAI CHARAN PURTY
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-005/11947
(NARANPUR)
|
2404067000NRG24130620230747241
|
13/06/2023
|
CHHITA NAIK
|
2404067WL033457
|
CHHITA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722541
|
|
CHHITA NAIK
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-005/11947
(NARANPUR)
|
2404067000NRG24130620230747240
|
13/06/2023
|
GIRI NAIK
|
2404067WL033457
|
GIRI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722507
|
|
GIRI NAIK
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-006-005/11950
(NARANPUR)
|
2404067000NRG24130620230747197
|
13/06/2023
|
MINI MUNDUYA
|
2404067WL033455
|
MINI MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722509
|
|
MINI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-006-005/11952
(NARANPUR)
|
2404067000NRG24130620230747198
|
13/06/2023
|
MANDE MUNDUYA
|
2404067WL033455
|
MANDE MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722547
|
|
MANDE MUNDUYA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-006-005/11956
(NARANPUR)
|
2404067000NRG24130620230747199
|
13/06/2023
|
SONI PURTY
|
2404067WL033455
|
SONI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722523
|
|
SONI PURTY
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-006-005/11958
(NARANPUR)
|
2404067000NRG24130620230747242
|
13/06/2023
|
NABIN MUNDARI
|
2404067WL033457
|
NABIN MUNDARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722496
|
|
MR NABIN MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRING
|
OR-04-067-006-005/11958
(NARANPUR)
|
2404067000NRG24130620230747243
|
13/06/2023
|
SARAJINI MUNDARI
|
2404067WL033457
|
SARAJINI MUNDARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722531
|
|
SARAJINI MUNDARI
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-006-005/11959
(NARANPUR)
|
2404067000NRG24130620230747244
|
13/06/2023
|
PUNAM MUNDARI
|
2404067WL033457
|
PUNAM MUNDARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722501
|
|
PUNAM MUNDARI
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-006-005/11960
(NARANPUR)
|
2404067000NRG24130620230747245
|
13/06/2023
|
RAJESH PATRA
|
2404067WL033457
|
RAJESH PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722499
|
|
RAJESH PATRA
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-006-005/11963
(NARANPUR)
|
2404067000NRG24130620230747246
|
13/06/2023
|
GHANA KHUNTIA
|
2404067WL033457
|
GHANA KHUNTIA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722545
|
|
GHANA KHUNTIA
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-006-005/11963
(NARANPUR)
|
2404067000NRG24130620230747247
|
13/06/2023
|
JAMUNA KHUNTIA
|
2404067WL033457
|
JAMUNA KHUNTIA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722495
|
|
JAMUNA KHUNTIA
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-006-005/11973
(NARANPUR)
|
2404067000NRG24130620230747248
|
13/06/2023
|
LAKHAN NAIK
|
2404067WL033457
|
LAKHAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722534
|
|
LAKHAN NAIK
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-006-005/12332
(NARANPUR)
|
2404067000NRG24130620230747249
|
13/06/2023
|
KAMALLACHAN NAIK
|
2404067WL033457
|
KAMALLACHAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722546
|
|
KAMAL LACHAN NAIK
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-006-005/12332
(NARANPUR)
|
2404067000NRG24130620230747250
|
13/06/2023
|
RANDAI NAIK
|
2404067WL033457
|
RANDAI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722512
|
|
RANDAI NAIK
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-006-005/12333
(NARANPUR)
|
2404067000NRG24130620230747200
|
13/06/2023
|
GANGI MUNDUYA
|
2404067WL033455
|
GANGI MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722536
|
|
GANGI MUNDUYA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-006-005/12443
(NARANPUR)
|
2404067000NRG24130620230747201
|
13/06/2023
|
CHHITARANI MUNDUYA
|
2404067WL033455
|
CHHITARANI MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722500
|
|
CHHITARANI MUNDUYA
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-006-005/12444
(NARANPUR)
|
2404067000NRG24130620230747202
|
13/06/2023
|
RANDAI HEMBRAM
|
2404067WL033455
|
RANDAI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722528
|
|
RANDAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-006-005/12476
(NARANPUR)
|
2404067000NRG24130620230747203
|
13/06/2023
|
SELAI BANRA
|
2404067WL033455
|
SELAI BANRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722533
|
|
SELAI BANDRA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-006-005/12479
(NARANPUR)
|
2404067000NRG24130620230747251
|
13/06/2023
|
GOMA BANDRA
|
2404067WL033457
|
GOMA BANDRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722505
|
|
GAMA BANDRA
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-006-005/12519
(NARANPUR)
|
2404067000NRG24130620230747204
|
13/06/2023
|
BIREN BANRA
|
2404067WL033455
|
BIREN BANRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722550
|
|
BIREN BANDRA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-006-005/12735
(NARANPUR)
|
2404067000NRG24130620230747205
|
13/06/2023
|
RANDAI HEMBRAM
|
2404067WL033455
|
RANDAI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722503
|
|
RANDAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-006-005/12749
(NARANPUR)
|
2404067000NRG24130620230747252
|
13/06/2023
|
SURAI NAIK
|
2404067WL033457
|
SURAI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722508
|
|
SURAI NAIK
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-006-005/12754
(NARANPUR)
|
2404067000NRG24130620230747206
|
13/06/2023
|
BHARAT LOHAR
|
2404067WL033455
|
BHARAT LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722502
|
|
BHARAT LOHAR
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-006-005/12767
(NARANPUR)
|
2404067000NRG24130620230747208
|
13/06/2023
|
MADUI SAINYA
|
2404067WL033455
|
MADUI SAINYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722526
|
|
MADUI SAINYA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-006-005/12767
(NARANPUR)
|
2404067000NRG24130620230747207
|
13/06/2023
|
SURENDRA SAINYA
|
2404067WL033455
|
SURENDRA SAINYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722525
|
|
SURENDRA SAINYA
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-006-005/12770-A
(NARANPUR)
|
2404067000NRG24130620230747253
|
13/06/2023
|
KISTO HEMBRAM
|
2404067WL033457
|
KISTO HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722552
|
|
KISTO HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-006-005/12770-A
(NARANPUR)
|
2404067000NRG24130620230747254
|
13/06/2023
|
SONI HEMBRAM
|
2404067WL033457
|
SONI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722548
|
|
SONI HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-006-005/12772
(NARANPUR)
|
2404067000NRG24130620230747255
|
13/06/2023
|
ANITA BANDRA
|
2404067WL033457
|
ANITA BANDRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722539
|
|
ANITA BANDRA
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-006-005/12773
(NARANPUR)
|
2404067000NRG24130620230747256
|
13/06/2023
|
ARJUN LOHAR
|
2404067WL033457
|
ARJUN LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722535
|
|
ARJUN LOHAR
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-006-005/12773
(NARANPUR)
|
2404067000NRG24130620230747257
|
13/06/2023
|
SINDHU LOHAR
|
2404067WL033457
|
SINDHU LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722521
|
|
SINDHU LOHAR
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-006-005/12818
(NARANPUR)
|
2404067000NRG24130620230747209
|
13/06/2023
|
RANI MUNDUYA
|
2404067WL033455
|
RANI MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722511
|
|
RANI MUNDUYA
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-006-005/12828
(NARANPUR)
|
2404067000NRG24130620230747211
|
13/06/2023
|
GITA MUNDUYA
|
2404067WL033455
|
GITA MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722540
|
|
GITA BALAY
|
BANK OF BARODA(606985)
|
|
52
|
TIRING
|
OR-04-067-006-005/12828
(NARANPUR)
|
2404067000NRG24130620230747210
|
13/06/2023
|
RAJESH MUNDUYA
|
2404067WL033455
|
RAJESH MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722532
|
|
RAJESH MUNDUYA
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-006-005/12829
(NARANPUR)
|
2404067000NRG24130620230747258
|
13/06/2023
|
JIBA SINKU
|
2404067WL033457
|
JIBA SINKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722556
|
|
JIBA SINKU
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-006-005/12830
(NARANPUR)
|
2404067000NRG24130620230747212
|
13/06/2023
|
SOMA PURTY
|
2404067WL033455
|
SOMA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722530
|
|
SOMA PURTY
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-006-005/12834
(NARANPUR)
|
2404067000NRG24130620230747259
|
13/06/2023
|
JEMA PURTY
|
2404067WL033457
|
JEMA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722527
|
|
JEMA PURTY
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-006-005/12836
(NARANPUR)
|
2404067000NRG24130620230747260
|
13/06/2023
|
KRISHNA PATRA
|
2404067WL033457
|
KRISHNA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722555
|
|
KRISHNA PATRA
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-006-005/12854
(NARANPUR)
|
2404067000NRG24130620230747265
|
13/06/2023
|
RUPAI SAMAD
|
2404067WL033457
|
RUPAI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722504
|
|
RUPAI SAMAD
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-006-005/12861
(NARANPUR)
|
2404067000NRG24130620230747267
|
13/06/2023
|
CHANDRAKANTA NAIK
|
2404067WL033457
|
CHANDRAKANTA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722549
|
|
CHANDRAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-006-005/12863
(NARANPUR)
|
2404067000NRG24130620230747268
|
13/06/2023
|
SUKANTI SIRKA
|
2404067WL033457
|
SUKANTI SIRKA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722506
|
|
SUKANTI SIRKA
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-006-005/12867
(NARANPUR)
|
2404067000NRG24130620230747214
|
13/06/2023
|
MUKTA PURTY
|
2404067WL033455
|
MUKTA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722543
|
|
MUKTA PURTY
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-006-005/12869
(NARANPUR)
|
2404067000NRG24130620230747215
|
13/06/2023
|
LETO SINGH MUNDA
|
2404067WL033455
|
LETO SINGH MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722497
|
|
LETO SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-006-005/12869
(NARANPUR)
|
2404067000NRG24130620230747216
|
13/06/2023
|
SAKUNTALA MUNDA
|
2404067WL033455
|
SAKUNTALA MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722542
|
|
SAKUNTALA MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-006-005/12873
(NARANPUR)
|
2404067000NRG24130620230747217
|
13/06/2023
|
MANI PURTY
|
2404067WL033455
|
MANI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722515
|
|
MANI PURTY
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-006-005/12876
(NARANPUR)
|
2404067000NRG24130620230747218
|
13/06/2023
|
JAMUNA GAGARAI
|
2404067WL033455
|
JAMUNA GAGARAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722551
|
|
JAMUNA GAGARAI
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-006-005/12894
(NARANPUR)
|
2404067000NRG24130620230747219
|
13/06/2023
|
LAKHAN PURTY
|
2404067WL033455
|
LAKHAN PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722538
|
|
LAKHAN PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
66
|
TIRING
|
OR-04-067-006-005/12879
(NARANPUR)
|
2404067000NRG24130620230747269
|
13/06/2023
|
BUDANI HEMBRAM
|
2404067WL033457
|
BUDANI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722557
|
|
BUDANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
67
|
TIRING
|
OR-04-067-006-005/12848
(NARANPUR)
|
2404067000NRG24130620230747264
|
13/06/2023
|
LAXMI NAIK
|
2404067WL033457
|
LAXMI NAIK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722558
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
68
|
TIRING
|
OR-04-067-006-005/12893
(NARANPUR)
|
2404067000NRG24130620230747271
|
13/06/2023
|
INDRAJIT PURTY
|
2404067WL033457
|
INDRAJIT PURTY
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722491
|
|
INDRAJIT PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
TIRING
|
OR-04-067-006-005/12838
(NARANPUR)
|
2404067000NRG24130620230747261
|
13/06/2023
|
MANGAL MUNDUYA
|
2404067WL033457
|
MANGAL MUNDUYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722488
|
|
MANGAL MUNDUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TIRING
|
OR-04-067-006-005/12839
(NARANPUR)
|
2404067000NRG24130620230747262
|
13/06/2023
|
SHIBA MUNDUYA
|
2404067WL033457
|
SHIBA MUNDUYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722487
|
|
SHIVA MUNDUYA
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-006-005/12846
(NARANPUR)
|
2404067000NRG24130620230747263
|
13/06/2023
|
KANHAI MUNDUYA
|
2404067WL033457
|
KANHAI MUNDUYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722489
|
|
KANHAI MUNDUYA
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-006-005/12862
(NARANPUR)
|
2404067000NRG24130620230747213
|
13/06/2023
|
KUANR PURTY
|
2404067WL033455
|
KUANR PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722490
|
|
KUANR PURTY
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-006-005/12893
(NARANPUR)
|
2404067000NRG24130620230747270
|
13/06/2023
|
CHANDINI PURTY
|
2404067WL033457
|
CHANDINI PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722492
|
|
CHANDINI PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|