|
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-04-067-007-001/2969
(PANDUPANI)
|
2404067000NRG24221120231746142
|
22/11/2023
|
SALMA MURMU
|
2404067WL177304
|
SALMA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978030
|
|
SALMA MURMU WO JASA
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-007-001/3035
(PANDUPANI)
|
2404067000NRG24221120231746144
|
22/11/2023
|
GHANA TUDU
|
2404067WL177304
|
GHANA TUDU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978097
|
|
GHANA MARNDI SO B
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-007-004/12527
(PANDUPANI)
|
2404067000NRG24221120231745248
|
22/11/2023
|
SAMU PURTY
|
2404067WL177191
|
SAMU PURTY
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978034
|
|
SAMU PURTY SO BHIM
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-004/12807
(PANDUPANI)
|
2404067000NRG24221120231745249
|
22/11/2023
|
CHHITA SAMAD
|
2404067WL177191
|
CHHITA SAMAD
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978040
|
|
CHHITE SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-007-004/12812
(PANDUPANI)
|
2404067000NRG24221120231745250
|
22/11/2023
|
CHANDRA PURTY
|
2404067WL177191
|
CHANDRA PURTY
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978052
|
|
CHANDRA PURTY SO B
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-007-004/12813
(PANDUPANI)
|
2404067000NRG24221120231745251
|
22/11/2023
|
BANGA MUNDRI
|
2404067WL177191
|
BANGA MUNDRI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978038
|
|
BANGA MUNDRI
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-007-004/12814
(PANDUPANI)
|
2404067000NRG24221120231745252
|
22/11/2023
|
JOPE LUKUNA BAIPAI
|
2404067WL177191
|
JOPE LUKUNA BAIPAI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978039
|
|
JAPELUKUNA BAIPAI
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-007-004/12970
(PANDUPANI)
|
2404067000NRG24221120231745253
|
22/11/2023
|
DULI BANDRA
|
2404067WL177191
|
DULI BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978036
|
|
DULI BANDRA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-007-004/12973
(PANDUPANI)
|
2404067000NRG24221120231745254
|
22/11/2023
|
DARSHANA SAMAD
|
2404067WL177191
|
DARSHANA SAMAD
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978057
|
|
DARSHAN SAMAD
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-007-004/12981
(PANDUPANI)
|
2404067000NRG24221120231745256
|
22/11/2023
|
LAXMI KHUNTIA
|
2404067WL177191
|
LAXMI KHUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978078
|
|
LAXMI KHUNTIA WO M
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-007-004/12981
(PANDUPANI)
|
2404067000NRG24221120231745255
|
22/11/2023
|
MANU KHUNTIA
|
2404067WL177191
|
MANU KHUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978024
|
|
MANU KHUNTIA SO MAN
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-007-004/13001
(PANDUPANI)
|
2404067000NRG24221120231745258
|
22/11/2023
|
BHIMA PURTY
|
2404067WL177191
|
BHIMA PURTY
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978081
|
|
VIMA PURTY SO SADGA
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-007-004/13007
(PANDUPANI)
|
2404067000NRG24221120231745259
|
22/11/2023
|
CHHITA KHUNTIA
|
2404067WL177191
|
CHHITA KHUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978103
|
|
CHHITA SAWANYA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-007-004/13008
(PANDUPANI)
|
2404067000NRG24221120231745260
|
22/11/2023
|
SUKUMATI BANDRA
|
2404067WL177191
|
SUKUMATI BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978095
|
|
SUKMOTI BANDRA
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-007-004/1411726
(PANDUPANI)
|
2404067000NRG24221120231745265
|
22/11/2023
|
SUMITRA SAMAD
|
2404067WL177191
|
SUMITRA SAMAD
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978133
|
|
SUMITRA SAMAD
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-007-004/1411786
(PANDUPANI)
|
2404067000NRG24221120231745266
|
22/11/2023
|
HARISH BANDARA
|
2404067WL177191
|
HARISH BANDARA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978029
|
|
HARISH BANRA SO GAD
|
BANK OF BARODA(606985)
|
|
17
|
TIRING
|
OR-04-067-007-004/2609
(PANDUPANI)
|
2404067000NRG24221120231745269
|
22/11/2023
|
RAIMANI LUGUN
|
2404067WL177191
|
RAIMANI LUGUN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978068
|
|
RAYAMUNI LUGUNWO SAN
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-007-004/2610
(PANDUPANI)
|
2404067000NRG24221120231745270
|
22/11/2023
|
JEMA PURTY
|
2404067WL177191
|
JEMA PURTY
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978084
|
|
JEMA PURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-007-004/2612
(PANDUPANI)
|
2404067000NRG24221120231745271
|
22/11/2023
|
KUANR BiRULI
|
2404067WL177191
|
KUANR BiRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978037
|
|
UANR BULIULI SO S
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-007-004/2616
(PANDUPANI)
|
2404067000NRG24221120231745273
|
22/11/2023
|
LAKHAN KHUNTIA
|
2404067WL177191
|
LAKHAN KHUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978058
|
|
LAKHAN KUNTIA SO
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-007-004/2629
(PANDUPANI)
|
2404067000NRG24221120231745274
|
22/11/2023
|
LACHHMI BIRULI
|
2404067WL177191
|
LACHHMI BIRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978062
|
|
LACHHMI BIRULI W O
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-007-004/2630
(PANDUPANI)
|
2404067000NRG24221120231745276
|
22/11/2023
|
KUANR BIRULI
|
2404067WL177191
|
KUANR BIRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978070
|
|
UANR BIRULI SO LEDE
|
BANK OF BARODA(606985)
|
|
23
|
TIRING
|
OR-04-067-007-004/2632
(PANDUPANI)
|
2404067000NRG24221120231745277
|
22/11/2023
|
SEDGA BIRULI
|
2404067WL177191
|
SEDGA BIRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978065
|
|
SEDGA BIRULY SO KUAN
|
BANK OF BARODA(606985)
|
|
24
|
TIRING
|
OR-04-067-007-004/2634
(PANDUPANI)
|
2404067000NRG24221120231745278
|
22/11/2023
|
LADURI CHAKIYA
|
2404067WL177191
|
LADURI CHAKIYA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978041
|
|
LADURI CHAKIYA
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-007-004/2635
(PANDUPANI)
|
2404067000NRG24221120231745279
|
22/11/2023
|
JINGA BANDRA
|
2404067WL177191
|
JINGA BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978044
|
|
JINGI BANDRA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-007-004/2639
(PANDUPANI)
|
2404067000NRG24221120231745280
|
22/11/2023
|
RANI BANDARA
|
2404067WL177191
|
RANI BANDARA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978069
|
|
RANI BANDRA
|
BANK OF BARODA(606985)
|
|
27
|
TIRING
|
OR-04-067-007-004/2642
(PANDUPANI)
|
2404067000NRG24221120231745281
|
22/11/2023
|
NAMSI BANDRA
|
2404067WL177191
|
NAMSI BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978049
|
|
NAMSI BANDRA WO MAC
|
BANK OF BARODA(606985)
|
|
28
|
TIRING
|
OR-04-067-007-004/2644
(PANDUPANI)
|
2404067000NRG24221120231745282
|
22/11/2023
|
DURIA BANDRA
|
2404067WL177191
|
DURIA BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978035
|
|
DURIYA BANDRA
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-007-004/2644
(PANDUPANI)
|
2404067000NRG24221120231745283
|
22/11/2023
|
JAYANTY BANDRA
|
2404067WL177191
|
JAYANTY BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978077
|
|
JAYANTI BANDRA
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-007-004/2648
(PANDUPANI)
|
2404067000NRG24221120231745284
|
22/11/2023
|
SHANTI KHUNTIA
|
2404067WL177191
|
SHANTI KHUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978059
|
|
SANTI KHUNTIA
|
BANK OF BARODA(606985)
|
|
31
|
TIRING
|
OR-04-067-007-004/2653
(PANDUPANI)
|
2404067000NRG24221120231745285
|
22/11/2023
|
SUBHODRA PATRA
|
2404067WL177191
|
SUBHODRA PATRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978027
|
|
SUBHADRA PATRA WO M
|
BANK OF BARODA(606985)
|
|
32
|
TIRING
|
OR-04-067-007-004/2655
(PANDUPANI)
|
2404067000NRG24221120231745286
|
22/11/2023
|
NANDI BIRULI
|
2404067WL177191
|
NANDI BIRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978071
|
|
NANDI BARULI D O RA
|
BANK OF BARODA(606985)
|
|
33
|
TIRING
|
OR-04-067-007-004/2656
(PANDUPANI)
|
2404067000NRG24221120231745287
|
22/11/2023
|
NANIKA KUNTIA
|
2404067WL177191
|
NANIKA KUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978121
|
|
NANIKA KUNTIA
|
BANK OF BARODA(606985)
|
|
34
|
TIRING
|
OR-04-067-007-004/2659
(PANDUPANI)
|
2404067000NRG24221120231745288
|
22/11/2023
|
CHANDU KHUNTIA
|
2404067WL177191
|
CHANDU KHUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978043
|
|
CHANDU KHUNTIA WO G
|
BANK OF BARODA(606985)
|
|
35
|
TIRING
|
OR-04-067-007-004/2661
(PANDUPANI)
|
2404067000NRG24221120231745289
|
22/11/2023
|
SUKUR MUNI KUNTIA
|
2404067WL177191
|
SUKUR MUNI KUNTIA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978123
|
|
SUKUR MUNI KUNTIA
|
BANK OF BARODA(606985)
|
|
36
|
TIRING
|
OR-04-067-007-004/2662
(PANDUPANI)
|
2404067000NRG24221120231745290
|
22/11/2023
|
BIRANG SAMAD
|
2404067WL177191
|
BIRANG SAMAD
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978048
|
|
BIRANG SAMAD WO RUNK
|
BANK OF BARODA(606985)
|
|
37
|
TIRING
|
OR-04-067-007-004/2668
(PANDUPANI)
|
2404067000NRG24221120231745291
|
22/11/2023
|
CHARIBA BIRULI
|
2404067WL177191
|
CHARIBA BIRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978025
|
|
CHARIBA BIRULY DO P
|
BANK OF BARODA(606985)
|
|
38
|
TIRING
|
OR-04-067-007-004/2707
(PANDUPANI)
|
2404067000NRG24221120231745292
|
22/11/2023
|
SARITA BIRULI
|
2404067WL177191
|
SARITA BIRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978061
|
|
SARITA BIRULI WO KUN
|
BANK OF BARODA(606985)
|
|
39
|
TIRING
|
OR-04-067-007-004/2711
(PANDUPANI)
|
2404067000NRG24221120231745293
|
22/11/2023
|
JONY BANDRA
|
2404067WL177191
|
JONY BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978104
|
|
JONI BANDRA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-007-004/2717
(PANDUPANI)
|
2404067000NRG24221120231745294
|
22/11/2023
|
MRS CHANDU SAMAD
|
2404067WL177191
|
MRS CHANDU SAMAD
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978122
|
|
CHANDU SAMAD
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-007-004/2737
(PANDUPANI)
|
2404067000NRG24221120231745295
|
22/11/2023
|
TULASI SAMAD
|
2404067WL177191
|
TULASI SAMAD
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978022
|
|
TULASI SAMAD
|
BANK OF BARODA(606985)
|
|
42
|
TIRING
|
OR-04-067-007-004/2741
(PANDUPANI)
|
2404067000NRG24221120231745296
|
22/11/2023
|
SADA PURTY
|
2404067WL177191
|
SADA PURTY
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978028
|
|
SADA PURTY
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-007-004/2756
(PANDUPANI)
|
2404067000NRG24221120231745297
|
22/11/2023
|
NAURU LUGUN
|
2404067WL177191
|
NAURU LUGUN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978092
|
|
NAURU LUGUN SO MANI
|
BANK OF BARODA(606985)
|
|
44
|
TIRING
|
OR-04-067-007-004/2781
(PANDUPANI)
|
2404067000NRG24221120231745298
|
22/11/2023
|
ANGAU BIRULI
|
2404067WL177191
|
ANGAU BIRULI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978042
|
|
ANGAU BULIULI
|
BANK OF BARODA(606985)
|
|
45
|
TIRING
|
OR-04-067-007-004/2799
(PANDUPANI)
|
2404067000NRG24221120231745299
|
22/11/2023
|
JAMBI BANDRA
|
2404067WL177191
|
JAMBI BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978120
|
|
JAMBI BANDRA WO GA
|
BANK OF BARODA(606985)
|
|
46
|
TIRING
|
OR-04-067-007-004/2800
(PANDUPANI)
|
2404067000NRG24221120231745300
|
22/11/2023
|
MALLIKA BANDRA
|
2404067WL177191
|
MALLIKA BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978066
|
|
MALLIKA BANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRING
|
OR-04-067-007-004/2803
(PANDUPANI)
|
2404067000NRG24221120231745301
|
22/11/2023
|
NIMAI LUGUN
|
2404067WL177191
|
NIMAI LUGUN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978033
|
|
NIMAI LUGUN
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-007-004/2806
(PANDUPANI)
|
2404067000NRG24221120231745302
|
22/11/2023
|
SIDIO CHAKIYA
|
2404067WL177191
|
SIDIO CHAKIYA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978100
|
|
SIDIYU CHAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRING
|
OR-04-067-007-006/11992
(PANDUPANI)
|
2404067000NRG24221120231746145
|
22/11/2023
|
SUTURI SUNDI
|
2404067WL177304
|
SUTURI SUNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978118
|
|
SUTURI SUNDI
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-007-006/12001
(PANDUPANI)
|
2404067000NRG24221120231746104
|
22/11/2023
|
SUBASH PATRA
|
2404067WL177303
|
SUBASH PATRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978106
|
|
SUBASH PATRA S O KR
|
BANK OF BARODA(606985)
|
|
51
|
TIRING
|
OR-04-067-007-006/12001
(PANDUPANI)
|
2404067000NRG24221120231746105
|
22/11/2023
|
SULOCHANA PATRA
|
2404067WL177303
|
SULOCHANA PATRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978107
|
|
SULOCHANA PATRA W O
|
BANK OF BARODA(606985)
|
|
52
|
TIRING
|
OR-04-067-007-006/12045
(PANDUPANI)
|
2404067000NRG24221120231746146
|
22/11/2023
|
THAKURDAS NAG
|
2404067WL177304
|
THAKURDAS NAG
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978050
|
|
THAKURADAS NAG SO P
|
BANK OF BARODA(606985)
|
|
53
|
TIRING
|
OR-04-067-007-006/12051
(PANDUPANI)
|
2404067000NRG24221120231746108
|
22/11/2023
|
LALDHARI BARIK
|
2404067WL177303
|
LALDHARI BARIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978063
|
|
LALADHARI BARIK
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-007-006/12058
(PANDUPANI)
|
2404067000NRG24221120231746109
|
22/11/2023
|
BRAJAMAHAN NAG
|
2404067WL177303
|
BRAJAMAHAN NAG
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978056
|
|
BRAJAMOHAN NAG SO P
|
BANK OF BARODA(606985)
|
|
55
|
TIRING
|
OR-04-067-007-006/12070
(PANDUPANI)
|
2404067000NRG24221120231746110
|
22/11/2023
|
JAYANTI BARIK
|
2404067WL177303
|
JAYANTI BARIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978093
|
|
JAYANTI BARIK WO JA
|
BANK OF BARODA(606985)
|
|
56
|
TIRING
|
OR-04-067-007-006/12073
(PANDUPANI)
|
2404067000NRG24221120231746111
|
22/11/2023
|
SARASWATI BARIK
|
2404067WL177303
|
SARASWATI BARIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978096
|
|
SARASWATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRING
|
OR-04-067-007-006/12081
(PANDUPANI)
|
2404067000NRG24221120231746112
|
22/11/2023
|
CHULA HEMBRAM
|
2404067WL177303
|
CHULA HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978083
|
|
CHULA HEMBRAM DO D
|
BANK OF BARODA(606985)
|
|
58
|
TIRING
|
OR-04-067-007-006/12091
(PANDUPANI)
|
2404067000NRG24221120231746113
|
22/11/2023
|
SULEKHA BARIK
|
2404067WL177303
|
SULEKHA BARIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978090
|
|
SULEKHA BARIK WO S
|
BANK OF BARODA(606985)
|
|
59
|
TIRING
|
OR-04-067-007-006/12130
(PANDUPANI)
|
2404067000NRG24221120231746114
|
22/11/2023
|
JADUNATH HEMBRAM
|
2404067WL177303
|
JADUNATH HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978045
|
|
JADUNATH HEMBRAM SO
|
BANK OF BARODA(606985)
|
|
60
|
TIRING
|
OR-04-067-007-006/12132
(PANDUPANI)
|
2404067000NRG24221120231746115
|
22/11/2023
|
RUPAI HEMBRAM
|
2404067WL177303
|
RUPAI HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978021
|
|
RUPAI HEMBRAM
|
BANK OF BARODA(606985)
|
|
61
|
TIRING
|
OR-04-067-007-006/12137
(PANDUPANI)
|
2404067000NRG24221120231746116
|
22/11/2023
|
KALABATI BARIK
|
2404067WL177303
|
KALABATI BARIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978064
|
|
KALABATI BARIK WO A
|
BANK OF BARODA(606985)
|
|
62
|
TIRING
|
OR-04-067-007-006/12161
(PANDUPANI)
|
2404067000NRG24221120231746117
|
22/11/2023
|
GOVINDA HANSDAH
|
2404067WL177303
|
GOVINDA HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978087
|
|
GOBINDA HANSADA S
|
BANK OF BARODA(606985)
|
|
63
|
TIRING
|
OR-04-067-007-006/12456
(PANDUPANI)
|
2404067000NRG24221120231746118
|
22/11/2023
|
SARASWATI MUNDA
|
2404067WL177303
|
SARASWATI MUNDA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978108
|
|
SARASWATI MUNDA H O
|
BANK OF BARODA(606985)
|
|
64
|
TIRING
|
OR-04-067-007-006/12525
(PANDUPANI)
|
2404067000NRG24221120231746119
|
22/11/2023
|
BARIAL MARNDI
|
2404067WL177303
|
BARIAL MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978055
|
|
BARIAL BARIAL MARND
|
BANK OF BARODA(606985)
|
|
65
|
TIRING
|
OR-04-067-007-006/12643
(PANDUPANI)
|
2404067000NRG24221120231746120
|
22/11/2023
|
ANIPA MARNDI
|
2404067WL177303
|
ANIPA MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978054
|
|
ANIPA MARNDI SO KAR
|
BANK OF BARODA(606985)
|
|
66
|
TIRING
|
OR-04-067-007-006/12644
(PANDUPANI)
|
2404067000NRG24221120231746121
|
22/11/2023
|
KUNI BARIK
|
2404067WL177303
|
KUNI BARIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978031
|
|
KUNI BARIK WO KUNI
|
BANK OF BARODA(606985)
|
|
67
|
TIRING
|
OR-04-067-007-006/12810
(PANDUPANI)
|
2404067000NRG24221120231746149
|
22/11/2023
|
JAGMOHAN NAG
|
2404067WL177304
|
JAGMOHAN NAG
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978074
|
|
JAGMOHAN NAG
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-007-006/12976
(PANDUPANI)
|
2404067000NRG24221120231746122
|
22/11/2023
|
SUDAM HEMBRAM
|
2404067WL177303
|
SUDAM HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978060
|
|
SUDAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
69
|
TIRING
|
OR-04-067-007-006/12978
(PANDUPANI)
|
2404067000NRG24221120231746123
|
22/11/2023
|
BOBY NAG
|
2404067WL177303
|
BOBY NAG
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978129
|
|
BOBY NAG WO LAKSHM
|
BANK OF BARODA(606985)
|
|
70
|
TIRING
|
OR-04-067-007-006/12994
(PANDUPANI)
|
2404067000NRG24221120231746124
|
22/11/2023
|
SAGRAM MURMU
|
2404067WL177303
|
SAGRAM MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978099
|
|
SAGRAM MURMU
|
BANK OF BARODA(606985)
|
|
71
|
TIRING
|
OR-04-067-007-006/12995
(PANDUPANI)
|
2404067000NRG24221120231746125
|
22/11/2023
|
SINGRAY SOREN
|
2404067WL177303
|
SINGRAY SOREN
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978023
|
|
SINGRAI SOREN SO B
|
BANK OF BARODA(606985)
|
|
72
|
TIRING
|
OR-04-067-007-006/13004
(PANDUPANI)
|
2404067000NRG24221120231746127
|
22/11/2023
|
SUSILA HANSDAH
|
2404067WL177303
|
SUSILA HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978091
|
|
SUSILA HANSDAH WO KA
|
BANK OF BARODA(606985)
|
|
73
|
TIRING
|
OR-04-067-007-006/14060
(PANDUPANI)
|
2404067000NRG24221120231746129
|
22/11/2023
|
SAKRA TUDU
|
2404067WL177303
|
SAKRA TUDU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978112
|
|
SAKRA TUDU
|
BANK OF BARODA(606985)
|
|
74
|
TIRING
|
OR-04-067-007-006/14063
(PANDUPANI)
|
2404067000NRG24221120231746130
|
22/11/2023
|
LUKHIN MARNDI
|
2404067WL177303
|
LUKHIN MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978109
|
|
LUKHIN MARNDI SO THA
|
BANK OF BARODA(606985)
|
|
75
|
TIRING
|
OR-04-067-007-006/1411753
(PANDUPANI)
|
2404067000NRG24221120231746151
|
22/11/2023
|
SURUBALI MURMU
|
2404067WL177304
|
SURUBALI MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978130
|
|
SURUBALI BARI
|
BANK OF BARODA(606985)
|
|
76
|
TIRING
|
OR-04-067-007-006/1411756
(PANDUPANI)
|
2404067000NRG24221120231746132
|
22/11/2023
|
DIBAYANI MARNDI
|
2404067WL177303
|
DIBAYANI MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978131
|
|
DIBYANI MARNDI
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-007-006/1411757
(PANDUPANI)
|
2404067000NRG24221120231746152
|
22/11/2023
|
GHASIRAM PURTY
|
2404067WL177304
|
GHASIRAM PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978067
|
|
GHASIRAM PURTY
|
BANK OF BARODA(606985)
|
|
78
|
TIRING
|
OR-04-067-007-006/1411838
(PANDUPANI)
|
2404067000NRG24221120231746133
|
22/11/2023
|
BASNTI BARIK
|
2404067WL177303
|
BASNTI BARIK
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978134
|
|
BASANTI BARIK
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-007-006/2332
(PANDUPANI)
|
2404067000NRG24221120231746154
|
22/11/2023
|
CHHITA TUDU
|
2404067WL177304
|
CHHITA TUDU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978111
|
|
CHHITA TUDU
|
BANK OF BARODA(606985)
|
|
80
|
TIRING
|
OR-04-067-007-006/2339
(PANDUPANI)
|
2404067000NRG24221120231746156
|
22/11/2023
|
SHANTI PURTY
|
2404067WL177304
|
SHANTI PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978076
|
|
SANTI PURTY W O DUB
|
BANK OF BARODA(606985)
|
|
81
|
TIRING
|
OR-04-067-007-006/2345
(PANDUPANI)
|
2404067000NRG24221120231746157
|
22/11/2023
|
MANI ALDA
|
2404067WL177304
|
MANI ALDA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978073
|
|
MANI ALDA WO GOPAL
|
BANK OF BARODA(606985)
|
|
82
|
TIRING
|
OR-04-067-007-006/2351
(PANDUPANI)
|
2404067000NRG24221120231746158
|
22/11/2023
|
NAGI BARI
|
2404067WL177304
|
NAGI BARI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978088
|
|
NAGI BARI
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-007-006/2357
(PANDUPANI)
|
2404067000NRG24221120231746135
|
22/11/2023
|
SAUNA MURMU
|
2404067WL177303
|
SAUNA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978105
|
|
SAUNA MURMU SO SOMA
|
BANK OF BARODA(606985)
|
|
84
|
TIRING
|
OR-04-067-007-006/2366
(PANDUPANI)
|
2404067000NRG24221120231746136
|
22/11/2023
|
SUNIL HEMBRAM
|
2404067WL177303
|
SUNIL HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978132
|
|
SUNIL HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
TIRING
|
OR-04-067-007-006/2379
(PANDUPANI)
|
2404067000NRG24221120231746160
|
22/11/2023
|
CHHITA PURTY
|
2404067WL177304
|
CHHITA PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978102
|
|
CHITA PURTY W O SUG
|
BANK OF BARODA(606985)
|
|
86
|
TIRING
|
OR-04-067-007-006/2387
(PANDUPANI)
|
2404067000NRG24221120231746137
|
22/11/2023
|
RAMESH NAGA
|
2404067WL177303
|
RAMESH NAGA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978051
|
|
RAMESH NAG
|
BANK OF BARODA(606985)
|
|
87
|
TIRING
|
OR-04-067-007-006/2408
(PANDUPANI)
|
2404067000NRG24221120231746138
|
22/11/2023
|
MADE TUDU
|
2404067WL177303
|
MADE TUDU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978026
|
|
MADA TUDU WO BIRSHA
|
BANK OF BARODA(606985)
|
|
88
|
TIRING
|
OR-04-067-007-006/2412
(PANDUPANI)
|
2404067000NRG24221120231746139
|
22/11/2023
|
THAKURA MARNDI
|
2404067WL177303
|
THAKURA MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978053
|
|
THAKURA MARDI SO MAI
|
BANK OF BARODA(606985)
|
|
89
|
TIRING
|
OR-04-067-007-006/2419
(PANDUPANI)
|
2404067000NRG24221120231746163
|
22/11/2023
|
CHANDMANI PURTY
|
2404067WL177304
|
CHANDMANI PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978101
|
|
CHANDMANI PURTY W O
|
BANK OF BARODA(606985)
|
|
90
|
TIRING
|
OR-04-067-007-006/2437
(PANDUPANI)
|
2404067000NRG24221120231746164
|
22/11/2023
|
PANDEYA ALDA
|
2404067WL177304
|
PANDEYA ALDA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978072
|
|
PANDEYA ALDA S O S
|
BANK OF BARODA(606985)
|
|
91
|
TIRING
|
OR-04-067-007-006/2439
(PANDUPANI)
|
2404067000NRG24221120231746165
|
22/11/2023
|
ALEYA ALDA
|
2404067WL177304
|
ALEYA ALDA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978080
|
|
ALIA ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRING
|
OR-04-067-007-006/2440
(PANDUPANI)
|
2404067000NRG24221120231746166
|
22/11/2023
|
GOBINDA PURTY
|
2404067WL177304
|
GOBINDA PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978046
|
|
GOBINDA PURTY SO SU
|
BANK OF BARODA(606985)
|
|
93
|
TIRING
|
OR-04-067-007-006/2452
(PANDUPANI)
|
2404067000NRG24221120231746167
|
22/11/2023
|
PANGELA HEMBRAM
|
2404067WL177304
|
PANGELA HEMBRAM
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978032
|
|
PANGALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-007-006/2453
(PANDUPANI)
|
2404067000NRG24221120231746168
|
22/11/2023
|
LILMANI PURTY
|
2404067WL177304
|
LILMANI PURTY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978047
|
|
LILMUNI PURTY DO B
|
BANK OF BARODA(606985)
|
|
95
|
TIRING
|
OR-04-067-007-006/2466
(PANDUPANI)
|
2404067000NRG24221120231746169
|
22/11/2023
|
KAJAL KARUA
|
2404067WL177304
|
KAJAL KARUA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978094
|
|
KAJAL KARUA
|
BANK OF BARODA(606985)
|
|
96
|
TIRING
|
OR-04-067-007-006/2476
(PANDUPANI)
|
2404067000NRG24221120231746171
|
22/11/2023
|
GANGI BARI
|
2404067WL177304
|
GANGI BARI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978135
|
|
GANGI BARI
|
BANK OF BARODA(606985)
|
|
97
|
TIRING
|
OR-04-067-007-006/2478
(PANDUPANI)
|
2404067000NRG24221120231746172
|
22/11/2023
|
MANJU ALADA
|
2404067WL177304
|
MANJU ALADA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978115
|
|
MANJU ALDA
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-007-006/2479
(PANDUPANI)
|
2404067000NRG24221120231746173
|
22/11/2023
|
PALA BARI
|
2404067WL177304
|
PALA BARI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978114
|
|
PALA BARI
|
BANK OF BARODA(606985)
|
|
99
|
TIRING
|
OR-04-067-007-006/2480
(PANDUPANI)
|
2404067000NRG24221120231746174
|
22/11/2023
|
SUMITA ALDA
|
2404067WL177304
|
SUMITA ALDA
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997978113
|
|
SUMITA ALDA WO SURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128691
|
128691
|
|
|
|
|
|
|
|
|
100
|
TIRING
|
OR-04-067-007-004/12985
(PANDUPANI)
|
2404067000NRG24221120231745257
|
22/11/2023
|
SONA MUNI BANDRA
|
2404067WL177191
|
SONA MUNI BANDRA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978127
|
|
SANAMUNI BANDRA
|
BANK OF INDIA(508505)
|
|
101
|
TIRING
|
OR-04-067-007-004/13009
(PANDUPANI)
|
2404067000NRG24221120231745261
|
22/11/2023
|
JAMBI BIRULI
|
2404067WL177191
|
JAMBI BIRULI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978079
|
|
JAMBI BIRULI WO LAD
|
BANK OF BARODA(606985)
|
|
102
|
TIRING
|
OR-04-067-007-004/14040
(PANDUPANI)
|
2404067000NRG24221120231745262
|
22/11/2023
|
SEDEGA PURTY
|
2404067WL177191
|
SEDEGA PURTY
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978089
|
|
SEDEGA PURTY
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-007-004/14084
(PANDUPANI)
|
2404067000NRG24221120231745264
|
22/11/2023
|
MANKI PURTY
|
2404067WL177191
|
MANKI PURTY
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978128
|
|
MANKI PURTY
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-007-004/1411796
(PANDUPANI)
|
2404067000NRG24221120231745267
|
22/11/2023
|
SUNITA KHUNTIA
|
2404067WL177191
|
SUNITA KHUNTIA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978125
|
|
SUNITA KHUNTIA
|
BANK OF INDIA(508505)
|
|
105
|
TIRING
|
OR-04-067-007-004/1411797
(PANDUPANI)
|
2404067000NRG24221120231745268
|
22/11/2023
|
SONI KHUNTIA
|
2404067WL177191
|
SONI KHUNTIA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978126
|
|
SONI KHUNTIA
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-007-004/2614
(PANDUPANI)
|
2404067000NRG24221120231745272
|
22/11/2023
|
ARUN KHUNTIA
|
2404067WL177191
|
ARUN KHUNTIA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978124
|
|
ARUN KHUNTIA
|
BANK OF INDIA(508505)
|
|
107
|
TIRING
|
OR-04-067-007-004/2629
(PANDUPANI)
|
2404067000NRG24221120231745275
|
22/11/2023
|
DATKI BIRULI
|
2404067WL177191
|
DATKI BIRULI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978136
|
|
DATKI BIRULI
|
BANK OF INDIA(508505)
|
|
108
|
TIRING
|
OR-04-067-007-006/12115
(PANDUPANI)
|
2404067000NRG24221120231746148
|
22/11/2023
|
SATARI PURTY
|
2404067WL177304
|
SATARI PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978086
|
|
SATARI PURTTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
TIRING
|
OR-04-067-007-006/1411772
(PANDUPANI)
|
2404067000NRG24221120231746153
|
22/11/2023
|
DURGA PURTY
|
2404067WL177304
|
DURGA PURTY
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
01/01/2024
|
|
8997978116
|
|
DURGA PURTY
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-007-006/2335
(PANDUPANI)
|
2404067000NRG24221120231746134
|
22/11/2023
|
BIJAY KUMAR NAG
|
2404067WL177303
|
BIJAY KUMAR NAG
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978119
|
|
BIJAY KUMAR NAG
|
BANK OF INDIA(508505)
|
|
111
|
TIRING
|
OR-04-067-007-006/2338
(PANDUPANI)
|
2404067000NRG24221120231746155
|
22/11/2023
|
DINABANDHU PURTTI
|
2404067WL177304
|
DINABANDHU PURTTI
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978082
|
|
DINABANDHU PURTTI
|
BANK OF INDIA(508505)
|
|
112
|
TIRING
|
OR-04-067-007-006/2354
(PANDUPANI)
|
2404067000NRG24221120231746159
|
22/11/2023
|
GOPAL PURTY
|
2404067WL177304
|
GOPAL PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978098
|
|
MR GOPAL PURTY
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRING
|
OR-04-067-007-006/2399
(PANDUPANI)
|
2404067000NRG24221120231746162
|
22/11/2023
|
HITAI PURTY
|
2404067WL177304
|
HITAI PURTY
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978117
|
|
HITAI PURTTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
114
|
TIRING
|
OR-04-067-007-006/12008
(PANDUPANI)
|
2404067000NRG24221120231746107
|
22/11/2023
|
SALU MUNDA
|
2404067WL177303
|
SALU MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978138
|
|
SALU MUNDA
|
BANK OF INDIA(508505)
|
|
115
|
TIRING
|
OR-04-067-007-006/12074
(PANDUPANI)
|
2404067000NRG24221120231746147
|
22/11/2023
|
MANGAL NAG
|
2404067WL177304
|
MANGAL NAG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978085
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
116
|
TIRING
|
OR-04-067-007-006/13004
(PANDUPANI)
|
2404067000NRG24221120231746126
|
22/11/2023
|
KARUNAKAR HANSDAH
|
2404067WL177303
|
KARUNAKAR HANSDAH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978139
|
|
KARUNAKAR HANSDAH
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-007-006/14015
(PANDUPANI)
|
2404067000NRG24221120231746128
|
22/11/2023
|
BADHA CHARAN TUDU
|
2404067WL177303
|
BADHA CHARAN TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978110
|
|
BADHA CHARAN TUDU
|
BANK OF INDIA(508505)
|
|
118
|
TIRING
|
OR-04-067-007-006/1411741
(PANDUPANI)
|
2404067000NRG24221120231746131
|
22/11/2023
|
GHASIRAM MURMU
|
2404067WL177303
|
GHASIRAM MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978143
|
|
GHASIRAM MURMU S O S
|
BANK OF BARODA(606985)
|
|
119
|
TIRING
|
OR-04-067-007-006/1411748
(PANDUPANI)
|
2404067000NRG24221120231746150
|
22/11/2023
|
NILESH KUMAR MAHATA
|
2404067WL177304
|
NILESH KUMAR MAHATA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978137
|
|
NILESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
120
|
TIRING
|
OR-04-067-007-006/2423
(PANDUPANI)
|
2404067000NRG24221120231746140
|
22/11/2023
|
Harish Chandra Majhi
|
2404067WL177303
|
Harish Chandra Majhi
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978142
|
|
HARISH CHANDRA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
121
|
TIRING
|
OR-04-067-007-006/2444
(PANDUPANI)
|
2404067000NRG24221120231746141
|
22/11/2023
|
NANI BASKEY
|
2404067WL177303
|
NANI BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978141
|
|
NANI BASKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
122
|
TIRING
|
OR-04-067-007-006/12008
(PANDUPANI)
|
2404067000NRG24221120231746106
|
22/11/2023
|
GHASIRAM MUNDA
|
2404067WL177303
|
GHASIRAM MUNDA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997978075
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
123
|
TIRING
|
OR-04-067-007-006/2486
(PANDUPANI)
|
2404067000NRG24221120231746175
|
22/11/2023
|
GHASIRAM MURMU
|
2404067WL177304
|
GHASIRAM MURMU
|
00468
|
UBIN0576395
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978140
|
|
GHASIRAM MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
124
|
TIRING
|
OR-04-067-007-003/2505
(PANDUPANI)
|
2404067000NRG24221120231745247
|
22/11/2023
|
DELAHA BASKE
|
2404067WL177191
|
DELAHA BASKE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997978020
|
|
DELAHA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|