|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRING
|
OR-04-067-001-006/6756
(BAD DALIMA)
|
2404067000NRG24101120231668379
|
10/11/2023
|
ABHIRAM PURTY
|
2404067WL165352
|
ABHIRAM PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635442
|
|
ABHIRAM PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-001-002/12682
(BAD DALIMA)
|
2404067001NRG24101120231666308
|
10/11/2023
|
DAMU SINKU
|
2404067001WL165120
|
DAMU SINKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635441
|
|
MR DAMU SINKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRING
|
OR-04-067-001-002/13071
(BAD DALIMA)
|
2404067001NRG24101120231666309
|
10/11/2023
|
CHHITA MARNDI
|
2404067001WL165120
|
CHHITA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635410
|
|
CHHITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-001-002/13082
(BAD DALIMA)
|
2404067001NRG24101120231666310
|
10/11/2023
|
SUKUMANI TIU
|
2404067001WL165120
|
SUKUMANI TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635436
|
|
MRS SUKHMATI PURTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRING
|
OR-04-067-001-002/13088
(BAD DALIMA)
|
2404067001NRG24101120231666311
|
10/11/2023
|
JAMUNA TUDU
|
2404067001WL165120
|
JAMUNA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635427
|
|
JAMUNA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-002/13136
(BAD DALIMA)
|
2404067001NRG24101120231666312
|
10/11/2023
|
DHANKO SOREN
|
2404067001WL165120
|
DHANKO SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635403
|
|
DHANKO SOREN
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-002/13167
(BAD DALIMA)
|
2404067001NRG24101120231666313
|
10/11/2023
|
BUDHURAYA HEMBRAM
|
2404067001WL165120
|
BUDHURAYA HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635408
|
|
BUDHURAYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-002/13176
(BAD DALIMA)
|
2404067001NRG24101120231666314
|
10/11/2023
|
SITA TIU
|
2404067001WL165120
|
SITA TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635411
|
|
SITA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRING
|
OR-04-067-001-002/132530939
(BAD DALIMA)
|
2404067001NRG24101120231666316
|
10/11/2023
|
INDRAJIT PANDA
|
2404067001WL165120
|
INDRAJIT PANDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635447
|
|
MR INDRAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRING
|
OR-04-067-001-002/13486
(BAD DALIMA)
|
2404067001NRG24101120231666319
|
10/11/2023
|
PRASANJIT SING
|
2404067001WL165120
|
PRASANJIT SING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635420
|
|
PRASHNAJIT SING
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-001-002/7256
(BAD DALIMA)
|
2404067001NRG24101120231666321
|
10/11/2023
|
GOBINDA SOREN
|
2404067001WL165120
|
GOBINDA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635415
|
|
GOBINDA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-002/7258
(BAD DALIMA)
|
2404067001NRG24101120231666323
|
10/11/2023
|
SABITRI MANDAL
|
2404067001WL165120
|
SABITRI MANDAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635402
|
|
SABITRI MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-001-002/7261
(BAD DALIMA)
|
2404067001NRG24101120231666325
|
10/11/2023
|
BIDU TUDU
|
2404067001WL165120
|
BIDU TUDU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973635397
|
|
BIDU TUDU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-002/7263
(BAD DALIMA)
|
2404067001NRG24101120231666326
|
10/11/2023
|
MANI BANDRA
|
2404067001WL165120
|
MANI BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635401
|
|
MANI BANDRA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-001-002/7277
(BAD DALIMA)
|
2404067001NRG24101120231666327
|
10/11/2023
|
PHULO KISKU
|
2404067001WL165120
|
PHULO KISKU
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973635433
|
|
PHULO KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-001-002/7325
(BAD DALIMA)
|
2404067001NRG24101120231666329
|
10/11/2023
|
GURBA BINDHANI
|
2404067001WL165120
|
GURBA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635404
|
|
GURABA BINDHANI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-001-002/7348
(BAD DALIMA)
|
2404067001NRG24101120231666331
|
10/11/2023
|
RANDE NAIK
|
2404067001WL165120
|
RANDE NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635429
|
|
MRS RANDAE NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRING
|
OR-04-067-001-002/7350
(BAD DALIMA)
|
2404067001NRG24101120231666332
|
10/11/2023
|
GAJI MURMU
|
2404067001WL165120
|
GAJI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635430
|
|
GAJI MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-002/7369
(BAD DALIMA)
|
2404067001NRG24101120231666333
|
10/11/2023
|
KUNI SOREN
|
2404067001WL165120
|
KUNI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635406
|
|
KUNI SOREN
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-002/7389
(BAD DALIMA)
|
2404067001NRG24101120231666334
|
10/11/2023
|
KARMI GHUNI
|
2404067001WL165120
|
KARMI GHUNI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635419
|
|
KARMI GHUNI
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-001-002/7406
(BAD DALIMA)
|
2404067001NRG24101120231666335
|
10/11/2023
|
JADUNATH SOREN
|
2404067001WL165120
|
JADUNATH SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635434
|
|
JADUNATH SOREN
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-002/7421
(BAD DALIMA)
|
2404067001NRG24101120231666338
|
10/11/2023
|
MANJU SHING
|
2404067001WL165120
|
MANJU SHING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635435
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-002/7447
(BAD DALIMA)
|
2404067001NRG24101120231666340
|
10/11/2023
|
BUDHU BINDHANI
|
2404067001WL165120
|
BUDHU BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635396
|
|
BUDHU BINDHANI
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-002/7447
(BAD DALIMA)
|
2404067001NRG24101120231666341
|
10/11/2023
|
LABANGA LATA BINDHANI
|
2404067001WL165120
|
LABANGA LATA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635425
|
|
LABANGA LATA BINDHANI
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-002/7451
(BAD DALIMA)
|
2404067001NRG24101120231666342
|
10/11/2023
|
BHARTI PATRA
|
2404067001WL165120
|
BHARTI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635400
|
|
BHARATI PATRA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-002/7454
(BAD DALIMA)
|
2404067001NRG24101120231666343
|
10/11/2023
|
ARJUN SINGH
|
2404067001WL165120
|
ARJUN SINGH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635428
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-002/7493
(BAD DALIMA)
|
2404067001NRG24101120231666344
|
10/11/2023
|
MADHAB SARDAR
|
2404067001WL165120
|
MADHAB SARDAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635426
|
|
MADHAB SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRING
|
OR-04-067-001-006/13045
(BAD DALIMA)
|
2404067000NRG24101120231668357
|
10/11/2023
|
BAHAMANI SAMAD
|
2404067WL165352
|
BAHAMANI SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635431
|
|
BAHAMINI SAMAD
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-006/13046
(BAD DALIMA)
|
2404067000NRG24101120231668358
|
10/11/2023
|
SUKMATI PURTY
|
2404067WL165352
|
SUKMATI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635414
|
|
SUKAMATI PURTTI
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-006/13048
(BAD DALIMA)
|
2404067000NRG24101120231668359
|
10/11/2023
|
SAMBARI BODRA
|
2404067WL165352
|
SAMBARI BODRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635416
|
|
SOMBARI BADARA
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-001-006/13117
(BAD DALIMA)
|
2404067000NRG24101120231668361
|
10/11/2023
|
LEBA SAMAD
|
2404067WL165352
|
LEBA SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635412
|
|
LEBA SAMAD
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-006/13120
(BAD DALIMA)
|
2404067000NRG24101120231668362
|
10/11/2023
|
NAMSI SAMAND
|
2404067WL165352
|
NAMSI SAMAND
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973635424
|
|
NAMSI SAMAD
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-006/13127
(BAD DALIMA)
|
2404067000NRG24101120231668363
|
10/11/2023
|
LANGLA PURTY
|
2404067WL165352
|
LANGLA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635405
|
|
LANGADA PURTTI
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-006/13240
(BAD DALIMA)
|
2404067000NRG24101120231668364
|
10/11/2023
|
MECHA SAMAND
|
2404067WL165352
|
MECHA SAMAND
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635413
|
|
MECHA SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRING
|
OR-04-067-001-006/132580941
(BAD DALIMA)
|
2404067000NRG24101120231668365
|
10/11/2023
|
PANGELA BADARA
|
2404067WL165352
|
PANGELA BADARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635417
|
|
PANGELA BADARA
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-001-006/13428
(BAD DALIMA)
|
2404067000NRG24101120231668369
|
10/11/2023
|
NANDURAM LUGUN
|
2404067WL165352
|
NANDURAM LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635422
|
|
NANDURAM LUGUN
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-006/14371
(BAD DALIMA)
|
2404067000NRG24101120231668372
|
10/11/2023
|
TARANI PURTY
|
2404067WL165352
|
TARANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635407
|
|
TARANI PURTY
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-006/6689
(BAD DALIMA)
|
2404067000NRG24101120231668374
|
10/11/2023
|
DRUGA PURTY
|
2404067WL165352
|
DRUGA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635399
|
|
DURGA CHARAN PURTY
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-001-006/6689
(BAD DALIMA)
|
2404067000NRG24101120231668375
|
10/11/2023
|
SURJAMONI PURTY
|
2404067WL165352
|
SURJAMONI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635439
|
|
SURYAMANI PURTY
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-001-006/6719
(BAD DALIMA)
|
2404067000NRG24101120231668377
|
10/11/2023
|
ANAMI PRUTY
|
2404067WL165352
|
ANAMI PRUTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635432
|
|
ANAMI PURTY
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-001-006/6762
(BAD DALIMA)
|
2404067000NRG24101120231668380
|
10/11/2023
|
SUKUMATI PURTY
|
2404067WL165352
|
SUKUMATI PURTY
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973635409
|
|
SUKUMATI PURTY
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-006/6782
(BAD DALIMA)
|
2404067000NRG24101120231668382
|
10/11/2023
|
CHAMANI PURTY
|
2404067WL165352
|
CHAMANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635438
|
|
CHAMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TIRING
|
OR-04-067-001-006/6806
(BAD DALIMA)
|
2404067000NRG24101120231668383
|
10/11/2023
|
BABALU BADRA
|
2404067WL165352
|
BABALU BADRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635398
|
|
BABULU BADRA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-001-006/6823
(BAD DALIMA)
|
2404067000NRG24101120231668384
|
10/11/2023
|
MAHATI PURTY
|
2404067WL165352
|
MAHATI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635437
|
|
MAHANTI PURTY
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-006/6840
(BAD DALIMA)
|
2404067000NRG24101120231668385
|
10/11/2023
|
RAMESH KUMAR PURTY
|
2404067WL165352
|
RAMESH KUMAR PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635423
|
|
RAMESH KUMAR PURTY
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-001-006/6853
(BAD DALIMA)
|
2404067000NRG24101120231668386
|
10/11/2023
|
SUNITA PURTY
|
2404067WL165352
|
SUNITA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635440
|
|
SUNITA PURTY
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-001-006/6857
(BAD DALIMA)
|
2404067000NRG24101120231668387
|
10/11/2023
|
BEHERA LUGUN
|
2404067WL165352
|
BEHERA LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635421
|
|
BEHERA LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
48
|
TIRING
|
OR-04-067-001-002/13338
(BAD DALIMA)
|
2404067001NRG24101120231666318
|
10/11/2023
|
SARATHI SOREN
|
2404067001WL165120
|
SARATHI SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635418
|
|
SARATHI SOREN W/O GANSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
TIRING
|
OR-04-067-001-002/13220
(BAD DALIMA)
|
2404067001NRG24101120231666315
|
10/11/2023
|
CHANDRAY HEMBRAM
|
2404067001WL165120
|
CHANDRAY HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635392
|
|
MR CHANDRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRING
|
OR-04-067-001-002/13254
(BAD DALIMA)
|
2404067001NRG24101120231666317
|
10/11/2023
|
GOBINDA BASKEY
|
2404067001WL165120
|
GOBINDA BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635393
|
|
GOBINDA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRING
|
OR-04-067-001-002/7226
(BAD DALIMA)
|
2404067001NRG24101120231666320
|
10/11/2023
|
SUJIT KUMAR MANDAL
|
2404067001WL165120
|
SUJIT KUMAR MANDAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635444
|
|
SHRI SUJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRING
|
OR-04-067-001-002/7258
(BAD DALIMA)
|
2404067001NRG24101120231666322
|
10/11/2023
|
MANGAL MANDAL
|
2404067001WL165120
|
MANGAL MANDAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635391
|
|
MANGAL MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-001-002/7260
(BAD DALIMA)
|
2404067001NRG24101120231666324
|
10/11/2023
|
BANABASI NAIK
|
2404067001WL165120
|
BANABASI NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635394
|
|
MRS BANABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRING
|
OR-04-067-001-002/7419
(BAD DALIMA)
|
2404067001NRG24101120231666337
|
10/11/2023
|
BANGI TUDU
|
2404067001WL165120
|
BANGI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635443
|
|
MRS BANGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRING
|
OR-04-067-001-006/132580945
(BAD DALIMA)
|
2404067000NRG24101120231668366
|
10/11/2023
|
JINGI PURTY
|
2404067WL165352
|
JINGI PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635395
|
|
JINGI BANARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
56
|
TIRING
|
OR-04-067-001-002/7346
(BAD DALIMA)
|
2404067001NRG24101120231666330
|
10/11/2023
|
JITRAY MAJIA
|
2404067001WL165120
|
JITRAY MAJIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635445
|
|
JITRAY MAJIA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRING
|
OR-04-067-001-006/14372
(BAD DALIMA)
|
2404067000NRG24101120231668373
|
10/11/2023
|
DILLIP KUMAR SURIN
|
2404067WL165352
|
DILLIP KUMAR SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635390
|
|
DILLIP KUMAR SURIN
|
UCO BANK(607066)
|
|
58
|
TIRING
|
OR-04-067-001-006/6706
(BAD DALIMA)
|
2404067000NRG24101120231668376
|
10/11/2023
|
CHEMA SURIN
|
2404067WL165352
|
CHEMA SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635389
|
|
CHEMA SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRING
|
OR-04-067-001-006/6766
(BAD DALIMA)
|
2404067000NRG24101120231668381
|
10/11/2023
|
JANA PURTY
|
2404067WL165352
|
JANA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635446
|
|
JANA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|