|
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-04-067-007-004/12527
(PANDUPANI)
|
2404067000NRG24101120231669795
|
10/11/2023
|
SAMU PURTY
|
2404067WL165645
|
SAMU PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085950
|
|
SAMU PURTY SO BHIM
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-007-004/12807
(PANDUPANI)
|
2404067000NRG24101120231669796
|
10/11/2023
|
CHHITA SAMAD
|
2404067WL165645
|
CHHITA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085962
|
|
CHHITE SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-007-004/12812
(PANDUPANI)
|
2404067000NRG24101120231669797
|
10/11/2023
|
CHANDRA PURTY
|
2404067WL165645
|
CHANDRA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085951
|
|
CHANDRA PURTY SO B
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-004/12813
(PANDUPANI)
|
2404067000NRG24101120231669798
|
10/11/2023
|
BANGA MUNDRI
|
2404067WL165645
|
BANGA MUNDRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085943
|
|
BANGA MUNDRI
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-007-004/12814
(PANDUPANI)
|
2404067000NRG24101120231669799
|
10/11/2023
|
JOPE LUKUNA BAIPAI
|
2404067WL165645
|
JOPE LUKUNA BAIPAI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085944
|
|
JAPELUKUNA BAIPAI
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-007-004/12970
(PANDUPANI)
|
2404067000NRG24101120231669800
|
10/11/2023
|
DULI BANDRA
|
2404067WL165645
|
DULI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085941
|
|
DULI BANDRA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-007-004/12973
(PANDUPANI)
|
2404067000NRG24101120231669801
|
10/11/2023
|
DARSHANA SAMAD
|
2404067WL165645
|
DARSHANA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085976
|
|
DARSHAN SAMAD
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-007-004/12981
(PANDUPANI)
|
2404067000NRG24101120231669803
|
10/11/2023
|
LAXMI KHUNTIA
|
2404067WL165645
|
LAXMI KHUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085969
|
|
LAXMI KHUNTIA WO M
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-004/12981
(PANDUPANI)
|
2404067000NRG24101120231669802
|
10/11/2023
|
MANU KHUNTIA
|
2404067WL165645
|
MANU KHUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085933
|
|
MANU KHUNTIA SO MAN
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-007-004/13001
(PANDUPANI)
|
2404067000NRG24101120231669805
|
10/11/2023
|
BHIMA PURTY
|
2404067WL165645
|
BHIMA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085971
|
|
VIMA PURTY SO SADGA
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-007-004/13007
(PANDUPANI)
|
2404067000NRG24101120231669806
|
10/11/2023
|
CHHITA KHUNTIA
|
2404067WL165645
|
CHHITA KHUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085986
|
|
CHHITA SAWANYA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-007-004/13008
(PANDUPANI)
|
2404067000NRG24101120231669807
|
10/11/2023
|
SUKUMATI BANDRA
|
2404067WL165645
|
SUKUMATI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085981
|
|
SUKMOTI BANDRA
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-007-004/1411726
(PANDUPANI)
|
2404067000NRG24101120231669812
|
10/11/2023
|
SUMITRA SAMAD
|
2404067WL165645
|
SUMITRA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085912
|
|
SUMITRA SAMAD
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-007-004/1411786
(PANDUPANI)
|
2404067000NRG24101120231669813
|
10/11/2023
|
HARISH BANDARA
|
2404067WL165645
|
HARISH BANDARA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085938
|
|
HARISH BANRA SO GAD
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-007-004/2609
(PANDUPANI)
|
2404067000NRG24101120231669816
|
10/11/2023
|
RAIMANI LUGUN
|
2404067WL165645
|
RAIMANI LUGUN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085961
|
|
RAYAMUNI LUGUNWO SAN
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-007-004/2610
(PANDUPANI)
|
2404067000NRG24101120231669817
|
10/11/2023
|
JEMA PURTY
|
2404067WL165645
|
JEMA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085973
|
|
JEMA PURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRING
|
OR-04-067-007-004/2612
(PANDUPANI)
|
2404067000NRG24101120231669818
|
10/11/2023
|
KUANR BiRULI
|
2404067WL165645
|
KUANR BiRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085942
|
|
UANR BULIULI SO S
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-007-004/2616
(PANDUPANI)
|
2404067000NRG24101120231669820
|
10/11/2023
|
LAKHAN KHUNTIA
|
2404067WL165645
|
LAKHAN KHUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085955
|
|
LAKHAN KUNTIA SO
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-007-004/2629
(PANDUPANI)
|
2404067000NRG24101120231669821
|
10/11/2023
|
LACHHMI BIRULI
|
2404067WL165645
|
LACHHMI BIRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085984
|
|
LACHHMI BIRULI W O
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-007-004/2630
(PANDUPANI)
|
2404067000NRG24101120231669823
|
10/11/2023
|
KUANR BIRULI
|
2404067WL165645
|
KUANR BIRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085914
|
|
UANR BIRULI SO LEDE
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-007-004/2632
(PANDUPANI)
|
2404067000NRG24101120231669824
|
10/11/2023
|
SEDGA BIRULI
|
2404067WL165645
|
SEDGA BIRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085959
|
|
SEDGA BIRULY SO KUAN
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-007-004/2634
(PANDUPANI)
|
2404067000NRG24101120231669825
|
10/11/2023
|
LADURI CHAKIYA
|
2404067WL165645
|
LADURI CHAKIYA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085963
|
|
LADURI CHAKIYA
|
BANK OF BARODA(606985)
|
|
23
|
TIRING
|
OR-04-067-007-004/2635
(PANDUPANI)
|
2404067000NRG24101120231669826
|
10/11/2023
|
JINGA BANDRA
|
2404067WL165645
|
JINGA BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085947
|
|
JINGI BANDRA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-007-004/2639
(PANDUPANI)
|
2404067000NRG24101120231669827
|
10/11/2023
|
RANI BANDARA
|
2404067WL165645
|
RANI BANDARA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085904
|
|
RANI BANDRA
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-007-004/2642
(PANDUPANI)
|
2404067000NRG24101120231669828
|
10/11/2023
|
NAMSI BANDRA
|
2404067WL165645
|
NAMSI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085965
|
|
NAMSI BANDRA WO MAC
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-007-004/2644
(PANDUPANI)
|
2404067000NRG24101120231669829
|
10/11/2023
|
DURIA BANDRA
|
2404067WL165645
|
DURIA BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085940
|
|
DURIYA BANDRA
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-007-004/2644
(PANDUPANI)
|
2404067000NRG24101120231669830
|
10/11/2023
|
JAYANTY BANDRA
|
2404067WL165645
|
JAYANTY BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085968
|
|
JAYANTI BANDRA
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-007-004/2648
(PANDUPANI)
|
2404067000NRG24101120231669831
|
10/11/2023
|
SHANTI KHUNTIA
|
2404067WL165645
|
SHANTI KHUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085978
|
|
SANTI KHUNTIA
|
BANK OF BARODA(606985)
|
|
29
|
TIRING
|
OR-04-067-007-004/2653
(PANDUPANI)
|
2404067000NRG24101120231669832
|
10/11/2023
|
SUBHODRA PATRA
|
2404067WL165645
|
SUBHODRA PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085936
|
|
SUBHADRA PATRA WO M
|
BANK OF BARODA(606985)
|
|
30
|
TIRING
|
OR-04-067-007-004/2655
(PANDUPANI)
|
2404067000NRG24101120231669833
|
10/11/2023
|
NANDI BIRULI
|
2404067WL165645
|
NANDI BIRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085964
|
|
NANDI BARULI D O RA
|
BANK OF BARODA(606985)
|
|
31
|
TIRING
|
OR-04-067-007-004/2656
(PANDUPANI)
|
2404067000NRG24101120231669834
|
10/11/2023
|
NANIKA KUNTIA
|
2404067WL165645
|
NANIKA KUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085906
|
|
NANIKA KUNTIA
|
BANK OF BARODA(606985)
|
|
32
|
TIRING
|
OR-04-067-007-004/2659
(PANDUPANI)
|
2404067000NRG24101120231669835
|
10/11/2023
|
CHANDU KHUNTIA
|
2404067WL165645
|
CHANDU KHUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085946
|
|
CHANDU KHUNTIA WO G
|
BANK OF BARODA(606985)
|
|
33
|
TIRING
|
OR-04-067-007-004/2661
(PANDUPANI)
|
2404067000NRG24101120231669836
|
10/11/2023
|
SUKUR MUNI KUNTIA
|
2404067WL165645
|
SUKUR MUNI KUNTIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085908
|
|
SUKUR MUNI KUNTIA
|
BANK OF BARODA(606985)
|
|
34
|
TIRING
|
OR-04-067-007-004/2662
(PANDUPANI)
|
2404067000NRG24101120231669837
|
10/11/2023
|
BIRANG SAMAD
|
2404067WL165645
|
BIRANG SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085949
|
|
BIRANG SAMAD WO RUNK
|
BANK OF BARODA(606985)
|
|
35
|
TIRING
|
OR-04-067-007-004/2668
(PANDUPANI)
|
2404067000NRG24101120231669838
|
10/11/2023
|
CHARIBA BIRULI
|
2404067WL165645
|
CHARIBA BIRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085934
|
|
CHARIBA BIRULY DO P
|
BANK OF BARODA(606985)
|
|
36
|
TIRING
|
OR-04-067-007-004/2707
(PANDUPANI)
|
2404067000NRG24101120231669839
|
10/11/2023
|
SARITA BIRULI
|
2404067WL165645
|
SARITA BIRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085957
|
|
SARITA BIRULI WO KUN
|
BANK OF BARODA(606985)
|
|
37
|
TIRING
|
OR-04-067-007-004/2711
(PANDUPANI)
|
2404067000NRG24101120231669840
|
10/11/2023
|
JONY BANDRA
|
2404067WL165645
|
JONY BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085987
|
|
JONI BANDRA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-007-004/2717
(PANDUPANI)
|
2404067000NRG24101120231669841
|
10/11/2023
|
MRS CHANDU SAMAD
|
2404067WL165645
|
MRS CHANDU SAMAD
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085907
|
|
CHANDU SAMAD
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-007-004/2737
(PANDUPANI)
|
2404067000NRG24101120231669842
|
10/11/2023
|
TULASI SAMAD
|
2404067WL165645
|
TULASI SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085931
|
|
TULASI SAMAD
|
BANK OF BARODA(606985)
|
|
40
|
TIRING
|
OR-04-067-007-004/2741
(PANDUPANI)
|
2404067000NRG24101120231669843
|
10/11/2023
|
SADA PURTY
|
2404067WL165645
|
SADA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085937
|
|
SADA PURTY
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-007-004/2756
(PANDUPANI)
|
2404067000NRG24101120231669844
|
10/11/2023
|
NAURU LUGUN
|
2404067WL165645
|
NAURU LUGUN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085979
|
|
NAURU LUGUN SO MANI
|
BANK OF BARODA(606985)
|
|
42
|
TIRING
|
OR-04-067-007-004/2781
(PANDUPANI)
|
2404067000NRG24101120231669845
|
10/11/2023
|
ANGAU BIRULI
|
2404067WL165645
|
ANGAU BIRULI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085945
|
|
ANGAU BULIULI
|
BANK OF BARODA(606985)
|
|
43
|
TIRING
|
OR-04-067-007-004/2799
(PANDUPANI)
|
2404067000NRG24101120231669846
|
10/11/2023
|
JAMBI BANDRA
|
2404067WL165645
|
JAMBI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085905
|
|
JAMBI BANDRA WO GA
|
BANK OF BARODA(606985)
|
|
44
|
TIRING
|
OR-04-067-007-004/2800
(PANDUPANI)
|
2404067000NRG24101120231669847
|
10/11/2023
|
MALLIKA BANDRA
|
2404067WL165645
|
MALLIKA BANDRA
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085960
|
|
MALLIKA BANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRING
|
OR-04-067-007-004/2803
(PANDUPANI)
|
2404067000NRG24101120231669848
|
10/11/2023
|
NIMAI LUGUN
|
2404067WL165645
|
NIMAI LUGUN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085953
|
|
NIMAI LUGUN
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-007-004/2806
(PANDUPANI)
|
2404067000NRG24101120231669849
|
10/11/2023
|
SIDIO CHAKIYA
|
2404067WL165645
|
SIDIO CHAKIYA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085985
|
|
SIDIYU CHAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRING
|
OR-04-067-007-006/12001
(PANDUPANI)
|
2404067000NRG24101120231669706
|
10/11/2023
|
SULOCHANA PATRA
|
2404067WL165641
|
SULOCHANA PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085899
|
|
SULOCHANA PATRA W O
|
BANK OF BARODA(606985)
|
|
48
|
TIRING
|
OR-04-067-007-006/12051
(PANDUPANI)
|
2404067000NRG24101120231669708
|
10/11/2023
|
LALDHARI BARIK
|
2404067WL165641
|
LALDHARI BARIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085958
|
|
LALADHARI BARIK
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-007-006/12058
(PANDUPANI)
|
2404067000NRG24101120231669709
|
10/11/2023
|
BRAJAMAHAN NAG
|
2404067WL165641
|
BRAJAMAHAN NAG
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085954
|
|
BRAJAMOHAN NAG SO P
|
BANK OF BARODA(606985)
|
|
50
|
TIRING
|
OR-04-067-007-006/12070
(PANDUPANI)
|
2404067000NRG24101120231669710
|
10/11/2023
|
JAYANTI BARIK
|
2404067WL165641
|
JAYANTI BARIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085980
|
|
JAYANTI BARIK WO JA
|
BANK OF BARODA(606985)
|
|
51
|
TIRING
|
OR-04-067-007-006/12073
(PANDUPANI)
|
2404067000NRG24101120231669711
|
10/11/2023
|
SARASWATI BARIK
|
2404067WL165641
|
SARASWATI BARIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085982
|
|
SARASWATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRING
|
OR-04-067-007-006/12081
(PANDUPANI)
|
2404067000NRG24101120231669712
|
10/11/2023
|
CHULA HEMBRAM
|
2404067WL165641
|
CHULA HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085972
|
|
CHULA HEMBRAM DO D
|
BANK OF BARODA(606985)
|
|
53
|
TIRING
|
OR-04-067-007-006/12091
(PANDUPANI)
|
2404067000NRG24101120231669713
|
10/11/2023
|
SUNARAM BARIK
|
2404067WL165641
|
SUNARAM BARIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085970
|
|
SUNARAM BARIK SO GO
|
BANK OF BARODA(606985)
|
|
54
|
TIRING
|
OR-04-067-007-006/12130
(PANDUPANI)
|
2404067000NRG24101120231669714
|
10/11/2023
|
JADUNATH HEMBRAM
|
2404067WL165641
|
JADUNATH HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085948
|
|
JADUNATH HEMBRAM SO
|
BANK OF BARODA(606985)
|
|
55
|
TIRING
|
OR-04-067-007-006/12132
(PANDUPANI)
|
2404067000NRG24101120231669715
|
10/11/2023
|
RUPAI HEMBRAM
|
2404067WL165641
|
RUPAI HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085930
|
|
RUPAI HEMBRAM
|
BANK OF BARODA(606985)
|
|
56
|
TIRING
|
OR-04-067-007-006/12137
(PANDUPANI)
|
2404067000NRG24101120231669716
|
10/11/2023
|
KALABATI BARIK
|
2404067WL165641
|
KALABATI BARIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085898
|
|
KALABATI BARIK WO A
|
BANK OF BARODA(606985)
|
|
57
|
TIRING
|
OR-04-067-007-006/12161
(PANDUPANI)
|
2404067000NRG24101120231669717
|
10/11/2023
|
GOVINDA HANSDAH
|
2404067WL165641
|
GOVINDA HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085975
|
|
GOBINDA HANSADA S
|
BANK OF BARODA(606985)
|
|
58
|
TIRING
|
OR-04-067-007-006/12456
(PANDUPANI)
|
2404067000NRG24101120231669718
|
10/11/2023
|
SARASWATI MUNDA
|
2404067WL165641
|
SARASWATI MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085900
|
|
SARASWATI MUNDA H O
|
BANK OF BARODA(606985)
|
|
59
|
TIRING
|
OR-04-067-007-006/12643
(PANDUPANI)
|
2404067000NRG24101120231669719
|
10/11/2023
|
ANIPA MARNDI
|
2404067WL165641
|
ANIPA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085974
|
|
ANIPA MARNDI SO KAR
|
BANK OF BARODA(606985)
|
|
60
|
TIRING
|
OR-04-067-007-006/12644
(PANDUPANI)
|
2404067000NRG24101120231669720
|
10/11/2023
|
KUNI BARIK
|
2404067WL165641
|
KUNI BARIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085939
|
|
KUNI BARIK WO KUNI
|
BANK OF BARODA(606985)
|
|
61
|
TIRING
|
OR-04-067-007-006/12976
(PANDUPANI)
|
2404067000NRG24101120231669721
|
10/11/2023
|
SUDAM HEMBRAM
|
2404067WL165641
|
SUDAM HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085956
|
|
SUDAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
62
|
TIRING
|
OR-04-067-007-006/12978
(PANDUPANI)
|
2404067000NRG24101120231669722
|
10/11/2023
|
BOBY NAG
|
2404067WL165641
|
BOBY NAG
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085909
|
|
BOBY NAG WO LAKSHM
|
BANK OF BARODA(606985)
|
|
63
|
TIRING
|
OR-04-067-007-006/12994
(PANDUPANI)
|
2404067000NRG24101120231669723
|
10/11/2023
|
SAGRAM MURMU
|
2404067WL165641
|
SAGRAM MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085983
|
|
SAGRAM MURMU
|
BANK OF BARODA(606985)
|
|
64
|
TIRING
|
OR-04-067-007-006/12995
(PANDUPANI)
|
2404067000NRG24101120231669724
|
10/11/2023
|
SINGRAY SOREN
|
2404067WL165641
|
SINGRAY SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085932
|
|
SINGRAI SOREN SO B
|
BANK OF BARODA(606985)
|
|
65
|
TIRING
|
OR-04-067-007-006/13004
(PANDUPANI)
|
2404067000NRG24101120231669726
|
10/11/2023
|
SUSILA HANSDAH
|
2404067WL165641
|
SUSILA HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085977
|
|
SUSILA HANSDAH WO KA
|
BANK OF BARODA(606985)
|
|
66
|
TIRING
|
OR-04-067-007-006/14060
(PANDUPANI)
|
2404067000NRG24101120231669728
|
10/11/2023
|
SAKRA TUDU
|
2404067WL165641
|
SAKRA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085902
|
|
SAKRA TUDU
|
BANK OF BARODA(606985)
|
|
67
|
TIRING
|
OR-04-067-007-006/14063
(PANDUPANI)
|
2404067000NRG24101120231669729
|
10/11/2023
|
LUKHIN MARNDI
|
2404067WL165641
|
LUKHIN MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085901
|
|
LUKHIN MARNDI SO THA
|
BANK OF BARODA(606985)
|
|
68
|
TIRING
|
OR-04-067-007-006/1411756
(PANDUPANI)
|
2404067000NRG24101120231669731
|
10/11/2023
|
DIBAYANI MARNDI
|
2404067WL165641
|
DIBAYANI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085910
|
|
DIBYANI MARNDI
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-007-006/1411795
(PANDUPANI)
|
2404067000NRG24101120231669732
|
10/11/2023
|
SANATAN PATRA
|
2404067WL165641
|
SANATAN PATRA
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964085903
|
|
SANATAN PATRA SO
|
BANK OF BARODA(606985)
|
|
70
|
TIRING
|
OR-04-067-007-006/1411838
(PANDUPANI)
|
2404067000NRG24101120231669733
|
10/11/2023
|
BASNTI BARIK
|
2404067WL165641
|
BASNTI BARIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085913
|
|
BASANTI BARIK
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-007-006/2357
(PANDUPANI)
|
2404067000NRG24101120231669735
|
10/11/2023
|
SAUNA MURMU
|
2404067WL165641
|
SAUNA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085897
|
|
SAUNA MURMU SO SOMA
|
BANK OF BARODA(606985)
|
|
72
|
TIRING
|
OR-04-067-007-006/2366
(PANDUPANI)
|
2404067000NRG24101120231669736
|
10/11/2023
|
SUNIL HEMBRAM
|
2404067WL165641
|
SUNIL HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085911
|
|
SUNIL HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIRING
|
OR-04-067-007-006/2387
(PANDUPANI)
|
2404067000NRG24101120231669737
|
10/11/2023
|
RAMESH NAGA
|
2404067WL165641
|
RAMESH NAGA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085967
|
|
RAMESH NAG
|
BANK OF BARODA(606985)
|
|
74
|
TIRING
|
OR-04-067-007-006/2408
(PANDUPANI)
|
2404067000NRG24101120231669738
|
10/11/2023
|
MADE TUDU
|
2404067WL165641
|
MADE TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085935
|
|
MADA TUDU WO BIRSHA
|
BANK OF BARODA(606985)
|
|
75
|
TIRING
|
OR-04-067-007-006/2412
(PANDUPANI)
|
2404067000NRG24101120231669739
|
10/11/2023
|
THAKURA MARNDI
|
2404067WL165641
|
THAKURA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085952
|
|
THAKURA MARDI SO MAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122055
|
122055
|
|
|
|
|
|
|
|
|
76
|
TIRING
|
OR-04-067-007-004/12985
(PANDUPANI)
|
2404067000NRG24101120231669804
|
10/11/2023
|
SONA MUNI BANDRA
|
2404067WL165645
|
SONA MUNI BANDRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085924
|
|
SANAMUNI BANDRA
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-007-004/13009
(PANDUPANI)
|
2404067000NRG24101120231669808
|
10/11/2023
|
JAMBI BIRULI
|
2404067WL165645
|
JAMBI BIRULI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085915
|
|
JAMBI BIRULI WO LAD
|
BANK OF BARODA(606985)
|
|
78
|
TIRING
|
OR-04-067-007-004/14040
(PANDUPANI)
|
2404067000NRG24101120231669809
|
10/11/2023
|
SEDEGA PURTY
|
2404067WL165645
|
SEDEGA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085917
|
|
SEDEGA PURTY
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-007-004/14084
(PANDUPANI)
|
2404067000NRG24101120231669811
|
10/11/2023
|
MANKI PURTY
|
2404067WL165645
|
MANKI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085925
|
|
MANKI PURTY
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-007-004/1411796
(PANDUPANI)
|
2404067000NRG24101120231669814
|
10/11/2023
|
SUNITA KHUNTIA
|
2404067WL165645
|
SUNITA KHUNTIA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085922
|
|
SUNITA KHUNTIA
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-007-004/1411797
(PANDUPANI)
|
2404067000NRG24101120231669815
|
10/11/2023
|
SONI KHUNTIA
|
2404067WL165645
|
SONI KHUNTIA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085923
|
|
SONI KHUNTIA
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-007-004/2614
(PANDUPANI)
|
2404067000NRG24101120231669819
|
10/11/2023
|
ARUN KHUNTIA
|
2404067WL165645
|
ARUN KHUNTIA
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085921
|
|
ARUN KHUNTIA
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-007-004/2629
(PANDUPANI)
|
2404067000NRG24101120231669822
|
10/11/2023
|
DATKI BIRULI
|
2404067WL165645
|
DATKI BIRULI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085928
|
|
DATKI BIRULI
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-007-006/2335
(PANDUPANI)
|
2404067000NRG24101120231669734
|
10/11/2023
|
BIJAY KUMAR NAG
|
2404067WL165641
|
BIJAY KUMAR NAG
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085919
|
|
BIJAY KUMAR NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
85
|
TIRING
|
OR-04-067-007-006/13004
(PANDUPANI)
|
2404067000NRG24101120231669725
|
10/11/2023
|
KARUNAKAR HANSDAH
|
2404067WL165641
|
KARUNAKAR HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085916
|
|
KARUNAKAR HANSDAH
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-007-006/14015
(PANDUPANI)
|
2404067000NRG24101120231669727
|
10/11/2023
|
BADHA CHARAN TUDU
|
2404067WL165641
|
BADHA CHARAN TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085918
|
|
BADHA CHARAN TUDU
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-007-006/1411741
(PANDUPANI)
|
2404067000NRG24101120231669730
|
10/11/2023
|
GHASIRAM MURMU
|
2404067WL165641
|
GHASIRAM MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085927
|
|
GHASIRAM MURMU S O S
|
BANK OF BARODA(606985)
|
|
88
|
TIRING
|
OR-04-067-007-006/2423
(PANDUPANI)
|
2404067000NRG24101120231669740
|
10/11/2023
|
Harish Chandra Majhi
|
2404067WL165641
|
Harish Chandra Majhi
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085926
|
|
HARISH CHANDRA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
89
|
TIRING
|
OR-04-067-007-006/2444
(PANDUPANI)
|
2404067000NRG24101120231669741
|
10/11/2023
|
NANI BASKEY
|
2404067WL165641
|
NANI BASKEY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085920
|
|
NANI BASKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
90
|
TIRING
|
OR-04-067-007-006/12008
(PANDUPANI)
|
2404067000NRG24101120231669707
|
10/11/2023
|
GHASIRAM MUNDA
|
2404067WL165641
|
GHASIRAM MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085966
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
91
|
TIRING
|
OR-04-067-007-003/2505
(PANDUPANI)
|
2404067000NRG24101120231669794
|
10/11/2023
|
DELAHA BASKE
|
2404067WL165645
|
DELAHA BASKE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085929
|
|
DELAHA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148362
|
148362
|
|
|
|
|
|
|
|