|
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-04-067-008-001/130477
(RENGALBEDA)
|
2404067000NRG24291120231790053
|
29/11/2023
|
DHANI MURMU
|
2404067WL184100
|
DHANI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916373
|
|
DHANI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-001/13168
(RENGALBEDA)
|
2404067000NRG24291120231790114
|
29/11/2023
|
SARA HANSDAH
|
2404067WL184106
|
SARA HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916381
|
|
SARA HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-008-001/13170
(RENGALBEDA)
|
2404067000NRG24291120231790115
|
29/11/2023
|
NEHA MARNDI
|
2404067WL184106
|
NEHA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916372
|
|
NEHA MARNDI
|
UCO BANK(607066)
|
|
4
|
TIRING
|
OR-04-067-008-001/13172
(RENGALBEDA)
|
2404067000NRG24291120231790116
|
29/11/2023
|
LATA MURMU
|
2404067WL184106
|
LATA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916374
|
|
Mrs. Lata Murmu
|
INDIAN BANK(607105)
|
|
5
|
TIRING
|
OR-04-067-008-001/1791
(RENGALBEDA)
|
2404067000NRG24291120231790093
|
29/11/2023
|
DUKHU BINDHANI
|
2404067WL184104
|
DUKHU BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916370
|
|
DUKHU BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-001/1818
(RENGALBEDA)
|
2404067000NRG24291120231790095
|
29/11/2023
|
MAYA MARNDI
|
2404067WL184104
|
MAYA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916354
|
|
MAYA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-008-001/1834
(RENGALBEDA)
|
2404067000NRG24291120231790122
|
29/11/2023
|
MAHA MARNDI
|
2404067WL184106
|
MAHA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916327
|
|
MR MAHA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRING
|
OR-04-067-008-001/1849
(RENGALBEDA)
|
2404067000NRG24291120231790058
|
29/11/2023
|
PANO MARNDI
|
2404067WL184100
|
PANO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916353
|
|
PANO MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-008-001/1874
(RENGALBEDA)
|
2404067000NRG24291120231790096
|
29/11/2023
|
BALHI MARNDI
|
2404067WL184104
|
BALHI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916364
|
|
BALHI MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-008-001/1903
(RENGALBEDA)
|
2404067000NRG24291120231790101
|
29/11/2023
|
ARASU MARNDI
|
2404067WL184104
|
ARASU MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916371
|
|
ARASU MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-008-001/1924
(RENGALBEDA)
|
2404067000NRG24291120231790103
|
29/11/2023
|
KARU MARNDI
|
2404067WL184104
|
KARU MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916358
|
|
KARU MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-008-001/1930
(RENGALBEDA)
|
2404067000NRG24291120231790062
|
29/11/2023
|
MAYA MURMU
|
2404067WL184100
|
MAYA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916361
|
|
MAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-008-001/1933
(RENGALBEDA)
|
2404067000NRG24291120231790124
|
29/11/2023
|
DULI MURMU
|
2404067WL184106
|
DULI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916359
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-008-001/1969
(RENGALBEDA)
|
2404067000NRG24291120231790104
|
29/11/2023
|
BUDHURAM MARNDI
|
2404067WL184104
|
BUDHURAM MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916363
|
|
BUDHURAM MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-008-001/1990
(RENGALBEDA)
|
2404067000NRG24291120231790083
|
29/11/2023
|
KAPAR MURMU
|
2404067WL184102
|
KAPAR MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916380
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-008-001/2004
(RENGALBEDA)
|
2404067000NRG24291120231790084
|
29/11/2023
|
FULLA HEMBRAM
|
2404067WL184102
|
FULLA HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916369
|
|
FULA HEMBROM
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-008-005/2065
(RENGALBEDA)
|
2404067000NRG24291120231790042
|
29/11/2023
|
SANKHAR HANSDAH
|
2404067WL184099
|
SANKHAR HANSDAH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916368
|
|
SHANKAR HANSDAH
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-008-005/2084
(RENGALBEDA)
|
2404067000NRG24291120231790047
|
29/11/2023
|
SUGDA MURMU
|
2404067WL184099
|
SUGDA MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916366
|
|
SUGDA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-008-005/2107
(RENGALBEDA)
|
2404067000NRG24291120231790051
|
29/11/2023
|
RAIMAT HANSDAH
|
2404067WL184099
|
RAIMAT HANSDAH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916362
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-008-006/13054
(RENGALBEDA)
|
2404067000NRG24291120231787263
|
29/11/2023
|
SUBASH CHANDRA SI
|
2404067WL183541
|
SUBASH CHANDRA SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074916338
|
|
SUBASH CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRING
|
OR-04-067-008-006/1748
(RENGALBEDA)
|
2404067000NRG24291120231787267
|
29/11/2023
|
BANABASI BHANJ
|
2404067WL183541
|
BANABASI BHANJ
|
00048
|
BKID0005483
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074916367
|
|
BANABASI BHANJ
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-008-007/1479
(RENGALBEDA)
|
2404067000NRG24291120231787268
|
29/11/2023
|
SHIBAJI PATRA
|
2404067WL183541
|
SHIBAJI PATRA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074916355
|
|
SHIBAJEE PATRA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-008-007/1625
(RENGALBEDA)
|
2404067000NRG24291120231787270
|
29/11/2023
|
GANGA MAJHI
|
2404067WL183541
|
GANGA MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916357
|
|
GANGA MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-008-007/194512
(RENGALBEDA)
|
2404067000NRG24291120231787262
|
29/11/2023
|
LAXMI DEVI DHIR
|
2404067WL183540
|
LAXMI DEVI DHIR
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074916375
|
|
LAXMI DEVI DHIR
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-008-007/194512
(RENGALBEDA)
|
2404067000NRG24291120231787261
|
29/11/2023
|
RAIBU DHIR
|
2404067WL183540
|
RAIBU DHIR
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074916376
|
|
RAIBU DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
26
|
TIRING
|
OR-04-067-008-001/12996
(RENGALBEDA)
|
2404067000NRG24291120231790070
|
29/11/2023
|
MALHA HEMBRAM
|
2404067WL184102
|
MALHA HEMBRAM
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916365
|
|
MALHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-008-001/13149
(RENGALBEDA)
|
2404067000NRG24291120231790055
|
29/11/2023
|
CHHITA MARNDI
|
2404067WL184100
|
CHHITA MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916379
|
|
CHHITA MARNDI W/O LAXMAN
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-008-001/1944
(RENGALBEDA)
|
2404067000NRG24291120231790064
|
29/11/2023
|
SANKHI BASKEY
|
2404067WL184100
|
SANKHI BASKEY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916360
|
|
SANKHI BASKEY
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-008-005/2084
(RENGALBEDA)
|
2404067000NRG24291120231790046
|
29/11/2023
|
FULA MURMU
|
2404067WL184099
|
FULA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916378
|
|
FULLA MURMU
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-008-007/13022
(RENGALBEDA)
|
2404067000NRG24291120231787257
|
29/11/2023
|
PANASWARI SINGH
|
2404067WL183540
|
PANASWARI SINGH
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074916356
|
|
PANASWARI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-008-007/13048
(RENGALBEDA)
|
2404067000NRG24291120231787258
|
29/11/2023
|
SULOCHANA LOHAR
|
2404067WL183540
|
SULOCHANA LOHAR
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916377
|
|
SULOCHANA LOHAR
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-008-007/1479
(RENGALBEDA)
|
2404067000NRG24291120231787269
|
29/11/2023
|
SUNITA PATRA
|
2404067WL183541
|
SUNITA PATRA
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074916382
|
|
SUNITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
33
|
TIRING
|
OR-04-067-008-001/2015
(RENGALBEDA)
|
2404067000NRG24291120231790065
|
29/11/2023
|
Rani Murmu
|
2404067WL184100
|
Rani Murmu
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916341
|
|
MRS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
TIRING
|
OR-04-067-008-001/13151
(RENGALBEDA)
|
2404067000NRG24291120231790057
|
29/11/2023
|
MAYA MURMU
|
2404067WL184100
|
MAYA MURMU
|
00415
|
SBIN0003946
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916349
|
|
MRS MAYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
TIRING
|
OR-04-067-008-001/2015
(RENGALBEDA)
|
2404067000NRG24291120231790066
|
29/11/2023
|
Ghasiram Murmu
|
2404067WL184100
|
Ghasiram Murmu
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916340
|
|
GHASIRAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
TIRING
|
OR-04-067-008-001/13003
(RENGALBEDA)
|
2404067000NRG24291120231790052
|
29/11/2023
|
MUNIRAM HEMBRAM
|
2404067WL184100
|
MUNIRAM HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916336
|
|
MR MUNIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRING
|
OR-04-067-008-001/13057
(RENGALBEDA)
|
2404067000NRG24291120231790108
|
29/11/2023
|
DHANAI CH. MARNDI
|
2404067WL184106
|
DHANAI CH. MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916324
|
|
MR DHANAI CHARAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRING
|
OR-04-067-008-001/13058
(RENGALBEDA)
|
2404067000NRG24291120231790109
|
29/11/2023
|
BANGI MARNDI
|
2404067WL184106
|
BANGI MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916323
|
|
MRS BANGI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRING
|
OR-04-067-008-001/13062
(RENGALBEDA)
|
2404067000NRG24291120231790090
|
29/11/2023
|
SURUBALI MARNDI
|
2404067WL184104
|
SURUBALI MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916330
|
|
MRS SURUBALI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRING
|
OR-04-067-008-001/13069
(RENGALBEDA)
|
2404067000NRG24291120231790071
|
29/11/2023
|
SALO BASKEY
|
2404067WL184102
|
SALO BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916329
|
|
SALO BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRING
|
OR-04-067-008-001/13070
(RENGALBEDA)
|
2404067000NRG24291120231790111
|
29/11/2023
|
DASHRATHI MARNDI
|
2404067WL184106
|
DASHRATHI MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916328
|
|
DASHRATHI MARNDI
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-008-001/13151
(RENGALBEDA)
|
2404067000NRG24291120231790056
|
29/11/2023
|
CHHOTA KISKU
|
2404067WL184100
|
CHHOTA KISKU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916350
|
|
MR CHHOTA KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRING
|
OR-04-067-008-001/13156
(RENGALBEDA)
|
2404067000NRG24291120231790091
|
29/11/2023
|
JASMI HANSDAH
|
2404067WL184104
|
JASMI HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916347
|
|
MRS JASMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRING
|
OR-04-067-008-001/13160
(RENGALBEDA)
|
2404067000NRG24291120231790072
|
29/11/2023
|
KUNARAM HEMBRAM
|
2404067WL184102
|
KUNARAM HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916343
|
|
KUNARAM HEMBRAM,S/O CHANDU
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-008-001/13162
(RENGALBEDA)
|
2404067000NRG24291120231790112
|
29/11/2023
|
NIMBAI MURMU
|
2404067WL184106
|
NIMBAI MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916332
|
|
NIMBAI MURMU
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-008-001/13173
(RENGALBEDA)
|
2404067000NRG24291120231790117
|
29/11/2023
|
JAMUNA KISKU
|
2404067WL184106
|
JAMUNA KISKU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916331
|
|
MRS JAMUNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRING
|
OR-04-067-008-001/13177
(RENGALBEDA)
|
2404067000NRG24291120231790074
|
29/11/2023
|
PALU MARNDI
|
2404067WL184102
|
PALU MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916334
|
|
MR PALU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRING
|
OR-04-067-008-001/13177
(RENGALBEDA)
|
2404067000NRG24291120231790075
|
29/11/2023
|
PARBATI MARNDI
|
2404067WL184102
|
PARBATI MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916351
|
|
PARBATI MARNDI
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-008-001/13178
(RENGALBEDA)
|
2404067000NRG24291120231790076
|
29/11/2023
|
MAHA MARNDI
|
2404067WL184102
|
MAHA MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916335
|
|
MAHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRING
|
OR-04-067-008-001/13178
(RENGALBEDA)
|
2404067000NRG24291120231790077
|
29/11/2023
|
PUDU MARNDI
|
2404067WL184102
|
PUDU MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916352
|
|
MRS PUDU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRING
|
OR-04-067-008-001/13179
(RENGALBEDA)
|
2404067000NRG24291120231790078
|
29/11/2023
|
GHASIRAM MARNDI
|
2404067WL184102
|
GHASIRAM MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916345
|
|
MR GHASIRAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRING
|
OR-04-067-008-001/13181
(RENGALBEDA)
|
2404067000NRG24291120231790120
|
29/11/2023
|
RATAN MURMU
|
2404067WL184106
|
RATAN MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916342
|
|
MR RATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRING
|
OR-04-067-008-001/1901
(RENGALBEDA)
|
2404067000NRG24291120231790081
|
29/11/2023
|
MADA SOREN
|
2404067WL184102
|
MADA SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916321
|
|
MISS MADA SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRING
|
OR-04-067-008-001/1978
(RENGALBEDA)
|
2404067000NRG24291120231790082
|
29/11/2023
|
SALMA MURMU
|
2404067WL184102
|
SALMA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916326
|
|
SALMA MURMU W/O RAMADAS MURMU
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-008-001/2017
(RENGALBEDA)
|
2404067000NRG24291120231790067
|
29/11/2023
|
MAMATA MARNDI
|
2404067WL184100
|
MAMATA MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916344
|
|
MAMATA HANSDAH
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-008-005/2082
(RENGALBEDA)
|
2404067000NRG24291120231790045
|
29/11/2023
|
KANHAI MARNDI
|
2404067WL184099
|
KANHAI MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916322
|
|
KANHAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRING
|
OR-04-067-008-005/2100
(RENGALBEDA)
|
2404067000NRG24291120231790049
|
29/11/2023
|
PARBATI HANSDAH
|
2404067WL184099
|
PARBATI HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916325
|
|
PARBATI HANSDAH
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-008-006/13054
(RENGALBEDA)
|
2404067000NRG24291120231787264
|
29/11/2023
|
BIRATI SI
|
2404067WL183541
|
BIRATI SI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074916337
|
|
MRS BIRATI SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
59
|
TIRING
|
OR-04-067-008-001/13065
(RENGALBEDA)
|
2404067000NRG24291120231790110
|
29/11/2023
|
BHIKA TUDU
|
2404067WL184106
|
BHIKA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916319
|
|
BHIKA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TIRING
|
OR-04-067-008-001/13165
(RENGALBEDA)
|
2404067000NRG24291120231790092
|
29/11/2023
|
BISHAL MARNDI
|
2404067WL184104
|
BISHAL MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916346
|
|
BISHAL MARNDI
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-008-001/13174
(RENGALBEDA)
|
2404067000NRG24291120231790118
|
29/11/2023
|
SAKRAO MARNDI
|
2404067WL184106
|
SAKRAO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916318
|
|
MRS SAKRO MARDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRING
|
OR-04-067-008-001/13179
(RENGALBEDA)
|
2404067000NRG24291120231790079
|
29/11/2023
|
MANI MARNDI
|
2404067WL184102
|
MANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916348
|
|
MANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TIRING
|
OR-04-067-008-001/13180
(RENGALBEDA)
|
2404067000NRG24291120231790119
|
29/11/2023
|
SUNIL KUMAR MURMU
|
2404067WL184106
|
SUNIL KUMAR MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916339
|
|
SUNIL KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-008-001/1792
(RENGALBEDA)
|
2404067000NRG24291120231790094
|
29/11/2023
|
BINOD BIHARI TUDU
|
2404067WL184104
|
BINOD BIHARI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916310
|
|
BINOD BIHARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRING
|
OR-04-067-008-001/1829
(RENGALBEDA)
|
2404067000NRG24291120231790121
|
29/11/2023
|
SARPHA HANSDA
|
2404067WL184106
|
SARPHA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916311
|
|
SARPHA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TIRING
|
OR-04-067-008-001/1870
(RENGALBEDA)
|
2404067000NRG24291120231790123
|
29/11/2023
|
DUMNI KISKU
|
2404067WL184106
|
DUMNI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916307
|
|
DUMNI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRING
|
OR-04-067-008-001/1877
(RENGALBEDA)
|
2404067000NRG24291120231790080
|
29/11/2023
|
PADMABATI BHAI
|
2404067WL184102
|
PADMABATI BHAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916308
|
|
PADMABATI BHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRING
|
OR-04-067-008-001/1878
(RENGALBEDA)
|
2404067000NRG24291120231787254
|
29/11/2023
|
LAKHANA TUNG
|
2404067WL183540
|
LAKHANA TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074916320
|
|
LAKHANA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
TIRING
|
OR-04-067-008-001/1878
(RENGALBEDA)
|
2404067000NRG24291120231787255
|
29/11/2023
|
SAGARIKA TUNG
|
2404067WL183540
|
SAGARIKA TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074916304
|
|
SAGARIKA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
TIRING
|
OR-04-067-008-001/1880
(RENGALBEDA)
|
2404067000NRG24291120231790097
|
29/11/2023
|
SUDARSANA TUN
|
2404067WL184104
|
SUDARSANA TUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916303
|
|
SUDARSANA TUN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
TIRING
|
OR-04-067-008-001/1885
(RENGALBEDA)
|
2404067000NRG24291120231790060
|
29/11/2023
|
PARBATI PATABANDA
|
2404067WL184100
|
PARBATI PATABANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916312
|
|
PARBATI PATABANDA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRING
|
OR-04-067-008-001/1885
(RENGALBEDA)
|
2404067000NRG24291120231790059
|
29/11/2023
|
RAMACHANDRA PATABANDA
|
2404067WL184100
|
RAMACHANDRA PATABANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916313
|
|
RAMACHANDRA PATABANDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRING
|
OR-04-067-008-001/1886
(RENGALBEDA)
|
2404067000NRG24291120231790098
|
29/11/2023
|
LAKHAI HANSDA
|
2404067WL184104
|
LAKHAI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916315
|
|
LAKHAI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRING
|
OR-04-067-008-001/1896
(RENGALBEDA)
|
2404067000NRG24291120231790099
|
29/11/2023
|
SAKUNTALA PATRA
|
2404067WL184104
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916316
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRING
|
OR-04-067-008-001/1898
(RENGALBEDA)
|
2404067000NRG24291120231790100
|
29/11/2023
|
LAXMI HANSDA
|
2404067WL184104
|
LAXMI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916305
|
|
LUKHI HANSDAH
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-008-001/1910
(RENGALBEDA)
|
2404067000NRG24291120231790061
|
29/11/2023
|
HIRA MARNDI
|
2404067WL184100
|
HIRA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916317
|
|
HIRAMANI MARNDI
|
CANARA BANK(508532)
|
|
77
|
TIRING
|
OR-04-067-008-001/1922
(RENGALBEDA)
|
2404067000NRG24291120231790102
|
29/11/2023
|
RAMSAI MARNDI
|
2404067WL184104
|
RAMSAI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916306
|
|
RAMSAI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRING
|
OR-04-067-008-001/1942
(RENGALBEDA)
|
2404067000NRG24291120231790063
|
29/11/2023
|
THAKUR CHARAN MURMU
|
2404067WL184100
|
THAKUR CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916309
|
|
THAAKURA CHARAN MURMU
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-008-001/2006
(RENGALBEDA)
|
2404067000NRG24291120231790105
|
29/11/2023
|
DUKHIA MARNDI
|
2404067WL184104
|
DUKHIA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916300
|
|
DUKHIA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRING
|
OR-04-067-008-001/2014
(RENGALBEDA)
|
2404067000NRG24291120231790085
|
29/11/2023
|
DULARI TUDU
|
2404067WL184102
|
DULARI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074916314
|
|
DULARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
TIRING
|
OR-04-067-008-005/2035
(RENGALBEDA)
|
2404067000NRG24291120231790041
|
29/11/2023
|
CHATRA SOREN
|
2404067WL184099
|
CHATRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916301
|
|
CHATRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRING
|
OR-04-067-008-005/2074
(RENGALBEDA)
|
2404067000NRG24291120231790044
|
29/11/2023
|
MANGAL MURMU
|
2404067WL184099
|
MANGAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916333
|
|
MANGALA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRING
|
OR-04-067-008-005/2100
(RENGALBEDA)
|
2404067000NRG24291120231790050
|
29/11/2023
|
GHASHIRAM HANSDAH
|
2404067WL184099
|
GHASHIRAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074916299
|
|
GHASHIRAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRING
|
OR-04-067-008-006/1653
(RENGALBEDA)
|
2404067000NRG24291120231787265
|
29/11/2023
|
PARBATI TIPIRIA
|
2404067WL183541
|
PARBATI TIPIRIA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074916302
|
|
PARBATI TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
TIRING
|
OR-04-067-008-006/1720
(RENGALBEDA)
|
2404067000NRG24291120231787266
|
29/11/2023
|
BHANUMATI TUNG
|
2404067WL183541
|
BHANUMATI TUNG
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074916298
|
|
BHANU TUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRING
|
OR-04-067-008-007/1508
(RENGALBEDA)
|
2404067000NRG24291120231787259
|
29/11/2023
|
SABHABATI BEHERA
|
2404067WL183540
|
SABHABATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074916297
|
|
SABHABATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|