|
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-04-067-005-007/9457
(LUPUNG)
|
2404067000NRG24130320242213691
|
13/03/2024
|
TIKA RAM HEMBRAM
|
2404067WL245991
|
TIKA RAM HEMBRAM
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897706199
|
|
TIKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-005-007/9537
(LUPUNG)
|
2404067000NRG24130320242213704
|
13/03/2024
|
SALMA MARNDI
|
2404067WL245991
|
SALMA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706209
|
|
SALAMA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-005-003/12467
(LUPUNG)
|
2404067000NRG24130320242213844
|
13/03/2024
|
SADHU PALEYA
|
2404067WL246024
|
SADHU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706234
|
|
SADHU PALEYA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-003/12671
(LUPUNG)
|
2404067000NRG24130320242213845
|
13/03/2024
|
BUDHU HANSDAH
|
2404067WL246024
|
BUDHU HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706208
|
|
BUDHU HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-003/12671
(LUPUNG)
|
2404067000NRG24130320242213846
|
13/03/2024
|
JASMI HANSDAH
|
2404067WL246024
|
JASMI HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706213
|
|
JASMI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRING
|
OR-04-067-005-003/12674
(LUPUNG)
|
2404067000NRG24130320242213847
|
13/03/2024
|
Lebeya Paleya
|
2404067WL246024
|
Lebeya Paleya
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706218
|
|
LEBEYA PALEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRING
|
OR-04-067-005-003/12708
(LUPUNG)
|
2404067000NRG24130320242213848
|
13/03/2024
|
SAMBARI MUNDUYA
|
2404067WL246024
|
SAMBARI MUNDUYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706232
|
|
SAMABARI MUDUYA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-005-003/12714
(LUPUNG)
|
2404067000NRG24130320242213850
|
13/03/2024
|
GASAIN TUDU
|
2404067WL246024
|
GASAIN TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706238
|
|
GOSAIN TUDU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-005-003/12739
(LUPUNG)
|
2404067000NRG24130320242213851
|
13/03/2024
|
RAJMAL BASKEY
|
2404067WL246024
|
RAJMAL BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706226
|
|
RAJMAL BASKEY
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-005-003/19321
(LUPUNG)
|
2404067000NRG24130320242213853
|
13/03/2024
|
RAMSING PALEYA
|
2404067WL246024
|
RAMSING PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706229
|
|
RAMASING PALEYA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-005-003/19322
(LUPUNG)
|
2404067000NRG24130320242213854
|
13/03/2024
|
ANTA BASKEY
|
2404067WL246024
|
ANTA BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706202
|
|
ANTA BASKEY
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-005-003/19348
(LUPUNG)
|
2404067000NRG24130320242213856
|
13/03/2024
|
KELE MARNDI
|
2404067WL246024
|
KELE MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706255
|
|
KELE MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-005-003/19412
(LUPUNG)
|
2404067000NRG24130320242213857
|
13/03/2024
|
MANU PATRA
|
2404067WL246024
|
MANU PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706242
|
|
MANU PATRA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-005-003/1945561
(LUPUNG)
|
2404067000NRG24130320242213858
|
13/03/2024
|
GONE PALEYA
|
2404067WL246024
|
GONE PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706256
|
|
GONE PALEYA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-005-003/1945572
(LUPUNG)
|
2404067000NRG24130320242213861
|
13/03/2024
|
PADAN TUDU
|
2404067WL246024
|
PADAN TUDU
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897706245
|
|
PADAN TUDU
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-005-003/8902
(LUPUNG)
|
2404067000NRG24130320242213863
|
13/03/2024
|
SUNARAM PATRA
|
2404067WL246024
|
SUNARAM PATRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897706217
|
|
SUNARAM PATRA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-005-003/8936
(LUPUNG)
|
2404067000NRG24130320242213866
|
13/03/2024
|
PADAN TUDU
|
2404067WL246024
|
PADAN TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706203
|
|
PADAN TUDU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-005-003/8999
(LUPUNG)
|
2404067000NRG24130320242213875
|
13/03/2024
|
NARAYAN PALEYA
|
2404067WL246024
|
NARAYAN PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706201
|
|
NARAYAN PALEYA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-005-003/9004
(LUPUNG)
|
2404067000NRG24130320242213876
|
13/03/2024
|
BASI MURMU
|
2404067WL246024
|
BASI MURMU
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897706241
|
|
BASI MURMUI
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-005-003/9428
(LUPUNG)
|
2404067000NRG24130320242213877
|
13/03/2024
|
ANANTA TUDU
|
2404067WL246024
|
ANANTA TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706244
|
|
ANANTA TUDU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-005-007/19333
(LUPUNG)
|
2404067000NRG24130320242213674
|
13/03/2024
|
LAXMI MARNDI
|
2404067WL245991
|
LAXMI MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706237
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-005-007/19333
(LUPUNG)
|
2404067000NRG24130320242213675
|
13/03/2024
|
SUNARAM MARNDI
|
2404067WL245991
|
SUNARAM MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706249
|
|
SUNARAM MARNDI
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-005-007/19390
(LUPUNG)
|
2404067000NRG24130320242213676
|
13/03/2024
|
BASET MARNDI
|
2404067WL245991
|
BASET MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706239
|
|
BASET MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-005-007/19451
(LUPUNG)
|
2404067000NRG24130320242213677
|
13/03/2024
|
RAMRAY MURMU
|
2404067WL245991
|
RAMRAY MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706219
|
|
RAMRAY MURMU
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-005-007/19453
(LUPUNG)
|
2404067000NRG24130320242213678
|
13/03/2024
|
KAPURA HANSDAH
|
2404067WL245991
|
KAPURA HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706247
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-005-007/19465
(LUPUNG)
|
2404067000NRG24130320242213679
|
13/03/2024
|
DULARI MURMU
|
2404067WL245991
|
DULARI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706246
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-005-007/19479
(LUPUNG)
|
2404067000NRG24130320242213681
|
13/03/2024
|
ASMET MURMU
|
2404067WL245991
|
ASMET MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706258
|
|
ASMET MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRING
|
OR-04-067-005-007/19480
(LUPUNG)
|
2404067000NRG24130320242213682
|
13/03/2024
|
SAMAY MURMU
|
2404067WL245991
|
SAMAY MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706212
|
|
SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-005-007/19482
(LUPUNG)
|
2404067000NRG24130320242213683
|
13/03/2024
|
CHAMBRU SOREN
|
2404067WL245991
|
CHAMBRU SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706210
|
|
CHAMBU SOREN
|
CANARA BANK(508532)
|
|
30
|
TIRING
|
OR-04-067-005-007/19482
(LUPUNG)
|
2404067000NRG24130320242213684
|
13/03/2024
|
CHHITA SOREN
|
2404067WL245991
|
CHHITA SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706248
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-005-007/19496
(LUPUNG)
|
2404067000NRG24130320242213687
|
13/03/2024
|
KHELA MURMU
|
2404067WL245991
|
KHELA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706211
|
|
KHELA MURMU
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-005-007/9454
(LUPUNG)
|
2404067000NRG24130320242213689
|
13/03/2024
|
SANA MURMU
|
2404067WL245991
|
SANA MURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897706200
|
|
SANA MURMU
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-005-007/9457
(LUPUNG)
|
2404067000NRG24130320242213692
|
13/03/2024
|
SURUBALI HEMBRAM
|
2404067WL245991
|
SURUBALI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706252
|
|
SURUBALI HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-005-007/9468
(LUPUNG)
|
2404067000NRG24130320242213693
|
13/03/2024
|
HUGU BESHRA
|
2404067WL245991
|
HUGU BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706228
|
|
HUGU BESHRA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-005-007/9469
(LUPUNG)
|
2404067000NRG24130320242213695
|
13/03/2024
|
BALHI BESHRA
|
2404067WL245991
|
BALHI BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706231
|
|
BALHI BESHRA
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-005-007/9469
(LUPUNG)
|
2404067000NRG24130320242213694
|
13/03/2024
|
DASMAT BESHRA
|
2404067WL245991
|
DASMAT BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706250
|
|
DASAMAT BESHRA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-005-007/9470
(LUPUNG)
|
2404067000NRG24130320242213696
|
13/03/2024
|
PHULO MANI HANSDAH
|
2404067WL245991
|
PHULO MANI HANSDAH
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897706205
|
|
PHULAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-005-007/9483
(LUPUNG)
|
2404067000NRG24130320242213697
|
13/03/2024
|
PUNTA BESHRA
|
2404067WL245991
|
PUNTA BESHRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706207
|
|
PUNTA BESHRA
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-005-007/9490
(LUPUNG)
|
2404067000NRG24130320242213699
|
13/03/2024
|
JOBA MARNDI
|
2404067WL245991
|
JOBA MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706204
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-005-007/9522
(LUPUNG)
|
2404067000NRG24130320242213701
|
13/03/2024
|
FULA HEMBRAM
|
2404067WL245991
|
FULA HEMBRAM
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706227
|
|
FULA HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-005-007/9522
(LUPUNG)
|
2404067000NRG24130320242213702
|
13/03/2024
|
SANAMANI HEMBRAM
|
2404067WL245991
|
SANAMANI HEMBRAM
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706251
|
|
SANAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-005-007/9532
(LUPUNG)
|
2404067000NRG24130320242213703
|
13/03/2024
|
JABA SOREN
|
2404067WL245991
|
JABA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706206
|
|
JABA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TIRING
|
OR-04-067-005-007/9543
(LUPUNG)
|
2404067000NRG24130320242213705
|
13/03/2024
|
ANTU MARNDI
|
2404067WL245991
|
ANTU MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706235
|
|
ANTU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TIRING
|
OR-04-067-005-007/9543
(LUPUNG)
|
2404067000NRG24130320242213706
|
13/03/2024
|
PANA MARNDI
|
2404067WL245991
|
PANA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706236
|
|
PANA MARNDI
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-005-007/9549
(LUPUNG)
|
2404067000NRG24130320242213707
|
13/03/2024
|
LACHHU SOREN
|
2404067WL245991
|
LACHHU SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897706253
|
|
MR LACHHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRING
|
OR-04-067-005-007/9564
(LUPUNG)
|
2404067000NRG24130320242213711
|
13/03/2024
|
KARANA MURMU
|
2404067WL245991
|
KARANA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706240
|
|
KARNA MURMU
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-005-007/9571
(LUPUNG)
|
2404067000NRG24130320242213714
|
13/03/2024
|
HISIMANI SOREN
|
2404067WL245991
|
HISIMANI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706243
|
|
HISIMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68493
|
68493
|
|
|
|
|
|
|
|
|
48
|
TIRING
|
OR-04-067-005-003/19322
(LUPUNG)
|
2404067000NRG24130320242213855
|
13/03/2024
|
SANJHO BASKEY
|
2404067WL246024
|
SANJHO BASKEY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706230
|
|
SANJHO BASKEY
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-005-003/8984
(LUPUNG)
|
2404067000NRG24130320242213873
|
13/03/2024
|
NANITA PALEYA
|
2404067WL246024
|
NANITA PALEYA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706233
|
|
NANITA PALEYA
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-005-007/12973
(LUPUNG)
|
2404067000NRG24130320242213673
|
13/03/2024
|
JHANA MARNDI
|
2404067WL245991
|
JHANA MARNDI
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897706261
|
|
JHANO MARNDI
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-005-007/9456
(LUPUNG)
|
2404067000NRG24130320242213690
|
13/03/2024
|
MANGAL MURMU
|
2404067WL245991
|
MANGAL MURMU
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897706260
|
|
MANGAL MURMU
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-005-007/9559
(LUPUNG)
|
2404067000NRG24130320242213709
|
13/03/2024
|
SALGE SOREN
|
2404067WL245991
|
SALGE SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897706257
|
|
SALGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-005-007/9566
(LUPUNG)
|
2404067000NRG24130320242213712
|
13/03/2024
|
GOPINATH TUDU
|
2404067WL245991
|
GOPINATH TUDU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897706259
|
|
GOPINATH TUDU
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-005-007/9566
(LUPUNG)
|
2404067000NRG24130320242213713
|
13/03/2024
|
SUNACHAND TUDU
|
2404067WL245991
|
SUNACHAND TUDU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897706254
|
|
SUNACHAND TUDU S/O GAPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
55
|
TIRING
|
OR-04-067-005-007/19500
(LUPUNG)
|
2404067000NRG24130320242213688
|
13/03/2024
|
SIDHLAL MURMU
|
2404067WL245991
|
SIDHLAL MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706222
|
|
MR SIDHLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
56
|
TIRING
|
OR-04-067-005-007/9497
(LUPUNG)
|
2404067000NRG24130320242213700
|
13/03/2024
|
SUNARAM PATRA
|
2404067WL245991
|
SUNARAM PATRA
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706191
|
|
MR SANURAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
TIRING
|
OR-04-067-005-003/12709
(LUPUNG)
|
2404067000NRG24130320242213849
|
13/03/2024
|
DEWGI TUDU
|
2404067WL246024
|
DEWGI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706193
|
|
MISS DIUGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRING
|
OR-04-067-005-003/19312
(LUPUNG)
|
2404067000NRG24130320242213852
|
13/03/2024
|
BARISA MURMU
|
2404067WL246024
|
BARISA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706196
|
|
BARISA MURMU
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-005-003/1945568
(LUPUNG)
|
2404067000NRG24130320242213860
|
13/03/2024
|
GOBINDA PALEYA
|
2404067WL246024
|
GOBINDA PALEYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706214
|
|
MR GOBINDA PALEYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRING
|
OR-04-067-005-003/1945806
(LUPUNG)
|
2404067000NRG24130320242213862
|
13/03/2024
|
Chita Paleya
|
2404067WL246024
|
Chita Paleya
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706224
|
|
CHITA BADRA
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-005-003/8937
(LUPUNG)
|
2404067000NRG24130320242213867
|
13/03/2024
|
BASA TUDU
|
2404067WL246024
|
BASA TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706192
|
|
BASA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRING
|
OR-04-067-005-003/8950
(LUPUNG)
|
2404067000NRG24130320242213868
|
13/03/2024
|
BUDHU HANSDAH
|
2404067WL246024
|
BUDHU HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706194
|
|
MR BUDHU HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRING
|
OR-04-067-005-003/8950
(LUPUNG)
|
2404067000NRG24130320242213869
|
13/03/2024
|
LAKHIAN HANSDAH
|
2404067WL246024
|
LAKHIAN HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706215
|
|
MRS LAKHIAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRING
|
OR-04-067-005-003/8955
(LUPUNG)
|
2404067000NRG24130320242213870
|
13/03/2024
|
MALA PATRA
|
2404067WL246024
|
MALA PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706195
|
|
MALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRING
|
OR-04-067-005-003/8966
(LUPUNG)
|
2404067000NRG24130320242213871
|
13/03/2024
|
BAJAN MARNDI
|
2404067WL246024
|
BAJAN MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706216
|
|
MR BAJAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRING
|
OR-04-067-005-003/9429
(LUPUNG)
|
2404067000NRG24130320242213878
|
13/03/2024
|
KAMALA MURMU
|
2404067WL246024
|
KAMALA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706223
|
|
KAMALA MURMU
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-005-007/19479
(LUPUNG)
|
2404067000NRG24130320242213680
|
13/03/2024
|
CHAITANYA MURMU
|
2404067WL245991
|
CHAITANYA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706197
|
|
MR CHAITANYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRING
|
OR-04-067-005-007/19487
(LUPUNG)
|
2404067000NRG24130320242213685
|
13/03/2024
|
SIDHESWAR SOREN
|
2404067WL245991
|
SIDHESWAR SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897706198
|
|
MR SIDHESWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRING
|
OR-04-067-005-007/19491
(LUPUNG)
|
2404067000NRG24130320242213686
|
13/03/2024
|
THAKURA MURMU
|
2404067WL245991
|
THAKURA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706220
|
|
THAKURA MURMU SO SA
|
BANK OF BARODA(606985)
|
|
70
|
TIRING
|
OR-04-067-005-007/9488
(LUPUNG)
|
2404067000NRG24130320242213698
|
13/03/2024
|
LAKHIA MURMU
|
2404067WL245991
|
LAKHIA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706225
|
|
LAKHIAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRING
|
OR-04-067-005-007/9549
(LUPUNG)
|
2404067000NRG24130320242213708
|
13/03/2024
|
DUMUNI SOREN
|
2404067WL245991
|
DUMUNI SOREN
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897706221
|
|
DUMUNI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
72
|
TIRING
|
OR-04-067-005-003/1945563
(LUPUNG)
|
2404067000NRG24130320242213859
|
13/03/2024
|
RAMCHANDRA HANSDAH
|
2404067WL246024
|
RAMCHANDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897706190
|
|
MR RAMACHANDRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRING
|
OR-04-067-005-003/8919
(LUPUNG)
|
2404067000NRG24130320242213864
|
13/03/2024
|
BUDHURAY SOREN
|
2404067WL246024
|
BUDHURAY SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706187
|
|
BUDHURAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRING
|
OR-04-067-005-003/8935
(LUPUNG)
|
2404067000NRG24130320242213865
|
13/03/2024
|
DAKHIN MURMU
|
2404067WL246024
|
DAKHIN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706189
|
|
DAKHIN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRING
|
OR-04-067-005-003/8972
(LUPUNG)
|
2404067000NRG24130320242213872
|
13/03/2024
|
DUBARAJ SOREN
|
2404067WL246024
|
DUBARAJ SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897706186
|
|
DUBRAJ SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRING
|
OR-04-067-005-003/8986
(LUPUNG)
|
2404067000NRG24130320242213874
|
13/03/2024
|
PATAR MUDEYA
|
2404067WL246024
|
PATAR MUDEYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897706188
|
|
PATAR MUDEYA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TIRING
|
OR-04-067-005-007/9564
(LUPUNG)
|
2404067000NRG24130320242213710
|
13/03/2024
|
KHELA MURMU
|
2404067WL245991
|
KHELA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897706185
|
|
KHELA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113286
|
113286
|
|
|
|
|
|
|
|