|
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
|
BISOI
|
OR-04-050-001-005/2851
(ASANA)
|
2404050011NRG24080520230278504
|
08/05/2023
|
DASMAT MARNDI
|
2404050011WL012569
|
DASMAT MARNDI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745814
|
|
DASMAT MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-005/2986
(ASANA)
|
2404050011NRG24080520230278510
|
08/05/2023
|
DAMAYANTI GIRI
|
2404050011WL012569
|
DAMAYANTI GIRI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745763
|
|
DAMAYANTI GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-007/2235
(ASANA)
|
2404050011NRG24080520230278484
|
08/05/2023
|
LENGU NAIK
|
2404050011WL012567
|
LENGU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745785
|
invalid Bank Identifier
|
|
|
|
4
|
BISOI
|
OR-04-050-001-008/18288
(ASANA)
|
2404050011NRG24070520230261964
|
08/05/2023
|
BIRSING HEMBRAM
|
2404050011WL011793
|
BIRSING HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745771
|
|
BIRSINGH HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-008/2306
(ASANA)
|
2404050011NRG24070520230261972
|
08/05/2023
|
SANAMANI HEMBRAM
|
2404050011WL011793
|
SANAMANI HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745761
|
|
SANAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-015/2542
(ASANA)
|
2404050011NRG24070520230261940
|
08/05/2023
|
JAHAN TUDU
|
2404050011WL011792
|
JAHAN TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745807
|
|
JOHAN TUDU
|
HDFC BANK LTD(607152)
|
|
7
|
BISOI
|
OR-04-050-004-012/4635
(BAUTIBEDA)
|
2404050011NRG24070520230261950
|
08/05/2023
|
PANOMANI MURMU
|
2404050011WL011792
|
PANOMANI MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745810
|
|
PANA MANI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-004-012/4652
(BAUTIBEDA)
|
2404050011NRG24080520230278476
|
08/05/2023
|
DASARATH MURMU
|
2404050011WL012566
|
DASARATH MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745805
|
|
DASARATHA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-001-005/17063
(ASANA)
|
2404050011NRG24080520230278497
|
08/05/2023
|
CHANI TUDU
|
2404050011WL012569
|
CHANI TUDU
|
00048
|
BKID0005476
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745817
|
invalid Bank Identifier
|
|
|
|
10
|
BISOI
|
OR-04-050-001-005/18426
(ASANA)
|
2404050011NRG24070520230261957
|
08/05/2023
|
PROBIN KU. NANDA
|
2404050011WL011793
|
PROBIN KU. NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745762
|
invalid Bank Identifier
|
|
|
|
11
|
BISOI
|
OR-04-050-001-005/20354
(ASANA)
|
2404050011NRG24080520230278502
|
08/05/2023
|
SUSHIL MOHAKUD
|
2404050011WL012569
|
SUSHIL MOHAKUD
|
00048
|
BKID0005476
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745831
|
invalid Bank Identifier
|
|
|
|
12
|
BISOI
|
OR-04-050-001-005/2884
(ASANA)
|
2404050011NRG24080520230278505
|
08/05/2023
|
DILLIP KUMAR GIRI
|
2404050011WL012569
|
DILLIP KUMAR GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745816
|
|
DILLIP KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-001-005/2944
(ASANA)
|
2404050011NRG24080520230278506
|
08/05/2023
|
RAIMAT TUDU
|
2404050011WL012569
|
RAIMAT TUDU
|
00048
|
BKID0005476
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745818
|
invalid Bank Identifier
|
|
|
|
14
|
BISOI
|
OR-04-050-001-005/2986
(ASANA)
|
2404050011NRG24080520230278509
|
08/05/2023
|
SHIBA GIRI
|
2404050011WL012569
|
SHIBA GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745764
|
|
SHIBA SANKAR GIRI
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-001-005/3028
(ASANA)
|
2404050011NRG24080520230278513
|
08/05/2023
|
NAMITA GIRI
|
2404050011WL012569
|
NAMITA GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745815
|
|
NAMITA GIRI
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-001-005/3028
(ASANA)
|
2404050011NRG24080520230278512
|
08/05/2023
|
TUNU GIRI
|
2404050011WL012569
|
TUNU GIRI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745766
|
|
TUNU GIRI
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-001-005/3048
(ASANA)
|
2404050011NRG24080520230278517
|
08/05/2023
|
ARSU HEMBRAM
|
2404050011WL012569
|
ARSU HEMBRAM
|
00048
|
BKID0005476
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745786
|
invalid Bank Identifier
|
|
|
|
18
|
BISOI
|
OR-04-050-001-006/2192
(ASANA)
|
2404050011NRG24080520230278524
|
08/05/2023
|
BALHI HEMBRAM
|
2404050011WL012569
|
BALHI HEMBRAM
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745830
|
|
BALHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-001-007/2237
(ASANA)
|
2404050011NRG24080520230278488
|
08/05/2023
|
MINI NAIK
|
2404050011WL012567
|
MINI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745757
|
|
MINI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-001-008/18425
(ASANA)
|
2404050011NRG24070520230261966
|
08/05/2023
|
MITARANI HEMBRAM
|
2404050011WL011793
|
MITARANI HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745783
|
invalid Bank Identifier
|
|
|
|
21
|
BISOI
|
OR-04-050-001-008/20444
(ASANA)
|
2404050011NRG24070520230262030
|
08/05/2023
|
CHMPA HEMBRAM
|
2404050011WL011795
|
CHMPA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745792
|
|
CHAMPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
BISOI
|
OR-04-050-001-008/2269
(ASANA)
|
2404050011NRG24070520230262034
|
08/05/2023
|
JADU SOREN
|
2404050011WL011795
|
JADU SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745820
|
invalid Bank Identifier
|
|
|
|
23
|
BISOI
|
OR-04-050-001-009/2722
(ASANA)
|
2404050011NRG24080520230278437
|
08/05/2023
|
DALIMBA NAYAK
|
2404050011WL012566
|
DALIMBA NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745755
|
|
DALIM NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-001-009/2722
(ASANA)
|
2404050011NRG24080520230278436
|
08/05/2023
|
ISWAR CHANDRA NAYAK
|
2404050011WL012566
|
ISWAR CHANDRA NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745756
|
|
ISWAR NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-001-010/17035
(ASANA)
|
2404050011NRG24070520230261928
|
08/05/2023
|
MADAN MOHAN MURMU
|
2404050011WL011792
|
MADAN MOHAN MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745765
|
|
MADAN MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-001-010/20281
(ASANA)
|
2404050011NRG24080520230278450
|
08/05/2023
|
MAHIMA NANDA
|
2404050011WL012566
|
MAHIMA NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745822
|
|
MAHIMA NANDA
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-001-010/20315
(ASANA)
|
2404050011NRG24080520230278451
|
08/05/2023
|
MANANI NANDA
|
2404050011WL012566
|
MANANI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745801
|
|
MANANI NANDA
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-001-010/4214
(ASANA)
|
2404050011NRG24080520230278452
|
08/05/2023
|
BIMAL KUMAR GIRI
|
2404050011WL012566
|
BIMAL KUMAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745804
|
|
BIMAL KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-001-010/4214-B
(ASANA)
|
2404050011NRG24080520230278453
|
08/05/2023
|
SAUDAMINI GIRI
|
2404050011WL012566
|
SAUDAMINI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745828
|
|
SAUDAMANI GIRI
|
BANK OF INDIA(508505)
|
|
30
|
BISOI
|
OR-04-050-001-010/4223
(ASANA)
|
2404050011NRG24070520230261932
|
08/05/2023
|
ASWANI KUMAR GIRI
|
2404050011WL011792
|
ASWANI KUMAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745819
|
|
ASWANI KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-001-010/4234
(ASANA)
|
2404050011NRG24080520230278458
|
08/05/2023
|
SNEHALATA GIRI
|
2404050011WL012566
|
SNEHALATA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745823
|
invalid Bank Identifier
|
|
|
|
32
|
BISOI
|
OR-04-050-001-010/4234-A
(ASANA)
|
2404050011NRG24080520230278459
|
08/05/2023
|
MAMATA GIRI
|
2404050011WL012566
|
MAMATA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745803
|
invalid Bank Identifier
|
|
|
|
33
|
BISOI
|
OR-04-050-001-010/4272
(ASANA)
|
2404050011NRG24080520230278464
|
08/05/2023
|
JAMUNA NANDA
|
2404050011WL012566
|
JAMUNA NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745782
|
|
JAMUNA NANDA
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-001-010/4274
(ASANA)
|
2404050011NRG24080520230278465
|
08/05/2023
|
ALAKA MAHAKUD
|
2404050011WL012566
|
ALAKA MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745781
|
|
ALAKA MAHAKUD
|
BANK OF INDIA(508505)
|
|
35
|
BISOI
|
OR-04-050-001-010/4288
(ASANA)
|
2404050011NRG24070520230261936
|
08/05/2023
|
NARAN TUDU
|
2404050011WL011792
|
NARAN TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745809
|
|
NARAN TUDU
|
BANK OF INDIA(508505)
|
|
36
|
BISOI
|
OR-04-050-001-010/4300
(ASANA)
|
2404050011NRG24070520230261938
|
08/05/2023
|
CHHITARANI MARNDI
|
2404050011WL011792
|
CHHITARANI MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745808
|
|
CHHITARANI MARNDI
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-001-010/4304
(ASANA)
|
2404050011NRG24070520230261939
|
08/05/2023
|
BALAI TUDU
|
2404050011WL011792
|
BALAI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745769
|
|
BALAI TUDU
|
BANK OF INDIA(508505)
|
|
38
|
BISOI
|
OR-04-050-001-015/2573
(ASANA)
|
2404050011NRG24080520230278532
|
08/05/2023
|
RAM CH. HEMBRAM
|
2404050011WL012569
|
RAM CH. HEMBRAM
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745758
|
|
RAMCHANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
BISOI
|
OR-04-050-001-016/4161
(ASANA)
|
2404050011NRG24080520230278473
|
08/05/2023
|
SWARNALATA GIRI
|
2404050011WL012566
|
SWARNALATA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745795
|
|
SWARNALATA GIRI
|
BANK OF INDIA(508505)
|
|
40
|
BISOI
|
OR-04-050-004-012/18274
(BAUTIBEDA)
|
2404050011NRG24070520230261943
|
08/05/2023
|
ARSHU MURMU
|
2404050011WL011792
|
ARSHU MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745821
|
|
ARSHU MURMU
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-004-012/18274
(BAUTIBEDA)
|
2404050011NRG24070520230261942
|
08/05/2023
|
PARESH MURMU
|
2404050011WL011792
|
PARESH MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745774
|
|
PARESH MURMU
|
BANK OF INDIA(508505)
|
|
42
|
BISOI
|
OR-04-050-004-012/18274
(BAUTIBEDA)
|
2404050011NRG24070520230261944
|
08/05/2023
|
SITARAM MURMU
|
2404050011WL011792
|
SITARAM MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745826
|
|
SITARAM MURMU
|
BANK OF INDIA(508505)
|
|
43
|
BISOI
|
OR-04-050-004-012/19569
(BAUTIBEDA)
|
2404050011NRG24070520230261945
|
08/05/2023
|
DHAMA BESHRA
|
2404050011WL011792
|
DHAMA BESHRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745824
|
|
DHAMA BESHRA
|
BANK OF INDIA(508505)
|
|
44
|
BISOI
|
OR-04-050-004-012/20255
(BAUTIBEDA)
|
2404050011NRG24070520230261946
|
08/05/2023
|
KAIRA HEMBRAM
|
2404050011WL011792
|
KAIRA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745790
|
|
MR KAIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISOI
|
OR-04-050-004-012/20468
(BAUTIBEDA)
|
2404050011NRG24070520230261947
|
08/05/2023
|
BIKRAM TUDU
|
2404050011WL011792
|
BIKRAM TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745827
|
|
BIKRAM TUDU
|
BANK OF INDIA(508505)
|
|
46
|
BISOI
|
OR-04-050-004-012/20468
(BAUTIBEDA)
|
2404050011NRG24070520230261948
|
08/05/2023
|
SUKUL MANI TUDU
|
2404050011WL011792
|
SUKUL MANI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745829
|
|
SUKUL MANI TUDU (LTI)
|
BANK OF INDIA(508505)
|
|
47
|
BISOI
|
OR-04-050-004-012/4632-A
(BAUTIBEDA)
|
2404050011NRG24070520230261949
|
08/05/2023
|
CHAITAN TUDU
|
2404050011WL011792
|
CHAITAN TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745802
|
|
CHAITAN TUDU
|
BANK OF INDIA(508505)
|
|
48
|
BISOI
|
OR-04-050-004-012/4642-A
(BAUTIBEDA)
|
2404050011NRG24070520230261951
|
08/05/2023
|
CHAMO MURMU
|
2404050011WL011792
|
CHAMO MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745825
|
|
CHAMU MURMU
|
BANK OF INDIA(508505)
|
|
49
|
BISOI
|
OR-04-050-004-012/4660
(BAUTIBEDA)
|
2404050011NRG24070520230261952
|
08/05/2023
|
DIGI TUDU
|
2404050011WL011792
|
DIGI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745800
|
|
DIGI TUDU
|
BANK OF INDIA(508505)
|
|
50
|
BISOI
|
OR-04-050-004-012/4665
(BAUTIBEDA)
|
2404050011NRG24080520230278477
|
08/05/2023
|
BIKRAM MURMU
|
2404050011WL012566
|
BIKRAM MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745760
|
|
BIKRAM MURMU
|
BANK OF INDIA(508505)
|
|
51
|
BISOI
|
OR-04-050-004-012/4679
(BAUTIBEDA)
|
2404050011NRG24070520230261953
|
08/05/2023
|
MIRJA TUDU
|
2404050011WL011792
|
MIRJA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745775
|
|
MIRJA TUDU
|
BANK OF INDIA(508505)
|
|
52
|
BISOI
|
OR-04-050-004-012/4683
(BAUTIBEDA)
|
2404050011NRG24070520230261954
|
08/05/2023
|
CHAMI SOREN
|
2404050011WL011792
|
CHAMI SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745773
|
|
CHAMI SOREN
|
BANK OF INDIA(508505)
|
|
53
|
BISOI
|
OR-04-050-004-012/4689
(BAUTIBEDA)
|
2404050011NRG24070520230261955
|
08/05/2023
|
GOVINDA HEMBRAM
|
2404050011WL011792
|
GOVINDA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745759
|
|
GABINDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
54
|
BISOI
|
OR-04-050-001-005/20354
(ASANA)
|
2404050011NRG24080520230278501
|
08/05/2023
|
NAGEN CHANDRA MOHAKUD
|
2404050011WL012569
|
NAGEN CHANDRA MOHAKUD
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745789
|
|
MR NAGENCHANDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISOI
|
OR-04-050-001-005/2851
(ASANA)
|
2404050011NRG24080520230278503
|
08/05/2023
|
KAPURA MARNDI
|
2404050011WL012569
|
KAPURA MARNDI
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745772
|
|
KAPURA MARNDI D/O MOHAN MARNDI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BISOI
|
OR-04-050-001-010/20176
(ASANA)
|
2404050011NRG24080520230278448
|
08/05/2023
|
HAIMABATI NANDA
|
2404050011WL012566
|
HAIMABATI NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745779
|
invalid Bank Identifier
|
|
|
|
57
|
BISOI
|
OR-04-050-001-010/20177
(ASANA)
|
2404050011NRG24080520230278449
|
08/05/2023
|
PANKAJINI NANDA
|
2404050011WL012566
|
PANKAJINI NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745780
|
invalid Bank Identifier
|
|
|
|
58
|
BISOI
|
OR-04-050-001-010/4224
(ASANA)
|
2404050011NRG24070520230261933
|
08/05/2023
|
BIJAYANI GIRI
|
2404050011WL011792
|
BIJAYANI GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745798
|
|
MRS BIJAYINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISOI
|
OR-04-050-001-010/4242
(ASANA)
|
2404050011NRG24070520230261934
|
08/05/2023
|
PARBATI NANDA
|
2404050011WL011792
|
PARBATI NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745813
|
invalid Bank Identifier
|
|
|
|
60
|
BISOI
|
OR-04-050-001-010/4300
(ASANA)
|
2404050011NRG24070520230261937
|
08/05/2023
|
CHOTARAY MARNDI
|
2404050011WL011792
|
CHOTARAY MARNDI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745768
|
|
CHHOTRAY MARNDI
|
BANK OF INDIA(508505)
|
|
61
|
BISOI
|
OR-04-050-004-012/17174-A
(BAUTIBEDA)
|
2404050011NRG24070520230261941
|
08/05/2023
|
DAS MURMU
|
2404050011WL011792
|
DAS MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745799
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
62
|
BISOI
|
OR-04-050-001-005/17063
(ASANA)
|
2404050011NRG24080520230278496
|
08/05/2023
|
LAXMAN TUDU
|
2404050011WL012569
|
LAXMAN TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745717
|
invalid Bank Identifier
|
|
|
|
63
|
BISOI
|
OR-04-050-001-005/17867
(ASANA)
|
2404050011NRG24070520230261956
|
08/05/2023
|
RAJANI MOHAKUD
|
2404050011WL011793
|
RAJANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745721
|
invalid Bank Identifier
|
|
|
|
64
|
BISOI
|
OR-04-050-001-005/20338
(ASANA)
|
2404050011NRG24080520230278500
|
08/05/2023
|
PRATIMA NANDA
|
2404050011WL012569
|
PRATIMA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745777
|
invalid Bank Identifier
|
|
|
|
65
|
BISOI
|
OR-04-050-001-005/2860
(ASANA)
|
2404050011NRG24070520230261958
|
08/05/2023
|
ABHIMANYU GIRI
|
2404050011WL011793
|
ABHIMANYU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745699
|
invalid Bank Identifier
|
|
|
|
66
|
BISOI
|
OR-04-050-001-005/2893
(ASANA)
|
2404050011NRG24070520230261959
|
08/05/2023
|
MRS SEBATI GIRI
|
2404050011WL011793
|
MRS SEBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745723
|
invalid Bank Identifier
|
|
|
|
67
|
BISOI
|
OR-04-050-001-005/2935
(ASANA)
|
2404050011NRG24070520230261961
|
08/05/2023
|
PARBATI GIRI
|
2404050011WL011793
|
PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745736
|
|
PARBATI GIRI
|
BANK OF INDIA(508505)
|
|
68
|
BISOI
|
OR-04-050-001-005/2935
(ASANA)
|
2404050011NRG24070520230261960
|
08/05/2023
|
PRAVAKAR GIRI
|
2404050011WL011793
|
PRAVAKAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745695
|
invalid Bank Identifier
|
|
|
|
69
|
BISOI
|
OR-04-050-001-005/2968
(ASANA)
|
2404050011NRG24080520230278507
|
08/05/2023
|
MUKTA NAIK
|
2404050011WL012569
|
MUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745788
|
invalid Bank Identifier
|
|
|
|
70
|
BISOI
|
OR-04-050-001-005/3025
(ASANA)
|
2404050011NRG24080520230278511
|
08/05/2023
|
MRS MANJUN MAHAKUD
|
2404050011WL012569
|
MRS MANJUN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745812
|
invalid Bank Identifier
|
|
|
|
71
|
BISOI
|
OR-04-050-001-005/3045
(ASANA)
|
2404050011NRG24080520230278514
|
08/05/2023
|
ARJUN GIRI
|
2404050011WL012569
|
ARJUN GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745727
|
|
ARJUN GIRI
|
BANK OF INDIA(508505)
|
|
72
|
BISOI
|
OR-04-050-001-005/3045
(ASANA)
|
2404050011NRG24080520230278515
|
08/05/2023
|
SUMADA GIRI
|
2404050011WL012569
|
SUMADA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745744
|
|
SUMADA GIRI
|
INDUSIND BANK(607189)
|
|
73
|
BISOI
|
OR-04-050-001-005/3048
(ASANA)
|
2404050011NRG24080520230278516
|
08/05/2023
|
MR JASAI HEMBRAM
|
2404050011WL012569
|
MR JASAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745718
|
invalid Bank Identifier
|
|
|
|
74
|
BISOI
|
OR-04-050-001-006/17281
(ASANA)
|
2404050011NRG24080520230278518
|
08/05/2023
|
KARIA HANSDAH
|
2404050011WL012569
|
KARIA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745730
|
invalid Bank Identifier
|
|
|
|
75
|
BISOI
|
OR-04-050-001-006/2171
(ASANA)
|
2404050011NRG24080520230278520
|
08/05/2023
|
JAGANNATH TUDU
|
2404050011WL012569
|
JAGANNATH TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745735
|
invalid Bank Identifier
|
|
|
|
76
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24080520230278480
|
08/05/2023
|
ANKURA NAIK
|
2404050011WL012567
|
ANKURA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745728
|
invalid Bank Identifier
|
|
|
|
77
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24080520230278481
|
08/05/2023
|
SMT SALGE NAIK
|
2404050011WL012567
|
SMT SALGE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745729
|
invalid Bank Identifier
|
|
|
|
78
|
BISOI
|
OR-04-050-001-007/2234
(ASANA)
|
2404050011NRG24080520230278482
|
08/05/2023
|
MR SAMA NAIK
|
2404050011WL012567
|
MR SAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745701
|
invalid Bank Identifier
|
|
|
|
79
|
BISOI
|
OR-04-050-001-007/2235
(ASANA)
|
2404050011NRG24080520230278486
|
08/05/2023
|
RANIA NAIK
|
2404050011WL012567
|
RANIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745751
|
|
RANIA NAIK
|
BANK OF BARODA(606985)
|
|
80
|
BISOI
|
OR-04-050-001-007/2242
(ASANA)
|
2404050011NRG24080520230278489
|
08/05/2023
|
MR JHALA NAIK
|
2404050011WL012567
|
MR JHALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745710
|
|
JHAL NAIK
|
BANK OF INDIA(508505)
|
|
81
|
BISOI
|
OR-04-050-001-008/17048
(ASANA)
|
2404050011NRG24070520230261962
|
08/05/2023
|
MANGAL CHARAN HEMBRAM
|
2404050011WL011793
|
MANGAL CHARAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745715
|
|
MANGAL CHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
82
|
BISOI
|
OR-04-050-001-008/17052
(ASANA)
|
2404050011NRG24070520230261963
|
08/05/2023
|
DASMAT MURMU
|
2404050011WL011793
|
DASMAT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745711
|
invalid Bank Identifier
|
|
|
|
83
|
BISOI
|
OR-04-050-001-008/20241
(ASANA)
|
2404050011NRG24070520230261968
|
08/05/2023
|
DULARI TUTU
|
2404050011WL011793
|
DULARI TUTU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745794
|
invalid Bank Identifier
|
|
|
|
84
|
BISOI
|
OR-04-050-001-008/20241
(ASANA)
|
2404050011NRG24070520230261967
|
08/05/2023
|
SNARAM TUDU
|
2404050011WL011793
|
SNARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745784
|
invalid Bank Identifier
|
|
|
|
85
|
BISOI
|
OR-04-050-001-008/20444
(ASANA)
|
2404050011NRG24070520230262029
|
08/05/2023
|
HAMBAI HEMBRAM
|
2404050011WL011795
|
HAMBAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745706
|
invalid Bank Identifier
|
|
|
|
86
|
BISOI
|
OR-04-050-001-008/2246
(ASANA)
|
2404050011NRG24070520230261969
|
08/05/2023
|
NAHA TUDU
|
2404050011WL011793
|
NAHA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745747
|
invalid Bank Identifier
|
|
|
|
87
|
BISOI
|
OR-04-050-001-008/2262
(ASANA)
|
2404050011NRG24070520230262032
|
08/05/2023
|
BASANTI SOREN
|
2404050011WL011795
|
BASANTI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745731
|
invalid Bank Identifier
|
|
|
|
88
|
BISOI
|
OR-04-050-001-008/2262
(ASANA)
|
2404050011NRG24070520230262033
|
08/05/2023
|
TIKA SOREN
|
2404050011WL011795
|
TIKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745720
|
|
TIKA SOREN
|
BANK OF INDIA(508505)
|
|
89
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24070520230261970
|
08/05/2023
|
MRS DULAMANI MARNDI
|
2404050011WL011793
|
MRS DULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745734
|
invalid Bank Identifier
|
|
|
|
90
|
BISOI
|
OR-04-050-001-008/2265
(ASANA)
|
2404050011NRG24070520230261927
|
08/05/2023
|
KUILU HEMBRAM
|
2404050011WL011792
|
KUILU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745770
|
invalid Bank Identifier
|
|
|
|
91
|
BISOI
|
OR-04-050-001-008/2269
(ASANA)
|
2404050011NRG24070520230262035
|
08/05/2023
|
BUDHAN SOREN
|
2404050011WL011795
|
BUDHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745698
|
invalid Bank Identifier
|
|
|
|
92
|
BISOI
|
OR-04-050-001-008/2273
(ASANA)
|
2404050011NRG24070520230262036
|
08/05/2023
|
DUMUNI TUDU
|
2404050011WL011795
|
DUMUNI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745732
|
invalid Bank Identifier
|
|
|
|
93
|
BISOI
|
OR-04-050-001-008/2274
(ASANA)
|
2404050011NRG24070520230262037
|
08/05/2023
|
SAUNRI HEMBRAM
|
2404050011WL011795
|
SAUNRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745733
|
invalid Bank Identifier
|
|
|
|
94
|
BISOI
|
OR-04-050-001-008/2277
(ASANA)
|
2404050011NRG24070520230261971
|
08/05/2023
|
CHAITANYA HEMBRAM
|
2404050011WL011793
|
CHAITANYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745713
|
invalid Bank Identifier
|
|
|
|
95
|
BISOI
|
OR-04-050-001-008/2290
(ASANA)
|
2404050011NRG24080520230278526
|
08/05/2023
|
KABITA TUDU
|
2404050011WL012569
|
KABITA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745793
|
invalid Bank Identifier
|
|
|
|
96
|
BISOI
|
OR-04-050-001-008/2290
(ASANA)
|
2404050011NRG24080520230278525
|
08/05/2023
|
SRI SALKHAN TUDU
|
2404050011WL012569
|
SRI SALKHAN TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745738
|
invalid Bank Identifier
|
|
|
|
97
|
BISOI
|
OR-04-050-001-008/2300
(ASANA)
|
2404050011NRG24080520230278527
|
08/05/2023
|
DUKHISHYAM MARNDI
|
2404050011WL012569
|
DUKHISHYAM MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745742
|
invalid Bank Identifier
|
|
|
|
98
|
BISOI
|
OR-04-050-001-008/2300
(ASANA)
|
2404050011NRG24080520230278528
|
08/05/2023
|
SALMA MARNDI
|
2404050011WL012569
|
SALMA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745791
|
|
SALAMA MARNDI
|
BANK OF INDIA(508505)
|
|
99
|
BISOI
|
OR-04-050-001-008/2320
(ASANA)
|
2404050011NRG24070520230261974
|
08/05/2023
|
DULAL SOREN
|
2404050011WL011793
|
DULAL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745746
|
|
MR DULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISOI
|
OR-04-050-001-008/2320
(ASANA)
|
2404050011NRG24070520230261973
|
08/05/2023
|
FULOMANI TUDU
|
2404050011WL011793
|
FULOMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745726
|
invalid Bank Identifier
|
|
|
|
101
|
BISOI
|
OR-04-050-001-009/17045
(ASANA)
|
2404050011NRG24080520230278435
|
08/05/2023
|
LABA MAJHI
|
2404050011WL012566
|
LABA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745716
|
invalid Bank Identifier
|
|
|
|
102
|
BISOI
|
OR-04-050-001-009/2725
(ASANA)
|
2404050011NRG24080520230278438
|
08/05/2023
|
MR RATIKANTA NAYAK
|
2404050011WL012566
|
MR RATIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745696
|
invalid Bank Identifier
|
|
|
|
103
|
BISOI
|
OR-04-050-001-009/2732
(ASANA)
|
2404050011NRG24080520230278439
|
08/05/2023
|
NIRANJAN NAYAK
|
2404050011WL012566
|
NIRANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745709
|
invalid Bank Identifier
|
|
|
|
104
|
BISOI
|
OR-04-050-001-009/2734
(ASANA)
|
2404050011NRG24080520230278441
|
08/05/2023
|
PADMABATI NAYAK
|
2404050011WL012566
|
PADMABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745714
|
invalid Bank Identifier
|
|
|
|
105
|
BISOI
|
OR-04-050-001-009/2738
(ASANA)
|
2404050011NRG24080520230278442
|
08/05/2023
|
SANATAN NAYAK
|
2404050011WL012566
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745697
|
|
SANATAN NAYAK
|
BANK OF INDIA(508505)
|
|
106
|
BISOI
|
OR-04-050-001-009/2742
(ASANA)
|
2404050011NRG24080520230278443
|
08/05/2023
|
MR RANJAN KUMAR NAYAK
|
2404050011WL012566
|
MR RANJAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745724
|
invalid Bank Identifier
|
|
|
|
107
|
BISOI
|
OR-04-050-001-009/2745
(ASANA)
|
2404050011NRG24080520230278444
|
08/05/2023
|
RAGHUNATH NAYAK
|
2404050011WL012566
|
RAGHUNATH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745708
|
invalid Bank Identifier
|
|
|
|
108
|
BISOI
|
OR-04-050-001-009/2774
(ASANA)
|
2404050011NRG24080520230278445
|
08/05/2023
|
MR LADURAM NAIK
|
2404050011WL012566
|
MR LADURAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745707
|
invalid Bank Identifier
|
|
|
|
109
|
BISOI
|
OR-04-050-001-009/2788
(ASANA)
|
2404050011NRG24080520230278446
|
08/05/2023
|
DUSMANTA NAYAK
|
2404050011WL012566
|
DUSMANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745700
|
invalid Bank Identifier
|
|
|
|
110
|
BISOI
|
OR-04-050-001-010/17040
(ASANA)
|
2404050011NRG24080520230278447
|
08/05/2023
|
MALLI MOHAKUD
|
2404050011WL012566
|
MALLI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745725
|
invalid Bank Identifier
|
|
|
|
111
|
BISOI
|
OR-04-050-001-010/17763
(ASANA)
|
2404050011NRG24070520230261930
|
08/05/2023
|
MRS PUSHPANJALI NANDA
|
2404050011WL011792
|
MRS PUSHPANJALI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745749
|
invalid Bank Identifier
|
|
|
|
112
|
BISOI
|
OR-04-050-001-010/17763
(ASANA)
|
2404050011NRG24070520230261929
|
08/05/2023
|
NAGENDRA NANDA
|
2404050011WL011792
|
NAGENDRA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745741
|
|
NAGENDRA NANDA
|
BANK OF INDIA(508505)
|
|
113
|
BISOI
|
OR-04-050-001-010/20342
(ASANA)
|
2404050011NRG24070520230261931
|
08/05/2023
|
LALITA NANDA
|
2404050011WL011792
|
LALITA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745776
|
|
LALITA KUMARI PRADHAN D/O DAMODAR PRADHA
|
BANK OF INDIA(508505)
|
|
114
|
BISOI
|
OR-04-050-001-010/20343
(ASANA)
|
2404050011NRG24080520230278491
|
08/05/2023
|
SATYABATI NANDA
|
2404050011WL012568
|
SATYABATI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745787
|
|
SATYABATI NANDA
|
BANK OF INDIA(508505)
|
|
115
|
BISOI
|
OR-04-050-001-010/4218
(ASANA)
|
2404050011NRG24080520230278454
|
08/05/2023
|
LAXMAN CHARAN SOREN
|
2404050011WL012566
|
LAXMAN CHARAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745704
|
invalid Bank Identifier
|
|
|
|
116
|
BISOI
|
OR-04-050-001-010/4221
(ASANA)
|
2404050011NRG24080520230278455
|
08/05/2023
|
MANARAMA GIRI
|
2404050011WL012566
|
MANARAMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745797
|
invalid Bank Identifier
|
|
|
|
117
|
BISOI
|
OR-04-050-001-010/4223
(ASANA)
|
2404050011NRG24080520230278456
|
08/05/2023
|
MRS SABITA GIRI
|
2404050011WL012566
|
MRS SABITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745745
|
|
SABITA GIRI
|
BANK OF INDIA(508505)
|
|
118
|
BISOI
|
OR-04-050-001-010/4228
(ASANA)
|
2404050011NRG24080520230278457
|
08/05/2023
|
REBATEE GIRI
|
2404050011WL012566
|
REBATEE GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745767
|
invalid Bank Identifier
|
|
|
|
119
|
BISOI
|
OR-04-050-001-010/4230
(ASANA)
|
2404050011NRG24080520230278492
|
08/05/2023
|
BALABHADRA NANDA
|
2404050011WL012568
|
BALABHADRA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745740
|
invalid Bank Identifier
|
|
|
|
120
|
BISOI
|
OR-04-050-001-010/4239
(ASANA)
|
2404050011NRG24080520230278460
|
08/05/2023
|
SRI BAIKUNTHA GIRI
|
2404050011WL012566
|
SRI BAIKUNTHA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745743
|
invalid Bank Identifier
|
|
|
|
121
|
BISOI
|
OR-04-050-001-010/4253
(ASANA)
|
2404050011NRG24080520230278462
|
08/05/2023
|
BHABANI MAHAKUD
|
2404050011WL012566
|
BHABANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745806
|
invalid Bank Identifier
|
|
|
|
122
|
BISOI
|
OR-04-050-001-010/4253
(ASANA)
|
2404050011NRG24080520230278461
|
08/05/2023
|
PRAMILA MOHAKUD
|
2404050011WL012566
|
PRAMILA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745702
|
invalid Bank Identifier
|
|
|
|
123
|
BISOI
|
OR-04-050-001-010/4255
(ASANA)
|
2404050011NRG24080520230278463
|
08/05/2023
|
SRI RANJAN MOHAKUD
|
2404050011WL012566
|
SRI RANJAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745712
|
|
RANJAN KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
124
|
BISOI
|
OR-04-050-001-010/4279
(ASANA)
|
2404050011NRG24080520230278466
|
08/05/2023
|
SAIBANI GIRI
|
2404050011WL012566
|
SAIBANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745796
|
invalid Bank Identifier
|
|
|
|
125
|
BISOI
|
OR-04-050-001-010/4288
(ASANA)
|
2404050011NRG24070520230261935
|
08/05/2023
|
JABA TUDU
|
2404050011WL011792
|
JABA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745722
|
invalid Bank Identifier
|
|
|
|
126
|
BISOI
|
OR-04-050-001-010/4293
(ASANA)
|
2404050011NRG24080520230278468
|
08/05/2023
|
MRS CHAMPA SOREN
|
2404050011WL012566
|
MRS CHAMPA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745778
|
invalid Bank Identifier
|
|
|
|
127
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24080520230278494
|
08/05/2023
|
SAMPADA MOHAKUD
|
2404050011WL012568
|
SAMPADA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745703
|
invalid Bank Identifier
|
|
|
|
128
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24080520230278495
|
08/05/2023
|
SHANTILATA MOHAKUD
|
2404050011WL012568
|
SHANTILATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745754
|
invalid Bank Identifier
|
|
|
|
129
|
BISOI
|
OR-04-050-001-010/4301
(ASANA)
|
2404050011NRG24080520230278470
|
08/05/2023
|
SARASWATI MAHAKUD
|
2404050011WL012566
|
SARASWATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745811
|
invalid Bank Identifier
|
|
|
|
130
|
BISOI
|
OR-04-050-001-010/4301
(ASANA)
|
2404050011NRG24080520230278469
|
08/05/2023
|
SRI HAREKRUSHNA MOHAKUD
|
2404050011WL012566
|
SRI HAREKRUSHNA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745739
|
|
MR HAREKRUSHNA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISOI
|
OR-04-050-001-010/4310
(ASANA)
|
2404050011NRG24080520230278471
|
08/05/2023
|
MANGAL SOREN
|
2404050011WL012566
|
MANGAL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745705
|
invalid Bank Identifier
|
|
|
|
132
|
BISOI
|
OR-04-050-001-012/2477
(ASANA)
|
2404050011NRG24070520230262055
|
08/05/2023
|
TARUMOHAN NAYAK
|
2404050011WL011797
|
TARUMOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
13/05/2023
|
|
1540745719
|
invalid Bank Identifier
|
|
|
|
133
|
BISOI
|
OR-04-050-001-015/18451
(ASANA)
|
2404050011NRG24080520230278530
|
08/05/2023
|
RANI NAIK
|
2404050011WL012569
|
RANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745752
|
invalid Bank Identifier
|
|
|
|
134
|
BISOI
|
OR-04-050-001-015/18451
(ASANA)
|
2404050011NRG24080520230278529
|
08/05/2023
|
SAMARA NAIK
|
2404050011WL012569
|
SAMARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745750
|
invalid Bank Identifier
|
|
|
|
135
|
BISOI
|
OR-04-050-001-015/2550
(ASANA)
|
2404050011NRG24080520230278472
|
08/05/2023
|
DULARI HEMBRAM
|
2404050011WL012566
|
DULARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745748
|
invalid Bank Identifier
|
|
|
|
136
|
BISOI
|
OR-04-050-001-015/2553
(ASANA)
|
2404050011NRG24080520230278531
|
08/05/2023
|
THAKURDAS HEMBRAM
|
2404050011WL012569
|
THAKURDAS HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540745753
|
invalid Bank Identifier
|
|
|
|
137
|
BISOI
|
OR-04-050-001-015/2620
(ASANA)
|
2404050011NRG24070520230261975
|
08/05/2023
|
SMT RANI HEMBRAM
|
2404050011WL011793
|
SMT RANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540745737
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103095
|
103095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186519
|
186519
|
|
|
|
|
|
|
|