|
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-04-067-006-006/11767
(NARANPUR)
|
2404067000NRG24250220242163912
|
26/02/2024
|
SHIBA HANSDAH
|
2404067WL239332
|
SHIBA HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880485
|
|
SHIBA HANSDAH SO PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-006-002/11308
(NARANPUR)
|
2404067000NRG24250220242163932
|
26/02/2024
|
MATAI MUNDARI
|
2404067WL239333
|
MATAI MUNDARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880511
|
|
MATAI MUNDARI
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-002/11312
(NARANPUR)
|
2404067000NRG24250220242163934
|
26/02/2024
|
MANOJ GOPAI
|
2404067WL239333
|
MANOJ GOPAI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799880496
|
|
MR MANOJ GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRING
|
OR-04-067-006-002/11314
(NARANPUR)
|
2404067000NRG24250220242163935
|
26/02/2024
|
SITA NAIK
|
2404067WL239333
|
SITA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799880527
|
Account closed
|
|
|
|
5
|
TIRING
|
OR-04-067-006-002/11319
(NARANPUR)
|
2404067000NRG24250220242163936
|
26/02/2024
|
KEDAR HEMBRAM
|
2404067WL239333
|
KEDAR HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880490
|
|
KEDAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-002/11322
(NARANPUR)
|
2404067000NRG24250220242163937
|
26/02/2024
|
DUKA HEMBRAM
|
2404067WL239333
|
DUKA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880494
|
|
DUKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TIRING
|
OR-04-067-006-002/11327
(NARANPUR)
|
2404067000NRG24250220242163938
|
26/02/2024
|
KALI NAIK
|
2404067WL239333
|
KALI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799880544
|
|
KALI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-006-002/11329
(NARANPUR)
|
2404067000NRG24250220242163939
|
26/02/2024
|
CHADU SUNDI
|
2404067WL239333
|
CHADU SUNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880545
|
|
CHANDU SUNDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-002/11330
(NARANPUR)
|
2404067000NRG24250220242163940
|
26/02/2024
|
MENJA SUNDI
|
2404067WL239333
|
MENJA SUNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880503
|
|
MENJA SHUNDI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-002/11338
(NARANPUR)
|
2404067000NRG24250220242163941
|
26/02/2024
|
KEDAR NAIK
|
2404067WL239333
|
KEDAR NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880509
|
|
KEDAR NAIK
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-002/11341
(NARANPUR)
|
2404067000NRG24250220242163942
|
26/02/2024
|
PALA GOIPAI
|
2404067WL239333
|
PALA GOIPAI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799880518
|
|
PALA GAIPAI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-002/11342
(NARANPUR)
|
2404067000NRG24250220242163943
|
26/02/2024
|
CHARIBA NAIK
|
2404067WL239333
|
CHARIBA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880498
|
|
CHARIBA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-006-002/11343
(NARANPUR)
|
2404067000NRG24250220242163944
|
26/02/2024
|
BIRAM LAMAYA
|
2404067WL239333
|
BIRAM LAMAYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880523
|
|
BIRAM LAMAYA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-002/11349
(NARANPUR)
|
2404067000NRG24250220242163945
|
26/02/2024
|
NANDINI NAIK
|
2404067WL239333
|
NANDINI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880492
|
|
NANDINI GOIPAI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-006-002/11352
(NARANPUR)
|
2404067000NRG24250220242163946
|
26/02/2024
|
MAHENDRA GOIPAI
|
2404067WL239333
|
MAHENDRA GOIPAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880525
|
|
MAHENDRA GAIPAI
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-002/11357
(NARANPUR)
|
2404067000NRG24250220242163947
|
26/02/2024
|
JEMA GOIPAI
|
2404067WL239333
|
JEMA GOIPAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880513
|
|
JEMA GAIPAI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-002/11361
(NARANPUR)
|
2404067000NRG24250220242163948
|
26/02/2024
|
ABHIMANYU PATRA
|
2404067WL239333
|
ABHIMANYU PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880522
|
|
ABHIMANYU PATRA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-006-002/11362
(NARANPUR)
|
2404067000NRG24250220242163949
|
26/02/2024
|
SITA PATRA
|
2404067WL239333
|
SITA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880506
|
|
SITA PATRA 668860
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRING
|
OR-04-067-006-002/11363
(NARANPUR)
|
2404067000NRG24250220242163950
|
26/02/2024
|
SUBHADRA PATRA
|
2404067WL239333
|
SUBHADRA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880526
|
|
SUBHADRA PATRA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-002/11365
(NARANPUR)
|
2404067000NRG24250220242163951
|
26/02/2024
|
RANGIA BANKIRA
|
2404067WL239333
|
RANGIA BANKIRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880519
|
|
RANGIA BANKIRA
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-002/11366
(NARANPUR)
|
2404067000NRG24250220242163952
|
26/02/2024
|
MINI NAIK
|
2404067WL239333
|
MINI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880520
|
|
MINI NAIK
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-006-002/11368
(NARANPUR)
|
2404067000NRG24250220242163953
|
26/02/2024
|
LADURA NAIK
|
2404067WL239333
|
LADURA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880542
|
|
LADURA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-006-002/11378
(NARANPUR)
|
2404067000NRG24250220242163955
|
26/02/2024
|
GORA BANKIRA
|
2404067WL239333
|
GORA BANKIRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880543
|
|
GORA BANKIRA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-006-002/11381
(NARANPUR)
|
2404067000NRG24250220242163956
|
26/02/2024
|
MANGAL BINDHANI
|
2404067WL239333
|
MANGAL BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880541
|
|
MANGAL BINDHANI
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-006-002/11384
(NARANPUR)
|
2404067000NRG24250220242163957
|
26/02/2024
|
NARAN NAIK
|
2404067WL239333
|
NARAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880516
|
|
NARAN NAIK
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-006-002/12317
(NARANPUR)
|
2404067000NRG24250220242163958
|
26/02/2024
|
SANO NAIK
|
2404067WL239333
|
SANO NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880521
|
|
SANO NAIK
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-006-002/12320
(NARANPUR)
|
2404067000NRG24250220242163959
|
26/02/2024
|
DULI GOIPAI
|
2404067WL239333
|
DULI GOIPAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880497
|
|
DULI GOIPAI
|
INDUSIND BANK(607189)
|
|
28
|
TIRING
|
OR-04-067-006-002/12323
(NARANPUR)
|
2404067000NRG24250220242163960
|
26/02/2024
|
MAISA NAIK
|
2404067WL239333
|
MAISA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880493
|
|
MAISA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-006-002/12787
(NARANPUR)
|
2404067000NRG24250220242163961
|
26/02/2024
|
DASHARATH BINDHANI
|
2404067WL239333
|
DASHARATH BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880531
|
|
DASHARATH BINDHANI
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-006-002/12809
(NARANPUR)
|
2404067000NRG24250220242163962
|
26/02/2024
|
LADHURI NAIK
|
2404067WL239333
|
LADHURI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880539
|
|
LADHURI NAIK
|
INDUSIND BANK(607189)
|
|
31
|
TIRING
|
OR-04-067-006-006/11638
(NARANPUR)
|
2404067000NRG24250220242163896
|
26/02/2024
|
HIRA NAIK
|
2404067WL239332
|
HIRA NAIK
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799880507
|
|
HIRA NAIK
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-006-006/11654
(NARANPUR)
|
2404067000NRG24250220242163897
|
26/02/2024
|
KARAN NAIK
|
2404067WL239332
|
KARAN NAIK
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799880529
|
|
KARAN NAIK
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-006-006/11655
(NARANPUR)
|
2404067000NRG24250220242163898
|
26/02/2024
|
JANGA NAIK
|
2404067WL239332
|
JANGA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880504
|
|
JANGA NAIK
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-006-006/11662
(NARANPUR)
|
2404067000NRG24250220242163900
|
26/02/2024
|
HEMALA SINGH
|
2404067WL239332
|
HEMALA SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880515
|
|
HEMALA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-006-006/11662
(NARANPUR)
|
2404067000NRG24250220242163899
|
26/02/2024
|
PATI SINGH
|
2404067WL239332
|
PATI SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880524
|
|
PATI SINGH
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-006-006/11669
(NARANPUR)
|
2404067000NRG24250220242163901
|
26/02/2024
|
JAGESWAR SINGH
|
2404067WL239332
|
JAGESWAR SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880540
|
|
JAGESWAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-006-006/11674
(NARANPUR)
|
2404067000NRG24250220242163902
|
26/02/2024
|
JAMUNA BARDA
|
2404067WL239332
|
JAMUNA BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880502
|
|
JAMUNA NAIK
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-006-006/11678
(NARANPUR)
|
2404067000NRG24250220242163903
|
26/02/2024
|
PARI NAIK
|
2404067WL239332
|
PARI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880499
|
|
PARI NAIK
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-006-006/11686
(NARANPUR)
|
2404067000NRG24250220242163904
|
26/02/2024
|
MADO TUDU
|
2404067WL239332
|
MADO TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880551
|
|
MADO TUDU
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-006-006/11713
(NARANPUR)
|
2404067000NRG24250220242163905
|
26/02/2024
|
LAXMIDHAR TUDU
|
2404067WL239332
|
LAXMIDHAR TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880538
|
|
LAXMIDHAR TUDU
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-006-006/11714
(NARANPUR)
|
2404067000NRG24250220242163906
|
26/02/2024
|
DANGI SOREN
|
2404067WL239332
|
DANGI SOREN
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799880501
|
|
DANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TIRING
|
OR-04-067-006-006/11725
(NARANPUR)
|
2404067000NRG24250220242163907
|
26/02/2024
|
PRADEEP MUNDA
|
2404067WL239332
|
PRADEEP MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880537
|
|
MR PRADEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRING
|
OR-04-067-006-006/11733
(NARANPUR)
|
2404067000NRG24250220242163908
|
26/02/2024
|
DAMU BARDA
|
2404067WL239332
|
DAMU BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880532
|
|
DAMU NAIK
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-006-006/11738
(NARANPUR)
|
2404067000NRG24250220242163909
|
26/02/2024
|
RUHIDAS BARDA
|
2404067WL239332
|
RUHIDAS BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880495
|
|
RUHIDAS BARDA
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-006-006/11751
(NARANPUR)
|
2404067000NRG24250220242163910
|
26/02/2024
|
RAIMAT HANSDAH
|
2404067WL239332
|
RAIMAT HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880549
|
|
RAIMAT HANSDAH
|
INDUSIND BANK(607189)
|
|
46
|
TIRING
|
OR-04-067-006-006/11756
(NARANPUR)
|
2404067000NRG24250220242163911
|
26/02/2024
|
PUNGI SOREN
|
2404067WL239332
|
PUNGI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880536
|
|
PUNGI SOREN
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-006-006/11796
(NARANPUR)
|
2404067000NRG24250220242163913
|
26/02/2024
|
SAKRA MURMU
|
2404067WL239332
|
SAKRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880535
|
|
SAKRA MUMRU
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-006-006/11810
(NARANPUR)
|
2404067000NRG24250220242163914
|
26/02/2024
|
MUGLI HEMBRAM
|
2404067WL239332
|
MUGLI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880547
|
|
MUGLI HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-006-006/11822
(NARANPUR)
|
2404067000NRG24250220242163916
|
26/02/2024
|
RADHI SINGH
|
2404067WL239332
|
RADHI SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880510
|
|
RADHI SINGH
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-006-006/11822
(NARANPUR)
|
2404067000NRG24250220242163915
|
26/02/2024
|
RAMBIRESH SINGH
|
2404067WL239332
|
RAMBIRESH SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880512
|
|
RAM BIRESH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-006-006/11825
(NARANPUR)
|
2404067000NRG24250220242163917
|
26/02/2024
|
RABINDRA SINGH
|
2404067WL239332
|
RABINDRA SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880517
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-006-006/11839
(NARANPUR)
|
2404067000NRG24250220242163918
|
26/02/2024
|
SALMA TUDU
|
2404067WL239332
|
SALMA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880491
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-006-006/11851
(NARANPUR)
|
2404067000NRG24250220242163919
|
26/02/2024
|
LAXMI HANSDAH
|
2404067WL239332
|
LAXMI HANSDAH
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799880514
|
|
LAXMI HANSDAH
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-006-006/12493
(NARANPUR)
|
2404067000NRG24250220242163920
|
26/02/2024
|
MOHAN HANSDAH
|
2404067WL239332
|
MOHAN HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880500
|
|
MOHAN HANSDAH
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-006-006/12742
(NARANPUR)
|
2404067000NRG24250220242163921
|
26/02/2024
|
RUPAI TUDU
|
2404067WL239332
|
RUPAI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880505
|
|
RUPAI TUDU
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-006-006/12839
(NARANPUR)
|
2404067000NRG24250220242163923
|
26/02/2024
|
PADAN HANSDAH
|
2404067WL239332
|
PADAN HANSDAH
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799880530
|
|
PADAN HANSDAH
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-006-006/12840
(NARANPUR)
|
2404067000NRG24250220242163924
|
26/02/2024
|
SAKHIN BASKEY
|
2404067WL239332
|
SAKHIN BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880533
|
|
SAKHIN BASKEY
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-006-006/12898
(NARANPUR)
|
2404067000NRG24250220242163925
|
26/02/2024
|
SHANKHA HANSDAH
|
2404067WL239332
|
SHANKHA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880550
|
|
SHANKHA HANSDAH
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-006-006/12904
(NARANPUR)
|
2404067000NRG24250220242163926
|
26/02/2024
|
SUGA NAIK
|
2404067WL239332
|
SUGA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880508
|
|
SUGA NAIK
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-006-006/12908
(NARANPUR)
|
2404067000NRG24250220242163927
|
26/02/2024
|
SAGRAM HANSDAH
|
2404067WL239332
|
SAGRAM HANSDAH
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799880528
|
|
SAGRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-006-006/12920
(NARANPUR)
|
2404067000NRG24250220242163930
|
26/02/2024
|
SHYAM SOREN
|
2404067WL239332
|
SHYAM SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880534
|
|
SHYAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
62
|
TIRING
|
OR-04-067-006-002/11369
(NARANPUR)
|
2404067000NRG24250220242163954
|
26/02/2024
|
BABULAL BANKIRA
|
2404067WL239333
|
BABULAL BANKIRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880546
|
|
BABULAL BANKIRA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-006-006/12831
(NARANPUR)
|
2404067000NRG24250220242163922
|
26/02/2024
|
SUNITA HANSDAH
|
2404067WL239332
|
SUNITA HANSDAH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880548
|
|
SUNITA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
64
|
TIRING
|
OR-04-067-006-002/11310
(NARANPUR)
|
2404067000NRG24250220242163933
|
26/02/2024
|
CHITTARANJAN NAIK
|
2404067WL239333
|
CHITTARANJAN NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880486
|
|
CHHITRANJ GAIPAI
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-006-006/12917
(NARANPUR)
|
2404067000NRG24250220242163928
|
26/02/2024
|
CHHITA HANSDAH
|
2404067WL239332
|
CHHITA HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880487
|
|
CHHITA HANSDAH
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-006-006/12919
(NARANPUR)
|
2404067000NRG24250220242163929
|
26/02/2024
|
RAIMAT HANSDAH
|
2404067WL239332
|
RAIMAT HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880488
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-006-006/12922
(NARANPUR)
|
2404067000NRG24250220242163931
|
26/02/2024
|
BALE HANSDAH
|
2404067WL239332
|
BALE HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799880489
|
|
BALE HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|