|
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-04-067-004-003/1201984
(KULUGHUTU)
|
2404067000NRG24230620230873416
|
23/06/2023
|
MIRU MARNDI
|
2404067WL039196
|
MIRU MARNDI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364640
|
|
MIRU MARNDI W/O UDAY
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-003/1201985
(KULUGHUTU)
|
2404067000NRG24230620230873418
|
23/06/2023
|
CHITA MARNDI
|
2404067WL039196
|
CHITA MARNDI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364638
|
|
CHHITA MARNDI W/ORAMDU
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-003/12020123
(KULUGHUTU)
|
2404067000NRG24230620230873425
|
23/06/2023
|
CHHITA SOREN
|
2404067WL039196
|
CHHITA SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364637
|
|
CHHITA SOREN W/O BAIDYANATH
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-004-003/12020127
(KULUGHUTU)
|
2404067000NRG24230620230873428
|
23/06/2023
|
DANGI MURMU
|
2404067WL039196
|
DANGI MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364657
|
|
Dangi Murmu
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-004-003/1202068
(KULUGHUTU)
|
2404067000NRG24230620230873432
|
23/06/2023
|
NARAN SOREN
|
2404067WL039196
|
NARAN SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364712
|
|
NARAN SOREN SO SAGRAM
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-004-003/1202088
(KULUGHUTU)
|
2404067000NRG24230620230873434
|
23/06/2023
|
BANGI MURMU
|
2404067WL039196
|
BANGI MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364625
|
|
BANGI MURMU WO RAM
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-004-003/1202088
(KULUGHUTU)
|
2404067000NRG24230620230873433
|
23/06/2023
|
RAM CHANDRA MURMU
|
2404067WL039196
|
RAM CHANDRA MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364628
|
|
RAMA CHANDRA MURMU SO THAKURA
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-004-003/5094
(KULUGHUTU)
|
2404067000NRG24230620230873438
|
23/06/2023
|
CHHITA MURMU
|
2404067WL039196
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364632
|
|
CHHITA MURMU WO PURAMAL
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-004-003/5102
(KULUGHUTU)
|
2404067000NRG24230620230873439
|
23/06/2023
|
BARISA MURMU
|
2404067WL039196
|
BARISA MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364706
|
|
BARISHA MURMU S/O DASA
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-004-003/5102
(KULUGHUTU)
|
2404067000NRG24230620230873440
|
23/06/2023
|
PANI MURMU
|
2404067WL039196
|
PANI MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364626
|
|
PANO MURMU WO BARISHA
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-004-003/5104
(KULUGHUTU)
|
2404067000NRG24230620230873441
|
23/06/2023
|
KUNA SOREN
|
2404067WL039196
|
KUNA SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364653
|
|
KUNA SOREN SO DASO
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-004-003/5108
(KULUGHUTU)
|
2404067000NRG24230620230873442
|
23/06/2023
|
MANGAL LOHAR
|
2404067WL039196
|
MANGAL LOHAR
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364704
|
|
MANGAL LOHAR S/O NANDA
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-004-003/5109
(KULUGHUTU)
|
2404067000NRG24230620230873443
|
23/06/2023
|
DOOMAN MURMU
|
2404067WL039196
|
DOOMAN MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364644
|
|
DOMAN MURMU SO RAM
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-004-003/5109
(KULUGHUTU)
|
2404067000NRG24230620230873444
|
23/06/2023
|
SANKHI MURMU
|
2404067WL039196
|
SANKHI MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364641
|
|
SHANKHI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-004-003/5110
(KULUGHUTU)
|
2404067000NRG24230620230873445
|
23/06/2023
|
PANO BESHRA
|
2404067WL039196
|
PANO BESHRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364709
|
|
PANA BESRA WO MADAN
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-004-003/5111
(KULUGHUTU)
|
2404067000NRG24230620230873447
|
23/06/2023
|
PARBATI MURMU
|
2404067WL039196
|
PARBATI MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364642
|
|
PARBATI MURMU W/O SUGDA
|
BANK OF BARODA(606985)
|
|
17
|
TIRING
|
OR-04-067-004-003/5111
(KULUGHUTU)
|
2404067000NRG24230620230873446
|
23/06/2023
|
SUGDA MURMU
|
2404067WL039196
|
SUGDA MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364714
|
|
SUGDA MURMU
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-004-003/5114
(KULUGHUTU)
|
2404067000NRG24230620230873448
|
23/06/2023
|
BASTA SOREN
|
2404067WL039196
|
BASTA SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364634
|
|
BASTA SOREN SO SIDHESWAR
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-004-003/5115
(KULUGHUTU)
|
2404067000NRG24230620230873450
|
23/06/2023
|
AMBA MURMU
|
2404067WL039196
|
AMBA MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364633
|
|
AMBA MURMU
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-004-003/5115
(KULUGHUTU)
|
2404067000NRG24230620230873449
|
23/06/2023
|
BHUGULU MURMU
|
2404067WL039196
|
BHUGULU MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364703
|
|
BHUGLU MURMU SO MANGAT
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-004-003/5122
(KULUGHUTU)
|
2404067000NRG24230620230873451
|
23/06/2023
|
LACHHA MURMU
|
2404067WL039196
|
LACHHA MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364652
|
|
LACHHA MURMU WO BARISHA
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-004-003/5129
(KULUGHUTU)
|
2404067000NRG24230620230873453
|
23/06/2023
|
JOBA BESHRA
|
2404067WL039196
|
JOBA BESHRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364717
|
|
JOBA BESHRA
|
BANK OF BARODA(606985)
|
|
23
|
TIRING
|
OR-04-067-004-003/5130
(KULUGHUTU)
|
2404067000NRG24230620230873454
|
23/06/2023
|
BALIA BESHRA
|
2404067WL039196
|
BALIA BESHRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364643
|
|
BALIA BESHRA SO RAISEN
|
BANK OF BARODA(606985)
|
|
24
|
TIRING
|
OR-04-067-004-003/5134
(KULUGHUTU)
|
2404067000NRG24230620230873456
|
23/06/2023
|
PHULO SOREN
|
2404067WL039196
|
PHULO SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364716
|
|
PHULAMANI SOREN WO BHAGBAT
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-004-003/5138
(KULUGHUTU)
|
2404067000NRG24230620230873457
|
23/06/2023
|
MAINA MURMU
|
2404067WL039196
|
MAINA MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364629
|
|
MAINA MURMU
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-004-003/5142
(KULUGHUTU)
|
2404067000NRG24230620230873459
|
23/06/2023
|
BUDUJ SOREN
|
2404067WL039196
|
BUDUJ SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364715
|
|
BUDUJ SOREN WO LAKHAI
|
BANK OF BARODA(606985)
|
|
27
|
TIRING
|
OR-04-067-004-003/5143
(KULUGHUTU)
|
2404067000NRG24230620230873460
|
23/06/2023
|
MALATI BESHRA
|
2404067WL039196
|
MALATI BESHRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364705
|
|
MALATI BESHRA W/O HATIA
|
BANK OF BARODA(606985)
|
|
28
|
TIRING
|
OR-04-067-004-003/5145
(KULUGHUTU)
|
2404067000NRG24230620230873461
|
23/06/2023
|
SINGO SOREN
|
2404067WL039196
|
SINGO SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364630
|
|
SINGO SOREN
|
BANK OF BARODA(606985)
|
|
29
|
TIRING
|
OR-04-067-004-003/5152
(KULUGHUTU)
|
2404067000NRG24230620230873465
|
23/06/2023
|
SIDA SOREN
|
2404067WL039196
|
SIDA SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364710
|
|
SIDA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
TIRING
|
OR-04-067-004-003/5158
(KULUGHUTU)
|
2404067000NRG24230620230873467
|
23/06/2023
|
SURAI MARNDI
|
2404067WL039196
|
SURAI MARNDI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364627
|
|
SURAI MARANDI SO SODA
|
BANK OF BARODA(606985)
|
|
31
|
TIRING
|
OR-04-067-004-003/5159
(KULUGHUTU)
|
2404067000NRG24230620230873469
|
23/06/2023
|
BIJO MURMU
|
2404067WL039196
|
BIJO MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364654
|
|
BIJO MURMU WO SAMU
|
BANK OF BARODA(606985)
|
|
32
|
TIRING
|
OR-04-067-004-003/5159
(KULUGHUTU)
|
2404067000NRG24230620230873468
|
23/06/2023
|
SAMU MURMU
|
2404067WL039196
|
SAMU MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364713
|
|
SAMU MURMU SO MANGAT
|
BANK OF BARODA(606985)
|
|
33
|
TIRING
|
OR-04-067-004-003/5164
(KULUGHUTU)
|
2404067000NRG24230620230873470
|
23/06/2023
|
BHIM CHARAN SOREN
|
2404067WL039196
|
BHIM CHARAN SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364639
|
|
BHIM CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-004-003/5165
(KULUGHUTU)
|
2404067000NRG24230620230873471
|
23/06/2023
|
KUTULU MURMU
|
2404067WL039196
|
KUTULU MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364651
|
|
KUTULU MURMU SO THAKURA
|
BANK OF BARODA(606985)
|
|
35
|
TIRING
|
OR-04-067-004-005/12020179
(KULUGHUTU)
|
2404067000NRG24230620230873373
|
23/06/2023
|
RUKMANI GADSARA
|
2404067WL039195
|
RUKMANI GADSARA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364656
|
|
RUKMANI GADSARA DO GANGARAM PINGUA
|
BANK OF BARODA(606985)
|
|
36
|
TIRING
|
OR-04-067-004-005/5032
(KULUGHUTU)
|
2404067000NRG24230620230873377
|
23/06/2023
|
PANA MURMU
|
2404067WL039195
|
PANA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364655
|
|
PANA MURMU
|
BANK OF BARODA(606985)
|
|
37
|
TIRING
|
OR-04-067-004-005/5080
(KULUGHUTU)
|
2404067000NRG24230620230873378
|
23/06/2023
|
HRUDANANDA GODOSORA
|
2404067WL039195
|
HRUDANANDA GODOSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364708
|
|
HRUDANANDA GODSORA SO JOGENDRA
|
BANK OF BARODA(606985)
|
|
38
|
TIRING
|
OR-04-067-004-005/5080
(KULUGHUTU)
|
2404067000NRG24230620230873379
|
23/06/2023
|
SUMITRA GODSORA
|
2404067WL039195
|
SUMITRA GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364645
|
|
SUMITRA GODSORA WO HRUDA
|
BANK OF BARODA(606985)
|
|
39
|
TIRING
|
OR-04-067-004-008/1201983
(KULUGHUTU)
|
2404067000NRG24230620230873383
|
23/06/2023
|
SIBANGINI GODSORA
|
2404067WL039195
|
SIBANGINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364650
|
|
MISS SIBANGINI GODSARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRING
|
OR-04-067-004-008/12020160
(KULUGHUTU)
|
2404067000NRG24230620230873388
|
23/06/2023
|
PANDU LAMAE
|
2404067WL039195
|
PANDU LAMAE
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364631
|
|
PANDU LAMAE SO TILU
|
BANK OF BARODA(606985)
|
|
41
|
TIRING
|
OR-04-067-004-008/12020160
(KULUGHUTU)
|
2404067000NRG24230620230873389
|
23/06/2023
|
SUKMATI LAMAE
|
2404067WL039195
|
SUKMATI LAMAE
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364648
|
|
SUKMATI LAMAE WO PANDU
|
BANK OF BARODA(606985)
|
|
42
|
TIRING
|
OR-04-067-004-008/120909
(KULUGHUTU)
|
2404067000NRG24230620230873390
|
23/06/2023
|
CHANDMANI GODSORA
|
2404067WL039195
|
CHANDMANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364636
|
|
CHANDAMUNI GODSARA W/O GANESHWAR
|
BANK OF BARODA(606985)
|
|
43
|
TIRING
|
OR-04-067-004-008/2131
(KULUGHUTU)
|
2404067000NRG24230620230873392
|
23/06/2023
|
GIRI LAMAY
|
2404067WL039195
|
GIRI LAMAY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364707
|
|
GIRI LAMAYA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-004-008/2133
(KULUGHUTU)
|
2404067000NRG24230620230873393
|
23/06/2023
|
SINI GODSORA
|
2404067WL039195
|
SINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364647
|
|
SINI GODSORA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRING
|
OR-04-067-004-008/2157
(KULUGHUTU)
|
2404067000NRG24230620230873399
|
23/06/2023
|
RUKMANI GODSORA
|
2404067WL039195
|
RUKMANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364646
|
|
RUKUNI GODSORA DO MANDIRAY
|
BANK OF BARODA(606985)
|
|
46
|
TIRING
|
OR-04-067-004-008/2177
(KULUGHUTU)
|
2404067000NRG24230620230873400
|
23/06/2023
|
SAPANI GODSORA
|
2404067WL039195
|
SAPANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364635
|
|
MADIRAY GODSORA
|
BANK OF BARODA(606985)
|
|
47
|
TIRING
|
OR-04-067-004-008/2189
(KULUGHUTU)
|
2404067000NRG24230620230873402
|
23/06/2023
|
TURAM GADSORA
|
2404067WL039195
|
TURAM GADSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364711
|
|
TURAM GODSORA SO MADIRAY
|
BANK OF BARODA(606985)
|
|
48
|
TIRING
|
OR-04-067-004-008/2198
(KULUGHUTU)
|
2404067000NRG24230620230873405
|
23/06/2023
|
RANDAI GODSORA
|
2404067WL039195
|
RANDAI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364702
|
|
RANDAE GODSORA WO MIRARAY
|
BANK OF BARODA(606985)
|
|
49
|
TIRING
|
OR-04-067-004-008/2201
(KULUGHUTU)
|
2404067000NRG24230620230873407
|
23/06/2023
|
SINI GODSORA
|
2404067WL039195
|
SINI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364649
|
|
SINI GODSORA WO KEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
50
|
TIRING
|
OR-04-067-004-003/12020125
(KULUGHUTU)
|
2404067000NRG24230620230873427
|
23/06/2023
|
SABITA MURMU
|
2404067WL039196
|
SABITA MURMU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364669
|
|
SABITA MARNDI
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-004-003/5086
(KULUGHUTU)
|
2404067000NRG24230620230873435
|
23/06/2023
|
SALAGE SOREN
|
2404067WL039196
|
SALAGE SOREN
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
30/06/2023
|
|
2860364674
|
|
SALAGE SOREN
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-004-003/5147
(KULUGHUTU)
|
2404067000NRG24230620230873462
|
23/06/2023
|
CHHITAMANI BESHRA
|
2404067WL039196
|
CHHITAMANI BESHRA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364672
|
|
CHHITAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-004-003/5150
(KULUGHUTU)
|
2404067000NRG24230620230873464
|
23/06/2023
|
RAMACHANDRA HANSD
|
2404067WL039196
|
RAMACHANDRA HANSD
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364701
|
|
RAMCHANDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-004-005/1202067
(KULUGHUTU)
|
2404067000NRG24230620230873375
|
23/06/2023
|
TURAM HEMBRAM
|
2404067WL039195
|
TURAM HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364697
|
|
TURAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-004-008/1201967
(KULUGHUTU)
|
2404067000NRG24230620230873381
|
23/06/2023
|
SUKHAMATI GODSARA
|
2404067WL039195
|
SUKHAMATI GODSARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364668
|
|
SUKHAMATI GODSARA
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-004-008/1201977
(KULUGHUTU)
|
2404067000NRG24230620230873382
|
23/06/2023
|
RAIMUNI GODSORA
|
2404067WL039195
|
RAIMUNI GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364699
|
|
RAIMUNI GODSORA
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-004-008/12020143
(KULUGHUTU)
|
2404067000NRG24230620230873387
|
23/06/2023
|
SURA LAMAYA
|
2404067WL039195
|
SURA LAMAYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364696
|
|
SURA LAMAY SO GIRI
|
BANK OF BARODA(606985)
|
|
58
|
TIRING
|
OR-04-067-004-008/120910
(KULUGHUTU)
|
2404067000NRG24230620230873391
|
23/06/2023
|
CHAMPAMANI BINDHANI
|
2404067WL039195
|
CHAMPAMANI BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364667
|
|
CHAMPA MANI BINDHANI
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-004-008/2136
(KULUGHUTU)
|
2404067000NRG24230620230873394
|
23/06/2023
|
NUNI GODASARA
|
2404067WL039195
|
NUNI GODASARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364670
|
|
NUNI GODASAR
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-004-008/2155
(KULUGHUTU)
|
2404067000NRG24230620230873398
|
23/06/2023
|
MAKI LAMAY
|
2404067WL039195
|
MAKI LAMAY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364671
|
|
MAKI LAMAY
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-004-008/2190
(KULUGHUTU)
|
2404067000NRG24230620230873403
|
23/06/2023
|
JASMI GODSORA
|
2404067WL039195
|
JASMI GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364700
|
|
JASAMI GODSARA
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-004-008/2194
(KULUGHUTU)
|
2404067000NRG24230620230873404
|
23/06/2023
|
BUDUNI DEOGAM
|
2404067WL039195
|
BUDUNI DEOGAM
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364698
|
|
BUDINI DEOGAM DO NUNDRU
|
BANK OF BARODA(606985)
|
|
63
|
TIRING
|
OR-04-067-004-008/5464
(KULUGHUTU)
|
2404067000NRG24230620230873411
|
23/06/2023
|
LAXMI GODSARA
|
2404067WL039195
|
LAXMI GODSARA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364673
|
|
LAXMI SAMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
64
|
TIRING
|
OR-04-067-004-003/1201932
(KULUGHUTU)
|
2404067000NRG24230620230873414
|
23/06/2023
|
JOBA SOREN
|
2404067WL039196
|
JOBA SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364687
|
|
JABA SOREN
|
BANK OF BARODA(606985)
|
|
65
|
TIRING
|
OR-04-067-004-003/1201938
(KULUGHUTU)
|
2404067000NRG24230620230873415
|
23/06/2023
|
RAMACHANDRA LOHAR
|
2404067WL039196
|
RAMACHANDRA LOHAR
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364679
|
|
RAMA CHANDRA LOHAR
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-004-003/1201985
(KULUGHUTU)
|
2404067000NRG24230620230873417
|
23/06/2023
|
RAMDU MARNDI
|
2404067WL039196
|
RAMDU MARNDI
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364688
|
|
RAMDU MARNDI
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-004-003/1201991
(KULUGHUTU)
|
2404067000NRG24230620230873421
|
23/06/2023
|
SUKLAL SOREN
|
2404067WL039196
|
SUKLAL SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364676
|
|
SUKLAL SOREN
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-004-003/12020123
(KULUGHUTU)
|
2404067000NRG24230620230873424
|
23/06/2023
|
BAIDANATH SOREN
|
2404067WL039196
|
BAIDANATH SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364685
|
|
BAIDANATH SOREN SO CHANDRAY
|
BANK OF BARODA(606985)
|
|
69
|
TIRING
|
OR-04-067-004-003/12020145
(KULUGHUTU)
|
2404067000NRG24230620230873429
|
23/06/2023
|
BIKRAM MURMU
|
2404067WL039196
|
BIKRAM MURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364689
|
|
BIKRAM MURMU
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-004-003/1202039
(KULUGHUTU)
|
2404067000NRG24230620230873431
|
23/06/2023
|
MANEE SOREN
|
2404067WL039196
|
MANEE SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364681
|
|
MANEE SOREN
|
BANK OF BARODA(606985)
|
|
71
|
TIRING
|
OR-04-067-004-003/1202039
(KULUGHUTU)
|
2404067000NRG24230620230873430
|
23/06/2023
|
SHYAM CHARAN SOREN
|
2404067WL039196
|
SHYAM CHARAN SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364682
|
|
SHYAM CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-004-003/5090
(KULUGHUTU)
|
2404067000NRG24230620230873436
|
23/06/2023
|
MANKO SOREN
|
2404067WL039196
|
MANKO SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364677
|
|
MANKO SOREN
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-004-003/5130
(KULUGHUTU)
|
2404067000NRG24230620230873455
|
23/06/2023
|
RUKMANI BESHRA
|
2404067WL039196
|
RUKMANI BESHRA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364683
|
|
RUKMANI BESHRA
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-004-003/5139
(KULUGHUTU)
|
2404067000NRG24230620230873458
|
23/06/2023
|
PHULAMANI MURMU
|
2404067WL039196
|
PHULAMANI MURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364678
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-004-003/5148
(KULUGHUTU)
|
2404067000NRG24230620230873463
|
23/06/2023
|
NIRASI LOHAR
|
2404067WL039196
|
NIRASI LOHAR
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364695
|
|
NIRASI LOHAR
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-004-006/4887
(KULUGHUTU)
|
2404067000NRG24230620230873380
|
23/06/2023
|
JABANI HEMBRAM
|
2404067WL039195
|
JABANI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364680
|
|
JABANI HEMBRAM W/O DUBULIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-004-008/12020138
(KULUGHUTU)
|
2404067000NRG24230620230873386
|
23/06/2023
|
KAIRI GODSORA
|
2404067WL039195
|
KAIRI GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364686
|
|
KAIRI GODSORA
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-004-008/2149
(KULUGHUTU)
|
2404067000NRG24230620230873396
|
23/06/2023
|
DULARI MARNDI
|
2404067WL039195
|
DULARI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364675
|
|
DULARI MARNDI
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-004-008/5446
(KULUGHUTU)
|
2404067000NRG24230620230873408
|
23/06/2023
|
DARAMAVEER GODSORA
|
2404067WL039195
|
DARAMAVEER GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364684
|
|
DARAMAVEER GODSORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
80
|
TIRING
|
OR-04-067-004-003/1201997
(KULUGHUTU)
|
2404067000NRG24230620230873422
|
23/06/2023
|
DEUGI BESRA
|
2404067WL039196
|
DEUGI BESRA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364691
|
|
DEUGI BESRA
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-004-003/12020124
(KULUGHUTU)
|
2404067000NRG24230620230873426
|
23/06/2023
|
SARIFA MURMU
|
2404067WL039196
|
SARIFA MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364693
|
|
SARIFA TUDU
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-004-003/5092
(KULUGHUTU)
|
2404067000NRG24230620230873437
|
23/06/2023
|
PHULA MANI BESHRA
|
2404067WL039196
|
PHULA MANI BESHRA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364692
|
|
PHULA MANI BESHRA
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-004-008/12020093
(KULUGHUTU)
|
2404067000NRG24230620230873384
|
23/06/2023
|
PUJA SOREN
|
2404067WL039195
|
PUJA SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364694
|
|
PUJA SOREN
|
BANK OF BARODA(606985)
|
|
84
|
TIRING
|
OR-04-067-004-008/2155
(KULUGHUTU)
|
2404067000NRG24230620230873397
|
23/06/2023
|
JAMBI LAMAY
|
2404067WL039195
|
JAMBI LAMAY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364690
|
|
JAMBI LAMAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
85
|
TIRING
|
OR-04-067-004-003/1201987
(KULUGHUTU)
|
2404067000NRG24230620230873419
|
23/06/2023
|
DUBARAJ SOREN
|
2404067WL039196
|
DUBARAJ SOREN
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364659
|
|
MR DUBARAJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRING
|
OR-04-067-004-003/1201987
(KULUGHUTU)
|
2404067000NRG24230620230873420
|
23/06/2023
|
MAHI SOREN
|
2404067WL039196
|
MAHI SOREN
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364660
|
|
MAHI SOREN
|
BANK OF BARODA(606985)
|
|
87
|
TIRING
|
OR-04-067-004-003/5155
(KULUGHUTU)
|
2404067000NRG24230620230873466
|
23/06/2023
|
Mr. LAXMAN HANSDAH
|
2404067WL039196
|
Mr. LAXMAN HANSDAH
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364665
|
|
LAXMAN HANSDAH SO BHOGAN
|
BANK OF BARODA(606985)
|
|
88
|
TIRING
|
OR-04-067-004-008/12020094
(KULUGHUTU)
|
2404067000NRG24230620230873385
|
23/06/2023
|
LANGO BESHRA
|
2404067WL039195
|
LANGO BESHRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364663
|
|
MR LANGO BESHRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRING
|
OR-04-067-004-008/2181
(KULUGHUTU)
|
2404067000NRG24230620230873401
|
23/06/2023
|
JABUNA DEOGAM
|
2404067WL039195
|
JABUNA DEOGAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364664
|
|
MRS JABUNA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRING
|
OR-04-067-004-008/2198
(KULUGHUTU)
|
2404067000NRG24230620230873406
|
23/06/2023
|
RAMESWAR GODSORA
|
2404067WL039195
|
RAMESWAR GODSORA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364658
|
|
RAMESWAR GODSORA
|
CANARA BANK(508532)
|
|
91
|
TIRING
|
OR-04-067-004-008/5464
(KULUGHUTU)
|
2404067000NRG24230620230873410
|
23/06/2023
|
JADU GODSARA
|
2404067WL039195
|
JADU GODSARA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364662
|
|
MR JODU GODSARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRING
|
OR-04-067-004-008/5468
(KULUGHUTU)
|
2404067000NRG24230620230873413
|
23/06/2023
|
ANIL DEOGAM
|
2404067WL039195
|
ANIL DEOGAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364661
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRING
|
OR-04-067-004-008/5468
(KULUGHUTU)
|
2404067000NRG24230620230873412
|
23/06/2023
|
Janki Deogam
|
2404067WL039195
|
Janki Deogam
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860364666
|
|
MRS JANKI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
94
|
TIRING
|
OR-04-067-004-003/12020117
(KULUGHUTU)
|
2404067000NRG24230620230873423
|
23/06/2023
|
DASA MURMU
|
2404067WL039196
|
DASA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860364624
|
|
DASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127032
|
127032
|
|
|
|
|
|
|
|