|
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-04-067-001-006/6711
(BAD DALIMA)
|
2404067000NRG24130620230741027
|
13/06/2023
|
JAMI BADRA
|
2404067WL033215
|
JAMI BADRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511534
|
|
JAMBI BADARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-001-001/13019
(BAD DALIMA)
|
2404067000NRG24130620230740968
|
13/06/2023
|
SURENDRANATH SWAR
|
2404067WL033214
|
SURENDRANATH SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511597
|
|
SURENDRA NATH SWAR
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-001/13158
(BAD DALIMA)
|
2404067000NRG24130620230740971
|
13/06/2023
|
BINAPANI SWAR
|
2404067WL033214
|
BINAPANI SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511582
|
|
BINAPANI SWAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/13158
(BAD DALIMA)
|
2404067000NRG24130620230740970
|
13/06/2023
|
GURABA SWAR
|
2404067WL033214
|
GURABA SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511559
|
|
GURUBA SWAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-001-001/13195
(BAD DALIMA)
|
2404067000NRG24130620230740973
|
13/06/2023
|
SUMI NAIK
|
2404067WL033214
|
SUMI NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511594
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/13195
(BAD DALIMA)
|
2404067000NRG24130620230740972
|
13/06/2023
|
SUSHIL NAIK
|
2404067WL033214
|
SUSHIL NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511554
|
|
SUSHIL NAIK
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-001/13202
(BAD DALIMA)
|
2404067000NRG24130620230740974
|
13/06/2023
|
CHANDAN KUMAR PRUSTY
|
2404067WL033214
|
CHANDAN KUMAR PRUSTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511598
|
|
CHANDAN PRUSTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRING
|
OR-04-067-001-001/7918
(BAD DALIMA)
|
2404067000NRG24130620230740977
|
13/06/2023
|
GHASIRAM SWAR
|
2404067WL033214
|
GHASIRAM SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511540
|
|
GHASIRAM SWAR
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-001/7918
(BAD DALIMA)
|
2404067000NRG24130620230740978
|
13/06/2023
|
JYESTHA SWAR
|
2404067WL033214
|
JYESTHA SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511600
|
|
JYESTHA SWAR
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/7965
(BAD DALIMA)
|
2404067000NRG24130620230740979
|
13/06/2023
|
DEBENDRA BEHERA
|
2404067WL033214
|
DEBENDRA BEHERA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511547
|
|
DEBENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-001-001/7965
(BAD DALIMA)
|
2404067000NRG24130620230740980
|
13/06/2023
|
MANJURI BEHERA
|
2404067WL033214
|
MANJURI BEHERA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511550
|
|
MANJURI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-001/7985
(BAD DALIMA)
|
2404067000NRG24130620230740981
|
13/06/2023
|
JAMBI NAIK
|
2404067WL033214
|
JAMBI NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511590
|
|
JAMBI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-001-001/8008
(BAD DALIMA)
|
2404067000NRG24130620230740982
|
13/06/2023
|
SNEHALATA MOHAKUD
|
2404067WL033214
|
SNEHALATA MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511567
|
|
SNEHALATA MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-001/8116
(BAD DALIMA)
|
2404067000NRG24130620230740983
|
13/06/2023
|
NARMADA BEHERA
|
2404067WL033214
|
NARMADA BEHERA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511579
|
|
NARMADA BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-001-001/8125
(BAD DALIMA)
|
2404067000NRG24130620230740984
|
13/06/2023
|
SABITA BEHERA
|
2404067WL033214
|
SABITA BEHERA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511556
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-001-001/8142
(BAD DALIMA)
|
2404067000NRG24130620230740986
|
13/06/2023
|
JEMA BARI
|
2404067WL033214
|
JEMA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511593
|
|
JEMA BARI
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-001-001/8142
(BAD DALIMA)
|
2404067000NRG24130620230740985
|
13/06/2023
|
RAJENDRA BARI
|
2404067WL033214
|
RAJENDRA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511596
|
|
RAJENDRA BARI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-001-006/13024
(BAD DALIMA)
|
2404067000NRG24130620230741001
|
13/06/2023
|
NAGI SURIN
|
2404067WL033215
|
NAGI SURIN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511566
|
|
NAGI SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-001-006/13045
(BAD DALIMA)
|
2404067000NRG24130620230741002
|
13/06/2023
|
MUNARAM SAMAD
|
2404067WL033215
|
MUNARAM SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511574
|
|
MR MONARAM SAMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRING
|
OR-04-067-001-006/13081
(BAD DALIMA)
|
2404067000NRG24130620230741003
|
13/06/2023
|
BASANTI DEOGAM
|
2404067WL033215
|
BASANTI DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511599
|
|
BASANTI DEOGAM
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-001-006/13117
(BAD DALIMA)
|
2404067000NRG24130620230741069
|
13/06/2023
|
LEBA SAMAD
|
2404067WL033217
|
LEBA SAMAD
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621511568
|
|
LEBA SAMAD
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-006/13120
(BAD DALIMA)
|
2404067000NRG24130620230741070
|
13/06/2023
|
NAMSI SAMAND
|
2404067WL033217
|
NAMSI SAMAND
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511573
|
|
NAMSI SAMAD
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-006/13238
(BAD DALIMA)
|
2404067000NRG24130620230741071
|
13/06/2023
|
ABHIRAM DEOGAM
|
2404067WL033217
|
ABHIRAM DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511570
|
|
ABHIRAM DEOGAM
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-006/132580939
(BAD DALIMA)
|
2404067000NRG24130620230741005
|
13/06/2023
|
JEMA BAIPAI
|
2404067WL033215
|
JEMA BAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511571
|
|
JEMA GOIPAI
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-006/13285
(BAD DALIMA)
|
2404067000NRG24130620230741007
|
13/06/2023
|
BASANTI PURTY
|
2404067WL033215
|
BASANTI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511586
|
|
BASANTI PURTY
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-006/13314
(BAD DALIMA)
|
2404067000NRG24130620230741072
|
13/06/2023
|
RABIN SING PURTY
|
2404067WL033217
|
RABIN SING PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511585
|
|
RABIN SING PURTY
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-006/13368
(BAD DALIMA)
|
2404067000NRG24130620230741008
|
13/06/2023
|
SHANTI KERAI
|
2404067WL033215
|
SHANTI KERAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511591
|
|
SHANTI KERAI
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-006/13458
(BAD DALIMA)
|
2404067000NRG24130620230741073
|
13/06/2023
|
SUKURMANI PURTY
|
2404067WL033217
|
SUKURMANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511588
|
|
SUKURMANI PURTY
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-006/13460
(BAD DALIMA)
|
2404067000NRG24130620230741014
|
13/06/2023
|
SUMITRA PURTY
|
2404067WL033215
|
SUMITRA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511584
|
|
SUMITRA PURTY
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-006/13462
(BAD DALIMA)
|
2404067000NRG24130620230741015
|
13/06/2023
|
RAIMAL PURTY
|
2404067WL033215
|
RAIMAL PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511548
|
|
RAIMAL PURTY
|
CANARA BANK(508532)
|
|
31
|
TIRING
|
OR-04-067-001-006/13470
(BAD DALIMA)
|
2404067000NRG24130620230741074
|
13/06/2023
|
CHHOTI BODRA
|
2404067WL033217
|
CHHOTI BODRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511572
|
|
CHHOTI BODRA
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-006/14386
(BAD DALIMA)
|
2404067000NRG24130620230741017
|
13/06/2023
|
TULASI SURIN
|
2404067WL033215
|
TULASI SURIN
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621511576
|
|
TULSI SURIN
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-006/14389
(BAD DALIMA)
|
2404067000NRG24130620230741018
|
13/06/2023
|
NAMSI PURTY
|
2404067WL033215
|
NAMSI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511575
|
|
NAMSI PURTY
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-006/6624
(BAD DALIMA)
|
2404067000NRG24130620230741075
|
13/06/2023
|
JAUNI PURTY
|
2404067WL033217
|
JAUNI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511545
|
|
JAUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TIRING
|
OR-04-067-001-006/6630
(BAD DALIMA)
|
2404067000NRG24130620230741019
|
13/06/2023
|
SADA PURTY
|
2404067WL033215
|
SADA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511583
|
|
SADA PURTTI
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-001-006/6632
(BAD DALIMA)
|
2404067000NRG24130620230741077
|
13/06/2023
|
NAGURI PURTY
|
2404067WL033217
|
NAGURI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511581
|
|
NAGURI PURTY
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-006/6670
(BAD DALIMA)
|
2404067000NRG24130620230741079
|
13/06/2023
|
BALI SAMAD
|
2404067WL033217
|
BALI SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511549
|
|
BALI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRING
|
OR-04-067-001-006/6671
(BAD DALIMA)
|
2404067000NRG24130620230741021
|
13/06/2023
|
INDRA SAMAD
|
2404067WL033215
|
INDRA SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511578
|
|
MR INDRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRING
|
OR-04-067-001-006/6679
(BAD DALIMA)
|
2404067000NRG24130620230741022
|
13/06/2023
|
SANJAY GADSARA
|
2404067WL033215
|
SANJAY GADSARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511580
|
|
SANJAY GODSORA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-001-006/6681
(BAD DALIMA)
|
2404067000NRG24130620230741023
|
13/06/2023
|
CHANDU PURTY
|
2404067WL033215
|
CHANDU PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621511558
|
|
CHANDU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TIRING
|
OR-04-067-001-006/6687
(BAD DALIMA)
|
2404067000NRG24130620230741025
|
13/06/2023
|
JEMA SAMAD
|
2404067WL033215
|
JEMA SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511563
|
|
JEMA SAMAD
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-006/6695
(BAD DALIMA)
|
2404067000NRG24130620230741080
|
13/06/2023
|
ELARIA GRIS
|
2404067WL033217
|
ELARIA GRIS
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511546
|
|
MRS ELARI KERAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRING
|
OR-04-067-001-006/6700
(BAD DALIMA)
|
2404067000NRG24130620230741081
|
13/06/2023
|
DIBI PURTY
|
2404067WL033217
|
DIBI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511587
|
|
DIBI PURTY
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-001-006/6723
(BAD DALIMA)
|
2404067000NRG24130620230741083
|
13/06/2023
|
LIDAGI PRUTY
|
2404067WL033217
|
LIDAGI PRUTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511553
|
|
LIDAGI PURTY
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-006/6726
(BAD DALIMA)
|
2404067000NRG24130620230741084
|
13/06/2023
|
JAGANATH PURTY
|
2404067WL033217
|
JAGANATH PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511551
|
|
JAGANNATH PURTY
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-001-006/6741
(BAD DALIMA)
|
2404067000NRG24130620230741086
|
13/06/2023
|
LEBEYA PRUTI
|
2404067WL033217
|
LEBEYA PRUTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511560
|
|
LEBEYA PURTY
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-001-006/6742
(BAD DALIMA)
|
2404067000NRG24130620230741028
|
13/06/2023
|
KUNI PURTY
|
2404067WL033215
|
KUNI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511561
|
|
KUNI PURTY
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-001-006/6745
(BAD DALIMA)
|
2404067000NRG24130620230741087
|
13/06/2023
|
MADURI PRUTI
|
2404067WL033217
|
MADURI PRUTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511564
|
|
MAJURA PURTY
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-001-006/6750
(BAD DALIMA)
|
2404067000NRG24130620230741089
|
13/06/2023
|
MINNI GOEPAE
|
2404067WL033217
|
MINNI GOEPAE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511569
|
|
MINNI GAIPAI
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-001-006/6763
(BAD DALIMA)
|
2404067000NRG24130620230741090
|
13/06/2023
|
MUNI PURTY
|
2404067WL033217
|
MUNI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511562
|
|
MUNI PURTY
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-001-006/6782
(BAD DALIMA)
|
2404067000NRG24130620230741091
|
13/06/2023
|
CHAMANI PURTY
|
2404067WL033217
|
CHAMANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511543
|
|
CHAMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TIRING
|
OR-04-067-001-006/6819
(BAD DALIMA)
|
2404067000NRG24130620230741093
|
13/06/2023
|
KUNI PURTY
|
2404067WL033217
|
KUNI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511595
|
|
KUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-001-006/6822
(BAD DALIMA)
|
2404067000NRG24130620230741032
|
13/06/2023
|
PURNA CHANDRA SURIN
|
2404067WL033215
|
PURNA CHANDRA SURIN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511557
|
|
PURNA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRING
|
OR-04-067-001-006/6825
(BAD DALIMA)
|
2404067000NRG24130620230741033
|
13/06/2023
|
BELA SURIN
|
2404067WL033215
|
BELA SURIN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511565
|
|
BELA SURIN
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-001-006/6834
(BAD DALIMA)
|
2404067000NRG24130620230741094
|
13/06/2023
|
LEBA BANKIRA
|
2404067WL033217
|
LEBA BANKIRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511592
|
|
LEBA BANKIRA
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-001-006/6837
(BAD DALIMA)
|
2404067000NRG24130620230741096
|
13/06/2023
|
MEGHARAY DEOGAM
|
2404067WL033217
|
MEGHARAY DEOGAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511552
|
|
MR MEGHRAY DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRING
|
OR-04-067-001-006/6841
(BAD DALIMA)
|
2404067000NRG24130620230741097
|
13/06/2023
|
SUKURMONI PURTY
|
2404067WL033217
|
SUKURMONI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511544
|
|
SUKURMANI PURTY
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-001-006/6844
(BAD DALIMA)
|
2404067000NRG24130620230741034
|
13/06/2023
|
MUCHIRAY SAMAD
|
2404067WL033215
|
MUCHIRAY SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511542
|
|
MUCHIRAY SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRING
|
OR-04-067-001-006/6853
(BAD DALIMA)
|
2404067000NRG24130620230741098
|
13/06/2023
|
SUNITA PURTY
|
2404067WL033217
|
SUNITA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511541
|
|
SUNITA PURTY
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-001-006/6860
(BAD DALIMA)
|
2404067000NRG24130620230741035
|
13/06/2023
|
MIRU BURIULI
|
2404067WL033215
|
MIRU BURIULI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621511589
|
|
MIRU BURIULI
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-001-006/6861
(BAD DALIMA)
|
2404067000NRG24130620230741099
|
13/06/2023
|
GOPINATH LUGUN
|
2404067WL033217
|
GOPINATH LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511555
|
|
GOPI NATH LUGUN
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-001-006/6865
(BAD DALIMA)
|
2404067000NRG24130620230741101
|
13/06/2023
|
SANU PURTTI
|
2404067WL033217
|
SANU PURTTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511577
|
|
SONU PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99066
|
99066
|
|
|
|
|
|
|
|
|
63
|
TIRING
|
OR-04-067-001-006/13459
(BAD DALIMA)
|
2404067000NRG24130620230741011
|
13/06/2023
|
RANGLAL PURTY
|
2404067WL033215
|
RANGLAL PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511535
|
|
SHRI RANGLAL PURTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRING
|
OR-04-067-001-006/13460
(BAD DALIMA)
|
2404067000NRG24130620230741013
|
13/06/2023
|
RENGO PURTY
|
2404067WL033215
|
RENGO PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511537
|
|
RENGO PURTY
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-001-006/13463
(BAD DALIMA)
|
2404067000NRG24130620230741016
|
13/06/2023
|
RANGA SURIN
|
2404067WL033215
|
RANGA SURIN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511538
|
|
RANGA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRING
|
OR-04-067-001-006/6776
(BAD DALIMA)
|
2404067000NRG24130620230741030
|
13/06/2023
|
SHANTI BURIULI
|
2404067WL033215
|
SHANTI BURIULI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621511539
|
|
SHANTI BURIULI
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-001-006/6797
(BAD DALIMA)
|
2404067000NRG24130620230741031
|
13/06/2023
|
GANESH BIRULY
|
2404067WL033215
|
GANESH BIRULY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511536
|
|
GANESH BIRULY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
68
|
TIRING
|
OR-04-067-001-001/7917
(BAD DALIMA)
|
2404067000NRG24130620230740976
|
13/06/2023
|
BINDESWARI DHAL
|
2404067WL033214
|
BINDESWARI DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511523
|
|
BINDESWARI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
TIRING
|
OR-04-067-001-001/7917
(BAD DALIMA)
|
2404067000NRG24130620230740975
|
13/06/2023
|
GURUCHARAN DHAL
|
2404067WL033214
|
GURUCHARAN DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511605
|
|
GURUCHARAN DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
TIRING
|
OR-04-067-001-001/8151
(BAD DALIMA)
|
2404067000NRG24130620230740987
|
13/06/2023
|
BUDHADEVA BEHERA
|
2404067WL033214
|
BUDHADEVA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511603
|
|
BUDHADEB BEHERA
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-001-006/13110
(BAD DALIMA)
|
2404067000NRG24130620230741068
|
13/06/2023
|
RANI PURTY
|
2404067WL033217
|
RANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511527
|
|
RANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRING
|
OR-04-067-001-006/13113
(BAD DALIMA)
|
2404067000NRG24130620230741004
|
13/06/2023
|
GURUBARI SURINN
|
2404067WL033215
|
GURUBARI SURINN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621511530
|
|
GURUBARI SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRING
|
OR-04-067-001-006/13399
(BAD DALIMA)
|
2404067000NRG24130620230741009
|
13/06/2023
|
KUNI GAIPAI
|
2404067WL033215
|
KUNI GAIPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511526
|
|
KUNI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRING
|
OR-04-067-001-006/13455
(BAD DALIMA)
|
2404067000NRG24130620230741010
|
13/06/2023
|
RAJESH LUGUN
|
2404067WL033215
|
RAJESH LUGUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511601
|
|
RAJESH LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRING
|
OR-04-067-001-006/13459
(BAD DALIMA)
|
2404067000NRG24130620230741012
|
13/06/2023
|
SUMITRA PURTY
|
2404067WL033215
|
SUMITRA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511529
|
|
SUMITRA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRING
|
OR-04-067-001-006/6629
(BAD DALIMA)
|
2404067000NRG24130620230741076
|
13/06/2023
|
PANGELA PURTY
|
2404067WL033217
|
PANGELA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511602
|
|
PANGELA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TIRING
|
OR-04-067-001-006/6652
(BAD DALIMA)
|
2404067000NRG24130620230741020
|
13/06/2023
|
MANDE BADRA
|
2404067WL033215
|
MANDE BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511521
|
|
MANDE BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
TIRING
|
OR-04-067-001-006/6669
(BAD DALIMA)
|
2404067000NRG24130620230741078
|
13/06/2023
|
PELONG BANDRA
|
2404067WL033217
|
PELONG BANDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511525
|
|
PELONG BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
TIRING
|
OR-04-067-001-006/6682
(BAD DALIMA)
|
2404067000NRG24130620230741024
|
13/06/2023
|
LIDI PURTY
|
2404067WL033215
|
LIDI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511531
|
|
LIDI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRING
|
OR-04-067-001-006/6703
(BAD DALIMA)
|
2404067000NRG24130620230741082
|
13/06/2023
|
SYAM PURTY
|
2404067WL033217
|
SYAM PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511533
|
|
MR SHYAM SUNDAR PURTY
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRING
|
OR-04-067-001-006/6706
(BAD DALIMA)
|
2404067000NRG24130620230741026
|
13/06/2023
|
CHEMA SURIN
|
2404067WL033215
|
CHEMA SURIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621511604
|
|
CHEMA SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRING
|
OR-04-067-001-006/6734
(BAD DALIMA)
|
2404067000NRG24130620230741085
|
13/06/2023
|
SUKUMATI MELANDI
|
2404067WL033217
|
SUKUMATI MELANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511528
|
|
SUKUMATI MELANDI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
TIRING
|
OR-04-067-001-006/6750
(BAD DALIMA)
|
2404067000NRG24130620230741088
|
13/06/2023
|
RANDA GOEPAI
|
2404067WL033217
|
RANDA GOEPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511520
|
|
RANDA GOEPAI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRING
|
OR-04-067-001-006/6774
(BAD DALIMA)
|
2404067000NRG24130620230741029
|
13/06/2023
|
GHASIRAM PRUTY
|
2404067WL033215
|
GHASIRAM PRUTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511524
|
|
GHASIRAM PRUTY
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
TIRING
|
OR-04-067-001-006/6814
(BAD DALIMA)
|
2404067000NRG24130620230741092
|
13/06/2023
|
BAHADUR PURTY
|
2404067WL033217
|
BAHADUR PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511519
|
|
BAHADUR PURTY
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-001-006/6835
(BAD DALIMA)
|
2404067000NRG24130620230741095
|
13/06/2023
|
CHUNI BODRA
|
2404067WL033217
|
CHUNI BODRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511522
|
|
CHUNI BODRA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
TIRING
|
OR-04-067-001-006/6862
(BAD DALIMA)
|
2404067000NRG24130620230741100
|
13/06/2023
|
KUNI PURTY
|
2404067WL033217
|
KUNI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621511532
|
|
KUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141252
|
141252
|
|
|
|
|
|
|
|