|
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-04-067-001-001/12947
(BAD DALIMA)
|
2404067000NRG24121220231882944
|
12/12/2023
|
SRUSTIDHAR DHIR
|
2404067WL197968
|
SRUSTIDHAR DHIR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155815
|
|
SRUSTIDHAR DHIR
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-001-001/13035
(BAD DALIMA)
|
2404067000NRG24121220231882946
|
12/12/2023
|
CHANDANA PATBANDHA
|
2404067WL197968
|
CHANDANA PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155818
|
|
CHANDANA PATABANDHA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-001/13035
(BAD DALIMA)
|
2404067000NRG24121220231882945
|
12/12/2023
|
RAJINDRA PATBANDHA
|
2404067WL197968
|
RAJINDRA PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155814
|
|
RAJENDRA PATBANDHA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/13036
(BAD DALIMA)
|
2404067000NRG24121220231882948
|
12/12/2023
|
MANJUKALA PATBANDHA
|
2404067WL197968
|
MANJUKALA PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155709
|
|
MANJA KALA PATBANDHA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-001-001/13036
(BAD DALIMA)
|
2404067000NRG24121220231882947
|
12/12/2023
|
RUSH PATBANDHA
|
2404067WL197968
|
RUSH PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155811
|
|
RUSH PATBANDHA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/13037
(BAD DALIMA)
|
2404067000NRG24121220231882949
|
12/12/2023
|
LETI TUNG
|
2404067WL197968
|
LETI TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155725
|
|
LETI TUNG
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-001/13158
(BAD DALIMA)
|
2404067000NRG24121220231882913
|
12/12/2023
|
BINAPANI SWAR
|
2404067WL197966
|
BINAPANI SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155715
|
|
BINAPANI SWAR
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-001/13255
(BAD DALIMA)
|
2404067000NRG24121220231882914
|
12/12/2023
|
SUKANTI SAHU
|
2404067WL197966
|
SUKANTI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155727
|
|
SUKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRING
|
OR-04-067-001-001/132580961
(BAD DALIMA)
|
2404067000NRG24121220231882915
|
12/12/2023
|
DAKTAR BAKTI
|
2404067WL197966
|
DAKTAR BAKTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155711
|
|
DAKTAR BAKTI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/132580971
(BAD DALIMA)
|
2404067000NRG24121220231882878
|
12/12/2023
|
MANORANJAN MOHAPATRA
|
2404067WL197963
|
MANORANJAN MOHAPATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155816
|
|
MANORANJAN MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TIRING
|
OR-04-067-001-001/13297
(BAD DALIMA)
|
2404067000NRG24121220231882920
|
12/12/2023
|
MITHUN SAHU
|
2404067WL197966
|
MITHUN SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155819
|
|
MITHUN SAHU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-001/13325
(BAD DALIMA)
|
2404067000NRG24121220231882921
|
12/12/2023
|
PENDARI MUNDA
|
2404067WL197966
|
PENDARI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155706
|
|
PENDARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-001-001/13420
(BAD DALIMA)
|
2404067000NRG24121220231882924
|
12/12/2023
|
DASMA GODSARA
|
2404067WL197966
|
DASMA GODSARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155708
|
|
DASHAMA GADSARA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-001/13452
(BAD DALIMA)
|
2404067000NRG24121220231882925
|
12/12/2023
|
BABULU PANI
|
2404067WL197966
|
BABULU PANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155721
|
|
BABULU PANI
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-001-001/13477
(BAD DALIMA)
|
2404067000NRG24121220231882927
|
12/12/2023
|
RUPA KUALI
|
2404067WL197966
|
RUPA KUALI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155803
|
|
RUPA KUALI
|
INDUSIND BANK(607189)
|
|
16
|
TIRING
|
OR-04-067-001-001/13597
(BAD DALIMA)
|
2404067000NRG24121220231882880
|
12/12/2023
|
SWAPNAREKHA PANIGRAHI
|
2404067WL197963
|
SWAPNAREKHA PANIGRAHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155703
|
|
SWAPNAREKHA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-001-001/13633
(BAD DALIMA)
|
2404067000NRG24121220231882930
|
12/12/2023
|
SHANTI MOHAKUD
|
2404067WL197966
|
SHANTI MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155795
|
|
SHANTI MAHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-001-001/13653
(BAD DALIMA)
|
2404067000NRG24121220231882932
|
12/12/2023
|
BASANTI SAHU
|
2404067WL197966
|
BASANTI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155822
|
|
BASANTI SAHU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-001/7923
(BAD DALIMA)
|
2404067000NRG24121220231882953
|
12/12/2023
|
SAMBHU BHOY
|
2404067WL197968
|
SAMBHU BHOY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155722
|
|
SAMBHU NATH BHOY
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-001/8099
(BAD DALIMA)
|
2404067000NRG24121220231882937
|
12/12/2023
|
MANJU SWAR
|
2404067WL197966
|
MANJU SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155736
|
|
MANJU SWAR
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-001-001/8247
(BAD DALIMA)
|
2404067000NRG24121220231882938
|
12/12/2023
|
BONAMALI MUNDA
|
2404067WL197966
|
BONAMALI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155717
|
|
BANAMALI MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-001/8266
(BAD DALIMA)
|
2404067000NRG24121220231882957
|
12/12/2023
|
SANKUNTALA TIPIRIA
|
2404067WL197968
|
SANKUNTALA TIPIRIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155792
|
|
SANKUNTALA TIPIRIA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-001/8275
(BAD DALIMA)
|
2404067000NRG24121220231882960
|
12/12/2023
|
AMBIKA DEO
|
2404067WL197968
|
AMBIKA DEO
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155802
|
|
AMBIKA DEO
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-001/8321
(BAD DALIMA)
|
2404067000NRG24121220231882961
|
12/12/2023
|
PARSURAM SI
|
2404067WL197968
|
PARSURAM SI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155786
|
|
PARSURAM SI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRING
|
OR-04-067-001-001/8420
(BAD DALIMA)
|
2404067000NRG24121220231882963
|
12/12/2023
|
TUNA DEO
|
2404067WL197968
|
TUNA DEO
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155735
|
|
TUNA DEO
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-001/8456
(BAD DALIMA)
|
2404067000NRG24121220231882941
|
12/12/2023
|
GOLHA MUNDA
|
2404067WL197966
|
GOLHA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155810
|
|
MR GUHYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRING
|
OR-04-067-001-001/8485
(BAD DALIMA)
|
2404067000NRG24121220231882964
|
12/12/2023
|
BIKARTAN PATBANDHA
|
2404067WL197968
|
BIKARTAN PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155800
|
|
BIKARTAN PATBANDHA
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-001/8529
(BAD DALIMA)
|
2404067000NRG24121220231882942
|
12/12/2023
|
SUNITA MOHAKUD
|
2404067WL197966
|
SUNITA MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155734
|
|
SUNITA MAHAKUD
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-002/13091
(BAD DALIMA)
|
2404067000NRG24121220231882883
|
12/12/2023
|
GOPI BALAI
|
2404067WL197963
|
GOPI BALAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155728
|
|
GOPI BALAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TIRING
|
OR-04-067-001-002/13453
(BAD DALIMA)
|
2404067000NRG24121220231882887
|
12/12/2023
|
TARSILA BARJA
|
2404067WL197963
|
TARSILA BARJA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155713
|
|
TARSILA BARJA
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-001-002/7264
(BAD DALIMA)
|
2404067000NRG24121220231882895
|
12/12/2023
|
SALHA MAJHI
|
2404067WL197963
|
SALHA MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155726
|
|
SALHA MAJHI
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-002/7266
(BAD DALIMA)
|
2404067000NRG24121220231882896
|
12/12/2023
|
MALATI PATRA
|
2404067WL197963
|
MALATI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155718
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-002/7329
(BAD DALIMA)
|
2404067000NRG24121220231882901
|
12/12/2023
|
PHULAMANI MURMU
|
2404067WL197963
|
PHULAMANI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155720
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-002/7373
(BAD DALIMA)
|
2404067000NRG24121220231882902
|
12/12/2023
|
DULU TIU
|
2404067WL197963
|
DULU TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155828
|
|
DULU TIYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRING
|
OR-04-067-001-002/7392
(BAD DALIMA)
|
2404067000NRG24121220231882903
|
12/12/2023
|
SUKURAMANI HEMBRAM
|
2404067WL197963
|
SUKURAMANI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155812
|
|
SUKURAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRING
|
OR-04-067-001-002/7425
(BAD DALIMA)
|
2404067000NRG24121220231882905
|
12/12/2023
|
MANSING MURMU
|
2404067WL197963
|
MANSING MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155787
|
|
MANSINGH MURMU
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-002/7482
(BAD DALIMA)
|
2404067000NRG24121220231882906
|
12/12/2023
|
SHANTI NAIK
|
2404067WL197963
|
SHANTI NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155794
|
|
SHANTI NAIK
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-004/12551
(BAD DALIMA)
|
2404067000NRG24121220231882989
|
12/12/2023
|
MAMATA MURMU
|
2404067WL197971
|
MAMATA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155789
|
|
MAMATA MURMU
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-001-004/12722
(BAD DALIMA)
|
2404067000NRG24121220231883022
|
12/12/2023
|
SARO BASKEY
|
2404067WL197973
|
SARO BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155710
|
|
SARA BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRING
|
OR-04-067-001-004/13013
(BAD DALIMA)
|
2404067000NRG24121220231883023
|
12/12/2023
|
BASEN BSKEY
|
2404067WL197973
|
BASEN BSKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155813
|
|
BASEN BASKEY
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-001-004/13016
(BAD DALIMA)
|
2404067000NRG24121220231883024
|
12/12/2023
|
RAIMAT SOREN
|
2404067WL197973
|
RAIMAT SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155821
|
|
RAIMAT SOREN
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-004/13078
(BAD DALIMA)
|
2404067000NRG24121220231882990
|
12/12/2023
|
PHULA SOREN
|
2404067WL197971
|
PHULA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155798
|
|
PHULA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRING
|
OR-04-067-001-004/13152
(BAD DALIMA)
|
2404067000NRG24121220231882992
|
12/12/2023
|
NANIKA BADRA
|
2404067WL197971
|
NANIKA BADRA
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104155829
|
|
NANIKA BADRA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-001-004/13164
(BAD DALIMA)
|
2404067000NRG24121220231882993
|
12/12/2023
|
LAXMI MARNDI
|
2404067WL197971
|
LAXMI MARNDI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104155805
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-004/13201
(BAD DALIMA)
|
2404067000NRG24121220231883025
|
12/12/2023
|
RANJAN ORAM
|
2404067WL197973
|
RANJAN ORAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155712
|
|
Ranjan Oram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TIRING
|
OR-04-067-001-004/13243
(BAD DALIMA)
|
2404067000NRG24121220231883026
|
12/12/2023
|
LAXMI BASKEY
|
2404067WL197973
|
LAXMI BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155719
|
|
LAXMI BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRING
|
OR-04-067-001-004/13253
(BAD DALIMA)
|
2404067000NRG24121220231883028
|
12/12/2023
|
JAUNA BURIULI
|
2404067WL197973
|
JAUNA BURIULI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155731
|
|
JAUNA BURIULI
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-001-004/132530950
(BAD DALIMA)
|
2404067000NRG24121220231883031
|
12/12/2023
|
KAJAL URAM
|
2404067WL197973
|
KAJAL URAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155809
|
|
KAJAL URAM
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-001-004/13318
(BAD DALIMA)
|
2404067000NRG24121220231883035
|
12/12/2023
|
KAPURA BASKEY
|
2404067WL197973
|
KAPURA BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155825
|
|
KAPURA BASKEY
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-001-004/14263
(BAD DALIMA)
|
2404067000NRG24121220231882997
|
12/12/2023
|
SABITRI BANARA
|
2404067WL197971
|
SABITRI BANARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155830
|
|
SABITRI BANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TIRING
|
OR-04-067-001-004/14266
(BAD DALIMA)
|
2404067000NRG24121220231882998
|
12/12/2023
|
PARBATI SOREN
|
2404067WL197971
|
PARBATI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155824
|
|
SRIMATI PARBATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRING
|
OR-04-067-001-004/6943
(BAD DALIMA)
|
2404067000NRG24121220231882999
|
12/12/2023
|
JABA BANDRA
|
2404067WL197971
|
JABA BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155733
|
|
JABA BANDRA
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-001-004/6970
(BAD DALIMA)
|
2404067000NRG24121220231883037
|
12/12/2023
|
RANI PURTY
|
2404067WL197973
|
RANI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155808
|
|
RANEE PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRING
|
OR-04-067-001-004/6987
(BAD DALIMA)
|
2404067000NRG24121220231883003
|
12/12/2023
|
GELHI URANG
|
2404067WL197971
|
GELHI URANG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155716
|
|
GELHI ORAM
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-001-004/7012
(BAD DALIMA)
|
2404067000NRG24121220231883004
|
12/12/2023
|
SARATHI MOHAKUD
|
2404067WL197971
|
SARATHI MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155804
|
|
SARATHI MOHAKUD
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-001-004/7017
(BAD DALIMA)
|
2404067000NRG24121220231883038
|
12/12/2023
|
PAN PURTY
|
2404067WL197973
|
PAN PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155702
|
|
PAN PURTY
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-001-004/7018
(BAD DALIMA)
|
2404067000NRG24121220231883005
|
12/12/2023
|
RAUNDE SOREN
|
2404067WL197971
|
RAUNDE SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155705
|
|
RAUNDE SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRING
|
OR-04-067-001-004/7055
(BAD DALIMA)
|
2404067000NRG24121220231883006
|
12/12/2023
|
PHAGU BASKEY
|
2404067WL197971
|
PHAGU BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155823
|
|
PHAGU BASKEY
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-001-004/7060
(BAD DALIMA)
|
2404067000NRG24121220231883040
|
12/12/2023
|
MAYA BASKEY
|
2404067WL197973
|
MAYA BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155799
|
|
MAYA BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRING
|
OR-04-067-001-004/7066
(BAD DALIMA)
|
2404067000NRG24121220231883007
|
12/12/2023
|
ANANTA RAJ
|
2404067WL197971
|
ANANTA RAJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155826
|
|
ANANTA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRING
|
OR-04-067-001-004/7070
(BAD DALIMA)
|
2404067000NRG24121220231883008
|
12/12/2023
|
PARAO MARNDI
|
2404067WL197971
|
PARAO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155807
|
|
PARAU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRING
|
OR-04-067-001-004/7071
(BAD DALIMA)
|
2404067000NRG24121220231883009
|
12/12/2023
|
MAYA MARNDI
|
2404067WL197971
|
MAYA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155791
|
|
MAIYA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRING
|
OR-04-067-001-004/7078
(BAD DALIMA)
|
2404067000NRG24121220231883043
|
12/12/2023
|
MIRJA HEMBRAM
|
2404067WL197973
|
MIRJA HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155729
|
|
MIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-001-004/7084
(BAD DALIMA)
|
2404067000NRG24121220231883044
|
12/12/2023
|
RUTU BASKEY
|
2404067WL197973
|
RUTU BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155817
|
|
RUTU BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRING
|
OR-04-067-001-004/7109
(BAD DALIMA)
|
2404067000NRG24121220231883045
|
12/12/2023
|
RAHINA BINDHANI
|
2404067WL197973
|
RAHINA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155796
|
|
RAHINA BINDHANI
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-001-004/7115
(BAD DALIMA)
|
2404067000NRG24121220231883046
|
12/12/2023
|
MADHU PATRA
|
2404067WL197973
|
MADHU PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155793
|
|
MADHU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TIRING
|
OR-04-067-001-004/7130
(BAD DALIMA)
|
2404067000NRG24121220231883014
|
12/12/2023
|
GAJENDRA MANDI
|
2404067WL197971
|
GAJENDRA MANDI
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104155788
|
|
GAJENDRA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRING
|
OR-04-067-001-004/7146
(BAD DALIMA)
|
2404067000NRG24121220231883047
|
12/12/2023
|
PARBATI BANDARA
|
2404067WL197973
|
PARBATI BANDARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155730
|
|
PARBATI BANRA
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-001-004/7177
(BAD DALIMA)
|
2404067000NRG24121220231883052
|
12/12/2023
|
GOBINDA TUNG
|
2404067WL197973
|
GOBINDA TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155820
|
|
GOBINDA TUNG
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-001-004/7179
(BAD DALIMA)
|
2404067000NRG24121220231883015
|
12/12/2023
|
ALAMANI MUNDA
|
2404067WL197971
|
ALAMANI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155827
|
|
ALAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
TIRING
|
OR-04-067-001-004/7192
(BAD DALIMA)
|
2404067000NRG24121220231883016
|
12/12/2023
|
SATYABATEE TUNG
|
2404067WL197971
|
SATYABATEE TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155801
|
|
SATYABATEE TUNG
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-001-004/7194
(BAD DALIMA)
|
2404067000NRG24121220231883017
|
12/12/2023
|
ASMET SOREN
|
2404067WL197971
|
ASMET SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155797
|
|
ASMET SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRING
|
OR-04-067-001-004/7197
(BAD DALIMA)
|
2404067000NRG24121220231883018
|
12/12/2023
|
PRADEEP DHUNGIA
|
2404067WL197971
|
PRADEEP DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155707
|
|
PRADEEP DHUNGIA
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-001-004/7201
(BAD DALIMA)
|
2404067000NRG24121220231883053
|
12/12/2023
|
DHANI TUDU
|
2404067WL197973
|
DHANI TUDU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155806
|
|
DHANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRING
|
OR-04-067-001-004/7220
(BAD DALIMA)
|
2404067000NRG24121220231883055
|
12/12/2023
|
BIJU RAJ
|
2404067WL197973
|
BIJU RAJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155704
|
|
BIJU RAJ
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-001-005/7784
(BAD DALIMA)
|
2404067000NRG24121220231882966
|
12/12/2023
|
SENAPATI BHAY
|
2404067WL197968
|
SENAPATI BHAY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155790
|
|
SENAPATI BHOI
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-001-005/7856
(BAD DALIMA)
|
2404067000NRG24121220231882968
|
12/12/2023
|
BINAPANI PATBANDHA
|
2404067WL197968
|
BINAPANI PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155723
|
|
BINAPANI PATABANDHA
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-001-005/7856
(BAD DALIMA)
|
2404067000NRG24121220231882967
|
12/12/2023
|
chhotababu patbandha
|
2404067WL197968
|
chhotababu patbandha
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155724
|
|
CHHOTBABU PATABANDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
79
|
TIRING
|
OR-04-067-001-001/13089
(BAD DALIMA)
|
2404067000NRG24121220231882951
|
12/12/2023
|
MALARANI PATBANDHA
|
2404067WL197968
|
MALARANI PATBANDHA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155714
|
|
MALA RANI PATBANDHA
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-001-004/13244
(BAD DALIMA)
|
2404067000NRG24121220231883027
|
12/12/2023
|
LAKHIYAN BASKEY
|
2404067WL197973
|
LAKHIYAN BASKEY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155732
|
|
LAKHIYA BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
81
|
TIRING
|
OR-04-067-001-001/13472
(BAD DALIMA)
|
2404067000NRG24121220231882926
|
12/12/2023
|
DURGAMANI MUNDA
|
2404067WL197966
|
DURGAMANI MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155779
|
|
DURGAMANI MUNDA
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-001-001/13597
(BAD DALIMA)
|
2404067000NRG24121220231882879
|
12/12/2023
|
SADHAN KUMAR KAR
|
2404067WL197963
|
SADHAN KUMAR KAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155775
|
|
SADHAN KUMAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
TIRING
|
OR-04-067-001-001/13651
(BAD DALIMA)
|
2404067000NRG24121220231882931
|
12/12/2023
|
TARANGINEE SAHU
|
2404067WL197966
|
TARANGINEE SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155785
|
|
TARANGINEE SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRING
|
OR-04-067-001-001/13656
(BAD DALIMA)
|
2404067000NRG24121220231882934
|
12/12/2023
|
AKASH SAHU
|
2404067WL197966
|
AKASH SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155783
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRING
|
OR-04-067-001-002/132530948
(BAD DALIMA)
|
2404067000NRG24121220231882884
|
12/12/2023
|
SUNIL TIYU
|
2404067WL197963
|
SUNIL TIYU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155780
|
|
SUNIL TIU
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-001-002/13447
(BAD DALIMA)
|
2404067000NRG24121220231882885
|
12/12/2023
|
GANESH KISKU
|
2404067WL197963
|
GANESH KISKU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155773
|
|
MR GANESH KISKU
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRING
|
OR-04-067-001-002/13458
(BAD DALIMA)
|
2404067000NRG24121220231882888
|
12/12/2023
|
KALIAN HEMBRAM
|
2404067WL197963
|
KALIAN HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155776
|
|
KALIAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRING
|
OR-04-067-001-002/13462
(BAD DALIMA)
|
2404067000NRG24121220231882890
|
12/12/2023
|
SITA PURTY
|
2404067WL197963
|
SITA PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155777
|
|
SITA PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRING
|
OR-04-067-001-002/13479
(BAD DALIMA)
|
2404067000NRG24121220231882893
|
12/12/2023
|
MUNILAL NAIK
|
2404067WL197963
|
MUNILAL NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155778
|
|
Munilal Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TIRING
|
OR-04-067-001-002/7262
(BAD DALIMA)
|
2404067000NRG24121220231882894
|
12/12/2023
|
BASI SIRKA
|
2404067WL197963
|
BASI SIRKA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155774
|
|
MRS BASI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRING
|
OR-04-067-001-002/7502
(BAD DALIMA)
|
2404067000NRG24121220231882907
|
12/12/2023
|
GOBARDHAN MUNDUIYA
|
2404067WL197963
|
GOBARDHAN MUNDUIYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155781
|
|
GOBARDHAN MUNDUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRING
|
OR-04-067-001-004/132530944
(BAD DALIMA)
|
2404067000NRG24121220231883029
|
12/12/2023
|
TULASI BASKEY
|
2404067WL197973
|
TULASI BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155772
|
|
TULASI BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRING
|
OR-04-067-001-004/132530961
(BAD DALIMA)
|
2404067000NRG24121220231883033
|
12/12/2023
|
ARATI PURTY
|
2404067WL197973
|
ARATI PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155784
|
|
MRS ARATI PURTY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRING
|
OR-04-067-001-004/7068
(BAD DALIMA)
|
2404067000NRG24121220231883041
|
12/12/2023
|
RAMARAY MURMU
|
2404067WL197973
|
RAMARAY MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155769
|
|
MR RAMRAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRING
|
OR-04-067-001-004/7129
(BAD DALIMA)
|
2404067000NRG24121220231883013
|
12/12/2023
|
NARSING MURMU
|
2404067WL197971
|
NARSING MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155771
|
|
MR NARSINGH MURMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRING
|
OR-04-067-001-004/7175
(BAD DALIMA)
|
2404067000NRG24121220231883051
|
12/12/2023
|
KAR MURMU
|
2404067WL197973
|
KAR MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155770
|
|
KARA MURMU
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-001-004/7215
(BAD DALIMA)
|
2404067000NRG24121220231883054
|
12/12/2023
|
MALHA SOREN
|
2404067WL197973
|
MALHA SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155782
|
|
MALHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
98
|
TIRING
|
OR-04-067-001-001/12948
(BAD DALIMA)
|
2404067000NRG24121220231882912
|
12/12/2023
|
CHANDA TUNG
|
2404067WL197966
|
CHANDA TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155757
|
|
CHANDA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
TIRING
|
OR-04-067-001-001/12948
(BAD DALIMA)
|
2404067000NRG24121220231882911
|
12/12/2023
|
MISRA TUNG
|
2404067WL197966
|
MISRA TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155748
|
|
MISHRA TUNG
|
BANK OF INDIA(508505)
|
|
100
|
TIRING
|
OR-04-067-001-001/13093
(BAD DALIMA)
|
2404067000NRG24121220231882952
|
12/12/2023
|
SONIA DEO
|
2404067WL197968
|
SONIA DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155746
|
|
SONIA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TIRING
|
OR-04-067-001-001/13265
(BAD DALIMA)
|
2404067000NRG24121220231882918
|
12/12/2023
|
PUTU SAHU
|
2404067WL197966
|
PUTU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155763
|
|
PUTU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TIRING
|
OR-04-067-001-001/13269
(BAD DALIMA)
|
2404067000NRG24121220231882919
|
12/12/2023
|
MANORAMA SAHU
|
2404067WL197966
|
MANORAMA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155762
|
|
MANORAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
TIRING
|
OR-04-067-001-001/13352
(BAD DALIMA)
|
2404067000NRG24121220231882922
|
12/12/2023
|
SHANTILATA SAHU
|
2404067WL197966
|
SHANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155761
|
|
SHANTILATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
TIRING
|
OR-04-067-001-001/13490
(BAD DALIMA)
|
2404067000NRG24121220231882928
|
12/12/2023
|
SULACHANA SAHU
|
2404067WL197966
|
SULACHANA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155765
|
|
SULACHANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
TIRING
|
OR-04-067-001-001/13567
(BAD DALIMA)
|
2404067000NRG24121220231882929
|
12/12/2023
|
SANDHYA RANI MUNDA
|
2404067WL197966
|
SANDHYA RANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155767
|
|
SANDHYARANI MUNDA
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-001-001/7917
(BAD DALIMA)
|
2404067000NRG24121220231882936
|
12/12/2023
|
BINDESWARI DHAL
|
2404067WL197966
|
BINDESWARI DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155749
|
|
BINDESWARI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
TIRING
|
OR-04-067-001-001/7917
(BAD DALIMA)
|
2404067000NRG24121220231882935
|
12/12/2023
|
GURUCHARAN DHAL
|
2404067WL197966
|
GURUCHARAN DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155739
|
|
GURUCHARAN DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
TIRING
|
OR-04-067-001-001/8164
(BAD DALIMA)
|
2404067000NRG24121220231882955
|
12/12/2023
|
CHINTAMANI DEO
|
2404067WL197968
|
CHINTAMANI DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155742
|
|
MR CHINTAMANI DEO
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRING
|
OR-04-067-001-001/8266
(BAD DALIMA)
|
2404067000NRG24121220231882956
|
12/12/2023
|
SRIDHARA TIPIRIA
|
2404067WL197968
|
SRIDHARA TIPIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155737
|
|
SHREEDHAR TIPIRIA
|
BANK OF INDIA(508505)
|
|
110
|
TIRING
|
OR-04-067-001-001/8267
(BAD DALIMA)
|
2404067000NRG24121220231882958
|
12/12/2023
|
RANGA BHAI
|
2404067WL197968
|
RANGA BHAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155745
|
|
RANGA BHAI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
TIRING
|
OR-04-067-001-001/8305
(BAD DALIMA)
|
2404067000NRG24121220231882939
|
12/12/2023
|
JEMA MAHAKUD
|
2404067WL197966
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155756
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
TIRING
|
OR-04-067-001-001/8340
(BAD DALIMA)
|
2404067000NRG24121220231882940
|
12/12/2023
|
JAHI SWAR
|
2404067WL197966
|
JAHI SWAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155743
|
|
JAHI SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
TIRING
|
OR-04-067-001-001/8385
(BAD DALIMA)
|
2404067000NRG24121220231882962
|
12/12/2023
|
LALITA SI
|
2404067WL197968
|
LALITA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155738
|
|
LALITA SI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
TIRING
|
OR-04-067-001-001/8556
(BAD DALIMA)
|
2404067000NRG24121220231882965
|
12/12/2023
|
SARASWATI PATBANDHA
|
2404067WL197968
|
SARASWATI PATBANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155758
|
|
SARASWATI PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
TIRING
|
OR-04-067-001-002/13061
(BAD DALIMA)
|
2404067000NRG24121220231882882
|
12/12/2023
|
KRISHNA BURIULI
|
2404067WL197963
|
KRISHNA BURIULI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104155747
|
|
KRISHNA BURIULI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
TIRING
|
OR-04-067-001-002/7300-A
(BAD DALIMA)
|
2404067000NRG24121220231882897
|
12/12/2023
|
SARASWATI MANDAL
|
2404067WL197963
|
SARASWATI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155741
|
|
SARASWATI MANDAL
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-001-004/132530945
(BAD DALIMA)
|
2404067000NRG24121220231883030
|
12/12/2023
|
LAXMAN MARNDI
|
2404067WL197973
|
LAXMAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155740
|
|
LAXMAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
TIRING
|
OR-04-067-001-004/132530952
(BAD DALIMA)
|
2404067000NRG24121220231883032
|
12/12/2023
|
SHANTI BULIULI
|
2404067WL197973
|
SHANTI BULIULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155766
|
|
SHANTI BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
TIRING
|
OR-04-067-001-004/13308
(BAD DALIMA)
|
2404067000NRG24121220231883034
|
12/12/2023
|
SOMA BODRA
|
2404067WL197973
|
SOMA BODRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155764
|
|
SOMA BODRA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
TIRING
|
OR-04-067-001-004/6945
(BAD DALIMA)
|
2404067000NRG24121220231883000
|
12/12/2023
|
KISTH LOHAR
|
2404067WL197971
|
KISTH LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155752
|
|
KISTH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
TIRING
|
OR-04-067-001-004/6949
(BAD DALIMA)
|
2404067000NRG24121220231883036
|
12/12/2023
|
JAYANTI SI
|
2404067WL197973
|
JAYANTI SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155755
|
|
JAYANTI SI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
TIRING
|
OR-04-067-001-004/6966
(BAD DALIMA)
|
2404067000NRG24121220231883002
|
12/12/2023
|
DADEE BASHKEY
|
2404067WL197971
|
DADEE BASHKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155768
|
|
DADEE BASHKEY
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
TIRING
|
OR-04-067-001-004/7040
(BAD DALIMA)
|
2404067000NRG24121220231883039
|
12/12/2023
|
PAYA TUDU
|
2404067WL197973
|
PAYA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155760
|
|
PAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
TIRING
|
OR-04-067-001-004/7073
(BAD DALIMA)
|
2404067000NRG24121220231883042
|
12/12/2023
|
RAMACHANDRA TUNG
|
2404067WL197973
|
RAMACHANDRA TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155751
|
|
RAMACHANDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
TIRING
|
OR-04-067-001-004/7082
(BAD DALIMA)
|
2404067000NRG24121220231883010
|
12/12/2023
|
SAMAY BASKEY
|
2404067WL197971
|
SAMAY BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155744
|
|
SAMAY BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
TIRING
|
OR-04-067-001-004/7125
(BAD DALIMA)
|
2404067000NRG24121220231883012
|
12/12/2023
|
JAUNA TUDU
|
2404067WL197971
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104155759
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
127
|
TIRING
|
OR-04-067-001-004/7157
(BAD DALIMA)
|
2404067000NRG24121220231883048
|
12/12/2023
|
BASANTI URANG
|
2404067WL197973
|
BASANTI URANG
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104155753
|
|
BASANTI URANG
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
TIRING
|
OR-04-067-001-004/7162
(BAD DALIMA)
|
2404067000NRG24121220231883049
|
12/12/2023
|
BIRANGA PURTTY
|
2404067WL197973
|
BIRANGA PURTTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155750
|
|
BIRANGA PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRING
|
OR-04-067-001-004/7169
(BAD DALIMA)
|
2404067000NRG24121220231883050
|
12/12/2023
|
RAKA SI
|
2404067WL197973
|
RAKA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104155754
|
|
RAKA SI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208797
|
208797
|
|
|
|
|
|
|
|