|
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-04-067-007-001/12760
(PANDUPANI)
|
2404067007NRG24130620230757071
|
13/06/2023
|
RAM TUDU
|
2404067007WL033860
|
RAM TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901215
|
|
RAMCHANDRA TUDU
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-007-001/12765
(PANDUPANI)
|
2404067007NRG24130620230757072
|
13/06/2023
|
NIMAI MARNDI
|
2404067007WL033860
|
NIMAI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901190
|
|
NIMAI MARNDI
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-007-001/12810
(PANDUPANI)
|
2404067007NRG24130620230757074
|
13/06/2023
|
KUILU HEMBRAM
|
2404067007WL033860
|
KUILU HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901209
|
|
KUILU HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRING
|
OR-04-067-007-001/12810
(PANDUPANI)
|
2404067007NRG24130620230757073
|
13/06/2023
|
RAMA CHANDRA HEMBRAM
|
2404067007WL033860
|
RAMA CHANDRA HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901188
|
|
RAM CHANDRA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-007-001/12997
(PANDUPANI)
|
2404067007NRG24130620230757075
|
13/06/2023
|
MAIDI MARNDI
|
2404067007WL033860
|
MAIDI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901192
|
|
MAIDI MARNDI WO MUCHIRAM
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-007-001/12999
(PANDUPANI)
|
2404067007NRG24130620230757076
|
13/06/2023
|
DUMUNI HANSDAH
|
2404067007WL033860
|
DUMUNI HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901271
|
|
DUMNI HANSDAH WO MUCHIRAM
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-007-001/14038
(PANDUPANI)
|
2404067007NRG24130620230757077
|
13/06/2023
|
DASMAT MURMU
|
2404067007WL033860
|
DASMAT MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901233
|
|
DASAMAT MURMU
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-007-001/14085
(PANDUPANI)
|
2404067007NRG24130620230757079
|
13/06/2023
|
CHHITA SOREN
|
2404067007WL033860
|
CHHITA SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901235
|
|
CHHITA SOREN
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-001/1411717
(PANDUPANI)
|
2404067007NRG24130620230757080
|
13/06/2023
|
HIRA MURMU
|
2404067007WL033860
|
HIRA MURMU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901226
|
|
HIRAMANI MURMU WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-007-001/1411776
(PANDUPANI)
|
2404067007NRG24130620230757081
|
13/06/2023
|
CHHITA HEMBRAM
|
2404067007WL033860
|
CHHITA HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901236
|
|
CHHITA HEMBRAM
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-007-001/1411802
(PANDUPANI)
|
2404067007NRG24130620230757082
|
13/06/2023
|
BISHAL MARNDI
|
2404067007WL033860
|
BISHAL MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901232
|
|
BISHAL MARNDI SO DHYAN
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-007-001/1411805
(PANDUPANI)
|
2404067007NRG24130620230757083
|
13/06/2023
|
PADMINI TUDU
|
2404067007WL033860
|
PADMINI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901237
|
|
PADMINI TUDU
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-007-001/1411886
(PANDUPANI)
|
2404067007NRG24130620230757084
|
13/06/2023
|
KHELARAM MARNDI
|
2404067007WL033860
|
KHELARAM MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901277
|
|
KHELARAM MARNDI DO DHYAN
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-007-001/1411887
(PANDUPANI)
|
2404067007NRG24130620230757085
|
13/06/2023
|
Dulmi Murmu
|
2404067007WL033860
|
Dulmi Murmu
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901240
|
|
DULMI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-007-001/2964
(PANDUPANI)
|
2404067007NRG24130620230757086
|
13/06/2023
|
UGRAM HANSDAH
|
2404067007WL033860
|
UGRAM HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901206
|
|
UGRAM HANSDAH SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-007-001/2974
(PANDUPANI)
|
2404067007NRG24130620230757087
|
13/06/2023
|
BAGHRAY TUDU
|
2404067007WL033860
|
BAGHRAY TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901197
|
|
BAGHRAI TUDU SO MADAN
|
BANK OF BARODA(606985)
|
|
17
|
TIRING
|
OR-04-067-007-001/2977
(PANDUPANI)
|
2404067007NRG24130620230757088
|
13/06/2023
|
SALGE HANSDAH
|
2404067007WL033860
|
SALGE HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901224
|
|
SALAGE HANSDA WO BHAGRAM HANSDA
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-007-001/2981
(PANDUPANI)
|
2404067007NRG24130620230757089
|
13/06/2023
|
CHAMPA MURMU
|
2404067007WL033860
|
CHAMPA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901265
|
|
CHAMPA MURMU
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-007-001/2987
(PANDUPANI)
|
2404067007NRG24130620230757090
|
13/06/2023
|
SOHA TUDU
|
2404067007WL033860
|
SOHA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901228
|
|
SAHA TUDU WO RAGHU TUDU
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-007-001/2997
(PANDUPANI)
|
2404067007NRG24130620230757091
|
13/06/2023
|
UGRAM HANSDAH
|
2404067007WL033860
|
UGRAM HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901266
|
|
UGRAM HANSDAH
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-007-001/3000
(PANDUPANI)
|
2404067007NRG24130620230757092
|
13/06/2023
|
CHHITA TUDU
|
2404067007WL033860
|
CHHITA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901227
|
|
CHHITA TUDU WO LALMOHAN
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-007-001/3006
(PANDUPANI)
|
2404067007NRG24130620230757093
|
13/06/2023
|
BHIMA MURMU
|
2404067007WL033860
|
BHIMA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901193
|
|
BHIM MURMU SO RAISEN
|
BANK OF BARODA(606985)
|
|
23
|
TIRING
|
OR-04-067-007-001/3008
(PANDUPANI)
|
2404067007NRG24130620230757094
|
13/06/2023
|
DHANKAMANI HANSDAH
|
2404067007WL033860
|
DHANKAMANI HANSDAH
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901200
|
|
DHANKOMANI HANSDAH WO ARJUN
|
BANK OF BARODA(606985)
|
|
24
|
TIRING
|
OR-04-067-007-001/3014
(PANDUPANI)
|
2404067007NRG24130620230757095
|
13/06/2023
|
SALHAI TUDU
|
2404067007WL033860
|
SALHAI TUDU
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901198
|
|
SAHLAI TUDU
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-007-001/3016
(PANDUPANI)
|
2404067007NRG24130620230757096
|
13/06/2023
|
JAUNA HANSDAH
|
2404067007WL033860
|
JAUNA HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901221
|
|
JAUNNA HANSDA W/O UGRASEN HANSDA
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-007-001/3019
(PANDUPANI)
|
2404067007NRG24130620230757097
|
13/06/2023
|
BHAIRA TUDU
|
2404067007WL033860
|
BHAIRA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901208
|
|
BHAIRA TUDU SORAMCHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
TIRING
|
OR-04-067-007-001/3022
(PANDUPANI)
|
2404067007NRG24130620230757098
|
13/06/2023
|
SITARAM HEMBRAM
|
2404067007WL033860
|
SITARAM HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901205
|
|
SITARAM MARNDI SO ANANDA
|
BANK OF BARODA(606985)
|
|
28
|
TIRING
|
OR-04-067-007-001/3027
(PANDUPANI)
|
2404067007NRG24130620230757099
|
13/06/2023
|
CHUDA MANI HEMBRAM
|
2404067007WL033860
|
CHUDA MANI HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901270
|
|
CHUDU HEMBRAM WO RAMACHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
TIRING
|
OR-04-067-007-001/3028
(PANDUPANI)
|
2404067007NRG24130620230757100
|
13/06/2023
|
RALEYA MARNDI
|
2404067007WL033860
|
RALEYA MARNDI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901207
|
|
ROLEYA MARNDI SO DHARMA
|
BANK OF BARODA(606985)
|
|
30
|
TIRING
|
OR-04-067-007-001/3033
(PANDUPANI)
|
2404067007NRG24130620230757102
|
13/06/2023
|
DULARI TUDU
|
2404067007WL033860
|
DULARI TUDU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901220
|
|
DULARI TUDU WO DURGA
|
BANK OF BARODA(606985)
|
|
31
|
TIRING
|
OR-04-067-007-001/3040
(PANDUPANI)
|
2404067007NRG24130620230757104
|
13/06/2023
|
ARSU HANSDA
|
2404067007WL033860
|
ARSU HANSDA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901204
|
|
ARSU HANSDAH WO DHANESWAR
|
BANK OF BARODA(606985)
|
|
32
|
TIRING
|
OR-04-067-007-001/3047
(PANDUPANI)
|
2404067007NRG24130620230757105
|
13/06/2023
|
DHYAN CHANDRA MARNDI
|
2404067007WL033860
|
DHYAN CHANDRA MARNDI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901201
|
|
DHYAN CHANDRA MARNDI
|
BANK OF BARODA(606985)
|
|
33
|
TIRING
|
OR-04-067-007-001/3047
(PANDUPANI)
|
2404067007NRG24130620230757106
|
13/06/2023
|
SUKUMATI MARNDI
|
2404067007WL033860
|
SUKUMATI MARNDI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901219
|
|
SUKUMATI MARNDI W/O DHYANA
|
BANK OF BARODA(606985)
|
|
34
|
TIRING
|
OR-04-067-007-001/3053
(PANDUPANI)
|
2404067007NRG24130620230757107
|
13/06/2023
|
GANGA MARNDI
|
2404067007WL033860
|
GANGA MARNDI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901222
|
|
GANGA MARNDI S/O BASIYA MARNDI
|
BANK OF BARODA(606985)
|
|
35
|
TIRING
|
OR-04-067-007-001/3056
(PANDUPANI)
|
2404067007NRG24130620230757108
|
13/06/2023
|
GOPAL HANSDAH
|
2404067007WL033860
|
GOPAL HANSDAH
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901278
|
|
GOPAL HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-007-002/1411858
(PANDUPANI)
|
2404067007NRG24130620230757110
|
13/06/2023
|
LAKHAN SOREN
|
2404067007WL033860
|
LAKHAN SOREN
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901238
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
37
|
TIRING
|
OR-04-067-007-004/12473
(PANDUPANI)
|
2404067007NRG24130620230756970
|
13/06/2023
|
DAMAYANTY PURTY
|
2404067007WL033855
|
DAMAYANTY PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901210
|
|
DAMAYANTI PURTY
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-007-004/12524
(PANDUPANI)
|
2404067007NRG24130620230757007
|
13/06/2023
|
SHANTI MUNDRI
|
2404067007WL033857
|
SHANTI MUNDRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901223
|
|
SHANTI MUNDARI W/O DUGA MUNDARI
|
BANK OF BARODA(606985)
|
|
39
|
TIRING
|
OR-04-067-007-004/12548
(PANDUPANI)
|
2404067007NRG24130620230757008
|
13/06/2023
|
MOTKA MUNDRI
|
2404067007WL033857
|
MOTKA MUNDRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901214
|
|
MATAKA MUNDARI
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-007-004/12741
(PANDUPANI)
|
2404067007NRG24130620230757009
|
13/06/2023
|
GAYATRI GHUNI
|
2404067007WL033857
|
GAYATRI GHUNI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901267
|
|
GAYATRI GHUNI
|
BANK OF BARODA(606985)
|
|
41
|
TIRING
|
OR-04-067-007-004/12971
(PANDUPANI)
|
2404067007NRG24130620230757010
|
13/06/2023
|
RAIN JARIKA
|
2404067007WL033857
|
RAIN JARIKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901202
|
|
RAIN JARIKA
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-007-004/12973
(PANDUPANI)
|
2404067007NRG24130620230756971
|
13/06/2023
|
DARSHANA SAMAD
|
2404067007WL033855
|
DARSHANA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901217
|
|
DARSHAN SAMAD
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-007-004/12973
(PANDUPANI)
|
2404067007NRG24130620230757011
|
13/06/2023
|
SUMITRA SAMAD
|
2404067007WL033857
|
SUMITRA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901275
|
|
SUMITRA SAMAD
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-007-004/1411730
(PANDUPANI)
|
2404067007NRG24130620230757016
|
13/06/2023
|
BIRANG PURTY
|
2404067007WL033857
|
BIRANG PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901195
|
|
BIRANG PURTY DO PATARA
|
BANK OF BARODA(606985)
|
|
45
|
TIRING
|
OR-04-067-007-004/2608
(PANDUPANI)
|
2404067007NRG24130620230757017
|
13/06/2023
|
JEMA PURTY
|
2404067007WL033857
|
JEMA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901212
|
|
JEMA PURTY DO SAMU
|
BANK OF BARODA(606985)
|
|
46
|
TIRING
|
OR-04-067-007-004/2613
(PANDUPANI)
|
2404067007NRG24130620230756976
|
13/06/2023
|
SUSHMITA PATRA
|
2404067007WL033855
|
SUSHMITA PATRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901269
|
|
SUSMITA PATRA
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-007-004/2618
(PANDUPANI)
|
2404067007NRG24130620230757018
|
13/06/2023
|
GOPAL JARIKA
|
2404067007WL033857
|
GOPAL JARIKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901216
|
|
GOPAL JARIKA
|
BANK OF BARODA(606985)
|
|
48
|
TIRING
|
OR-04-067-007-004/2626
(PANDUPANI)
|
2404067007NRG24130620230757020
|
13/06/2023
|
JASHODA MUNDUYA
|
2404067007WL033857
|
JASHODA MUNDUYA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901279
|
|
YASODA MUNDUYA
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-007-004/2643
(PANDUPANI)
|
2404067007NRG24130620230757022
|
13/06/2023
|
JAMUNA KALANDI
|
2404067007WL033857
|
JAMUNA KALANDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901225
|
|
JAMUNA KALANDI W/O BUDHU
|
BANK OF BARODA(606985)
|
|
50
|
TIRING
|
OR-04-067-007-004/2669
(PANDUPANI)
|
2404067007NRG24130620230757023
|
13/06/2023
|
MAHENDRA SAMAD
|
2404067007WL033857
|
MAHENDRA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901196
|
|
MAHENDRA SAMAD
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-007-004/2670
(PANDUPANI)
|
2404067007NRG24130620230757024
|
13/06/2023
|
KUNTI LOHAR
|
2404067007WL033857
|
KUNTI LOHAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901194
|
|
KUNTI BINDHANI WO JAGANNATH BINDHANI
|
BANK OF BARODA(606985)
|
|
52
|
TIRING
|
OR-04-067-007-004/2671
(PANDUPANI)
|
2404067007NRG24130620230756977
|
13/06/2023
|
ALOMANI BINDHANI
|
2404067007WL033855
|
ALOMANI BINDHANI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901274
|
|
ALOMANI BINDHANI WO CHITTRANJAN
|
BANK OF BARODA(606985)
|
|
53
|
TIRING
|
OR-04-067-007-004/2679
(PANDUPANI)
|
2404067007NRG24130620230757025
|
13/06/2023
|
KUANR BIRULLY
|
2404067007WL033857
|
KUANR BIRULLY
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901272
|
|
KUANRA BULIULI SO TURI
|
BANK OF BARODA(606985)
|
|
54
|
TIRING
|
OR-04-067-007-004/2682
(PANDUPANI)
|
2404067007NRG24130620230757026
|
13/06/2023
|
SHRIMATI MAHAKUD
|
2404067007WL033857
|
SHRIMATI MAHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901234
|
|
SHRIMATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-007-004/2687
(PANDUPANI)
|
2404067007NRG24130620230757027
|
13/06/2023
|
ROYAN PALEYA
|
2404067007WL033857
|
ROYAN PALEYA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901211
|
|
RAYAN PALEYA
|
BANK OF BARODA(606985)
|
|
56
|
TIRING
|
OR-04-067-007-004/2708
(PANDUPANI)
|
2404067007NRG24130620230757029
|
13/06/2023
|
BETA SAMAD
|
2404067007WL033857
|
BETA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901264
|
|
BATE SAMAD
|
BANK OF BARODA(606985)
|
|
57
|
TIRING
|
OR-04-067-007-004/2716
(PANDUPANI)
|
2404067007NRG24130620230757030
|
13/06/2023
|
JAMBI SAMAD
|
2404067007WL033857
|
JAMBI SAMAD
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901231
|
|
JAMBI SAMAD
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-007-004/2729
(PANDUPANI)
|
2404067007NRG24130620230757031
|
13/06/2023
|
LACHHMI BANDRA
|
2404067007WL033857
|
LACHHMI BANDRA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901239
|
|
LACHHMI BANDRA
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-007-004/2730
(PANDUPANI)
|
2404067007NRG24130620230757032
|
13/06/2023
|
KHUDNI MUNDRI
|
2404067007WL033857
|
KHUDNI MUNDRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901230
|
|
KHUDUNI MUNDURI WO GAMA
|
BANK OF BARODA(606985)
|
|
60
|
TIRING
|
OR-04-067-007-004/2744
(PANDUPANI)
|
2404067007NRG24130620230756983
|
13/06/2023
|
BUDHI KALANDI
|
2404067007WL033855
|
BUDHI KALANDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901213
|
|
BUDHI KALANDI
|
BANK OF BARODA(606985)
|
|
61
|
TIRING
|
OR-04-067-007-004/2744
(PANDUPANI)
|
2404067007NRG24130620230756982
|
13/06/2023
|
BUGULU KALANDI
|
2404067007WL033855
|
BUGULU KALANDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901229
|
|
BHUGULU GHUNI SO BUCHA
|
BANK OF BARODA(606985)
|
|
62
|
TIRING
|
OR-04-067-007-004/2750
(PANDUPANI)
|
2404067007NRG24130620230757035
|
13/06/2023
|
RANI BANDRA
|
2404067007WL033857
|
RANI BANDRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901268
|
|
RANI BANDRA
|
BANK OF BARODA(606985)
|
|
63
|
TIRING
|
OR-04-067-007-004/2759
(PANDUPANI)
|
2404067007NRG24130620230757036
|
13/06/2023
|
CHANDMANI MUNDRI
|
2404067007WL033857
|
CHANDMANI MUNDRI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901273
|
|
CHANDMANI MUNDARI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
64
|
TIRING
|
OR-04-067-007-004/2762
(PANDUPANI)
|
2404067007NRG24130620230757037
|
13/06/2023
|
NAIKI SAMAD
|
2404067007WL033857
|
NAIKI SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901218
|
|
NAIKI SAMAD SO SADU
|
BANK OF BARODA(606985)
|
|
65
|
TIRING
|
OR-04-067-007-004/2763
(PANDUPANI)
|
2404067007NRG24130620230756984
|
13/06/2023
|
JEMA SAMAD
|
2404067007WL033855
|
JEMA SAMAD
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901191
|
|
JEMA SAMAD WO MANIKI
|
BANK OF BARODA(606985)
|
|
66
|
TIRING
|
OR-04-067-007-004/2764
(PANDUPANI)
|
2404067007NRG24130620230756985
|
13/06/2023
|
DURIA BANDARA
|
2404067007WL033855
|
DURIA BANDARA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901189
|
|
DURIA BANDRA SO SAMU
|
BANK OF BARODA(606985)
|
|
67
|
TIRING
|
OR-04-067-007-004/2764
(PANDUPANI)
|
2404067007NRG24130620230756986
|
13/06/2023
|
KUNI BANDARA
|
2404067007WL033855
|
KUNI BANDARA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901280
|
|
KUNI BANDRA WO DURIA
|
BANK OF BARODA(606985)
|
|
68
|
TIRING
|
OR-04-067-007-004/2786
(PANDUPANI)
|
2404067007NRG24130620230757039
|
13/06/2023
|
NAGI JARIKA
|
2404067007WL033857
|
NAGI JARIKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901276
|
|
NAGI JARIKA W/O JUMBAL JARIKA
|
BANK OF BARODA(606985)
|
|
69
|
TIRING
|
OR-04-067-007-004/2809
(PANDUPANI)
|
2404067007NRG24130620230757041
|
13/06/2023
|
SUNITA JARIKA
|
2404067007WL033857
|
SUNITA JARIKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901199
|
|
SUNITA JARIKA
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-007-004/2821
(PANDUPANI)
|
2404067007NRG24130620230757042
|
13/06/2023
|
SOMBARI PURTI
|
2404067007WL033857
|
SOMBARI PURTI
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901281
|
|
SOMBARI PURTY DO SURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109968
|
109968
|
|
|
|
|
|
|
|
|
71
|
TIRING
|
OR-04-067-007-001/14083
(PANDUPANI)
|
2404067007NRG24130620230757078
|
13/06/2023
|
KARMI TUDU
|
2404067007WL033860
|
KARMI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901245
|
|
KARMI TUDU
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-007-001/3031
(PANDUPANI)
|
2404067007NRG24130620230757101
|
13/06/2023
|
DAKHIN MARNDI
|
2404067007WL033860
|
DAKHIN MARNDI
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901247
|
|
DAKHIN MARNDI
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-007-001/3038
(PANDUPANI)
|
2404067007NRG24130620230757103
|
13/06/2023
|
GOPAL MURMU
|
2404067007WL033860
|
GOPAL MURMU
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901248
|
|
GOPAL MURMU
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-007-001/3056
(PANDUPANI)
|
2404067007NRG24130620230757109
|
13/06/2023
|
SALMA HANSDAH
|
2404067007WL033860
|
SALMA HANSDAH
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604901244
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-007-003/1411877
(PANDUPANI)
|
2404067007NRG24130620230757006
|
13/06/2023
|
BALIKA MURMU
|
2404067007WL033857
|
BALIKA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901243
|
|
Balika Murmu
|
BANK OF BARODA(606985)
|
|
76
|
TIRING
|
OR-04-067-007-004/14053
(PANDUPANI)
|
2404067007NRG24130620230757012
|
13/06/2023
|
MACHUA MUNDARI
|
2404067007WL033857
|
MACHUA MUNDARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901249
|
|
MACHUA MUNDARI
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-007-004/14094
(PANDUPANI)
|
2404067007NRG24130620230757013
|
13/06/2023
|
BALEMA SAWAYAN
|
2404067007WL033857
|
BALEMA SAWAYAN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901254
|
|
BALEMA SAWAYAN
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-007-004/14095-A
(PANDUPANI)
|
2404067007NRG24130620230757014
|
13/06/2023
|
DULI SAMAD
|
2404067007WL033857
|
DULI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901250
|
|
DULI SAMAD
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-007-004/1411816
(PANDUPANI)
|
2404067007NRG24130620230756973
|
13/06/2023
|
BABI MUDUYA
|
2404067007WL033855
|
BABI MUDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901255
|
|
BABI MUNDUYA
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-007-004/1411816
(PANDUPANI)
|
2404067007NRG24130620230756972
|
13/06/2023
|
SANDU MUNDUYA
|
2404067007WL033855
|
SANDU MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901256
|
|
SANDU MUNDUYA
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-007-004/1411823
(PANDUPANI)
|
2404067007NRG24130620230756974
|
13/06/2023
|
GURIBARI MAHALKUD
|
2404067007WL033855
|
GURIBARI MAHALKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901257
|
|
GURIBARI MAHAKUD
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-007-004/2625
(PANDUPANI)
|
2404067007NRG24130620230757019
|
13/06/2023
|
LANDU SAMAD
|
2404067007WL033857
|
LANDU SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901253
|
|
LANDU SAMAD
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-007-004/2694
(PANDUPANI)
|
2404067007NRG24130620230757028
|
13/06/2023
|
SUMITRA JARIKA
|
2404067007WL033857
|
SUMITRA JARIKA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901251
|
|
SUMITRA JARIKA
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-007-004/2699
(PANDUPANI)
|
2404067007NRG24130620230756979
|
13/06/2023
|
SANDU SAMAD
|
2404067007WL033855
|
SANDU SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901262
|
|
SANDU SAMAD
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-007-004/2700
(PANDUPANI)
|
2404067007NRG24130620230756980
|
13/06/2023
|
GANGA SAMAD
|
2404067007WL033855
|
GANGA SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901252
|
|
GANGA SAMAD
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-007-004/2735
(PANDUPANI)
|
2404067007NRG24130620230757033
|
13/06/2023
|
JEME SAMAD
|
2404067007WL033857
|
JEME SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901246
|
|
JEME SAMAD
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-007-004/2748
(PANDUPANI)
|
2404067007NRG24130620230757034
|
13/06/2023
|
KUNI SAMAD
|
2404067007WL033857
|
KUNI SAMAD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901259
|
|
KUNI SAMAD
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-007-004/2784
(PANDUPANI)
|
2404067007NRG24130620230757038
|
13/06/2023
|
SANTIKA JARIKA
|
2404067007WL033857
|
SANTIKA JARIKA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901258
|
|
SHANTI JARIKA
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-007-004/2798
(PANDUPANI)
|
2404067007NRG24130620230757040
|
13/06/2023
|
LAXMI PRIYA SAMAD
|
2404067007WL033857
|
LAXMI PRIYA SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901263
|
|
LAXMI PRIYA SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
90
|
TIRING
|
OR-04-067-007-004/1411729
(PANDUPANI)
|
2404067007NRG24130620230757015
|
13/06/2023
|
SUKUMATI MAHAKUD
|
2404067007WL033857
|
SUKUMATI MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901260
|
|
SUKUMATI MAOHAKUD
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-007-004/2641
(PANDUPANI)
|
2404067007NRG24130620230757021
|
13/06/2023
|
BABLU SAMAD
|
2404067007WL033857
|
BABLU SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901261
|
|
BABLU BANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
92
|
TIRING
|
OR-04-067-007-004/2701
(PANDUPANI)
|
2404067007NRG24130620230756981
|
13/06/2023
|
JEMA SAMAD
|
2404067007WL033855
|
JEMA SAMAD
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901203
|
|
JEMA SAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
93
|
TIRING
|
OR-04-067-007-003/1411885
(PANDUPANI)
|
2404067007NRG24130620230757111
|
13/06/2023
|
SUJATA MARANDI
|
2404067007WL033860
|
SUJATA MARANDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604901241
|
|
MISS SUJATA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRING
|
OR-04-067-007-004/1411861
(PANDUPANI)
|
2404067007NRG24130620230756975
|
13/06/2023
|
RANDAI JARIKA
|
2404067007WL033855
|
RANDAI JARIKA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604901242
|
|
MRS RANDAI JARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|