|
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-04-067-001-001/13037
(BAD DALIMA)
|
2404067000NRG24070620230655152
|
07/06/2023
|
LETI TUNG
|
2404067WL029341
|
LETI TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706325
|
|
LETI TUNG
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-001-001/13163
(BAD DALIMA)
|
2404067000NRG24070620230655153
|
07/06/2023
|
BADAL PATBANDHA
|
2404067WL029341
|
BADAL PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706308
|
|
BADAL PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRING
|
OR-04-067-001-001/13163
(BAD DALIMA)
|
2404067000NRG24070620230655154
|
07/06/2023
|
RASHAMANI PATBANDHA
|
2404067WL029341
|
RASHAMANI PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706307
|
|
RASHAMANI PATBANDHA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/7894
(BAD DALIMA)
|
2404067000NRG24070620230655156
|
07/06/2023
|
RADHIKA PATBANDHA
|
2404067WL029341
|
RADHIKA PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706328
|
|
RADHIKA PATABANDHA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-001-001/7921
(BAD DALIMA)
|
2404067000NRG24070620230655157
|
07/06/2023
|
MR SARAT BHANJ
|
2404067WL029341
|
MR SARAT BHANJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706367
|
|
SARAT BHANJ
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/8256
(BAD DALIMA)
|
2404067000NRG24070620230655159
|
07/06/2023
|
PABITRA RAJ
|
2404067WL029341
|
PABITRA RAJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706318
|
|
PABITRA RAJ
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-001/8258
(BAD DALIMA)
|
2404067000NRG24070620230655160
|
07/06/2023
|
LAXMAN RAJ
|
2404067WL029341
|
LAXMAN RAJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706363
|
|
LAXMAN RAJ
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-001/8265
(BAD DALIMA)
|
2404067000NRG24070620230655161
|
07/06/2023
|
BHARAT TUNG
|
2404067WL029341
|
BHARAT TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706320
|
|
BHARAT TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRING
|
OR-04-067-001-001/8265
(BAD DALIMA)
|
2404067000NRG24070620230655162
|
07/06/2023
|
BINATA TUNG
|
2404067WL029341
|
BINATA TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706303
|
|
BINATA TUNG
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/8275
(BAD DALIMA)
|
2404067000NRG24070620230655165
|
07/06/2023
|
AMBIKA DEO
|
2404067WL029341
|
AMBIKA DEO
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706326
|
|
AMBIKA DEO
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-001-001/8275
(BAD DALIMA)
|
2404067000NRG24070620230655166
|
07/06/2023
|
JAYANTI DEO
|
2404067WL029341
|
JAYANTI DEO
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706364
|
|
JAYANTI DEO
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-001/8558
(BAD DALIMA)
|
2404067000NRG24070620230655171
|
07/06/2023
|
ANJALI PATBANDHA
|
2404067WL029341
|
ANJALI PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706322
|
|
ANJALI PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-001-004/12567
(BAD DALIMA)
|
2404067001NRG24070620230651764
|
07/06/2023
|
SHANTI HEMBROM
|
2404067001WL029196
|
SHANTI HEMBROM
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706327
|
|
SHANTI HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TIRING
|
OR-04-067-001-004/12583
(BAD DALIMA)
|
2404067001NRG24070620230651767
|
07/06/2023
|
SUMI HEMBRAM
|
2404067001WL029196
|
SUMI HEMBRAM
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706304
|
|
SUMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-001-004/13015
(BAD DALIMA)
|
2404067001NRG24070620230651769
|
07/06/2023
|
SUKRAMANI MUNDA
|
2404067001WL029196
|
SUKRAMANI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706366
|
|
SHUKURMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRING
|
OR-04-067-001-004/13038
(BAD DALIMA)
|
2404067001NRG24070620230651770
|
07/06/2023
|
GANGI BANARA
|
2404067001WL029196
|
GANGI BANARA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706370
|
|
GANGEE BANRA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-001-004/13039
(BAD DALIMA)
|
2404067001NRG24070620230651771
|
07/06/2023
|
MALABATI SI
|
2404067001WL029196
|
MALABATI SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706373
|
|
MALABATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRING
|
OR-04-067-001-004/13073
(BAD DALIMA)
|
2404067001NRG24070620230651772
|
07/06/2023
|
BUDHU BANDRA
|
2404067001WL029196
|
BUDHU BANDRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706372
|
|
BUDHU BANDRA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-004/13076
(BAD DALIMA)
|
2404067001NRG24070620230651773
|
07/06/2023
|
JAMUNA BANRA
|
2404067001WL029196
|
JAMUNA BANRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706375
|
|
JAMUNA BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TIRING
|
OR-04-067-001-004/13170
(BAD DALIMA)
|
2404067001NRG24070620230651776
|
07/06/2023
|
MANJULA SI
|
2404067001WL029196
|
MANJULA SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706369
|
|
MANJULA SI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-001-004/13181
(BAD DALIMA)
|
2404067001NRG24070620230651777
|
07/06/2023
|
SHIBA CHARAN SWAR
|
2404067001WL029196
|
SHIBA CHARAN SWAR
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706314
|
|
SHIBA CHARAN SWAR
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-004/13187
(BAD DALIMA)
|
2404067001NRG24070620230651778
|
07/06/2023
|
LUDRI PURTY
|
2404067001WL029196
|
LUDRI PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706319
|
|
LUDURI PURTY
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-004/13206
(BAD DALIMA)
|
2404067001NRG24070620230651779
|
07/06/2023
|
HIRALAL SI
|
2404067001WL029196
|
HIRALAL SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706305
|
|
MR HIRALAL SI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRING
|
OR-04-067-001-004/13210
(BAD DALIMA)
|
2404067001NRG24070620230651780
|
07/06/2023
|
RANI PURTY
|
2404067001WL029196
|
RANI PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706302
|
|
RANI PURTY
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-004/13213
(BAD DALIMA)
|
2404067001NRG24070620230651781
|
07/06/2023
|
HIRA BANDRA
|
2404067001WL029196
|
HIRA BANDRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706310
|
|
HIRA BANDRA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-004/13240
(BAD DALIMA)
|
2404067001NRG24070620230651782
|
07/06/2023
|
MANGI BANDRA
|
2404067001WL029196
|
MANGI BANDRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706374
|
|
MANGI BANDRA
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-004/13245
(BAD DALIMA)
|
2404067001NRG24070620230651783
|
07/06/2023
|
GHASIRAM GAGARAI
|
2404067001WL029196
|
GHASIRAM GAGARAI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706312
|
|
GHASIRAM GAGARAI
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-004/13245
(BAD DALIMA)
|
2404067001NRG24070620230651784
|
07/06/2023
|
LAXMI GAGARAI
|
2404067001WL029196
|
LAXMI GAGARAI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706311
|
|
LAXMI GAGARAI
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-004/13256
(BAD DALIMA)
|
2404067001NRG24070620230651786
|
07/06/2023
|
KUANR BANDRA
|
2404067001WL029196
|
KUANR BANDRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706313
|
|
KUANRA BANDRA
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-004/6936
(BAD DALIMA)
|
2404067001NRG24070620230651787
|
07/06/2023
|
LUTU PURTY
|
2404067001WL029196
|
LUTU PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706323
|
|
LUTU PURTY
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-001-004/6944
(BAD DALIMA)
|
2404067001NRG24070620230651789
|
07/06/2023
|
BASANTI SI
|
2404067001WL029196
|
BASANTI SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706324
|
|
BASANTI SI
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-004/6965
(BAD DALIMA)
|
2404067001NRG24070620230651791
|
07/06/2023
|
TARAMANI MUNDA
|
2404067001WL029196
|
TARAMANI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706321
|
|
TARAMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRING
|
OR-04-067-001-004/6967
(BAD DALIMA)
|
2404067001NRG24070620230651792
|
07/06/2023
|
SARITA BANARA
|
2404067001WL029196
|
SARITA BANARA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706309
|
|
SARITA BANARA
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-004/6986
(BAD DALIMA)
|
2404067001NRG24070620230651796
|
07/06/2023
|
SABITA MUNDA
|
2404067001WL029196
|
SABITA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706376
|
|
SABITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRING
|
OR-04-067-001-004/6999
(BAD DALIMA)
|
2404067001NRG24070620230651797
|
07/06/2023
|
SAMBHU SI
|
2404067001WL029196
|
SAMBHU SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706361
|
|
SAMBHU SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRING
|
OR-04-067-001-004/7000
(BAD DALIMA)
|
2404067001NRG24070620230651798
|
07/06/2023
|
NAGESWARI BANARA
|
2404067001WL029196
|
NAGESWARI BANARA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706362
|
|
NAGESHWARI BANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRING
|
OR-04-067-001-004/7033
(BAD DALIMA)
|
2404067001NRG24070620230651801
|
07/06/2023
|
NAMASI GAGARAI
|
2404067001WL029196
|
NAMASI GAGARAI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706360
|
|
NAMASI GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRING
|
OR-04-067-001-004/7048
(BAD DALIMA)
|
2404067001NRG24070620230651804
|
07/06/2023
|
SABHAGINI MUNDA
|
2404067001WL029196
|
SABHAGINI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706365
|
|
MRS SHOBHAGINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRING
|
OR-04-067-001-004/7051
(BAD DALIMA)
|
2404067001NRG24070620230651806
|
07/06/2023
|
GURUBARI GAGARAI
|
2404067001WL029196
|
GURUBARI GAGARAI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706306
|
|
GURUBARI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TIRING
|
OR-04-067-001-004/7091
(BAD DALIMA)
|
2404067001NRG24070620230651809
|
07/06/2023
|
REBATI PURTY
|
2404067001WL029196
|
REBATI PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706377
|
|
REBATI PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRING
|
OR-04-067-001-004/7155
(BAD DALIMA)
|
2404067001NRG24070620230651817
|
07/06/2023
|
SANKHAR SOREN
|
2404067001WL029196
|
SANKHAR SOREN
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706368
|
|
SANKHAR SOREN
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-004/7168
(BAD DALIMA)
|
2404067001NRG24070620230651818
|
07/06/2023
|
RITA DEO
|
2404067001WL029196
|
RITA DEO
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706371
|
|
RITA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
43
|
TIRING
|
OR-04-067-001-001/8158
(BAD DALIMA)
|
2404067000NRG24070620230655158
|
07/06/2023
|
SUMITRA TUNG
|
2404067WL029341
|
SUMITRA TUNG
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706316
|
|
SUMITRA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRING
|
OR-04-067-001-004/13077
(BAD DALIMA)
|
2404067001NRG24070620230651774
|
07/06/2023
|
DUNA GAIPAI
|
2404067001WL029196
|
DUNA GAIPAI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706315
|
|
DUNA GOIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRING
|
OR-04-067-001-004/13079
(BAD DALIMA)
|
2404067001NRG24070620230651775
|
07/06/2023
|
DULARI HANSDAH
|
2404067001WL029196
|
DULARI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706317
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
46
|
TIRING
|
OR-04-067-001-004/12946
(BAD DALIMA)
|
2404067001NRG24070620230651768
|
07/06/2023
|
DASHARATH PATRA
|
2404067001WL029196
|
DASHARATH PATRA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706358
|
|
MR DASHARATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRING
|
OR-04-067-001-004/7131
(BAD DALIMA)
|
2404067001NRG24070620230651813
|
07/06/2023
|
AHALYA SI
|
2404067001WL029196
|
AHALYA SI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706359
|
|
AHILYA KUMARI D/O DADHI PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
48
|
TIRING
|
OR-04-067-001-001/7894
(BAD DALIMA)
|
2404067000NRG24070620230655155
|
07/06/2023
|
CHAITANYA PATBANDHA
|
2404067WL029341
|
CHAITANYA PATBANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706349
|
|
CHAITANYA PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRING
|
OR-04-067-001-001/8274
(BAD DALIMA)
|
2404067000NRG24070620230655164
|
07/06/2023
|
RUKMANI DEO
|
2404067WL029341
|
RUKMANI DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706340
|
|
RUKMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRING
|
OR-04-067-001-001/8274
(BAD DALIMA)
|
2404067000NRG24070620230655163
|
07/06/2023
|
SURENDRA DEO
|
2404067WL029341
|
SURENDRA DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706346
|
|
SURENDRA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TIRING
|
OR-04-067-001-001/8304
(BAD DALIMA)
|
2404067000NRG24070620230655168
|
07/06/2023
|
RANGADEVI RAJ
|
2404067WL029341
|
RANGADEVI RAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706356
|
|
RANGADEVI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TIRING
|
OR-04-067-001-001/8304
(BAD DALIMA)
|
2404067000NRG24070620230655167
|
07/06/2023
|
TRILOCHAN RAJ
|
2404067WL029341
|
TRILOCHAN RAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706334
|
|
TRILOCHAN RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-001-001/8385
(BAD DALIMA)
|
2404067000NRG24070620230655169
|
07/06/2023
|
LALITA SI
|
2404067WL029341
|
LALITA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706333
|
|
LALITA SI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
TIRING
|
OR-04-067-001-001/8558
(BAD DALIMA)
|
2404067000NRG24070620230655170
|
07/06/2023
|
KALABATI PATBANDHA
|
2404067WL029341
|
KALABATI PATBANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706331
|
|
KALABATI PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
TIRING
|
OR-04-067-001-001/8561
(BAD DALIMA)
|
2404067000NRG24070620230655172
|
07/06/2023
|
PRABHAT TUNG
|
2404067WL029341
|
PRABHAT TUNG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460706342
|
|
PRABHAT TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
TIRING
|
OR-04-067-001-004/12568
(BAD DALIMA)
|
2404067001NRG24070620230651765
|
07/06/2023
|
LETA HEMBRAM
|
2404067001WL029196
|
LETA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706337
|
|
LETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRING
|
OR-04-067-001-004/12571
(BAD DALIMA)
|
2404067001NRG24070620230651766
|
07/06/2023
|
DIBYASING HEMBRAM
|
2404067001WL029196
|
DIBYASING HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706335
|
|
DIBYA SINGH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TIRING
|
OR-04-067-001-004/132530922
(BAD DALIMA)
|
2404067001NRG24070620230651785
|
07/06/2023
|
RASHMITA SI
|
2404067001WL029196
|
RASHMITA SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706354
|
|
RASHMITA SI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TIRING
|
OR-04-067-001-004/6937
(BAD DALIMA)
|
2404067001NRG24070620230651788
|
07/06/2023
|
MUNI HEMBRAM
|
2404067001WL029196
|
MUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706336
|
|
MUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
TIRING
|
OR-04-067-001-004/6948
(BAD DALIMA)
|
2404067001NRG24070620230651790
|
07/06/2023
|
PAIDA DHAL
|
2404067001WL029196
|
PAIDA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706343
|
|
PAIDA DHAL
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-001-004/6969
(BAD DALIMA)
|
2404067001NRG24070620230651793
|
07/06/2023
|
DANSAR BANRA
|
2404067001WL029196
|
DANSAR BANRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706350
|
|
DANSAR BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
TIRING
|
OR-04-067-001-004/6981
(BAD DALIMA)
|
2404067001NRG24070620230651794
|
07/06/2023
|
PRABHASINI DHUNGIA
|
2404067001WL029196
|
PRABHASINI DHUNGIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706329
|
|
PRABHASINI DHUNGIA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-001-004/6985
(BAD DALIMA)
|
2404067001NRG24070620230651795
|
07/06/2023
|
MALATI PATRA
|
2404067001WL029196
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706347
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TIRING
|
OR-04-067-001-004/7005
(BAD DALIMA)
|
2404067001NRG24070620230651799
|
07/06/2023
|
SAKHI HEMBRAM
|
2404067001WL029196
|
SAKHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706357
|
|
SAKHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRING
|
OR-04-067-001-004/7015
(BAD DALIMA)
|
2404067001NRG24070620230651800
|
07/06/2023
|
MINA ORAM
|
2404067001WL029196
|
MINA ORAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706330
|
|
MINA ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
TIRING
|
OR-04-067-001-004/7037
(BAD DALIMA)
|
2404067001NRG24070620230651802
|
07/06/2023
|
DASHARATH SI
|
2404067001WL029196
|
DASHARATH SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706341
|
|
DASHARATH SI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRING
|
OR-04-067-001-004/7044
(BAD DALIMA)
|
2404067001NRG24070620230651803
|
07/06/2023
|
MANGAL MUNDA
|
2404067001WL029196
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706344
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TIRING
|
OR-04-067-001-004/7049
(BAD DALIMA)
|
2404067001NRG24070620230651805
|
07/06/2023
|
GOMEYA HEMBRAM
|
2404067001WL029196
|
GOMEYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706353
|
|
GOMEYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
TIRING
|
OR-04-067-001-004/7072
(BAD DALIMA)
|
2404067001NRG24070620230651807
|
07/06/2023
|
MUNLISWAR SWAR
|
2404067001WL029196
|
MUNLISWAR SWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706339
|
|
MUNLISWAR SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
TIRING
|
OR-04-067-001-004/7076
(BAD DALIMA)
|
2404067001NRG24070620230651808
|
07/06/2023
|
KESABATI PATRA
|
2404067001WL029196
|
KESABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706332
|
|
KESHABATEE PATRA
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-001-004/7102
(BAD DALIMA)
|
2404067001NRG24070620230651811
|
07/06/2023
|
SARAT SI
|
2404067001WL029196
|
SARAT SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706345
|
|
SARAT SI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRING
|
OR-04-067-001-004/7106
(BAD DALIMA)
|
2404067001NRG24070620230651812
|
07/06/2023
|
SADA GAGRAI
|
2404067001WL029196
|
SADA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460706338
|
|
SADA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
TIRING
|
OR-04-067-001-004/7147
(BAD DALIMA)
|
2404067001NRG24070620230651814
|
07/06/2023
|
MAKRA SAMAD
|
2404067001WL029196
|
MAKRA SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706348
|
|
MAKRA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRING
|
OR-04-067-001-004/7149
(BAD DALIMA)
|
2404067001NRG24070620230651815
|
07/06/2023
|
LEBEYA PURTY
|
2404067001WL029196
|
LEBEYA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706351
|
|
LEBEYA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRING
|
OR-04-067-001-004/7149
(BAD DALIMA)
|
2404067001NRG24070620230651816
|
07/06/2023
|
PUKI PRUTY
|
2404067001WL029196
|
PUKI PRUTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706352
|
|
PUKI PRUTY
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRING
|
OR-04-067-001-004/7170
(BAD DALIMA)
|
2404067001NRG24070620230651819
|
07/06/2023
|
BIRAJ HEMBRAM
|
2404067001WL029196
|
BIRAJ HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460706355
|
|
BIRAJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|