|
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-04-067-006-004/10987
(NARANPUR)
|
2404067006NRG24110820231160546
|
11/08/2023
|
ULASI MUNDA
|
2404067006WL059228
|
ULASI MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845399
|
|
ULASI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-006-004/10988
(NARANPUR)
|
2404067006NRG24110820231160548
|
11/08/2023
|
NAMITA SARDAR
|
2404067006WL059228
|
NAMITA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845397
|
|
NAMITA SARDAR
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-006-004/10989
(NARANPUR)
|
2404067006NRG24110820231160550
|
11/08/2023
|
SANATAN SARDAR
|
2404067006WL059228
|
SANATAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845436
|
|
SANATANA SARDDAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-006-004/10989
(NARANPUR)
|
2404067006NRG24110820231160549
|
11/08/2023
|
SUSHILA SARDAR
|
2404067006WL059228
|
SUSHILA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845427
|
|
SUSHILA SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-006-004/11002
(NARANPUR)
|
2404067006NRG24110820231160551
|
11/08/2023
|
DAMAN HANSDAH
|
2404067006WL059228
|
DAMAN HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845437
|
|
DAMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-006-004/11002
(NARANPUR)
|
2404067006NRG24110820231160552
|
11/08/2023
|
PAUNRA HANSDAH
|
2404067006WL059228
|
PAUNRA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845433
|
|
PAUNRA HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-006-004/11003
(NARANPUR)
|
2404067006NRG24110820231160553
|
11/08/2023
|
SANKHA HANSDAH
|
2404067006WL059228
|
SANKHA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845381
|
|
SANKHA HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRING
|
OR-04-067-006-004/11005
(NARANPUR)
|
2404067006NRG24110820231160555
|
11/08/2023
|
BAHA SARDAR
|
2404067006WL059228
|
BAHA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845446
|
|
BAHA SARDAR
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-006-004/11005
(NARANPUR)
|
2404067006NRG24110820231160556
|
11/08/2023
|
JAGADISH SARDAR
|
2404067006WL059228
|
JAGADISH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845438
|
|
JAGADISH SARDDAR
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-006-004/11006
(NARANPUR)
|
2404067006NRG24110820231160557
|
11/08/2023
|
JAGDISH SARDAR
|
2404067006WL059228
|
JAGDISH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845426
|
|
JAGDISH SARDAR
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-006-004/11006
(NARANPUR)
|
2404067006NRG24110820231160558
|
11/08/2023
|
KABITA SARDAR
|
2404067006WL059228
|
KABITA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845458
|
|
KABITA SARDAR
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-006-004/11007
(NARANPUR)
|
2404067006NRG24110820231160560
|
11/08/2023
|
GURUBA SARDAR
|
2404067006WL059228
|
GURUBA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845416
|
|
GURUBA SARDAR
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-006-004/11007
(NARANPUR)
|
2404067006NRG24110820231160559
|
11/08/2023
|
GURUBARI SARDAR
|
2404067006WL059228
|
GURUBARI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845411
|
|
GURUBARI SARDAR
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-006-004/11008
(NARANPUR)
|
2404067006NRG24110820231160561
|
11/08/2023
|
RAMA SARDAR
|
2404067006WL059228
|
RAMA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845425
|
|
RAMA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-006-004/11013
(NARANPUR)
|
2404067006NRG24110820231160563
|
11/08/2023
|
KANDIN HEMBRAM
|
2404067006WL059228
|
KANDIN HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845382
|
|
KANDIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-006-004/11013
(NARANPUR)
|
2404067006NRG24110820231160562
|
11/08/2023
|
SAMAI HEMBRAM
|
2404067006WL059228
|
SAMAI HEMBRAM
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973845385
|
|
SAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-006-004/11026
(NARANPUR)
|
2404067006NRG24110820231160564
|
11/08/2023
|
PIRA HEMBRAM
|
2404067006WL059228
|
PIRA HEMBRAM
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973845400
|
|
PIRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-006-004/11028
(NARANPUR)
|
2404067006NRG24110820231160566
|
11/08/2023
|
RANA HEMBRAM
|
2404067006WL059228
|
RANA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845456
|
|
RANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TIRING
|
OR-04-067-006-004/11033
(NARANPUR)
|
2404067006NRG24110820231160567
|
11/08/2023
|
PAY MURMU
|
2404067006WL059228
|
PAY MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845463
|
|
PAY MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-006-004/11035
(NARANPUR)
|
2404067006NRG24110820231160568
|
11/08/2023
|
PHUL KISKU
|
2404067006WL059228
|
PHUL KISKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845462
|
|
PHUL KISKU
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-006-004/11046
(NARANPUR)
|
2404067006NRG24110820231160569
|
11/08/2023
|
KARTIK MUNDA
|
2404067006WL059228
|
KARTIK MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845405
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-006-004/11046
(NARANPUR)
|
2404067006NRG24110820231160570
|
11/08/2023
|
SAROJINI MUNDA
|
2404067006WL059228
|
SAROJINI MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845434
|
|
SAROJINI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-006-004/11050
(NARANPUR)
|
2404067006NRG24110820231160572
|
11/08/2023
|
BASANTA SARDAR
|
2404067006WL059228
|
BASANTA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845398
|
|
BASANTA KUMAR SARDAR
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-006-004/11050
(NARANPUR)
|
2404067006NRG24110820231160571
|
11/08/2023
|
CHUNU SARDAR
|
2404067006WL059228
|
CHUNU SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845410
|
|
CHUNU SARDAR
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-006-004/11054
(NARANPUR)
|
2404067006NRG24110820231160573
|
11/08/2023
|
ANANDA BASKEY
|
2404067006WL059228
|
ANANDA BASKEY
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973845413
|
|
MR ANANDA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRING
|
OR-04-067-006-004/11058
(NARANPUR)
|
2404067006NRG24110820231160574
|
11/08/2023
|
NEPAL MUNDA
|
2404067006WL059228
|
NEPAL MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845466
|
|
NEPAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TIRING
|
OR-04-067-006-004/11062
(NARANPUR)
|
2404067006NRG24110820231160575
|
11/08/2023
|
CHAMPA BESHRA
|
2404067006WL059228
|
CHAMPA BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845430
|
|
CHAMPA BESHRA
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-006-004/11062
(NARANPUR)
|
2404067006NRG24110820231160576
|
11/08/2023
|
POMA BESHRA
|
2404067006WL059228
|
POMA BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845396
|
|
PAMA BESHRA
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-006-004/11072
(NARANPUR)
|
2404067006NRG24110820231160577
|
11/08/2023
|
DULARI KISKU
|
2404067006WL059228
|
DULARI KISKU
|
00048
|
BKID0005464
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4973845386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRING
|
OR-04-067-006-004/11075
(NARANPUR)
|
2404067006NRG24110820231160578
|
11/08/2023
|
BAJU HEMBRAM
|
2404067006WL059228
|
BAJU HEMBRAM
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973845457
|
|
BAJU HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-006-004/11082
(NARANPUR)
|
2404067006NRG24110820231160579
|
11/08/2023
|
DEWAN HANSDHA
|
2404067006WL059228
|
DEWAN HANSDHA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845453
|
|
MR DEWAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRING
|
OR-04-067-006-004/11083
(NARANPUR)
|
2404067006NRG24110820231160580
|
11/08/2023
|
CHHITAMANI TUDU
|
2404067006WL059228
|
CHHITAMANI TUDU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973845461
|
|
CHHITAMANI TUDU
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-006-004/11085
(NARANPUR)
|
2404067006NRG24110820231160581
|
11/08/2023
|
DULARAM MURMU
|
2404067006WL059228
|
DULARAM MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845388
|
|
DULARAM MURMU
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-006-004/11090
(NARANPUR)
|
2404067006NRG24110820231160582
|
11/08/2023
|
DUMUNI HEMBRAM
|
2404067006WL059228
|
DUMUNI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845449
|
|
DUMUNI HEMBRAM
|
CANARA BANK(508532)
|
|
35
|
TIRING
|
OR-04-067-006-004/11092
(NARANPUR)
|
2404067006NRG24110820231160583
|
11/08/2023
|
SAKRA HANSDAH
|
2404067006WL059228
|
SAKRA HANSDAH
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973845443
|
|
SAKRA HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-006-004/11100
(NARANPUR)
|
2404067006NRG24110820231160585
|
11/08/2023
|
CHHITA BESHRA
|
2404067006WL059228
|
CHHITA BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845383
|
|
CHHITA BESHRA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-006-004/11100
(NARANPUR)
|
2404067006NRG24110820231160584
|
11/08/2023
|
MACHURAM BESHRA
|
2404067006WL059228
|
MACHURAM BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845455
|
|
MOCHIRAM BESHRA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-006-004/11101
(NARANPUR)
|
2404067006NRG24110820231160587
|
11/08/2023
|
SAHAGI BESHRA
|
2404067006WL059228
|
SAHAGI BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845403
|
|
SAHAGI BESHRA
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-006-004/11101
(NARANPUR)
|
2404067006NRG24110820231160586
|
11/08/2023
|
SALKHAN BESHRA
|
2404067006WL059228
|
SALKHAN BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845394
|
|
SALKHAN BESHRA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-006-004/11102
(NARANPUR)
|
2404067006NRG24110820231160588
|
11/08/2023
|
MAHI HANSDAH
|
2404067006WL059228
|
MAHI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845422
|
|
MAHI HANSDAH
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-006-004/11104
(NARANPUR)
|
2404067006NRG24110820231160589
|
11/08/2023
|
RUPI HEMBRAM
|
2404067006WL059228
|
RUPI HEMBRAM
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973845454
|
|
RUPI HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-006-004/11110
(NARANPUR)
|
2404067006NRG24110820231160590
|
11/08/2023
|
BIRAM HEMBRAM
|
2404067006WL059228
|
BIRAM HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845417
|
|
BIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-006-004/11112
(NARANPUR)
|
2404067006NRG24110820231160591
|
11/08/2023
|
CHHITA MURMU
|
2404067006WL059228
|
CHHITA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845384
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-006-004/12300
(NARANPUR)
|
2404067006NRG24110820231160592
|
11/08/2023
|
MAKRO HANDAH
|
2404067006WL059228
|
MAKRO HANDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845428
|
|
MAKRO HANDAH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRING
|
OR-04-067-006-004/12300
(NARANPUR)
|
2404067006NRG24110820231160593
|
11/08/2023
|
MANI HANSDAH
|
2404067006WL059228
|
MANI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845387
|
|
MANI HANSDAH
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-006-004/12304
(NARANPUR)
|
2404067006NRG24110820231160595
|
11/08/2023
|
DHANESWAR HANSDAH
|
2404067006WL059228
|
DHANESWAR HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845378
|
|
DHANESWAR MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-006-004/12306
(NARANPUR)
|
2404067006NRG24110820231160596
|
11/08/2023
|
RINDI MURMU
|
2404067006WL059228
|
RINDI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845429
|
|
RINDI MURMU
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-006-004/12308
(NARANPUR)
|
2404067006NRG24110820231160597
|
11/08/2023
|
DEBDHAN HANSDAH
|
2404067006WL059228
|
DEBDHAN HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845441
|
|
DEBDHAN HANSDAH
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-006-004/12310
(NARANPUR)
|
2404067006NRG24110820231160599
|
11/08/2023
|
CHHITA TUDU
|
2404067006WL059228
|
CHHITA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845423
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-006-004/12312
(NARANPUR)
|
2404067006NRG24110820231160600
|
11/08/2023
|
BISWANATH MUNDA
|
2404067006WL059228
|
BISWANATH MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845440
|
|
BISWANATH MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-006-004/12312
(NARANPUR)
|
2404067006NRG24110820231160601
|
11/08/2023
|
MINATI MUNDA
|
2404067006WL059228
|
MINATI MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845439
|
|
MINATI MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-006-004/12810
(NARANPUR)
|
2404067006NRG24110820231160602
|
11/08/2023
|
THAKURA HEMBRAM
|
2404067006WL059228
|
THAKURA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845442
|
|
THAKURA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-006-006/11660
(NARANPUR)
|
2404067006NRG24100820231159928
|
11/08/2023
|
PABITA SINGH
|
2404067006WL059097
|
PABITA SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845447
|
|
PABITA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-006-006/11670
(NARANPUR)
|
2404067006NRG24100820231159900
|
11/08/2023
|
BINDU SINGH
|
2404067006WL059094
|
BINDU SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845450
|
|
BINDU SING
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-006-006/11670
(NARANPUR)
|
2404067006NRG24100820231159901
|
11/08/2023
|
RINA SINGH
|
2404067006WL059094
|
RINA SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845432
|
|
RINA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-006-006/11748
(NARANPUR)
|
2404067006NRG24100820231159903
|
11/08/2023
|
MAHI BESHRA
|
2404067006WL059094
|
MAHI BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845448
|
|
MAHI BESHRA
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-006-006/11748
(NARANPUR)
|
2404067006NRG24100820231159902
|
11/08/2023
|
SHOLEY BESHRA
|
2404067006WL059094
|
SHOLEY BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845412
|
|
SHOLEY BESHRA
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-006-006/11759
(NARANPUR)
|
2404067006NRG24100820231159920
|
11/08/2023
|
SUKMA HANSDAH
|
2404067006WL059096
|
SUKMA HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845402
|
|
SUKMA HANSDAH
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-006-006/11761
(NARANPUR)
|
2404067006NRG24100820231159921
|
11/08/2023
|
DULARI HANSDAH
|
2404067006WL059096
|
DULARI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845431
|
|
DULARI HANSDAH
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-006-006/11804
(NARANPUR)
|
2404067006NRG24100820231159936
|
11/08/2023
|
RINDI HANSDAH
|
2404067006WL059098
|
RINDI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845445
|
|
RINDI HANSDAH
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-006-006/11816
(NARANPUR)
|
2404067006NRG24100820231159929
|
11/08/2023
|
MANJU BARDA
|
2404067006WL059097
|
MANJU BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845401
|
|
MANJU BARDA
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-006-006/11837
(NARANPUR)
|
2404067006NRG24100820231159922
|
11/08/2023
|
SAKUNTALA PATRA
|
2404067006WL059096
|
SAKUNTALA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845408
|
|
SHAKUNTALA PATRA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-006-008/11131
(NARANPUR)
|
2404067006NRG24100820231159923
|
11/08/2023
|
MINA DHAL
|
2404067006WL059096
|
MINA DHAL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845465
|
|
MINA KUMARI DHAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-006-008/11132
(NARANPUR)
|
2404067006NRG24100820231159910
|
11/08/2023
|
SANTOSINI DHAL
|
2404067006WL059095
|
SANTOSINI DHAL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845451
|
|
SANTOSINI DHAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-006-008/11138
(NARANPUR)
|
2404067006NRG24100820231159930
|
11/08/2023
|
DURGA MANI SI
|
2404067006WL059097
|
DURGA MANI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845444
|
|
DURGAMANI SI
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-006-008/11142
(NARANPUR)
|
2404067006NRG24100820231159912
|
11/08/2023
|
DIPAMANI DEO
|
2404067006WL059095
|
DIPAMANI DEO
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845391
|
|
DIPA MANI DEO
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-006-008/11142
(NARANPUR)
|
2404067006NRG24100820231159911
|
11/08/2023
|
SATYANANDA DEO
|
2404067006WL059095
|
SATYANANDA DEO
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845389
|
|
SATYA NANDA DEO
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-006-008/11154
(NARANPUR)
|
2404067006NRG24100820231159924
|
11/08/2023
|
NIRUPAMA TUNG
|
2404067006WL059096
|
NIRUPAMA TUNG
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845414
|
|
NIRUPAMA TUNG
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-006-008/11165
(NARANPUR)
|
2404067006NRG24100820231159931
|
11/08/2023
|
DUKHISHYAM SI
|
2404067006WL059097
|
DUKHISHYAM SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845395
|
|
DUKHISHYAM SI
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-006-008/11165
(NARANPUR)
|
2404067006NRG24100820231159932
|
11/08/2023
|
ROMA MANI SI
|
2404067006WL059097
|
ROMA MANI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845420
|
|
ROMAMANI SI
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-006-008/11172
(NARANPUR)
|
2404067006NRG24100820231159913
|
11/08/2023
|
BINAPANI DHAL
|
2404067006WL059095
|
BINAPANI DHAL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845460
|
|
BINAPANI DHAL
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-006-008/11212
(NARANPUR)
|
2404067006NRG24100820231159933
|
11/08/2023
|
BASUMATI NAIK
|
2404067006WL059097
|
BASUMATI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845409
|
|
BASAMATI NAIK
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-006-008/11227
(NARANPUR)
|
2404067006NRG24100820231159904
|
11/08/2023
|
GURUBARI PURTY
|
2404067006WL059094
|
GURUBARI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845404
|
|
GURUBARI PURTY
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-006-008/11254
(NARANPUR)
|
2404067006NRG24100820231159926
|
11/08/2023
|
MANDARO DHIR
|
2404067006WL059096
|
MANDARO DHIR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845390
|
|
MANDARO DHIR
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-006-008/11254
(NARANPUR)
|
2404067006NRG24100820231159925
|
11/08/2023
|
NITYANANDA DHIR
|
2404067006WL059096
|
NITYANANDA DHIR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845459
|
|
NITYANAND DHIR
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-006-008/11264
(NARANPUR)
|
2404067006NRG24100820231159937
|
11/08/2023
|
SARKULA SI
|
2404067006WL059098
|
SARKULA SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845380
|
|
SARKULA SI
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-006-008/11264
(NARANPUR)
|
2404067006NRG24100820231159938
|
11/08/2023
|
SHIRAMANI SI
|
2404067006WL059098
|
SHIRAMANI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845392
|
|
SIRO MANI SI
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-006-008/11268
(NARANPUR)
|
2404067006NRG24100820231159927
|
11/08/2023
|
MALI SI
|
2404067006WL059096
|
MALI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845464
|
|
MALLI SI
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-006-008/11296
(NARANPUR)
|
2404067006NRG24100820231159915
|
11/08/2023
|
INDRA MANI JOTISH
|
2404067006WL059095
|
INDRA MANI JOTISH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845406
|
|
INDRA MANI JOTISH
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-006-008/11296
(NARANPUR)
|
2404067006NRG24100820231159916
|
11/08/2023
|
SUKESHINI JOYTISH
|
2404067006WL059095
|
SUKESHINI JOYTISH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845379
|
|
SUKESHINI JOTISH
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-006-008/12422
(NARANPUR)
|
2404067006NRG24100820231159905
|
11/08/2023
|
BABURAM PATBANDHA
|
2404067006WL059094
|
BABURAM PATBANDHA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845452
|
|
BABURAM PATABANDHA
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-006-008/12422
(NARANPUR)
|
2404067006NRG24100820231159906
|
11/08/2023
|
MAMTA PATBANDHA
|
2404067006WL059094
|
MAMTA PATBANDHA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845393
|
|
MAMATA PATABHANDA
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-006-008/12785
(NARANPUR)
|
2404067006NRG24100820231159917
|
11/08/2023
|
JADUMANI SINGH
|
2404067006WL059095
|
JADUMANI SINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845377
|
|
JADUMANI SINGH
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-006-008/12785
(NARANPUR)
|
2404067006NRG24100820231159918
|
11/08/2023
|
SABITRI SARDAR
|
2404067006WL059095
|
SABITRI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845418
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-006-008/12795
(NARANPUR)
|
2404067006NRG24100820231159907
|
11/08/2023
|
ANITA DEO
|
2404067006WL059094
|
ANITA DEO
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845407
|
|
ANITA DEO
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-006-008/12838
(NARANPUR)
|
2404067006NRG24100820231159909
|
11/08/2023
|
ANITA DHIR
|
2404067006WL059094
|
ANITA DHIR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845421
|
|
ANITA DHIR
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-006-008/12838
(NARANPUR)
|
2404067006NRG24100820231159908
|
11/08/2023
|
NANDI GHOSE DHIR
|
2404067006WL059094
|
NANDI GHOSE DHIR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845415
|
|
MR NANDIGHOS RAJKISHOR DHIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRING
|
OR-04-067-006-008/12839
(NARANPUR)
|
2404067006NRG24100820231159919
|
11/08/2023
|
SAWPAN DHAL
|
2404067006WL059095
|
SAWPAN DHAL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845424
|
|
SAWPAN DHAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-006-008/12840
(NARANPUR)
|
2404067006NRG24100820231159935
|
11/08/2023
|
JAYANTI SI
|
2404067006WL059097
|
JAYANTI SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845419
|
|
JAYANTI SI
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-006-008/12840
(NARANPUR)
|
2404067006NRG24100820231159934
|
11/08/2023
|
NILAKANTHA SI
|
2404067006WL059097
|
NILAKANTHA SI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845435
|
|
NILAKANTHA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142674
|
142674
|
|
|
|
|
|
|
|
|
91
|
TIRING
|
OR-04-067-006-004/10987
(NARANPUR)
|
2404067006NRG24110820231160547
|
11/08/2023
|
RAJARAM MUNDA
|
2404067006WL059228
|
RAJARAM MUNDA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973845376
|
|
RAJARAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144333
|
144333
|
|
|
|
|
|
|
|