|
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-04-067-003-004/1020
(GITILATA)
|
2404067000NRG24081120231651954
|
08/11/2023
|
SALMA MURMU
|
2404067WL163234
|
SALMA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259686
|
|
SALMA MURMU WO AN
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-004/1020
(GITILATA)
|
2404067000NRG24081120231651955
|
08/11/2023
|
SALMA MURMU
|
2404067WL163234
|
SALMA MURMU
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259685
|
|
SALMA MURMU WO AN
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-004/1028
(GITILATA)
|
2404067000NRG24081120231651958
|
08/11/2023
|
PHULAMANI SARDAR
|
2404067WL163234
|
PHULAMANI SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259612
|
|
PHULAMANI SARDAR W
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-003-004/1028
(GITILATA)
|
2404067000NRG24081120231651959
|
08/11/2023
|
PHULAMANI SARDAR
|
2404067WL163234
|
PHULAMANI SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259613
|
|
PHULAMANI SARDAR W
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-003-004/1030
(GITILATA)
|
2404067000NRG24081120231651962
|
08/11/2023
|
ANJANA SARDAR
|
2404067WL163234
|
ANJANA SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259692
|
|
ANJANA SARDAR
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-003-004/1030
(GITILATA)
|
2404067000NRG24081120231651963
|
08/11/2023
|
ANJANA SARDAR
|
2404067WL163234
|
ANJANA SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259691
|
|
ANJANA SARDAR
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-003-004/1037
(GITILATA)
|
2404067000NRG24081120231651970
|
08/11/2023
|
SAHAGI TAMUDIA
|
2404067WL163234
|
SAHAGI TAMUDIA
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259604
|
|
SUHAGI TAMUDIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TIRING
|
OR-04-067-003-004/1037
(GITILATA)
|
2404067000NRG24081120231651971
|
08/11/2023
|
SAHAGI TAMUDIA
|
2404067WL163234
|
SAHAGI TAMUDIA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259603
|
|
SUHAGI TAMUDIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TIRING
|
OR-04-067-003-004/1073
(GITILATA)
|
2404067000NRG24081120231651984
|
08/11/2023
|
BAJE NAIK
|
2404067WL163234
|
BAJE NAIK
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259688
|
|
BAJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-003-004/1073
(GITILATA)
|
2404067000NRG24081120231651985
|
08/11/2023
|
BAJE NAIK
|
2404067WL163234
|
BAJE NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259687
|
|
BAJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRING
|
OR-04-067-003-004/15049
(GITILATA)
|
2404067000NRG24081120231652022
|
08/11/2023
|
THAKURDAS BASKEY
|
2404067WL163234
|
THAKURDAS BASKEY
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259684
|
|
THAKURDAS BASKEY
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-003-004/15049
(GITILATA)
|
2404067000NRG24081120231652023
|
08/11/2023
|
THAKURDAS BASKEY
|
2404067WL163234
|
THAKURDAS BASKEY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259683
|
|
THAKURDAS BASKEY
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-003-004/15077
(GITILATA)
|
2404067000NRG24081120231652024
|
08/11/2023
|
HIRAMANI BASKEY
|
2404067WL163234
|
HIRAMANI BASKEY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259618
|
|
HIRAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-003-004/15077
(GITILATA)
|
2404067000NRG24081120231652025
|
08/11/2023
|
HIRAMANI BASKEY
|
2404067WL163234
|
HIRAMANI BASKEY
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259619
|
|
HIRAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-003-004/15198
(GITILATA)
|
2404067000NRG24081120231652032
|
08/11/2023
|
MIHIR RANJAN SARDAR
|
2404067WL163234
|
MIHIR RANJAN SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259614
|
|
MIHIR RANJAN SARDAR
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-003-004/15198
(GITILATA)
|
2404067000NRG24081120231652033
|
08/11/2023
|
MIHIR RANJAN SARDAR
|
2404067WL163234
|
MIHIR RANJAN SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259615
|
|
MIHIR RANJAN SARDAR
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-003-004/15337-A
(GITILATA)
|
2404067000NRG24081120231652048
|
08/11/2023
|
BARSATI SARDAR
|
2404067WL163234
|
BARSATI SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259622
|
|
BARSATI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRING
|
OR-04-067-003-004/15337-A
(GITILATA)
|
2404067000NRG24081120231652049
|
08/11/2023
|
BARSATI SARDAR
|
2404067WL163234
|
BARSATI SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259623
|
|
BARSATI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRING
|
OR-04-067-003-004/15365-A
(GITILATA)
|
2404067000NRG24081120231652052
|
08/11/2023
|
SUBAS SARDAR
|
2404067WL163234
|
SUBAS SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259682
|
|
SUBASH SARDAR
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-004/15365-A
(GITILATA)
|
2404067000NRG24081120231652053
|
08/11/2023
|
SUBAS SARDAR
|
2404067WL163234
|
SUBAS SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259681
|
|
SUBASH SARDAR
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-004/15383
(GITILATA)
|
2404067000NRG24081120231652056
|
08/11/2023
|
MANSWARI SARDAR
|
2404067WL163234
|
MANSWARI SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259620
|
|
MANSWARI SARDAR
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-003-004/15383
(GITILATA)
|
2404067000NRG24081120231652057
|
08/11/2023
|
MANSWARI SARDAR
|
2404067WL163234
|
MANSWARI SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259621
|
|
MANSWARI SARDAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-003-004/980
(GITILATA)
|
2404067000NRG24081120231652064
|
08/11/2023
|
KANHAI MARNDI
|
2404067WL163234
|
KANHAI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259606
|
|
KANHAI MAJHI SOGHAS
|
BANK OF BARODA(606985)
|
|
24
|
TIRING
|
OR-04-067-003-004/980
(GITILATA)
|
2404067000NRG24081120231652065
|
08/11/2023
|
KANHAI MARNDI
|
2404067WL163234
|
KANHAI MARNDI
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259605
|
|
KANHAI MAJHI SOGHAS
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-003-006/15301-A
(GITILATA)
|
2404067000NRG24081120231652084
|
08/11/2023
|
CHANDU NAIK
|
2404067WL163238
|
CHANDU NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259627
|
|
CHANDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRING
|
OR-04-067-003-006/15402
(GITILATA)
|
2404067000NRG24081120231652085
|
08/11/2023
|
SUNIL SARDAR
|
2404067WL163238
|
SUNIL SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259624
|
|
SUNIL SARDAR
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-003-006/15405
(GITILATA)
|
2404067000NRG24081120231652086
|
08/11/2023
|
SUJIT KUMAR SOREN
|
2404067WL163238
|
SUJIT KUMAR SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259625
|
|
SUJIT KUMAR SOREN
|
BANK OF BARODA(606985)
|
|
28
|
TIRING
|
OR-04-067-003-006/15408
(GITILATA)
|
2404067000NRG24081120231652087
|
08/11/2023
|
MUKTA SAMAD
|
2404067WL163238
|
MUKTA SAMAD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259626
|
|
MUKTA SAMAD
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-003-006/359
(GITILATA)
|
2404067000NRG24081120231652090
|
08/11/2023
|
HARIPADA SARDAR
|
2404067WL163238
|
HARIPADA SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259602
|
|
HARIPADA SARDAR
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-003-006/377
(GITILATA)
|
2404067000NRG24081120231652100
|
08/11/2023
|
BAGHRAI SOREN
|
2404067WL163238
|
BAGHRAI SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259616
|
|
BAGHRAY SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRING
|
OR-04-067-003-006/380
(GITILATA)
|
2404067000NRG24081120231652102
|
08/11/2023
|
KARAN SARDAR
|
2404067WL163238
|
KARAN SARDAR
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970259617
|
|
KARAN SARDAR SO LAP
|
BANK OF BARODA(606985)
|
|
32
|
TIRING
|
OR-04-067-003-006/406
(GITILATA)
|
2404067000NRG24081120231652115
|
08/11/2023
|
SUPAI NAIK
|
2404067WL163238
|
SUPAI NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259693
|
|
SUPAI NAIK SO MARDA
|
BANK OF BARODA(606985)
|
|
33
|
TIRING
|
OR-04-067-003-006/410
(GITILATA)
|
2404067000NRG24081120231652116
|
08/11/2023
|
CHANA SARDAR
|
2404067WL163238
|
CHANA SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259689
|
|
CHANA SARDAR SO GHA
|
BANK OF BARODA(606985)
|
|
34
|
TIRING
|
OR-04-067-003-006/414
(GITILATA)
|
2404067000NRG24081120231652118
|
08/11/2023
|
GULACHANA SARDAR
|
2404067WL163238
|
GULACHANA SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259690
|
|
GULOCHANA SARDAR
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-003-006/432-A
(GITILATA)
|
2404067000NRG24081120231652121
|
08/11/2023
|
SALGE KISKU
|
2404067WL163238
|
SALGE KISKU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259628
|
|
SALGE KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
36
|
TIRING
|
OR-04-067-003-002/15406
(GITILATA)
|
2404067000NRG24081120231652077
|
08/11/2023
|
CHANDURAM KISKU
|
2404067WL163238
|
CHANDURAM KISKU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259666
|
|
CHANDURAM KISKU
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-003-002/295
(GITILATA)
|
2404067000NRG24081120231652078
|
08/11/2023
|
MANASRANJAN SOREN
|
2404067WL163238
|
MANASRANJAN SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259680
|
|
MANAS RANJAN SOREN
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-003-004/1000
(GITILATA)
|
2404067000NRG24081120231651938
|
08/11/2023
|
GURA SARDAR
|
2404067WL163234
|
GURA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259636
|
|
GURA SARDAR
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-003-004/1000
(GITILATA)
|
2404067000NRG24081120231651939
|
08/11/2023
|
GURA SARDAR
|
2404067WL163234
|
GURA SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259637
|
|
GURA SARDAR
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-003-004/1006
(GITILATA)
|
2404067000NRG24081120231651940
|
08/11/2023
|
RATNI LOHAR
|
2404067WL163234
|
RATNI LOHAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259559
|
|
RATANI LOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TIRING
|
OR-04-067-003-004/1006
(GITILATA)
|
2404067000NRG24081120231651941
|
08/11/2023
|
RATNI LOHAR
|
2404067WL163234
|
RATNI LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259558
|
|
RATANI LOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TIRING
|
OR-04-067-003-004/1007
(GITILATA)
|
2404067000NRG24081120231651942
|
08/11/2023
|
CHANDRA LOHAR
|
2404067WL163234
|
CHANDRA LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259650
|
|
CHANDA LOHAR
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-003-004/1007
(GITILATA)
|
2404067000NRG24081120231651943
|
08/11/2023
|
CHANDRA LOHAR
|
2404067WL163234
|
CHANDRA LOHAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259651
|
|
CHANDA LOHAR
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-003-004/1009
(GITILATA)
|
2404067000NRG24081120231651944
|
08/11/2023
|
RAIMUNI LOHAR
|
2404067WL163234
|
RAIMUNI LOHAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259556
|
|
RAIMUNI LOHAR D/O BAIDHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-003-004/1009
(GITILATA)
|
2404067000NRG24081120231651945
|
08/11/2023
|
RAIMUNI LOHAR
|
2404067WL163234
|
RAIMUNI LOHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259557
|
|
RAIMUNI LOHAR D/O BAIDHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-003-004/1013
(GITILATA)
|
2404067000NRG24081120231651946
|
08/11/2023
|
PREMI LAHAR
|
2404067WL163234
|
PREMI LAHAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259592
|
|
PREMI LOHAR
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-003-004/1013
(GITILATA)
|
2404067000NRG24081120231651947
|
08/11/2023
|
PREMI LAHAR
|
2404067WL163234
|
PREMI LAHAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259591
|
|
PREMI LOHAR
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-003-004/1014
(GITILATA)
|
2404067000NRG24081120231651948
|
08/11/2023
|
BISHU NAIK
|
2404067WL163234
|
BISHU NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259562
|
|
BISHU NAIK
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-003-004/1014
(GITILATA)
|
2404067000NRG24081120231651949
|
08/11/2023
|
BISHU NAIK
|
2404067WL163234
|
BISHU NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259561
|
|
BISHU NAIK
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-003-004/1015
(GITILATA)
|
2404067000NRG24081120231651950
|
08/11/2023
|
SUNIA NAIK
|
2404067WL163234
|
SUNIA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259579
|
|
SUNIA NAIK
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-003-004/1015
(GITILATA)
|
2404067000NRG24081120231651951
|
08/11/2023
|
SUNIA NAIK
|
2404067WL163234
|
SUNIA NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259578
|
|
SUNIA NAIK
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-003-004/1019
(GITILATA)
|
2404067000NRG24081120231651952
|
08/11/2023
|
NANIKA NAIK
|
2404067WL163234
|
NANIKA NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259586
|
|
NANIKA NAIK
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-003-004/1019
(GITILATA)
|
2404067000NRG24081120231651953
|
08/11/2023
|
NANIKA NAIK
|
2404067WL163234
|
NANIKA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259585
|
|
NANIKA NAIK
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-003-004/1023
(GITILATA)
|
2404067000NRG24081120231651956
|
08/11/2023
|
SURDI SARDAR
|
2404067WL163234
|
SURDI SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259590
|
|
SURDI SARDAR
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-003-004/1023
(GITILATA)
|
2404067000NRG24081120231651957
|
08/11/2023
|
SURDI SARDAR
|
2404067WL163234
|
SURDI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259589
|
|
SURDI SARDAR
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-003-004/1029
(GITILATA)
|
2404067000NRG24081120231651960
|
08/11/2023
|
NIRMALA SARDAR
|
2404067WL163234
|
NIRMALA SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259598
|
|
NIRMALA SARDAR
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-003-004/1029
(GITILATA)
|
2404067000NRG24081120231651961
|
08/11/2023
|
NIRMALA SARDAR
|
2404067WL163234
|
NIRMALA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259597
|
|
NIRMALA SARDAR
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-003-004/1040
(GITILATA)
|
2404067000NRG24081120231651972
|
08/11/2023
|
SIDIYU NAIK
|
2404067WL163234
|
SIDIYU NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259584
|
|
SIDIYU NAIK
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-003-004/1041
(GITILATA)
|
2404067000NRG24081120231651973
|
08/11/2023
|
KUNI MOHAKUD
|
2404067WL163234
|
KUNI MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259642
|
|
KUNI MOHAKUD
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-003-004/1041
(GITILATA)
|
2404067000NRG24081120231651974
|
08/11/2023
|
KUNI MOHAKUD
|
2404067WL163234
|
KUNI MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259643
|
|
KUNI MOHAKUD
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-003-004/1044
(GITILATA)
|
2404067000NRG24081120231651975
|
08/11/2023
|
BADEN MAJHI
|
2404067WL163234
|
BADEN MAJHI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259596
|
|
BADEN MAJHI
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-003-004/1044
(GITILATA)
|
2404067000NRG24081120231651976
|
08/11/2023
|
BADEN MAJHI
|
2404067WL163234
|
BADEN MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259595
|
|
BADEN MAJHI
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-003-004/1066
(GITILATA)
|
2404067000NRG24081120231651981
|
08/11/2023
|
DASRATH MOHAKUD
|
2404067WL163234
|
DASRATH MOHAKUD
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259635
|
|
DASRATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-003-004/1066
(GITILATA)
|
2404067000NRG24081120231651982
|
08/11/2023
|
SYAMALATA MOHAKUD
|
2404067WL163234
|
SYAMALATA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259533
|
|
SYAMALATA MAHAKUD
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-003-004/1066
(GITILATA)
|
2404067000NRG24081120231651983
|
08/11/2023
|
SYAMALATA MOHAKUD
|
2404067WL163234
|
SYAMALATA MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259534
|
|
SYAMALATA MAHAKUD
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-003-004/1079
(GITILATA)
|
2404067000NRG24081120231651989
|
08/11/2023
|
HIRAMANI NAIK
|
2404067WL163234
|
HIRAMANI NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259539
|
|
HIRA MANI NAIK
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-003-004/1079
(GITILATA)
|
2404067000NRG24081120231651987
|
08/11/2023
|
HIRAMANI NAIK
|
2404067WL163234
|
HIRAMANI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259540
|
|
HIRA MANI NAIK
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-003-004/1079
(GITILATA)
|
2404067000NRG24081120231651988
|
08/11/2023
|
LEBA NAIK
|
2404067WL163234
|
LEBA NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259538
|
|
LEBA NAIK
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-003-004/1079
(GITILATA)
|
2404067000NRG24081120231651986
|
08/11/2023
|
LEBA NAIK
|
2404067WL163234
|
LEBA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259537
|
|
LEBA NAIK
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-003-004/1080
(GITILATA)
|
2404067000NRG24081120231651990
|
08/11/2023
|
RABINDRA SARDAR
|
2404067WL163234
|
RABINDRA SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259647
|
|
RABINDRA SARDAR
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-003-004/1080
(GITILATA)
|
2404067000NRG24081120231651991
|
08/11/2023
|
RABINDRA SARDAR
|
2404067WL163234
|
RABINDRA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259648
|
|
RABINDRA SARDAR
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-003-004/1089
(GITILATA)
|
2404067000NRG24081120231651992
|
08/11/2023
|
SUBHASINI SARDAR
|
2404067WL163234
|
SUBHASINI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259588
|
|
SUBHASINI SARDAR
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-003-004/1089
(GITILATA)
|
2404067000NRG24081120231651993
|
08/11/2023
|
SUBHASINI SARDAR
|
2404067WL163234
|
SUBHASINI SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259587
|
|
SUBHASINI SARDAR
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-003-004/1103
(GITILATA)
|
2404067000NRG24081120231651996
|
08/11/2023
|
NAGI PURTY
|
2404067WL163234
|
NAGI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259576
|
|
NAGI PURTY
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-003-004/1103
(GITILATA)
|
2404067000NRG24081120231651997
|
08/11/2023
|
NAGI PURTY
|
2404067WL163234
|
NAGI PURTY
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259575
|
|
NAGI PURTY
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-003-004/1107
(GITILATA)
|
2404067000NRG24081120231651998
|
08/11/2023
|
SAMBARI BASKEY
|
2404067WL163234
|
SAMBARI BASKEY
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259676
|
|
SAMBARI BASKEY
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-003-004/1107
(GITILATA)
|
2404067000NRG24081120231651999
|
08/11/2023
|
SAMBARI BASKEY
|
2404067WL163234
|
SAMBARI BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259675
|
|
SAMBARI BASKEY
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-003-004/1109
(GITILATA)
|
2404067000NRG24081120231652000
|
08/11/2023
|
KALPANA MAJHI
|
2404067WL163234
|
KALPANA MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259633
|
|
KORUNA BASKEY
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-003-004/1109
(GITILATA)
|
2404067000NRG24081120231652001
|
08/11/2023
|
KALPANA MAJHI
|
2404067WL163234
|
KALPANA MAJHI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259634
|
|
KORUNA BASKEY
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-003-004/1110
(GITILATA)
|
2404067000NRG24081120231652002
|
08/11/2023
|
MAINO BASKEY
|
2404067WL163234
|
MAINO BASKEY
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259652
|
|
MAINO BASKEY
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-003-004/1110
(GITILATA)
|
2404067000NRG24081120231652003
|
08/11/2023
|
MAINO BASKEY
|
2404067WL163234
|
MAINO BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259653
|
|
MAINO BASKEY
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-003-004/1112
(GITILATA)
|
2404067000NRG24081120231652004
|
08/11/2023
|
ASHAMANI KUMBHAKAR
|
2404067WL163234
|
ASHAMANI KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259639
|
|
AASHAMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-003-004/1112
(GITILATA)
|
2404067000NRG24081120231652005
|
08/11/2023
|
ASHAMANI KUMBHAKAR
|
2404067WL163234
|
ASHAMANI KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259640
|
|
AASHAMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-003-004/1115
(GITILATA)
|
2404067000NRG24081120231652006
|
08/11/2023
|
BHAGABAN KUMBHAKAR
|
2404067WL163234
|
BHAGABAN KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259679
|
|
BHAGABAN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-003-004/1115
(GITILATA)
|
2404067000NRG24081120231652007
|
08/11/2023
|
BHAGABAN KUMBHAKAR
|
2404067WL163234
|
BHAGABAN KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259678
|
|
BHAGABAN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-003-004/1124
(GITILATA)
|
2404067000NRG24081120231652010
|
08/11/2023
|
SUBAS KUMBHAKAR
|
2404067WL163234
|
SUBAS KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259566
|
|
SUBASH CHANDRA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-003-004/1124
(GITILATA)
|
2404067000NRG24081120231652011
|
08/11/2023
|
SUBAS KUMBHAKAR
|
2404067WL163234
|
SUBAS KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259565
|
|
SUBASH CHANDRA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-003-004/1131
(GITILATA)
|
2404067000NRG24081120231652012
|
08/11/2023
|
SANTOSH KUMBHAKAR
|
2404067WL163234
|
SANTOSH KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259564
|
|
SANTOSH KUMAR KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRING
|
OR-04-067-003-004/1131
(GITILATA)
|
2404067000NRG24081120231652013
|
08/11/2023
|
SANTOSH KUMBHAKAR
|
2404067WL163234
|
SANTOSH KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259563
|
|
SANTOSH KUMAR KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRING
|
OR-04-067-003-004/12171
(GITILATA)
|
2404067000NRG24081120231652016
|
08/11/2023
|
LAXMAN NAIK
|
2404067WL163234
|
LAXMAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259568
|
|
LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-003-004/12171
(GITILATA)
|
2404067000NRG24081120231652017
|
08/11/2023
|
LAXMAN NAIK
|
2404067WL163234
|
LAXMAN NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259567
|
|
LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
92
|
TIRING
|
OR-04-067-003-004/15006
(GITILATA)
|
2404067000NRG24081120231652018
|
08/11/2023
|
MAJUMANI KUMBHAKAR
|
2404067WL163234
|
MAJUMANI KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259531
|
|
MANJUMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-003-004/15006
(GITILATA)
|
2404067000NRG24081120231652019
|
08/11/2023
|
MAJUMANI KUMBHAKAR
|
2404067WL163234
|
MAJUMANI KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259532
|
|
MANJUMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
94
|
TIRING
|
OR-04-067-003-004/15038
(GITILATA)
|
2404067000NRG24081120231652020
|
08/11/2023
|
SUKUMATI BESHRA
|
2404067WL163234
|
SUKUMATI BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259547
|
|
SUKU MATI BESHRA
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-003-004/15038
(GITILATA)
|
2404067000NRG24081120231652021
|
08/11/2023
|
SUKUMATI BESHRA
|
2404067WL163234
|
SUKUMATI BESHRA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259548
|
|
SUKU MATI BESHRA
|
BANK OF INDIA(508505)
|
|
96
|
TIRING
|
OR-04-067-003-004/15078
(GITILATA)
|
2404067000NRG24081120231652026
|
08/11/2023
|
LALITMOHAN SARDAR
|
2404067WL163234
|
LALITMOHAN SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259544
|
|
LALIT MOHAN SARDAR
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-003-004/15078
(GITILATA)
|
2404067000NRG24081120231652027
|
08/11/2023
|
LALITMOHAN SARDAR
|
2404067WL163234
|
LALITMOHAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259545
|
|
LALIT MOHAN SARDAR
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-003-004/15196
(GITILATA)
|
2404067000NRG24081120231652028
|
08/11/2023
|
SARA MAHAKUD
|
2404067WL163234
|
SARA MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259654
|
|
SARA MAHAKUD
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-003-004/15196
(GITILATA)
|
2404067000NRG24081120231652029
|
08/11/2023
|
SARA MAHAKUD
|
2404067WL163234
|
SARA MAHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259655
|
|
SARA MAHAKUD
|
BANK OF INDIA(508505)
|
|
100
|
TIRING
|
OR-04-067-003-004/15197
(GITILATA)
|
2404067000NRG24081120231652030
|
08/11/2023
|
PURNA CHANDRA MOHAKUD
|
2404067WL163234
|
PURNA CHANDRA MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259573
|
|
PURNA CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
101
|
TIRING
|
OR-04-067-003-004/15197
(GITILATA)
|
2404067000NRG24081120231652031
|
08/11/2023
|
PURNA CHANDRA MOHAKUD
|
2404067WL163234
|
PURNA CHANDRA MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259572
|
|
PURNA CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
102
|
TIRING
|
OR-04-067-003-004/15209
(GITILATA)
|
2404067000NRG24081120231652034
|
08/11/2023
|
LEBA NAIK
|
2404067WL163234
|
LEBA NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259601
|
|
LEBA NAIK
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-003-004/15209
(GITILATA)
|
2404067000NRG24081120231652035
|
08/11/2023
|
LEBA NAIK
|
2404067WL163234
|
LEBA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259600
|
|
LEBA NAIK
|
BANK OF INDIA(508505)
|
|
104
|
TIRING
|
OR-04-067-003-004/15270
(GITILATA)
|
2404067000NRG24081120231652036
|
08/11/2023
|
SUBULA SARDAR
|
2404067WL163234
|
SUBULA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259581
|
|
SUBULA SARDAR
|
BANK OF INDIA(508505)
|
|
105
|
TIRING
|
OR-04-067-003-004/15270
(GITILATA)
|
2404067000NRG24081120231652037
|
08/11/2023
|
SUBULA SARDAR
|
2404067WL163234
|
SUBULA SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259580
|
|
SUBULA SARDAR
|
BANK OF INDIA(508505)
|
|
106
|
TIRING
|
OR-04-067-003-004/15281
(GITILATA)
|
2404067000NRG24081120231652038
|
08/11/2023
|
SUNITA NAIK
|
2404067WL163234
|
SUNITA NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259657
|
|
Sunita Bodra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
TIRING
|
OR-04-067-003-004/15281
(GITILATA)
|
2404067000NRG24081120231652039
|
08/11/2023
|
SUNITA NAIK
|
2404067WL163234
|
SUNITA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259658
|
|
Sunita Bodra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
TIRING
|
OR-04-067-003-004/15303
(GITILATA)
|
2404067000NRG24081120231652044
|
08/11/2023
|
SARASWATI SOREN
|
2404067WL163234
|
SARASWATI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259552
|
|
SARASWATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRING
|
OR-04-067-003-004/15303
(GITILATA)
|
2404067000NRG24081120231652045
|
08/11/2023
|
SARASWATI SOREN
|
2404067WL163234
|
SARASWATI SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259553
|
|
SARASWATI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRING
|
OR-04-067-003-004/15309
(GITILATA)
|
2404067000NRG24081120231652046
|
08/11/2023
|
BUDUNI KUMBHAKAR
|
2404067WL163234
|
BUDUNI KUMBHAKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259663
|
|
BUDUNI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
111
|
TIRING
|
OR-04-067-003-004/15309
(GITILATA)
|
2404067000NRG24081120231652047
|
08/11/2023
|
BUDUNI KUMBHAKAR
|
2404067WL163234
|
BUDUNI KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259664
|
|
BUDUNI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
112
|
TIRING
|
OR-04-067-003-004/15338
(GITILATA)
|
2404067000NRG24081120231652050
|
08/11/2023
|
PARDAN NAIK
|
2404067WL163234
|
PARDAN NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259554
|
|
PARDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRING
|
OR-04-067-003-004/15338
(GITILATA)
|
2404067000NRG24081120231652051
|
08/11/2023
|
PARDAN NAIK
|
2404067WL163234
|
PARDAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259555
|
|
PARDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRING
|
OR-04-067-003-004/15378
(GITILATA)
|
2404067000NRG24081120231652054
|
08/11/2023
|
PANO MAJHI
|
2404067WL163234
|
PANO MAJHI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259583
|
|
PANO MAJHI
|
BANK OF INDIA(508505)
|
|
115
|
TIRING
|
OR-04-067-003-004/15378
(GITILATA)
|
2404067000NRG24081120231652055
|
08/11/2023
|
PANO MAJHI
|
2404067WL163234
|
PANO MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259582
|
|
PANO MAJHI
|
BANK OF INDIA(508505)
|
|
116
|
TIRING
|
OR-04-067-003-004/976
(GITILATA)
|
2404067000NRG24081120231652060
|
08/11/2023
|
MAYA MAJHI
|
2404067WL163234
|
MAYA MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259594
|
|
MAYA MAJHI
|
BANK OF INDIA(508505)
|
|
117
|
TIRING
|
OR-04-067-003-004/976
(GITILATA)
|
2404067000NRG24081120231652061
|
08/11/2023
|
MAYA MAJHI
|
2404067WL163234
|
MAYA MAJHI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970259593
|
|
MAYA MAJHI
|
BANK OF INDIA(508505)
|
|
118
|
TIRING
|
OR-04-067-003-004/979
(GITILATA)
|
2404067000NRG24081120231652062
|
08/11/2023
|
DHANI HEMBRAM
|
2404067WL163234
|
DHANI HEMBRAM
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259674
|
|
DHANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
119
|
TIRING
|
OR-04-067-003-004/979
(GITILATA)
|
2404067000NRG24081120231652063
|
08/11/2023
|
DHANI HEMBRAM
|
2404067WL163234
|
DHANI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259673
|
|
DHANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
120
|
TIRING
|
OR-04-067-003-004/981
(GITILATA)
|
2404067000NRG24081120231652066
|
08/11/2023
|
SALGE MAJHI
|
2404067WL163234
|
SALGE MAJHI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259535
|
|
SALGE MAJHI
|
BANK OF INDIA(508505)
|
|
121
|
TIRING
|
OR-04-067-003-004/981
(GITILATA)
|
2404067000NRG24081120231652067
|
08/11/2023
|
SALGE MAJHI
|
2404067WL163234
|
SALGE MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259536
|
|
SALGE MAJHI
|
BANK OF INDIA(508505)
|
|
122
|
TIRING
|
OR-04-067-003-004/997
(GITILATA)
|
2404067000NRG24081120231652068
|
08/11/2023
|
PARBATI MARDI
|
2404067WL163234
|
PARBATI MARDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259611
|
|
PARBATI MARDI
|
BANK OF INDIA(508505)
|
|
123
|
TIRING
|
OR-04-067-003-004/997
(GITILATA)
|
2404067000NRG24081120231652069
|
08/11/2023
|
PARBATI MARDI
|
2404067WL163234
|
PARBATI MARDI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259610
|
|
PARBATI MARDI
|
BANK OF INDIA(508505)
|
|
124
|
TIRING
|
OR-04-067-003-004/998
(GITILATA)
|
2404067000NRG24081120231652070
|
08/11/2023
|
BAHA MARNDI
|
2404067WL163234
|
BAHA MARNDI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259571
|
|
BAHA MARNDI
|
BANK OF INDIA(508505)
|
|
125
|
TIRING
|
OR-04-067-003-004/998
(GITILATA)
|
2404067000NRG24081120231652071
|
08/11/2023
|
BAHA MARNDI
|
2404067WL163234
|
BAHA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259570
|
|
BAHA MARNDI
|
BANK OF INDIA(508505)
|
|
126
|
TIRING
|
OR-04-067-003-006/12629
(GITILATA)
|
2404067000NRG24081120231652079
|
08/11/2023
|
BARIAL TUDU
|
2404067WL163238
|
BARIAL TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259638
|
|
BARIAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRING
|
OR-04-067-003-006/15016
(GITILATA)
|
2404067000NRG24081120231652080
|
08/11/2023
|
LAKSHMI SARDAR
|
2404067WL163238
|
LAKSHMI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259672
|
|
LAKSHMI SARDAR
|
BANK OF INDIA(508505)
|
|
128
|
TIRING
|
OR-04-067-003-006/15017
(GITILATA)
|
2404067000NRG24081120231652081
|
08/11/2023
|
SALAGE MURMU
|
2404067WL163238
|
SALAGE MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259543
|
|
SALAGE MURMU
|
BANK OF INDIA(508505)
|
|
129
|
TIRING
|
OR-04-067-003-006/15034
(GITILATA)
|
2404067000NRG24081120231652082
|
08/11/2023
|
SOHAGI HEMBRAM
|
2404067WL163238
|
SOHAGI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259574
|
|
SOHAGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
130
|
TIRING
|
OR-04-067-003-006/15063
(GITILATA)
|
2404067000NRG24081120231652083
|
08/11/2023
|
CHHITA TUDU
|
2404067WL163238
|
CHHITA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259668
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
131
|
TIRING
|
OR-04-067-003-006/352
(GITILATA)
|
2404067000NRG24081120231652089
|
08/11/2023
|
SITA TUDU
|
2404067WL163238
|
SITA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259665
|
|
SITA TUDU
|
BANK OF INDIA(508505)
|
|
132
|
TIRING
|
OR-04-067-003-006/360
(GITILATA)
|
2404067000NRG24081120231652091
|
08/11/2023
|
MAHI SOREN
|
2404067WL163238
|
MAHI SOREN
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259669
|
|
MAHIN SOREN
|
BANK OF INDIA(508505)
|
|
133
|
TIRING
|
OR-04-067-003-006/363
(GITILATA)
|
2404067000NRG24081120231652092
|
08/11/2023
|
JEMA SARDAR
|
2404067WL163238
|
JEMA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259649
|
|
JEMA SARDAR
|
BANK OF INDIA(508505)
|
|
134
|
TIRING
|
OR-04-067-003-006/364
(GITILATA)
|
2404067000NRG24081120231652093
|
08/11/2023
|
SILA SARDAR
|
2404067WL163238
|
SILA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259646
|
|
SILA SARDAR
|
BANK OF INDIA(508505)
|
|
135
|
TIRING
|
OR-04-067-003-006/366
(GITILATA)
|
2404067000NRG24081120231652094
|
08/11/2023
|
BHANJA TUDU
|
2404067WL163238
|
BHANJA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259661
|
|
BHANJA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRING
|
OR-04-067-003-006/367
(GITILATA)
|
2404067000NRG24081120231652095
|
08/11/2023
|
RAJENDRA NATH SARDAR
|
2404067WL163238
|
RAJENDRA NATH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259577
|
|
RAJENDRA SARDAR
|
BANK OF INDIA(508505)
|
|
137
|
TIRING
|
OR-04-067-003-006/368
(GITILATA)
|
2404067000NRG24081120231652096
|
08/11/2023
|
PANA TUDU
|
2404067WL163238
|
PANA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259549
|
|
PANA TUDU
|
BANK OF INDIA(508505)
|
|
138
|
TIRING
|
OR-04-067-003-006/369
(GITILATA)
|
2404067000NRG24081120231652097
|
08/11/2023
|
SALMA TUDU
|
2404067WL163238
|
SALMA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259645
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
139
|
TIRING
|
OR-04-067-003-006/371
(GITILATA)
|
2404067000NRG24081120231652098
|
08/11/2023
|
RULI HANSDAH
|
2404067WL163238
|
RULI HANSDAH
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259667
|
|
RULI HANSDAH
|
BANK OF INDIA(508505)
|
|
140
|
TIRING
|
OR-04-067-003-006/374
(GITILATA)
|
2404067000NRG24081120231652099
|
08/11/2023
|
ANUG TUDU
|
2404067WL163238
|
ANUG TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259660
|
|
ANUP TUDU
|
BANK OF INDIA(508505)
|
|
141
|
TIRING
|
OR-04-067-003-006/377
(GITILATA)
|
2404067000NRG24081120231652101
|
08/11/2023
|
GURUBARI SOREN
|
2404067WL163238
|
GURUBARI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259644
|
|
GURUBARI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRING
|
OR-04-067-003-006/383
(GITILATA)
|
2404067000NRG24081120231652103
|
08/11/2023
|
DHIRAMANI SARDAR
|
2404067WL163238
|
DHIRAMANI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259670
|
|
DHIRUMANI SARDAR
|
BANK OF INDIA(508505)
|
|
143
|
TIRING
|
OR-04-067-003-006/384
(GITILATA)
|
2404067000NRG24081120231652104
|
08/11/2023
|
SAKRI SARDAR
|
2404067WL163238
|
SAKRI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259569
|
|
SAKRI SARDAR
|
BANK OF INDIA(508505)
|
|
144
|
TIRING
|
OR-04-067-003-006/385
(GITILATA)
|
2404067000NRG24081120231652105
|
08/11/2023
|
UDI SARDAR
|
2404067WL163238
|
UDI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259671
|
|
UDI SARDAR
|
BANK OF INDIA(508505)
|
|
145
|
TIRING
|
OR-04-067-003-006/389
(GITILATA)
|
2404067000NRG24081120231652106
|
08/11/2023
|
BUDHAN TUDU
|
2404067WL163238
|
BUDHAN TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259608
|
|
BUDHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRING
|
OR-04-067-003-006/390
(GITILATA)
|
2404067000NRG24081120231652107
|
08/11/2023
|
JAGADISH SARDAR
|
2404067WL163238
|
JAGADISH SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259560
|
|
JAGADISH SARDAR
|
BANK OF INDIA(508505)
|
|
147
|
TIRING
|
OR-04-067-003-006/391
(GITILATA)
|
2404067000NRG24081120231652108
|
08/11/2023
|
RAMI MURMU
|
2404067WL163238
|
RAMI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259607
|
|
RAMI MURMU SO SAUNE
|
BANK OF BARODA(606985)
|
|
148
|
TIRING
|
OR-04-067-003-006/393
(GITILATA)
|
2404067000NRG24081120231652109
|
08/11/2023
|
CHANDU NAIK
|
2404067WL163238
|
CHANDU NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259677
|
|
CHANDU NAIK
|
BANK OF BARODA(606985)
|
|
149
|
TIRING
|
OR-04-067-003-006/394
(GITILATA)
|
2404067000NRG24081120231652110
|
08/11/2023
|
PRASAD SARDAR
|
2404067WL163238
|
PRASAD SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259656
|
|
PRASAD SARDAR
|
BANK OF INDIA(508505)
|
|
150
|
TIRING
|
OR-04-067-003-006/395
(GITILATA)
|
2404067000NRG24081120231652111
|
08/11/2023
|
HET NAYAK
|
2404067WL163238
|
HET NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259641
|
|
HET NAYAK
|
BANK OF INDIA(508505)
|
|
151
|
TIRING
|
OR-04-067-003-006/396
(GITILATA)
|
2404067000NRG24081120231652112
|
08/11/2023
|
BASANTI SARDAR
|
2404067WL163238
|
BASANTI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259542
|
|
BASANTI SARDAR
|
BANK OF INDIA(508505)
|
|
152
|
TIRING
|
OR-04-067-003-006/404
(GITILATA)
|
2404067000NRG24081120231652113
|
08/11/2023
|
SADHU SARDAR
|
2404067WL163238
|
SADHU SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259609
|
|
SADHU SARDAR
|
BANK OF INDIA(508505)
|
|
153
|
TIRING
|
OR-04-067-003-006/405
(GITILATA)
|
2404067000NRG24081120231652114
|
08/11/2023
|
MANGALSING NAIK
|
2404067WL163238
|
MANGALSING NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259546
|
|
MANGALSING NAIK
|
BANK OF INDIA(508505)
|
|
154
|
TIRING
|
OR-04-067-003-006/411
(GITILATA)
|
2404067000NRG24081120231652117
|
08/11/2023
|
LALITA NAIK
|
2404067WL163238
|
LALITA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259541
|
|
LALITA NAIK
|
BANK OF INDIA(508505)
|
|
155
|
TIRING
|
OR-04-067-003-006/428
(GITILATA)
|
2404067000NRG24081120231652119
|
08/11/2023
|
GURUBARI NAIK
|
2404067WL163238
|
GURUBARI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259550
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
156
|
TIRING
|
OR-04-067-003-006/430
(GITILATA)
|
2404067000NRG24081120231652120
|
08/11/2023
|
BHAHIRATHI LOHARA
|
2404067WL163238
|
BHAHIRATHI LOHARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259659
|
|
BHAGIRATHI LOHAR
|
BANK OF INDIA(508505)
|
|
157
|
TIRING
|
OR-04-067-003-006/436
(GITILATA)
|
2404067000NRG24081120231652122
|
08/11/2023
|
BASANTI NAIK
|
2404067WL163238
|
BASANTI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259599
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
158
|
TIRING
|
OR-04-067-003-006/438
(GITILATA)
|
2404067000NRG24081120231652123
|
08/11/2023
|
MALOTI SARDAR
|
2404067WL163238
|
MALOTI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259551
|
|
MALOTI SARDAR
|
BANK OF INDIA(508505)
|
|
159
|
TIRING
|
OR-04-067-003-006/440
(GITILATA)
|
2404067000NRG24081120231652124
|
08/11/2023
|
MADUY NAIK
|
2404067WL163238
|
MADUY NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259662
|
|
MADUY NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172062
|
172062
|
|
|
|
|
|
|
|
|
160
|
TIRING
|
OR-04-067-003-004/1061
(GITILATA)
|
2404067000NRG24081120231651979
|
08/11/2023
|
ASHALATA MOHAKUD
|
2404067WL163234
|
ASHALATA MOHAKUD
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259629
|
|
MISS ASHALATA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRING
|
OR-04-067-003-004/1061
(GITILATA)
|
2404067000NRG24081120231651980
|
08/11/2023
|
ASHALATA MOHAKUD
|
2404067WL163234
|
ASHALATA MOHAKUD
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259630
|
|
MISS ASHALATA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
162
|
TIRING
|
OR-04-067-003-004/1032
(GITILATA)
|
2404067000NRG24081120231651967
|
08/11/2023
|
BADO SOREN
|
2404067WL163234
|
BADO SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259631
|
|
BODO SOREN
|
BANK OF INDIA(508505)
|
|
163
|
TIRING
|
OR-04-067-003-004/1032
(GITILATA)
|
2404067000NRG24081120231651969
|
08/11/2023
|
BADO SOREN
|
2404067WL163234
|
BADO SOREN
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259632
|
|
BODO SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|