|
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-04-067-001-001/132580949
(BAD DALIMA)
|
2404067001NRG24120220242120473
|
12/02/2024
|
FULSARI SARDAR
|
2404067001WL233704
|
FULSARI SARDAR
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227616
|
|
FULSARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-001-001/8520
(BAD DALIMA)
|
2404067001NRG24120220242120508
|
12/02/2024
|
Narendra Si
|
2404067001WL233704
|
Narendra Si
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227615
|
|
NARENDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-001-001/13192
(BAD DALIMA)
|
2404067001NRG24120220242120440
|
12/02/2024
|
AHALYA SWAR
|
2404067001WL233703
|
AHALYA SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227653
|
|
AHALYA SWAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/132580961
(BAD DALIMA)
|
2404067001NRG24120220242120441
|
12/02/2024
|
DAKTAR BAKTI
|
2404067001WL233703
|
DAKTAR BAKTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227644
|
|
DAKTAR BAKTI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-001-001/132580962
(BAD DALIMA)
|
2404067001NRG24120220242120475
|
12/02/2024
|
RUBI SAHU
|
2404067001WL233704
|
RUBI SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227624
|
|
RUBI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/132580963
(BAD DALIMA)
|
2404067001NRG24120220242120442
|
12/02/2024
|
HEMANTA KUMAR SAHU
|
2404067001WL233703
|
HEMANTA KUMAR SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227643
|
|
HEMANTA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRING
|
OR-04-067-001-001/132580981
(BAD DALIMA)
|
2404067001NRG24120220242120443
|
12/02/2024
|
JYOSNA SAHU
|
2404067001WL233703
|
JYOSNA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227654
|
|
JYOSNA SAHU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-001/132580983
(BAD DALIMA)
|
2404067001NRG24120220242120445
|
12/02/2024
|
SUBASINI SAHU
|
2404067001WL233703
|
SUBASINI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227631
|
|
SUBASINI SAHU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-001/132580985
(BAD DALIMA)
|
2404067001NRG24120220242120476
|
12/02/2024
|
MALLI SAHU
|
2404067001WL233704
|
MALLI SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227628
|
|
MALLI SAHU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/132580987
(BAD DALIMA)
|
2404067001NRG24120220242120447
|
12/02/2024
|
SAMAL SAHU
|
2404067001WL233703
|
SAMAL SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227667
|
|
SAMAL SAHU SO SUDA
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-001-001/132580988
(BAD DALIMA)
|
2404067001NRG24120220242120448
|
12/02/2024
|
UMAKANTA MUNDA
|
2404067001WL233703
|
UMAKANTA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227652
|
|
Mr. UMAKANTA MUNDA
|
INDIAN BANK(607105)
|
|
12
|
TIRING
|
OR-04-067-001-001/13325
(BAD DALIMA)
|
2404067001NRG24120220242120452
|
12/02/2024
|
PENDARI MUNDA
|
2404067001WL233703
|
PENDARI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227642
|
|
PENDARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-001-001/13355
(BAD DALIMA)
|
2404067001NRG24120220242120453
|
12/02/2024
|
ABANI KUMAR SAHU
|
2404067001WL233703
|
ABANI KUMAR SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227648
|
|
ABANI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-001/13355
(BAD DALIMA)
|
2404067001NRG24120220242120454
|
12/02/2024
|
SANJU SAHU
|
2404067001WL233703
|
SANJU SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227635
|
|
SANJU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-001-001/13365
(BAD DALIMA)
|
2404067001NRG24120220242120455
|
12/02/2024
|
CHANDU NAIK
|
2404067001WL233703
|
CHANDU NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227641
|
|
CHANDU NAIK
|
INDUSIND BANK(607189)
|
|
16
|
TIRING
|
OR-04-067-001-001/13384
(BAD DALIMA)
|
2404067001NRG24120220242120478
|
12/02/2024
|
JHUNU SAHU
|
2404067001WL233704
|
JHUNU SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227661
|
|
JHUNU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-001-001/13452
(BAD DALIMA)
|
2404067001NRG24120220242120456
|
12/02/2024
|
BABULU PANI
|
2404067001WL233703
|
BABULU PANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227660
|
|
BABULU PANI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-001-001/13478
(BAD DALIMA)
|
2404067001NRG24120220242120479
|
12/02/2024
|
RINA BANSING
|
2404067001WL233704
|
RINA BANSING
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227629
|
|
RINA BANGSING
|
CANARA BANK(508532)
|
|
19
|
TIRING
|
OR-04-067-001-001/13565
(BAD DALIMA)
|
2404067001NRG24120220242120482
|
12/02/2024
|
MINAKSHI MUNDA
|
2404067001WL233704
|
MINAKSHI MUNDA
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799227650
|
|
MINAKSHI MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-001/13568
(BAD DALIMA)
|
2404067001NRG24120220242120458
|
12/02/2024
|
ANAMIKA MUNDA
|
2404067001WL233703
|
ANAMIKA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227645
|
|
ANAMIKA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-001-001/13569
(BAD DALIMA)
|
2404067001NRG24120220242120483
|
12/02/2024
|
SABITRI MUNDA
|
2404067001WL233704
|
SABITRI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227640
|
|
SABITRI MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-001/13571
(BAD DALIMA)
|
2404067001NRG24120220242120484
|
12/02/2024
|
PURNIMA NAIK
|
2404067001WL233704
|
PURNIMA NAIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227658
|
|
PURNIMA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-001/13584
(BAD DALIMA)
|
2404067001NRG24120220242120485
|
12/02/2024
|
KARAN KUMAR SINGH
|
2404067001WL233704
|
KARAN KUMAR SINGH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227638
|
|
KARAN KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRING
|
OR-04-067-001-001/13591
(BAD DALIMA)
|
2404067001NRG24120220242120486
|
12/02/2024
|
SASMITA DHUNGIA
|
2404067001WL233704
|
SASMITA DHUNGIA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227630
|
|
SASMITA DHUNGIA
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-001/13616
(BAD DALIMA)
|
2404067001NRG24120220242120488
|
12/02/2024
|
DEEPAK GHUNI
|
2404067001WL233704
|
DEEPAK GHUNI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227657
|
|
DEEPAK GHUNI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRING
|
OR-04-067-001-001/13653
(BAD DALIMA)
|
2404067001NRG24120220242120459
|
12/02/2024
|
BASANTI SAHU
|
2404067001WL233703
|
BASANTI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227634
|
|
BASANTI SAHU
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-001/13654
(BAD DALIMA)
|
2404067001NRG24120220242120460
|
12/02/2024
|
URMILA SAHU
|
2404067001WL233703
|
URMILA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227639
|
|
URMILA SAHU
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-001/7924
(BAD DALIMA)
|
2404067001NRG24120220242120462
|
12/02/2024
|
KELA MUNDA
|
2404067001WL233703
|
KELA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227665
|
|
KELA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-001/7931
(BAD DALIMA)
|
2404067001NRG24120220242120491
|
12/02/2024
|
LAXMAN BARDA
|
2404067001WL233704
|
LAXMAN BARDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227647
|
|
LAXMAN BADRA
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-001/8007
(BAD DALIMA)
|
2404067001NRG24120220242120492
|
12/02/2024
|
BAYA NAIK
|
2404067001WL233704
|
BAYA NAIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227649
|
|
BAYA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TIRING
|
OR-04-067-001-001/8097
(BAD DALIMA)
|
2404067001NRG24120220242120495
|
12/02/2024
|
ISWAR TUNG
|
2404067001WL233704
|
ISWAR TUNG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227680
|
|
ISWAR TUNG
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-001/8099
(BAD DALIMA)
|
2404067001NRG24120220242120464
|
12/02/2024
|
MANJU SWAR
|
2404067001WL233703
|
MANJU SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227664
|
|
MANJU SWAR
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-001/8129
(BAD DALIMA)
|
2404067001NRG24120220242120465
|
12/02/2024
|
HEMANI DHUNGIA
|
2404067001WL233703
|
HEMANI DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227655
|
|
HEMANGINI DHUNGIA
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-001/8141
(BAD DALIMA)
|
2404067001NRG24120220242120497
|
12/02/2024
|
SENHALATA MUNDA
|
2404067001WL233704
|
SENHALATA MUNDA
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799227679
|
|
SNEHALATA MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-001-001/8247
(BAD DALIMA)
|
2404067001NRG24120220242120466
|
12/02/2024
|
BONAMALI MUNDA
|
2404067001WL233703
|
BONAMALI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227646
|
|
BANAMALI MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-001-001/8252
(BAD DALIMA)
|
2404067001NRG24120220242120498
|
12/02/2024
|
JAGANNATH MUNDA
|
2404067001WL233704
|
JAGANNATH MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227625
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-001/8252
(BAD DALIMA)
|
2404067001NRG24120220242120499
|
12/02/2024
|
SUNITA MUNDA
|
2404067001WL233704
|
SUNITA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227666
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-001/8264
(BAD DALIMA)
|
2404067001NRG24120220242120500
|
12/02/2024
|
SIMA MUNDA
|
2404067001WL233704
|
SIMA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227627
|
|
SIMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TIRING
|
OR-04-067-001-001/8297
(BAD DALIMA)
|
2404067001NRG24120220242120501
|
12/02/2024
|
FULAMANI GADASARA
|
2404067001WL233704
|
FULAMANI GADASARA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227662
|
|
NANDALAL GADASARA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-001-001/8325
(BAD DALIMA)
|
2404067001NRG24120220242120502
|
12/02/2024
|
SARASWATI SAHU
|
2404067001WL233704
|
SARASWATI SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227633
|
|
SARASWATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TIRING
|
OR-04-067-001-001/8351-A
(BAD DALIMA)
|
2404067001NRG24120220242120503
|
12/02/2024
|
KASINATH SAHU
|
2404067001WL233704
|
KASINATH SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227636
|
|
KASHINATH SAHU
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-001/8364
(BAD DALIMA)
|
2404067001NRG24120220242120504
|
12/02/2024
|
KAUSHALYA MUNDA
|
2404067001WL233704
|
KAUSHALYA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227659
|
|
KAUSHALYA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-001-001/8378
(BAD DALIMA)
|
2404067001NRG24120220242120468
|
12/02/2024
|
JHIPI GHUNI
|
2404067001WL233703
|
JHIPI GHUNI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227637
|
|
JHIPI GHUNI
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-001-001/8384
(BAD DALIMA)
|
2404067001NRG24120220242120505
|
12/02/2024
|
RAJU SI
|
2404067001WL233704
|
RAJU SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227651
|
|
RAJU SI
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-001/8402
(BAD DALIMA)
|
2404067001NRG24120220242120506
|
12/02/2024
|
NAMITA BEHERA
|
2404067001WL233704
|
NAMITA BEHERA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227663
|
|
NAMITA BEHERA
|
INDUSIND BANK(607189)
|
|
46
|
TIRING
|
OR-04-067-001-001/8406
(BAD DALIMA)
|
2404067001NRG24120220242120507
|
12/02/2024
|
BUDHUNI MUNDA
|
2404067001WL233704
|
BUDHUNI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227626
|
|
BUDUNI MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-001-001/8456
(BAD DALIMA)
|
2404067001NRG24120220242120469
|
12/02/2024
|
GOLHA MUNDA
|
2404067001WL233703
|
GOLHA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227632
|
|
MR GUHYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRING
|
OR-04-067-001-005/7793
(BAD DALIMA)
|
2404067001NRG24120220242120472
|
12/02/2024
|
KABITA SAHU
|
2404067001WL233703
|
KABITA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227656
|
|
KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
49
|
TIRING
|
OR-04-067-001-001/132580982
(BAD DALIMA)
|
2404067001NRG24120220242120444
|
12/02/2024
|
SANATAN MUNDA
|
2404067001WL233703
|
SANATAN MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227622
|
|
SANATAN MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-001-001/132580984
(BAD DALIMA)
|
2404067001NRG24120220242120446
|
12/02/2024
|
JYOSNA SAHU
|
2404067001WL233703
|
JYOSNA SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227619
|
|
JYOTSHNA SAHU
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-001-001/132580990
(BAD DALIMA)
|
2404067001NRG24120220242120449
|
12/02/2024
|
KHUSHBOO BARIK
|
2404067001WL233703
|
KHUSHBOO BARIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227623
|
|
KHUSHBOO BARIK
|
BANK OF BARODA(606985)
|
|
52
|
TIRING
|
OR-04-067-001-001/13484
(BAD DALIMA)
|
2404067001NRG24120220242120480
|
12/02/2024
|
ASAMI TUNG
|
2404067001WL233704
|
ASAMI TUNG
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799227618
|
|
MRS ASAMI TUNG
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRING
|
OR-04-067-001-001/13552
(BAD DALIMA)
|
2404067001NRG24120220242120481
|
12/02/2024
|
SUSANTA MUNDA
|
2404067001WL233704
|
SUSANTA MUNDA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227617
|
|
MR SUSANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRING
|
OR-04-067-001-001/13595
(BAD DALIMA)
|
2404067001NRG24120220242120487
|
12/02/2024
|
ANANDA CHANDRA NAYAK
|
2404067001WL233704
|
ANANDA CHANDRA NAYAK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227669
|
|
ANANDA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-001-001/13656
(BAD DALIMA)
|
2404067001NRG24120220242120461
|
12/02/2024
|
AKASH SAHU
|
2404067001WL233703
|
AKASH SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227668
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRING
|
OR-04-067-001-001/13657
(BAD DALIMA)
|
2404067001NRG24120220242120489
|
12/02/2024
|
UPENDRA SAHU
|
2404067001WL233704
|
UPENDRA SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227620
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRING
|
OR-04-067-001-001/13658
(BAD DALIMA)
|
2404067001NRG24120220242120490
|
12/02/2024
|
SUBASISH SAHU
|
2404067001WL233704
|
SUBASISH SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227621
|
|
SUBASISH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
58
|
TIRING
|
OR-04-067-001-001/132580950
(BAD DALIMA)
|
2404067001NRG24120220242120474
|
12/02/2024
|
KHIRATI MUNDARI
|
2404067001WL233704
|
KHIRATI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227614
|
|
MISS KHIRATI MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRING
|
OR-04-067-001-001/132580991
(BAD DALIMA)
|
2404067001NRG24120220242120450
|
12/02/2024
|
SHANKAR KUMAR SAHU
|
2404067001WL233703
|
SHANKAR KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227672
|
|
MR SHANKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRING
|
OR-04-067-001-001/13262
(BAD DALIMA)
|
2404067001NRG24120220242120451
|
12/02/2024
|
SAMIR KUMAR SAHU
|
2404067001WL233703
|
SAMIR KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227611
|
|
SAMIR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRING
|
OR-04-067-001-001/13263
(BAD DALIMA)
|
2404067001NRG24120220242120477
|
12/02/2024
|
SABITA SAHU
|
2404067001WL233704
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227670
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-001-001/13567
(BAD DALIMA)
|
2404067001NRG24120220242120457
|
12/02/2024
|
SANDHYA RANI MUNDA
|
2404067001WL233703
|
SANDHYA RANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227671
|
|
SANDHYARANI MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-001-001/7939
(BAD DALIMA)
|
2404067001NRG24120220242120463
|
12/02/2024
|
SIBASAMBHU SAHU
|
2404067001WL233703
|
SIBASAMBHU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227678
|
|
SHIBA SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-001-001/8071
(BAD DALIMA)
|
2404067001NRG24120220242120493
|
12/02/2024
|
SINDHU GANJU
|
2404067001WL233704
|
SINDHU GANJU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227676
|
|
SINDHU GANJU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
TIRING
|
OR-04-067-001-001/8094
(BAD DALIMA)
|
2404067001NRG24120220242120494
|
12/02/2024
|
SHANTI NAIK
|
2404067001WL233704
|
SHANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227674
|
|
SHANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRING
|
OR-04-067-001-001/8097
(BAD DALIMA)
|
2404067001NRG24120220242120496
|
12/02/2024
|
KUNTALA TUNG
|
2404067001WL233704
|
KUNTALA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799227677
|
|
KUNTALA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRING
|
OR-04-067-001-001/8305
(BAD DALIMA)
|
2404067001NRG24120220242120467
|
12/02/2024
|
JEMA MAHAKUD
|
2404067001WL233703
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227673
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
TIRING
|
OR-04-067-001-001/8565
(BAD DALIMA)
|
2404067001NRG24120220242120509
|
12/02/2024
|
GANGI MUNDA
|
2404067001WL233704
|
GANGI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227613
|
|
GANGI MUNDA
|
BANK OF BARODA(606985)
|
|
69
|
TIRING
|
OR-04-067-001-002/132530949
(BAD DALIMA)
|
2404067001NRG24120220242120470
|
12/02/2024
|
SANJIT KUMAR MANDAL
|
2404067001WL233703
|
SANJIT KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227612
|
|
MR SANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRING
|
OR-04-067-001-005/7770
(BAD DALIMA)
|
2404067001NRG24120220242120471
|
12/02/2024
|
CHAITI SWAR
|
2404067001WL233703
|
CHAITI SWAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227675
|
|
CHAITI SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|