|
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)
|
2404067001NRG24050220242103288
|
05/02/2024
|
FULSARI SARDAR
|
2404067001WL231086
|
FULSARI SARDAR
|
00045
|
BARB0PANDUP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445105
|
|
FULSARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-001-001/8520
(BAD DALIMA)
|
2404067001NRG24050220242103330
|
05/02/2024
|
Narendra Si
|
2404067001WL231086
|
Narendra Si
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154445106
|
|
NARENDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-001-001/13192
(BAD DALIMA)
|
2404067001NRG24050220242103251
|
05/02/2024
|
AHALYA SWAR
|
2404067001WL231083
|
AHALYA SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445081
|
|
AHALYA SWAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/132580961
(BAD DALIMA)
|
2404067001NRG24050220242103252
|
05/02/2024
|
DAKTAR BAKTI
|
2404067001WL231083
|
DAKTAR BAKTI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445079
|
|
DAKTAR BAKTI
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-001-001/132580962
(BAD DALIMA)
|
2404067001NRG24050220242103290
|
05/02/2024
|
RUBI SAHU
|
2404067001WL231086
|
RUBI SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445058
|
|
RUBI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/132580963
(BAD DALIMA)
|
2404067001NRG24050220242103253
|
05/02/2024
|
HEMANTA KUMAR SAHU
|
2404067001WL231083
|
HEMANTA KUMAR SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445078
|
|
HEMANTA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRING
|
OR-04-067-001-001/132580981
(BAD DALIMA)
|
2404067001NRG24050220242103254
|
05/02/2024
|
JYOSNA SAHU
|
2404067001WL231083
|
JYOSNA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445085
|
|
JYOSNA SAHU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-001/132580983
(BAD DALIMA)
|
2404067001NRG24050220242103256
|
05/02/2024
|
SUBASINI SAHU
|
2404067001WL231083
|
SUBASINI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445064
|
|
SUBASINI SAHU
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-001/132580985
(BAD DALIMA)
|
2404067001NRG24050220242103291
|
05/02/2024
|
MALLI SAHU
|
2404067001WL231086
|
MALLI SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445062
|
|
MALLI SAHU
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/132580987
(BAD DALIMA)
|
2404067001NRG24050220242103258
|
05/02/2024
|
SAMAL SAHU
|
2404067001WL231083
|
SAMAL SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445057
|
|
SAMAL SAHU SO SUDA
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-001-001/132580988
(BAD DALIMA)
|
2404067001NRG24050220242103259
|
05/02/2024
|
UMAKANTA MUNDA
|
2404067001WL231083
|
UMAKANTA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445086
|
|
Mr. UMAKANTA MUNDA
|
INDIAN BANK(607105)
|
|
12
|
TIRING
|
OR-04-067-001-001/13325
(BAD DALIMA)
|
2404067001NRG24050220242103263
|
05/02/2024
|
PENDARI MUNDA
|
2404067001WL231083
|
PENDARI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445077
|
|
PENDARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TIRING
|
OR-04-067-001-001/13355
(BAD DALIMA)
|
2404067001NRG24050220242103264
|
05/02/2024
|
ABANI KUMAR SAHU
|
2404067001WL231083
|
ABANI KUMAR SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445083
|
|
ABANI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-001/13355
(BAD DALIMA)
|
2404067001NRG24050220242103265
|
05/02/2024
|
SANJU SAHU
|
2404067001WL231083
|
SANJU SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445069
|
|
SANJU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-001-001/13365
(BAD DALIMA)
|
2404067001NRG24050220242103266
|
05/02/2024
|
CHANDU NAIK
|
2404067001WL231083
|
CHANDU NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445075
|
|
CHANDU NAIK
|
INDUSIND BANK(607189)
|
|
16
|
TIRING
|
OR-04-067-001-001/13384
(BAD DALIMA)
|
2404067001NRG24050220242103293
|
05/02/2024
|
JHUNU SAHU
|
2404067001WL231086
|
JHUNU SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445096
|
|
JHUNU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TIRING
|
OR-04-067-001-001/13452
(BAD DALIMA)
|
2404067001NRG24050220242103267
|
05/02/2024
|
BABULU PANI
|
2404067001WL231083
|
BABULU PANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445095
|
|
BABULU PANI
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-001-001/13478
(BAD DALIMA)
|
2404067001NRG24050220242103294
|
05/02/2024
|
RINA BANSING
|
2404067001WL231086
|
RINA BANSING
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445063
|
|
RINA BANGSING
|
CANARA BANK(508532)
|
|
19
|
TIRING
|
OR-04-067-001-001/13565
(BAD DALIMA)
|
2404067001NRG24050220242103297
|
05/02/2024
|
MINAKSHI MUNDA
|
2404067001WL231086
|
MINAKSHI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445087
|
|
MINAKSHI MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-001/13569
(BAD DALIMA)
|
2404067001NRG24050220242103298
|
05/02/2024
|
SABITRI MUNDA
|
2404067001WL231086
|
SABITRI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445074
|
|
SABITRI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-001-001/13571
(BAD DALIMA)
|
2404067001NRG24050220242103299
|
05/02/2024
|
PURNIMA NAIK
|
2404067001WL231086
|
PURNIMA NAIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445076
|
|
PURNIMA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-001-001/13582
(BAD DALIMA)
|
2404067001NRG24050220242103300
|
05/02/2024
|
SHIBANI MUNDA
|
2404067001WL231086
|
SHIBANI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445066
|
|
SHIBANI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-001/13584
(BAD DALIMA)
|
2404067001NRG24050220242103301
|
05/02/2024
|
KARAN KUMAR SINGH
|
2404067001WL231086
|
KARAN KUMAR SINGH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445072
|
|
KARAN KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TIRING
|
OR-04-067-001-001/13591
(BAD DALIMA)
|
2404067001NRG24050220242103302
|
05/02/2024
|
SASMITA DHUNGIA
|
2404067001WL231086
|
SASMITA DHUNGIA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445099
|
|
SASMITA DHUNGIA
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-001/13600
(BAD DALIMA)
|
2404067001NRG24050220242103304
|
05/02/2024
|
ASHWANI SAHU
|
2404067001WL231086
|
ASHWANI SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445071
|
|
ASWANI SAHU S O NIBA
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-001-001/13616
(BAD DALIMA)
|
2404067001NRG24050220242103305
|
05/02/2024
|
DEEPAK GHUNI
|
2404067001WL231086
|
DEEPAK GHUNI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445091
|
|
DEEPAK GHUNI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRING
|
OR-04-067-001-001/13653
(BAD DALIMA)
|
2404067001NRG24050220242103271
|
05/02/2024
|
BASANTI SAHU
|
2404067001WL231083
|
BASANTI SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445067
|
|
BASANTI SAHU
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-001-001/13654
(BAD DALIMA)
|
2404067001NRG24050220242103272
|
05/02/2024
|
URMILA SAHU
|
2404067001WL231083
|
URMILA SAHU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445073
|
|
URMILA SAHU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-001/7924
(BAD DALIMA)
|
2404067001NRG24050220242103274
|
05/02/2024
|
KELA MUNDA
|
2404067001WL231083
|
KELA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445101
|
|
KELA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-001/7931
(BAD DALIMA)
|
2404067001NRG24050220242103308
|
05/02/2024
|
LAXMAN BARDA
|
2404067001WL231086
|
LAXMAN BARDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445082
|
|
LAXMAN BADRA
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-001-001/8007
(BAD DALIMA)
|
2404067001NRG24050220242103309
|
05/02/2024
|
BAYA NAIK
|
2404067001WL231086
|
BAYA NAIK
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445088
|
|
BAYA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TIRING
|
OR-04-067-001-001/8097
(BAD DALIMA)
|
2404067001NRG24050220242103312
|
05/02/2024
|
ISWAR TUNG
|
2404067001WL231086
|
ISWAR TUNG
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445104
|
|
ISWAR TUNG
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-001/8099
(BAD DALIMA)
|
2404067001NRG24050220242103276
|
05/02/2024
|
MANJU SWAR
|
2404067001WL231083
|
MANJU SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445100
|
|
MANJU SWAR
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-001/8129
(BAD DALIMA)
|
2404067001NRG24050220242103277
|
05/02/2024
|
HEMANI DHUNGIA
|
2404067001WL231083
|
HEMANI DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445089
|
|
HEMANGINI DHUNGIA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-001-001/8141
(BAD DALIMA)
|
2404067001NRG24050220242103314
|
05/02/2024
|
GURUCHARAN MUNDA
|
2404067001WL231086
|
GURUCHARAN MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445122
|
|
GURUCHARAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRING
|
OR-04-067-001-001/8141
(BAD DALIMA)
|
2404067001NRG24050220242103315
|
05/02/2024
|
SENHALATA MUNDA
|
2404067001WL231086
|
SENHALATA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445123
|
|
SNEHALATA MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-001/8205
(BAD DALIMA)
|
2404067001NRG24050220242103316
|
05/02/2024
|
BUDHNI MUNDA
|
2404067001WL231086
|
BUDHNI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445103
|
|
BUDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-001/8247
(BAD DALIMA)
|
2404067001NRG24050220242103278
|
05/02/2024
|
BONAMALI MUNDA
|
2404067001WL231083
|
BONAMALI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445080
|
|
BANAMALI MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-001-001/8252
(BAD DALIMA)
|
2404067001NRG24050220242103317
|
05/02/2024
|
JAGANNATH MUNDA
|
2404067001WL231086
|
JAGANNATH MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445059
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-001-001/8252
(BAD DALIMA)
|
2404067001NRG24050220242103318
|
05/02/2024
|
SUNITA MUNDA
|
2404067001WL231086
|
SUNITA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445102
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-001-001/8264
(BAD DALIMA)
|
2404067001NRG24050220242103319
|
05/02/2024
|
SIMA MUNDA
|
2404067001WL231086
|
SIMA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445061
|
|
SIMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TIRING
|
OR-04-067-001-001/8297
(BAD DALIMA)
|
2404067001NRG24050220242103320
|
05/02/2024
|
FULAMANI GADASARA
|
2404067001WL231086
|
FULAMANI GADASARA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445065
|
|
NANDALAL GADASARA
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-001-001/8325
(BAD DALIMA)
|
2404067001NRG24050220242103321
|
05/02/2024
|
SARASWATI SAHU
|
2404067001WL231086
|
SARASWATI SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445094
|
|
SARASWATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TIRING
|
OR-04-067-001-001/8351-A
(BAD DALIMA)
|
2404067001NRG24050220242103322
|
05/02/2024
|
KASINATH SAHU
|
2404067001WL231086
|
KASINATH SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445070
|
|
KASHINATH SAHU
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-001/8364
(BAD DALIMA)
|
2404067001NRG24050220242103323
|
05/02/2024
|
KAUSHALYA MUNDA
|
2404067001WL231086
|
KAUSHALYA MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445093
|
|
KAUSHALYA MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-001-001/8368
(BAD DALIMA)
|
2404067001NRG24050220242103324
|
05/02/2024
|
NIRMAL GANJU
|
2404067001WL231086
|
NIRMAL GANJU
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154445055
|
|
NIRMAL GANJU
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-001-001/8378
(BAD DALIMA)
|
2404067001NRG24050220242103281
|
05/02/2024
|
JHIPI GHUNI
|
2404067001WL231083
|
JHIPI GHUNI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445092
|
|
JHIPI GHUNI
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-001-001/8384
(BAD DALIMA)
|
2404067001NRG24050220242103326
|
05/02/2024
|
RAJU SI
|
2404067001WL231086
|
RAJU SI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445084
|
|
RAJU SI
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-001-001/8402
(BAD DALIMA)
|
2404067001NRG24050220242103327
|
05/02/2024
|
NAMITA BEHERA
|
2404067001WL231086
|
NAMITA BEHERA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445097
|
|
NAMITA BEHERA
|
INDUSIND BANK(607189)
|
|
50
|
TIRING
|
OR-04-067-001-001/8406
(BAD DALIMA)
|
2404067001NRG24050220242103328
|
05/02/2024
|
BUDHUNI MUNDA
|
2404067001WL231086
|
BUDHUNI MUNDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445060
|
|
BUDUNI MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-001-001/8434
(BAD DALIMA)
|
2404067001NRG24050220242103329
|
05/02/2024
|
SHREEMATEE MAHAKUD
|
2404067001WL231086
|
SHREEMATEE MAHAKUD
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154445068
|
|
SHREEMATEE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TIRING
|
OR-04-067-001-001/8456
(BAD DALIMA)
|
2404067001NRG24050220242103282
|
05/02/2024
|
GOLHA MUNDA
|
2404067001WL231083
|
GOLHA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445098
|
|
MR GUHYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRING
|
OR-04-067-001-005/7793
(BAD DALIMA)
|
2404067001NRG24050220242103332
|
05/02/2024
|
KABITA SAHU
|
2404067001WL231086
|
KABITA SAHU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445090
|
|
KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
54
|
TIRING
|
OR-04-067-001-001/132580982
(BAD DALIMA)
|
2404067001NRG24050220242103255
|
05/02/2024
|
SANATAN MUNDA
|
2404067001WL231083
|
SANATAN MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445053
|
|
SANATAN MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-001-001/132580984
(BAD DALIMA)
|
2404067001NRG24050220242103257
|
05/02/2024
|
JYOSNA SAHU
|
2404067001WL231083
|
JYOSNA SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445049
|
|
JYOTSHNA SAHU
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-001-001/132580990
(BAD DALIMA)
|
2404067001NRG24050220242103260
|
05/02/2024
|
KHUSHBOO BARIK
|
2404067001WL231083
|
KHUSHBOO BARIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445056
|
|
KHUSHBOO BARIK
|
BANK OF BARODA(606985)
|
|
57
|
TIRING
|
OR-04-067-001-001/13484
(BAD DALIMA)
|
2404067001NRG24050220242103295
|
05/02/2024
|
ASAMI TUNG
|
2404067001WL231086
|
ASAMI TUNG
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445048
|
|
MRS ASAMI TUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRING
|
OR-04-067-001-001/13552
(BAD DALIMA)
|
2404067001NRG24050220242103296
|
05/02/2024
|
SUSANTA MUNDA
|
2404067001WL231086
|
SUSANTA MUNDA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445046
|
|
MR SUSANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRING
|
OR-04-067-001-001/13595
(BAD DALIMA)
|
2404067001NRG24050220242103303
|
05/02/2024
|
ANANDA CHANDRA NAYAK
|
2404067001WL231086
|
ANANDA CHANDRA NAYAK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445047
|
|
ANANDA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-001-001/13651
(BAD DALIMA)
|
2404067001NRG24050220242103270
|
05/02/2024
|
TARANGINEE SAHU
|
2404067001WL231083
|
TARANGINEE SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445054
|
|
TARANGINEE SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TIRING
|
OR-04-067-001-001/13656
(BAD DALIMA)
|
2404067001NRG24050220242103273
|
05/02/2024
|
AKASH SAHU
|
2404067001WL231083
|
AKASH SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445051
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRING
|
OR-04-067-001-001/13657
(BAD DALIMA)
|
2404067001NRG24050220242103306
|
05/02/2024
|
UPENDRA SAHU
|
2404067001WL231086
|
UPENDRA SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445050
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRING
|
OR-04-067-001-001/13658
(BAD DALIMA)
|
2404067001NRG24050220242103307
|
05/02/2024
|
SUBASISH SAHU
|
2404067001WL231086
|
SUBASISH SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445052
|
|
SUBASISH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
64
|
TIRING
|
OR-04-067-001-001/132580950
(BAD DALIMA)
|
2404067001NRG24050220242103289
|
05/02/2024
|
KHIRATI MUNDARI
|
2404067001WL231086
|
KHIRATI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445107
|
|
MISS KHIRATI MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRING
|
OR-04-067-001-001/132580991
(BAD DALIMA)
|
2404067001NRG24050220242103261
|
05/02/2024
|
SHANKAR KUMAR SAHU
|
2404067001WL231083
|
SHANKAR KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445113
|
|
MR SHANKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRING
|
OR-04-067-001-001/13262
(BAD DALIMA)
|
2404067001NRG24050220242103262
|
05/02/2024
|
SAMIR KUMAR SAHU
|
2404067001WL231083
|
SAMIR KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445045
|
|
SAMIR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
TIRING
|
OR-04-067-001-001/13263
(BAD DALIMA)
|
2404067001NRG24050220242103292
|
05/02/2024
|
SABITA SAHU
|
2404067001WL231086
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445110
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-001-001/13567
(BAD DALIMA)
|
2404067001NRG24050220242103268
|
05/02/2024
|
SANDHYA RANI MUNDA
|
2404067001WL231083
|
SANDHYA RANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445108
|
|
SANDHYARANI MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-001-001/13599
(BAD DALIMA)
|
2404067001NRG24050220242103269
|
05/02/2024
|
SNEHALATA MUNDA
|
2404067001WL231083
|
SNEHALATA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445112
|
|
SNEHALATA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
TIRING
|
OR-04-067-001-001/7939
(BAD DALIMA)
|
2404067001NRG24050220242103275
|
05/02/2024
|
SIBASAMBHU SAHU
|
2404067001WL231083
|
SIBASAMBHU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445121
|
|
SHIBA SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-001-001/8071
(BAD DALIMA)
|
2404067001NRG24050220242103310
|
05/02/2024
|
SINDHU GANJU
|
2404067001WL231086
|
SINDHU GANJU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445118
|
|
SINDHU GANJU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
TIRING
|
OR-04-067-001-001/8094
(BAD DALIMA)
|
2404067001NRG24050220242103311
|
05/02/2024
|
SHANTI NAIK
|
2404067001WL231086
|
SHANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445116
|
|
SHANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRING
|
OR-04-067-001-001/8097
(BAD DALIMA)
|
2404067001NRG24050220242103313
|
05/02/2024
|
KUNTALA TUNG
|
2404067001WL231086
|
KUNTALA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154445120
|
|
KUNTALA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
TIRING
|
OR-04-067-001-001/8305
(BAD DALIMA)
|
2404067001NRG24050220242103279
|
05/02/2024
|
JEMA MAHAKUD
|
2404067001WL231083
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445115
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
TIRING
|
OR-04-067-001-001/8340
(BAD DALIMA)
|
2404067001NRG24050220242103280
|
05/02/2024
|
JAHI SWAR
|
2404067001WL231083
|
JAHI SWAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154445119
|
|
JAHI SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRING
|
OR-04-067-001-001/8368
(BAD DALIMA)
|
2404067001NRG24050220242103325
|
05/02/2024
|
DRAUPADI GANJU
|
2404067001WL231086
|
DRAUPADI GANJU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154445114
|
|
DRAUPADI GANJU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
TIRING
|
OR-04-067-001-001/8565
(BAD DALIMA)
|
2404067001NRG24050220242103331
|
05/02/2024
|
GANGI MUNDA
|
2404067001WL231086
|
GANGI MUNDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154445109
|
|
GANGI MUNDA
|
BANK OF BARODA(606985)
|
|
78
|
TIRING
|
OR-04-067-001-002/132530949
(BAD DALIMA)
|
2404067001NRG24050220242103283
|
05/02/2024
|
SANJIT KUMAR MANDAL
|
2404067001WL231083
|
SANJIT KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445111
|
|
MR SANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRING
|
OR-04-067-001-005/7770
(BAD DALIMA)
|
2404067001NRG24050220242103284
|
05/02/2024
|
CHAITI SWAR
|
2404067001WL231083
|
CHAITI SWAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154445117
|
|
CHAITI SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115893
|
115893
|
|
|
|
|
|
|
|