|
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-04-067-010-002/131601
(TIRING)
|
2404067010NRG24110920231276961
|
11/09/2023
|
MANASING MAJHI
|
2404067010WL083063
|
MANASING MAJHI
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484764
|
|
MANASING MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-010-001/12924
(TIRING)
|
2404067010NRG24110920231276968
|
11/09/2023
|
BIDHU NAYAK
|
2404067010WL083064
|
BIDHU NAYAK
|
00048
|
BKID0005464
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7253484830
|
|
BIDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-010-001/12924
(TIRING)
|
2404067010NRG24110920231276969
|
11/09/2023
|
GITA NAYAK
|
2404067010WL083064
|
GITA NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253484768
|
|
GITA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-010-001/12958
(TIRING)
|
2404067010NRG24110920231276891
|
11/09/2023
|
LALCHAND KUMBHAKAR
|
2404067010WL083054
|
LALCHAND KUMBHAKAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484829
|
|
LALCHAND KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-010-001/12958
(TIRING)
|
2404067010NRG24110920231276892
|
11/09/2023
|
NIYATI KUMBHAKAR
|
2404067010WL083054
|
NIYATI KUMBHAKAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484857
|
|
NIYATI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-010-001/12959
(TIRING)
|
2404067010NRG24110920231276893
|
11/09/2023
|
ANIL KUMBHAKAR
|
2404067010WL083054
|
ANIL KUMBHAKAR
|
00048
|
BKID0005464
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253484828
|
|
ANIL KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-010-001/12959
(TIRING)
|
2404067010NRG24110920231276894
|
11/09/2023
|
REKHA KUMBHAKAR
|
2404067010WL083054
|
REKHA KUMBHAKAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484858
|
|
REKHA KUMBAKAR
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-010-001/13062
(TIRING)
|
2404067010NRG24110920231276895
|
11/09/2023
|
BALABHADRA NAYAK
|
2404067010WL083054
|
BALABHADRA NAYAK
|
00048
|
BKID0005464
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7253484804
|
|
BALABHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRING
|
OR-04-067-010-001/13062
(TIRING)
|
2404067010NRG24110920231276896
|
11/09/2023
|
LACHAMI MANI NAYAK
|
2404067010WL083054
|
LACHAMI MANI NAYAK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253484806
|
|
LACHAMI MANI NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-010-001/152655
(TIRING)
|
2404067010NRG24110920231276910
|
11/09/2023
|
JAGANNATH NAYAK
|
2404067010WL083056
|
JAGANNATH NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484779
|
|
JAGANNATH NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-010-001/152655
(TIRING)
|
2404067010NRG24110920231276911
|
11/09/2023
|
MEERA NAYAK
|
2404067010WL083056
|
MEERA NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484769
|
|
NEERA NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-010-001/5460
(TIRING)
|
2404067010NRG24110920231276980
|
11/09/2023
|
BEHULA MOHANTA
|
2404067010WL083065
|
BEHULA MOHANTA
|
00048
|
BKID0005464
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7253484850
|
|
BEHULA MAHANTA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-010-001/5463
(TIRING)
|
2404067010NRG24110920231276897
|
11/09/2023
|
DHANA BESHRA
|
2404067010WL083054
|
DHANA BESHRA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484815
|
|
DHANA BESHRA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-010-001/5463
(TIRING)
|
2404067010NRG24110920231276898
|
11/09/2023
|
MAHI BESHRA
|
2404067010WL083054
|
MAHI BESHRA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484820
|
|
MAHI BESHRA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-010-001/5479
(TIRING)
|
2404067010NRG24110920231276970
|
11/09/2023
|
BASUMATI KUMBHAKAR
|
2404067010WL083064
|
BASUMATI KUMBHAKAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484812
|
|
BASUMATI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-010-001/5480
(TIRING)
|
2404067010NRG24110920231276912
|
11/09/2023
|
CHANDRA MOHANTA
|
2404067010WL083056
|
CHANDRA MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484833
|
|
CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-010-001/5511
(TIRING)
|
2404067010NRG24110920231276913
|
11/09/2023
|
KANDRI MOHANTA
|
2404067010WL083056
|
KANDRI MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484849
|
|
KANDRI MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-010-001/5532
(TIRING)
|
2404067010NRG24110920231276868
|
11/09/2023
|
MADO SOREN
|
2404067010WL083050
|
MADO SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484781
|
|
MADO SOREN
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-010-001/5532
(TIRING)
|
2404067010NRG24110920231276867
|
11/09/2023
|
MAYA SOREN
|
2404067010WL083050
|
MAYA SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484774
|
|
MAYA SOREN
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-010-001/5532
(TIRING)
|
2404067010NRG24110920231276866
|
11/09/2023
|
SUNARAM SOREN
|
2404067010WL083050
|
SUNARAM SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484821
|
|
SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-010-001/5541
(TIRING)
|
2404067010NRG24110920231276899
|
11/09/2023
|
SITA RANI KUMBAKAR
|
2404067010WL083054
|
SITA RANI KUMBAKAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484842
|
|
SEETARANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-010-001/5544
(TIRING)
|
2404067010NRG24110920231276915
|
11/09/2023
|
CHUDA SOREN
|
2404067010WL083056
|
CHUDA SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484782
|
|
CHUDA SOREN
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-010-001/5544
(TIRING)
|
2404067010NRG24110920231276914
|
11/09/2023
|
SOMAI SOREN
|
2404067010WL083056
|
SOMAI SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484824
|
|
SOMAI SOREN
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-010-001/5548
(TIRING)
|
2404067010NRG24110920231276829
|
11/09/2023
|
DURGA CHARAN NAYAK
|
2404067010WL083041
|
DURGA CHARAN NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484856
|
|
DURGA CHARAN NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-010-001/5548
(TIRING)
|
2404067010NRG24110920231276830
|
11/09/2023
|
SITA NAYAK
|
2404067010WL083041
|
SITA NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484807
|
|
GEETA NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-010-001/5556
(TIRING)
|
2404067010NRG24110920231276916
|
11/09/2023
|
BASANTI NAYAK
|
2404067010WL083056
|
BASANTI NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484832
|
|
BASANTI NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-010-001/5556
(TIRING)
|
2404067010NRG24110920231276917
|
11/09/2023
|
SATYAJIT NAYAK
|
2404067010WL083056
|
SATYAJIT NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484852
|
|
SATYAJIT NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-010-002/6300
(TIRING)
|
2404067010NRG24110920231276963
|
11/09/2023
|
CHARAN MAJHI
|
2404067010WL083063
|
CHARAN MAJHI
|
00048
|
BKID0005464
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253484776
|
|
CHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-010-002/6300
(TIRING)
|
2404067010NRG24110920231276964
|
11/09/2023
|
SANKHI MAJHI
|
2404067010WL083063
|
SANKHI MAJHI
|
00048
|
BKID0005464
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253484780
|
|
SHANKHI MAJHI
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-010-003/13090
(TIRING)
|
2404067010NRG24110920231276972
|
11/09/2023
|
MANI GAGRAI
|
2404067010WL083064
|
MANI GAGRAI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484814
|
|
MANI GAGRAI
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-010-003/13090
(TIRING)
|
2404067010NRG24110920231276971
|
11/09/2023
|
MATU GAGRAI
|
2404067010WL083064
|
MATU GAGRAI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484863
|
|
MATU GAGARAI
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-010-003/13125
(TIRING)
|
2404067010NRG24110920231276965
|
11/09/2023
|
SAMU NAIK
|
2404067010WL083063
|
SAMU NAIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484844
|
|
SHAMU NAIK
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-010-003/6229
(TIRING)
|
2404067010NRG24110920231277005
|
11/09/2023
|
Danginaik
|
2404067010WL083070
|
Danginaik
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484837
|
|
DANGI NAIK
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-010-003/6229
(TIRING)
|
2404067010NRG24110920231277004
|
11/09/2023
|
Sukranaik
|
2404067010WL083070
|
Sukranaik
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484838
|
|
SUKRA NAIK
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-010-003/6233
(TIRING)
|
2404067010NRG24110920231276831
|
11/09/2023
|
DUKHU MAHALI
|
2404067010WL083041
|
DUKHU MAHALI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484796
|
|
DUKHU MAHALI
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-010-003/6233
(TIRING)
|
2404067010NRG24110920231276832
|
11/09/2023
|
MALHA MAHALI
|
2404067010WL083041
|
MALHA MAHALI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484840
|
|
MALHA MAHALI
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-010-003/6266
(TIRING)
|
2404067010NRG24110920231277006
|
11/09/2023
|
KHELARAM MAHALI
|
2404067010WL083070
|
KHELARAM MAHALI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484766
|
|
KHELARAM MAHALI
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-010-003/6266
(TIRING)
|
2404067010NRG24110920231277007
|
11/09/2023
|
RADHI MAHALI
|
2404067010WL083070
|
RADHI MAHALI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484839
|
|
RADHI MAHALI
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-010-004/6356
(TIRING)
|
2404067010NRG24110920231276919
|
11/09/2023
|
BASANTI TUDU
|
2404067010WL083056
|
BASANTI TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484823
|
|
BASANTI TUDU
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-010-004/6356
(TIRING)
|
2404067010NRG24110920231276918
|
11/09/2023
|
LACHURAM TUDU
|
2404067010WL083056
|
LACHURAM TUDU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484822
|
|
LACHHURAM TUDU
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-010-005/13065
(TIRING)
|
2404067010NRG24110920231276993
|
11/09/2023
|
SUREKHA MAHAKUD
|
2404067010WL083067
|
SUREKHA MAHAKUD
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484809
|
|
SUREKHA MOHAKUD
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-010-005/13065
(TIRING)
|
2404067010NRG24110920231276992
|
11/09/2023
|
SURENDRA MAHAKUD
|
2404067010WL083067
|
SURENDRA MAHAKUD
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484765
|
|
SURENDRANATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-010-006/13006
(TIRING)
|
2404067010NRG24110920231276949
|
11/09/2023
|
NASO HEMBRAM
|
2404067010WL083061
|
NASO HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253484795
|
|
NASO HEMBRAM
|
INDUSIND BANK(607189)
|
|
44
|
TIRING
|
OR-04-067-010-006/13081
(TIRING)
|
2404067010NRG24110920231276974
|
11/09/2023
|
ANITA MAJHI
|
2404067010WL083064
|
ANITA MAJHI
|
00048
|
BKID0005464
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253484816
|
|
ANITA MAJHI
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-010-006/13081
(TIRING)
|
2404067010NRG24110920231276973
|
11/09/2023
|
PIRU MAJHI
|
2404067010WL083064
|
PIRU MAJHI
|
00048
|
BKID0005464
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253484786
|
|
PIRU MAJHI
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-010-006/13116
(TIRING)
|
2404067010NRG24110920231276920
|
11/09/2023
|
RADHU MAJHI
|
2404067010WL083056
|
RADHU MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484819
|
|
RADHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRING
|
OR-04-067-010-006/13135
(TIRING)
|
2404067010NRG24110920231276997
|
11/09/2023
|
BINJATI SARDAR
|
2404067010WL083067
|
BINJATI SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484813
|
|
BINJATI SARDAR
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-010-006/13135
(TIRING)
|
2404067010NRG24110920231276996
|
11/09/2023
|
SUNARAM SARDAR
|
2404067010WL083067
|
SUNARAM SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484845
|
|
SUNARAM SARDAR
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-010-006/132623
(TIRING)
|
2404067010NRG24110920231276976
|
11/09/2023
|
SUNDARI LOHAR
|
2404067010WL083064
|
SUNDARI LOHAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484835
|
|
SUNDARI LOHAR
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-010-006/152700
(TIRING)
|
2404067010NRG24110920231276981
|
11/09/2023
|
SUBATI MANI SARDAR
|
2404067010WL083065
|
SUBATI MANI SARDAR
|
00048
|
BKID0005464
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253484859
|
|
SUBATI MANI SARDAR
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-010-006/5598
(TIRING)
|
2404067010NRG24110920231276870
|
11/09/2023
|
LUKHI HANSDAH
|
2404067010WL083050
|
LUKHI HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484853
|
|
LUKHI HANSDAH
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-010-006/5598
(TIRING)
|
2404067010NRG24110920231276869
|
11/09/2023
|
RUIKHA HANSDA
|
2404067010WL083050
|
RUIKHA HANSDA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484799
|
|
RUIKHA HANSDAH
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-010-006/5632
(TIRING)
|
2404067010NRG24110920231276982
|
11/09/2023
|
JANO NAIK
|
2404067010WL083065
|
JANO NAIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484791
|
|
JANO NAIK
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-010-006/5669
(TIRING)
|
2404067010NRG24110920231277008
|
11/09/2023
|
BHAGALA MAJHI
|
2404067010WL083070
|
BHAGALA MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484798
|
|
BHAGLA MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-010-006/5669
(TIRING)
|
2404067010NRG24110920231277009
|
11/09/2023
|
KAPURA MAJHI
|
2404067010WL083070
|
KAPURA MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484771
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-010-006/5686
(TIRING)
|
2404067010NRG24110920231276952
|
11/09/2023
|
SUBHADRA SARDAR
|
2404067010WL083061
|
SUBHADRA SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484790
|
|
SUBHADRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRING
|
OR-04-067-010-006/5698
(TIRING)
|
2404067010NRG24110920231276983
|
11/09/2023
|
DEBENDRA SARDAR
|
2404067010WL083065
|
DEBENDRA SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484855
|
|
DEBEN SARDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRING
|
OR-04-067-010-006/5705
(TIRING)
|
2404067010NRG24110920231276872
|
11/09/2023
|
HIRA MURMU
|
2404067010WL083050
|
HIRA MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484794
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-010-006/5705
(TIRING)
|
2404067010NRG24110920231276871
|
11/09/2023
|
KANHAI MAJHI
|
2404067010WL083050
|
KANHAI MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484777
|
|
KANHAI MAJHI
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-010-006/5710
(TIRING)
|
2404067010NRG24110920231276874
|
11/09/2023
|
DEOGI MAJHI
|
2404067010WL083050
|
DEOGI MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484778
|
|
DEOGI MAJHI
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-010-006/5710
(TIRING)
|
2404067010NRG24110920231276873
|
11/09/2023
|
RAJESH MAJHI
|
2404067010WL083050
|
RAJESH MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484862
|
|
RAJESH MAJHI
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-010-006/5738
(TIRING)
|
2404067010NRG24110920231276978
|
11/09/2023
|
DAMAYANTI MOHANTA
|
2404067010WL083064
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484847
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-010-006/5738
(TIRING)
|
2404067010NRG24110920231276977
|
11/09/2023
|
DIBAKAR MOHANTA
|
2404067010WL083064
|
DIBAKAR MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484770
|
|
DIBAKAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRING
|
OR-04-067-010-006/5752
(TIRING)
|
2404067010NRG24110920231277010
|
11/09/2023
|
SHRIMATI MAJHI
|
2404067010WL083070
|
SHRIMATI MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484800
|
|
SRIMATI MAJHI
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-010-006/5763
(TIRING)
|
2404067010NRG24110920231276984
|
11/09/2023
|
mallha majhi
|
2404067010WL083065
|
mallha majhi
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484810
|
|
MALAHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRING
|
OR-04-067-010-006/5766
(TIRING)
|
2404067010NRG24110920231276986
|
11/09/2023
|
JOBA BESHRA
|
2404067010WL083065
|
JOBA BESHRA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484797
|
|
JOBA BESHRA
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-010-006/5766
(TIRING)
|
2404067010NRG24110920231276985
|
11/09/2023
|
MANAK MAJHI
|
2404067010WL083065
|
MANAK MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484783
|
|
MANAK MAJHI
|
BANK OF INDIA(508505)
|
|
68
|
TIRING
|
OR-04-067-010-006/5778
(TIRING)
|
2404067010NRG24110920231276987
|
11/09/2023
|
SUMITRA SARDAR
|
2404067010WL083065
|
SUMITRA SARDAR
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484854
|
|
SUMITRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRING
|
OR-04-067-010-006/5788
(TIRING)
|
2404067010NRG24110920231276833
|
11/09/2023
|
CHAMPA MAJHI
|
2404067010WL083041
|
CHAMPA MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484811
|
|
CHAMPA MAJHI
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-010-008/13039
(TIRING)
|
2404067010NRG24110920231276953
|
11/09/2023
|
HIRAMANI PATRA
|
2404067010WL083061
|
HIRAMANI PATRA
|
00048
|
BKID0005464
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253484785
|
|
HIRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRING
|
OR-04-067-010-008/13059
(TIRING)
|
2404067010NRG24110920231276955
|
11/09/2023
|
JAMUNA HANSDAH
|
2404067010WL083061
|
JAMUNA HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484836
|
|
JAMUNA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRING
|
OR-04-067-010-008/13059
(TIRING)
|
2404067010NRG24110920231276954
|
11/09/2023
|
PADAN HANSDAH
|
2404067010WL083061
|
PADAN HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484843
|
|
PADAN HANSDAH
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-010-008/13088
(TIRING)
|
2404067010NRG24110920231276875
|
11/09/2023
|
BUDHURAY MURMU
|
2404067010WL083050
|
BUDHURAY MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484763
|
|
BUDHURAI MURMU
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-010-008/13088
(TIRING)
|
2404067010NRG24110920231276876
|
11/09/2023
|
KAPRA MURMU
|
2404067010WL083050
|
KAPRA MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484805
|
|
KAPRA MURMU
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-010-008/13133
(TIRING)
|
2404067010NRG24110920231276834
|
11/09/2023
|
MOHAN KUMAR MAJHI
|
2404067010WL083041
|
MOHAN KUMAR MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484831
|
|
MOHAN KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-010-008/13133
(TIRING)
|
2404067010NRG24110920231276835
|
11/09/2023
|
PANA MAJHI
|
2404067010WL083041
|
PANA MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484841
|
|
PANO MAJHI
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-010-008/13136
(TIRING)
|
2404067010NRG24110920231276901
|
11/09/2023
|
ANJALI BARIK
|
2404067010WL083054
|
ANJALI BARIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484818
|
|
ANJALI BARIK
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-010-008/13136
(TIRING)
|
2404067010NRG24110920231276900
|
11/09/2023
|
BRUHASPATI BARIK
|
2404067010WL083054
|
BRUHASPATI BARIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484817
|
|
BRUHASPATI BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
TIRING
|
OR-04-067-010-008/132646
(TIRING)
|
2404067010NRG24110920231276956
|
11/09/2023
|
BRAHMA NANDA DAS
|
2404067010WL083061
|
BRAHMA NANDA DAS
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484834
|
|
BRAHMA NANDA DAS
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-010-008/132646
(TIRING)
|
2404067010NRG24110920231276957
|
11/09/2023
|
CHHAYARANI DAS
|
2404067010WL083061
|
CHHAYARANI DAS
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484803
|
|
CHHAYARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRING
|
OR-04-067-010-008/5894
(TIRING)
|
2404067010NRG24110920231276836
|
11/09/2023
|
BHASKAR SAHU
|
2404067010WL083041
|
BHASKAR SAHU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484860
|
|
BHASKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRING
|
OR-04-067-010-008/5894
(TIRING)
|
2404067010NRG24110920231276837
|
11/09/2023
|
INDRA SAHU
|
2404067010WL083041
|
INDRA SAHU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484775
|
|
INDIRA SAHU
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-010-008/5991
(TIRING)
|
2404067010NRG24110920231277012
|
11/09/2023
|
DINABANDHU MAJHI
|
2404067010WL083070
|
DINABANDHU MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484788
|
|
DINABANDHU MAJHI
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-010-008/5991
(TIRING)
|
2404067010NRG24110920231277011
|
11/09/2023
|
DUMNI MAJHI
|
2404067010WL083070
|
DUMNI MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484793
|
|
DUMANI MAJHI
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-010-008/6054
(TIRING)
|
2404067010NRG24110920231276998
|
11/09/2023
|
KRUSHNA PATRA
|
2404067010WL083067
|
KRUSHNA PATRA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484826
|
|
KRUSHNA PATRA
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-010-008/6054
(TIRING)
|
2404067010NRG24110920231276999
|
11/09/2023
|
RASMANI PATRA
|
2404067010WL083067
|
RASMANI PATRA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484789
|
|
RASA MANI PATRA
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-010-008/6101
(TIRING)
|
2404067010NRG24110920231276838
|
11/09/2023
|
FULAMANI SAHU
|
2404067010WL083041
|
FULAMANI SAHU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484772
|
|
FHULAMANI SAHU
|
BANK OF INDIA(508505)
|
|
88
|
TIRING
|
OR-04-067-010-008/6101
(TIRING)
|
2404067010NRG24110920231276839
|
11/09/2023
|
PUSPANJALI SAHU
|
2404067010WL083041
|
PUSPANJALI SAHU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484808
|
|
PUSPANJALI SAHU
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-010-008/6102
(TIRING)
|
2404067010NRG24110920231276902
|
11/09/2023
|
JAGANNATH BARIK
|
2404067010WL083054
|
JAGANNATH BARIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484767
|
|
JAGANNATH BARIK
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-010-008/6102
(TIRING)
|
2404067010NRG24110920231276903
|
11/09/2023
|
JAYANTI BARIK
|
2404067010WL083054
|
JAYANTI BARIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484784
|
|
JAYANTI BARIK
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-010-008/6114
(TIRING)
|
2404067010NRG24110920231277025
|
11/09/2023
|
SALAMA MAJHI
|
2404067010WL083073
|
SALAMA MAJHI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484851
|
|
SALMA MAJHI
|
BANK OF INDIA(508505)
|
|
92
|
TIRING
|
OR-04-067-010-008/6138
(TIRING)
|
2404067010NRG24110920231277000
|
11/09/2023
|
AMANA KHATUN
|
2404067010WL083067
|
AMANA KHATUN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484848
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
TIRING
|
OR-04-067-010-008/6138
(TIRING)
|
2404067010NRG24110920231277001
|
11/09/2023
|
SABANA KHATUN
|
2404067010WL083067
|
SABANA KHATUN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484801
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRING
|
OR-04-067-010-008/6140
(TIRING)
|
2404067010NRG24110920231276988
|
11/09/2023
|
MAMALA BARIK
|
2404067010WL083065
|
MAMALA BARIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484825
|
|
MAMALA BARIK
|
BANK OF INDIA(508505)
|
|
95
|
TIRING
|
OR-04-067-010-008/6156
(TIRING)
|
2404067010NRG24110920231276990
|
11/09/2023
|
MAMATA BASA
|
2404067010WL083065
|
MAMATA BASA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484827
|
|
MAMATA BASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRING
|
OR-04-067-010-008/6170
(TIRING)
|
2404067010NRG24110920231276967
|
11/09/2023
|
PHULASARI MOHANTA
|
2404067010WL083063
|
PHULASARI MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484792
|
|
FULSARI MOHANTA
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-010-008/6170
(TIRING)
|
2404067010NRG24110920231276966
|
11/09/2023
|
PRAPHULLA MOHANTA
|
2404067010WL083063
|
PRAPHULLA MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484861
|
|
PRAFULA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRING
|
OR-04-067-010-008/6172
(TIRING)
|
2404067010NRG24110920231277013
|
11/09/2023
|
BHARAT MOHANTA
|
2404067010WL083070
|
BHARAT MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484773
|
|
BHARAT MOHANTA
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-010-008/6172
(TIRING)
|
2404067010NRG24110920231277014
|
11/09/2023
|
SUBHADRA MOHANTA
|
2404067010WL083070
|
SUBHADRA MOHANTA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484802
|
|
SRABDHA MANI MOHANTA
|
BANK OF INDIA(508505)
|
|
100
|
TIRING
|
OR-04-067-010-008/6190
(TIRING)
|
2404067010NRG24110920231276877
|
11/09/2023
|
BARSA HEMBRAM
|
2404067010WL083050
|
BARSA HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484787
|
|
BARISHA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316395
|
316395
|
|
|
|
|
|
|
|
|
101
|
TIRING
|
OR-04-067-010-006/13131
(TIRING)
|
2404067010NRG24110920231276995
|
11/09/2023
|
TUSU SARDAR
|
2404067010WL083067
|
TUSU SARDAR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484846
|
|
TUSU SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323031
|
323031
|
|
|
|
|
|
|
|