|
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-04-067-003-003/15361
(GITILATA)
|
2404067000NRG24030320242187922
|
03/03/2024
|
SELEGA GAGARAI
|
2404067WL242695
|
SELEGA GAGARAI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589659
|
|
SELEGA GAGARAI
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-003/805
(GITILATA)
|
2404067000NRG24030320242187924
|
03/03/2024
|
TILU NAIK
|
2404067WL242695
|
TILU NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589648
|
|
TILU NAIK SO SAMAE
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-003/939
(GITILATA)
|
2404067000NRG24030320242187937
|
03/03/2024
|
MALHO HANSDAH
|
2404067WL242695
|
MALHO HANSDAH
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801589654
|
|
MALHO HANSDAH WO A
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-003-004/1028
(GITILATA)
|
2404067000NRG24030320242188194
|
03/03/2024
|
PHULAMANI SARDAR
|
2404067WL242727
|
PHULAMANI SARDAR
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589641
|
|
PHULAMANI SARDAR W
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-003-004/1030
(GITILATA)
|
2404067000NRG24030320242188195
|
03/03/2024
|
ANJANA SARDAR
|
2404067WL242727
|
ANJANA SARDAR
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589647
|
|
ANJANA SARDAR
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-003-004/1034
(GITILATA)
|
2404067000NRG24030320242188197
|
03/03/2024
|
CHANDU NAIK
|
2404067WL242727
|
CHANDU NAIK
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589660
|
|
CHANDU NAIK
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-003-004/1073
(GITILATA)
|
2404067000NRG24030320242188198
|
03/03/2024
|
BAJE NAIK
|
2404067WL242727
|
BAJE NAIK
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589650
|
|
BAJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRING
|
OR-04-067-003-004/15099-A
(GITILATA)
|
2404067000NRG24030320242188204
|
03/03/2024
|
BIRSA SARDAR
|
2404067WL242727
|
BIRSA SARDAR
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589658
|
|
BIRSA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TIRING
|
OR-04-067-003-004/15337-A
(GITILATA)
|
2404067000NRG24030320242188208
|
03/03/2024
|
BARSATI SARDAR
|
2404067WL242727
|
BARSATI SARDAR
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801589657
|
|
BARSATI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRING
|
OR-04-067-003-005/473
(GITILATA)
|
2404067000NRG24030320242187947
|
03/03/2024
|
DIGAM SARDAR
|
2404067WL242696
|
DIGAM SARDAR
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589645
|
|
DIGAM SARDAR SO SHA
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-003-005/483
(GITILATA)
|
2404067000NRG24030320242187950
|
03/03/2024
|
GUNARAM SOREN
|
2404067WL242696
|
GUNARAM SOREN
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589655
|
|
GUNARAM SOREN S O SA
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-003-005/488
(GITILATA)
|
2404067000NRG24030320242187951
|
03/03/2024
|
JAGANATH PATRA
|
2404067WL242696
|
JAGANATH PATRA
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589646
|
|
JAGANNATH PATRA SO
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-003-005/507
(GITILATA)
|
2404067000NRG24030320242187954
|
03/03/2024
|
RANI HANSDAH
|
2404067WL242696
|
RANI HANSDAH
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589649
|
|
RANI HANSDAH WO NARA
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-003-005/516
(GITILATA)
|
2404067000NRG24030320242187955
|
03/03/2024
|
NIRANJAN PATRA
|
2404067WL242696
|
NIRANJAN PATRA
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589656
|
|
NIRANJAN PATRA SO D
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-003-005/520
(GITILATA)
|
2404067000NRG24030320242187956
|
03/03/2024
|
AMULAYA PADIHARI
|
2404067WL242696
|
AMULAYA PADIHARI
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589644
|
|
AMULYA PADIHARI SO
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-003-007/202
(GITILATA)
|
2404067000NRG24020320242186981
|
03/03/2024
|
NARKAN SUNDI
|
2404067WL242528
|
NARKAN SUNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589642
|
|
NARKAN SUNDI SO TUR
|
BANK OF BARODA(606985)
|
|
17
|
TIRING
|
OR-04-067-003-007/277
(GITILATA)
|
2404067000NRG24020320242186995
|
03/03/2024
|
NADI ALDA
|
2404067WL242528
|
NADI ALDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589643
|
|
NANDI ALDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
18
|
TIRING
|
OR-04-067-003-001/580
(GITILATA)
|
2404067000NRG24020320242186968
|
03/03/2024
|
BIKRAM MURMU
|
2404067WL242528
|
BIKRAM MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589665
|
|
BIKRAM MURMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-003-001/588
(GITILATA)
|
2404067000NRG24020320242186969
|
03/03/2024
|
JAUNA MURMU
|
2404067WL242528
|
JAUNA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589699
|
|
JAUNA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-001/596
(GITILATA)
|
2404067000NRG24020320242186970
|
03/03/2024
|
LALU BASKEY
|
2404067WL242528
|
LALU BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589635
|
|
LALU BASKEY
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24030320242187942
|
03/03/2024
|
RAMESH SARDAR
|
2404067WL242696
|
RAMESH SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589697
|
|
RAMESH SARDAR
|
AXIS BANK(607153)
|
|
22
|
TIRING
|
OR-04-067-003-002/322
(GITILATA)
|
2404067000NRG24030320242187943
|
03/03/2024
|
RASOMANI SARDAR
|
2404067WL242696
|
RASOMANI SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589696
|
|
RASO MANI SARDAR
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-003-002/339
(GITILATA)
|
2404067000NRG24030320242187944
|
03/03/2024
|
MALHA KISKU
|
2404067WL242696
|
MALHA KISKU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589695
|
|
MALHA KISKU
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-003-003/15008
(GITILATA)
|
2404067000NRG24030320242187917
|
03/03/2024
|
SURYAMANI NAIK
|
2404067WL242695
|
SURYAMANI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589675
|
|
SURYAMANI NAIK
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-003-003/15011
(GITILATA)
|
2404067000NRG24030320242187918
|
03/03/2024
|
LILMANI NAIK
|
2404067WL242695
|
LILMANI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589652
|
|
NILMANI NAIK
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-003-003/15057
(GITILATA)
|
2404067000NRG24030320242187919
|
03/03/2024
|
NANDA KISHORE GAGARAY
|
2404067WL242695
|
NANDA KISHORE GAGARAY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589637
|
|
MR NANDA KISHORE GAGARAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRING
|
OR-04-067-003-003/15285
(GITILATA)
|
2404067000NRG24030320242187920
|
03/03/2024
|
KUNI DEOGAM
|
2404067WL242695
|
KUNI DEOGAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589628
|
|
KUNI DEOGAM
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-003-003/15313
(GITILATA)
|
2404067000NRG24030320242187921
|
03/03/2024
|
GANGI NAIK
|
2404067WL242695
|
GANGI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589627
|
|
GANGI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-003-003/802
(GITILATA)
|
2404067000NRG24030320242187923
|
03/03/2024
|
KUNACHI MUNDUYA
|
2404067WL242695
|
KUNACHI MUNDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589676
|
|
KUNCHI MUNDUYA
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-003-003/812
(GITILATA)
|
2404067000NRG24030320242187925
|
03/03/2024
|
PALO HEMBRAM
|
2404067WL242695
|
PALO HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589619
|
|
PALO HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-003-003/814
(GITILATA)
|
2404067000NRG24030320242187926
|
03/03/2024
|
PALO NAIK
|
2404067WL242695
|
PALO NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589674
|
|
PAL NAIK
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-003-003/815
(GITILATA)
|
2404067000NRG24030320242187927
|
03/03/2024
|
DULA PURTY
|
2404067WL242695
|
DULA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589672
|
|
DULA PURTY
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-003-003/816
(GITILATA)
|
2404067000NRG24030320242187928
|
03/03/2024
|
NANDI BARI
|
2404067WL242695
|
NANDI BARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589673
|
|
NANDI BARI
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-003-003/819
(GITILATA)
|
2404067000NRG24030320242187929
|
03/03/2024
|
RAIMANI PATRA
|
2404067WL242695
|
RAIMANI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589664
|
|
RAIMANI PATRA WO BA
|
BANK OF BARODA(606985)
|
|
35
|
TIRING
|
OR-04-067-003-003/821
(GITILATA)
|
2404067000NRG24030320242187930
|
03/03/2024
|
JAMUNA PATRA
|
2404067WL242695
|
JAMUNA PATRA
|
00048
|
BKID0005464
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801589671
|
|
JAMUNA PATRA
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-003-003/823
(GITILATA)
|
2404067000NRG24030320242187931
|
03/03/2024
|
RABINDRA PATRA
|
2404067WL242695
|
RABINDRA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589629
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-003-003/827
(GITILATA)
|
2404067000NRG24030320242187932
|
03/03/2024
|
LAXMI MANI KUMBHKAR
|
2404067WL242695
|
LAXMI MANI KUMBHKAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801589633
|
|
LAXMIMANI KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-003-003/829
(GITILATA)
|
2404067000NRG24030320242187933
|
03/03/2024
|
BINATI PATRA
|
2404067WL242695
|
BINATI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589703
|
|
BINATI PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TIRING
|
OR-04-067-003-003/831
(GITILATA)
|
2404067000NRG24030320242187934
|
03/03/2024
|
SULOCHANA KUMBHAKAR
|
2404067WL242695
|
SULOCHANA KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589639
|
|
SULOCHANA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-003-003/834
(GITILATA)
|
2404067000NRG24030320242187935
|
03/03/2024
|
GOURI PATRA
|
2404067WL242695
|
GOURI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589632
|
|
GOURI PATRA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-003-003/840
(GITILATA)
|
2404067000NRG24030320242187936
|
03/03/2024
|
GITA PATRA
|
2404067WL242695
|
GITA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589616
|
|
GITA PATRA
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-003-004/1002
(GITILATA)
|
2404067000NRG24030320242188192
|
03/03/2024
|
DRAUPADI MOHAKUD
|
2404067WL242727
|
DRAUPADI MOHAKUD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589625
|
|
DRAUPADI MOHAKUD
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-003-004/1005
(GITILATA)
|
2404067000NRG24030320242188193
|
03/03/2024
|
BIRSING NAIK
|
2404067WL242727
|
BIRSING NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589622
|
|
BIRSINGH JANKO
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24030320242188196
|
03/03/2024
|
GIRI SARDAR
|
2404067WL242727
|
GIRI SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589618
|
|
GIRI SARDAR
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-003-004/1074
(GITILATA)
|
2404067000NRG24030320242188199
|
03/03/2024
|
SAROJINI NAIK
|
2404067WL242727
|
SAROJINI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589617
|
|
SAROJINI NAIK
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-003-004/1081
(GITILATA)
|
2404067000NRG24030320242188200
|
03/03/2024
|
KUMILA SARDAR
|
2404067WL242727
|
KUMILA SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589640
|
|
KAMILA SARDAR WO MU
|
BANK OF BARODA(606985)
|
|
47
|
TIRING
|
OR-04-067-003-004/1117
(GITILATA)
|
2404067000NRG24030320242188201
|
03/03/2024
|
BUNDALATA KUMBHAKAR
|
2404067WL242727
|
BUNDALATA KUMBHAKAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589634
|
|
KUNDALATA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24030320242188202
|
03/03/2024
|
JAYANTI NAIK
|
2404067WL242727
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589663
|
|
JAYANTI MUNDRI D/O BAGUN MUNDRI
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-003-004/1129
(GITILATA)
|
2404067000NRG24030320242188203
|
03/03/2024
|
CHITRASEN KUMBHAKAR
|
2404067WL242727
|
CHITRASEN KUMBHAKAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589631
|
|
CHITRASEN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24030320242187938
|
03/03/2024
|
SUNIL NAIK
|
2404067WL242695
|
SUNIL NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801589621
|
|
SUNIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRING
|
OR-04-067-003-004/15001
(GITILATA)
|
2404067000NRG24030320242187939
|
03/03/2024
|
SELAI MURMU
|
2404067WL242695
|
SELAI MURMU
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801589701
|
|
SELAI MURMU
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-003-004/15204
(GITILATA)
|
2404067000NRG24030320242188205
|
03/03/2024
|
PARDAN NAIK
|
2404067WL242727
|
PARDAN NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589702
|
|
PARDAN NAIK
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-003-004/15212
(GITILATA)
|
2404067000NRG24030320242188206
|
03/03/2024
|
MANDARI SARDAR
|
2404067WL242727
|
MANDARI SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589630
|
|
MANDARI SARDAR
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-003-004/15315
(GITILATA)
|
2404067000NRG24030320242188207
|
03/03/2024
|
RABINDRA NATH MOHAKUD
|
2404067WL242727
|
RABINDRA NATH MOHAKUD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589680
|
|
RABINDRA NATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
55
|
TIRING
|
OR-04-067-003-004/15341
(GITILATA)
|
2404067000NRG24030320242188209
|
03/03/2024
|
MANGULU MAHAKUD
|
2404067WL242727
|
MANGULU MAHAKUD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589651
|
|
MANGULU MAHAKUD
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-003-004/15341
(GITILATA)
|
2404067000NRG24030320242188210
|
03/03/2024
|
SUNITA MAHAKUD
|
2404067WL242727
|
SUNITA MAHAKUD
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801589653
|
|
Sunita Mahakud
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24030320242187940
|
03/03/2024
|
DULARI SOREN
|
2404067WL242695
|
DULARI SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801589615
|
|
DULARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRING
|
OR-04-067-003-004/994
(GITILATA)
|
2404067000NRG24030320242187941
|
03/03/2024
|
KAPURA BESHRA
|
2404067WL242695
|
KAPURA BESHRA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801589693
|
|
KAPURA BESHRA
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-003-005/15088
(GITILATA)
|
2404067000NRG24030320242187945
|
03/03/2024
|
BARIAL SOREN
|
2404067WL242696
|
BARIAL SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589667
|
|
BARIAL SOREN
|
CANARA BANK(508532)
|
|
60
|
TIRING
|
OR-04-067-003-005/15356
(GITILATA)
|
2404067000NRG24030320242187946
|
03/03/2024
|
INDIRA SARDAR
|
2404067WL242696
|
INDIRA SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589620
|
|
INDIRA SARDAR
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-003-005/478
(GITILATA)
|
2404067000NRG24030320242187948
|
03/03/2024
|
CHUNI SOREN
|
2404067WL242696
|
CHUNI SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589692
|
|
CHUNI SOREN
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-003-005/479
(GITILATA)
|
2404067000NRG24030320242187949
|
03/03/2024
|
PUSHPA PATRA
|
2404067WL242696
|
PUSHPA PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589638
|
|
PUSHPA PATRA
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-003-005/488
(GITILATA)
|
2404067000NRG24030320242187952
|
03/03/2024
|
PADMABATI PATRA
|
2404067WL242696
|
PADMABATI PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589705
|
|
PADMABATI PATRA
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-003-005/505
(GITILATA)
|
2404067000NRG24030320242187953
|
03/03/2024
|
GANGI DEOGAM
|
2404067WL242696
|
GANGI DEOGAM
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589694
|
|
GANGI DEUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRING
|
OR-04-067-003-005/520
(GITILATA)
|
2404067000NRG24030320242187957
|
03/03/2024
|
PATA PAPDHIARI
|
2404067WL242696
|
PATA PAPDHIARI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589704
|
|
PATA PAPDHIARI
|
INDUSIND BANK(607189)
|
|
66
|
TIRING
|
OR-04-067-003-005/575
(GITILATA)
|
2404067000NRG24030320242187958
|
03/03/2024
|
FATU MURMU
|
2404067WL242696
|
FATU MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589668
|
|
FATU MURMU
|
BANK OF INDIA(508505)
|
|
67
|
TIRING
|
OR-04-067-003-006/376
(GITILATA)
|
2404067000NRG24030320242188212
|
03/03/2024
|
SANKHI SOREN
|
2404067WL242727
|
SANKHI SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589669
|
|
SHANKHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRING
|
OR-04-067-003-007/12167
(GITILATA)
|
2404067000NRG24020320242186972
|
03/03/2024
|
SRIKANTA JILUA
|
2404067WL242528
|
SRIKANTA JILUA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589679
|
|
SHRIKANTA JILUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRING
|
OR-04-067-003-007/15056
(GITILATA)
|
2404067000NRG24020320242186973
|
03/03/2024
|
GANA BANSING
|
2404067WL242528
|
GANA BANSING
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589626
|
|
GHANA BANGASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRING
|
OR-04-067-003-007/15059
(GITILATA)
|
2404067000NRG24020320242186974
|
03/03/2024
|
SHURODHANI BINDHANI
|
2404067WL242528
|
SHURODHANI BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589636
|
|
SHURODHANI BINDHANI
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-003-007/15144
(GITILATA)
|
2404067000NRG24020320242186975
|
03/03/2024
|
ASHA SAMAD
|
2404067WL242528
|
ASHA SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589623
|
|
ASHA SAMAD
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-003-007/173
(GITILATA)
|
2404067000NRG24020320242186976
|
03/03/2024
|
MALI BANGSINGH
|
2404067WL242528
|
MALI BANGSINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589684
|
|
MAKI BANSING
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-003-007/179
(GITILATA)
|
2404067000NRG24020320242186977
|
03/03/2024
|
PAYA BARDA
|
2404067WL242528
|
PAYA BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589685
|
|
PAYA BARDA
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-003-007/186
(GITILATA)
|
2404067000NRG24020320242186978
|
03/03/2024
|
MANGLI PURTY
|
2404067WL242528
|
MANGLI PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589700
|
|
MANGLI PURTY
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-003-007/199
(GITILATA)
|
2404067000NRG24020320242186979
|
03/03/2024
|
PANGILA TAPAN
|
2404067WL242528
|
PANGILA TAPAN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589624
|
|
PANGILA TAPAN
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-003-007/201
(GITILATA)
|
2404067000NRG24020320242186980
|
03/03/2024
|
NANDI BANGSING
|
2404067WL242528
|
NANDI BANGSING
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801589688
|
|
NADI BANSING
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-003-007/205
(GITILATA)
|
2404067000NRG24020320242186983
|
03/03/2024
|
JANGA MELANDI
|
2404067WL242528
|
JANGA MELANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589690
|
|
JANGA MELANDI
|
BANK OF INDIA(508505)
|
|
78
|
TIRING
|
OR-04-067-003-007/205
(GITILATA)
|
2404067000NRG24020320242186982
|
03/03/2024
|
JITRAI MELANDI
|
2404067WL242528
|
JITRAI MELANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589691
|
|
JITRAI MELANDI
|
BANK OF INDIA(508505)
|
|
79
|
TIRING
|
OR-04-067-003-007/218
(GITILATA)
|
2404067000NRG24020320242186984
|
03/03/2024
|
BISWANATH BINDHANI
|
2404067WL242528
|
BISWANATH BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589666
|
|
BISWANATH BINDHANI
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-003-007/220
(GITILATA)
|
2404067000NRG24020320242186985
|
03/03/2024
|
SUKRA BARI
|
2404067WL242528
|
SUKRA BARI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589682
|
|
SUKRA BARI
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-003-007/232
(GITILATA)
|
2404067000NRG24020320242186986
|
03/03/2024
|
PARDAN MELANDI
|
2404067WL242528
|
PARDAN MELANDI
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801589686
|
|
PARDAN MELANDI
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-003-007/235
(GITILATA)
|
2404067000NRG24020320242186987
|
03/03/2024
|
BUDHUNI GODSORA
|
2404067WL242528
|
BUDHUNI GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589683
|
|
BUDHUNI GADASARA
|
BANK OF INDIA(508505)
|
|
83
|
TIRING
|
OR-04-067-003-007/236
(GITILATA)
|
2404067000NRG24020320242186988
|
03/03/2024
|
SANADIGUAR SUNDI
|
2404067WL242528
|
SANADIGUAR SUNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589670
|
|
SANDIGUAR SUNDI
|
BANK OF INDIA(508505)
|
|
84
|
TIRING
|
OR-04-067-003-007/242
(GITILATA)
|
2404067000NRG24020320242186989
|
03/03/2024
|
KRISHAN SUNDI
|
2404067WL242528
|
KRISHAN SUNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589689
|
|
KIRSAN SUNDI
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-003-007/243
(GITILATA)
|
2404067000NRG24020320242186990
|
03/03/2024
|
TURI BANSING
|
2404067WL242528
|
TURI BANSING
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589677
|
|
TURI BANSING
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-003-007/246
(GITILATA)
|
2404067000NRG24020320242186991
|
03/03/2024
|
RINU MELANDI
|
2404067WL242528
|
RINU MELANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589678
|
|
RINU MELANDI
|
BANK OF INDIA(508505)
|
|
87
|
TIRING
|
OR-04-067-003-007/257
(GITILATA)
|
2404067000NRG24020320242186992
|
03/03/2024
|
NAMSI SAMAD
|
2404067WL242528
|
NAMSI SAMAD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589681
|
|
NAMSI SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRING
|
OR-04-067-003-007/265
(GITILATA)
|
2404067000NRG24020320242186993
|
03/03/2024
|
MIRU GAGARAI
|
2404067WL242528
|
MIRU GAGARAI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589687
|
|
MIRU GAGARAI
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-003-007/269
(GITILATA)
|
2404067000NRG24020320242186994
|
03/03/2024
|
JEMA SUNDI
|
2404067WL242528
|
JEMA SUNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589698
|
|
JEMA SUNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
90
|
TIRING
|
OR-04-067-003-001/604
(GITILATA)
|
2404067000NRG24020320242186971
|
03/03/2024
|
PARAU MAJHI
|
2404067WL242528
|
PARAU MAJHI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801589661
|
|
PARAU MAJHI
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-003-004/15382
(GITILATA)
|
2404067000NRG24030320242188211
|
03/03/2024
|
BHARAT CHANDRA MOHAKUD
|
2404067WL242727
|
BHARAT CHANDRA MOHAKUD
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801589662
|
|
BHARAT CHANDRA MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|