|
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-04-067-001-002/13064
(BAD DALIMA)
|
2404067000NRG24131120231679998
|
14/11/2023
|
MANKI BANKIRA
|
2404067WL166911
|
MANKI BANKIRA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990629649
|
|
MANIKI BANKIRA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-001-002/13107
(BAD DALIMA)
|
2404067001NRG24131120231675622
|
14/11/2023
|
GARDI TIU
|
2404067001WL166319
|
GARDI TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629632
|
|
GARDI TIYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-001-002/13208
(BAD DALIMA)
|
2404067001NRG24131120231675623
|
14/11/2023
|
PUJA SIRKA
|
2404067001WL166319
|
PUJA SIRKA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629653
|
|
PUJA SIRKA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-002/13450
(BAD DALIMA)
|
2404067001NRG24131120231675624
|
14/11/2023
|
KADAH MURMU
|
2404067001WL166319
|
KADAH MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629654
|
|
KADAH MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-001-002/13453
(BAD DALIMA)
|
2404067000NRG24131120231680002
|
14/11/2023
|
TARSILA BARJA
|
2404067WL166911
|
TARSILA BARJA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629648
|
|
TARSILA BARJA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-002/13463
(BAD DALIMA)
|
2404067000NRG24131120231680007
|
14/11/2023
|
PAPU MANDAL
|
2404067WL166911
|
PAPU MANDAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990629651
|
|
PAPU MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-002/13464
(BAD DALIMA)
|
2404067001NRG24131120231675625
|
14/11/2023
|
SUMI SIRKA
|
2404067001WL166319
|
SUMI SIRKA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629614
|
|
SUMI SIRKA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-002/13466
(BAD DALIMA)
|
2404067000NRG24131120231680009
|
14/11/2023
|
FUDI MURMU
|
2404067WL166911
|
FUDI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629647
|
|
FUDI HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-002/13472
(BAD DALIMA)
|
2404067001NRG24131120231675626
|
14/11/2023
|
JAMBIRA BARJA
|
2404067001WL166319
|
JAMBIRA BARJA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629645
|
|
JAMBIRA BARJA
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-002/7230
(BAD DALIMA)
|
2404067001NRG24131120231675628
|
14/11/2023
|
KANDRI TIU
|
2404067001WL166319
|
KANDRI TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629624
|
|
KANDRI TIU
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-001-002/7264
(BAD DALIMA)
|
2404067000NRG24131120231680014
|
14/11/2023
|
SALHA MAJHI
|
2404067WL166911
|
SALHA MAJHI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629625
|
|
SALHA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-002/7266
(BAD DALIMA)
|
2404067000NRG24131120231680015
|
14/11/2023
|
MALATI PATRA
|
2404067WL166911
|
MALATI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629660
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-001-002/7267
(BAD DALIMA)
|
2404067000NRG24131120231680016
|
14/11/2023
|
DHANI MURMU
|
2404067WL166911
|
DHANI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629626
|
|
DHANI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-002/7308
(BAD DALIMA)
|
2404067001NRG24131120231675629
|
14/11/2023
|
LAKHINDRA DHUNGIA
|
2404067001WL166319
|
LAKHINDRA DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629663
|
|
LAKHINDRA DHUNGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRING
|
OR-04-067-001-002/7323
(BAD DALIMA)
|
2404067001NRG24131120231675630
|
14/11/2023
|
LABANGLATA BINDHANI
|
2404067001WL166319
|
LABANGLATA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629627
|
|
LABANGLATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-001-002/7329
(BAD DALIMA)
|
2404067000NRG24131120231680021
|
14/11/2023
|
PHULAMANI MURMU
|
2404067WL166911
|
PHULAMANI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629642
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
TIRING
|
OR-04-067-001-002/7340
(BAD DALIMA)
|
2404067001NRG24131120231675631
|
14/11/2023
|
ASHISH NAIK
|
2404067001WL166319
|
ASHISH NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629690
|
|
ASHISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TIRING
|
OR-04-067-001-002/7344
(BAD DALIMA)
|
2404067000NRG24131120231680023
|
14/11/2023
|
SUNAMANEE MUNDA
|
2404067WL166911
|
SUNAMANEE MUNDA
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990629622
|
|
SANAMANEE MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-002/7373
(BAD DALIMA)
|
2404067000NRG24131120231680024
|
14/11/2023
|
DULU TIU
|
2404067WL166911
|
DULU TIU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629639
|
|
DULU TIYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRING
|
OR-04-067-001-002/7375
(BAD DALIMA)
|
2404067001NRG24131120231675634
|
14/11/2023
|
TUPURU TIYU
|
2404067001WL166319
|
TUPURU TIYU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629659
|
|
TIPARU NAIK
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-001-002/7378
(BAD DALIMA)
|
2404067001NRG24131120231675635
|
14/11/2023
|
MADHU MAJHEE
|
2404067001WL166319
|
MADHU MAJHEE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629666
|
|
MADHU MAJHEE
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TIRING
|
OR-04-067-001-002/7382
(BAD DALIMA)
|
2404067001NRG24131120231675636
|
14/11/2023
|
GARDI SIRKA
|
2404067001WL166319
|
GARDI SIRKA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629689
|
|
GARDI SIRKA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-002/7385
(BAD DALIMA)
|
2404067001NRG24131120231675638
|
14/11/2023
|
CHHITA KISHKU
|
2404067001WL166319
|
CHHITA KISHKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629628
|
|
CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-002/7392
(BAD DALIMA)
|
2404067000NRG24131120231680025
|
14/11/2023
|
SUKURAMANI HEMBRAM
|
2404067WL166911
|
SUKURAMANI HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629629
|
|
SUKURAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TIRING
|
OR-04-067-001-002/7408
(BAD DALIMA)
|
2404067001NRG24131120231675641
|
14/11/2023
|
MAJURA NAIK
|
2404067001WL166319
|
MAJURA NAIK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629638
|
|
MAJURA KARUA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-002/7444
(BAD DALIMA)
|
2404067001NRG24131120231675643
|
14/11/2023
|
NUNA MAJHEE
|
2404067001WL166319
|
NUNA MAJHEE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629650
|
|
NUNA MAJHEE
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-002/7480
(BAD DALIMA)
|
2404067000NRG24131120231680029
|
14/11/2023
|
RUPI SOREN
|
2404067WL166911
|
RUPI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629623
|
|
Rupi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TIRING
|
OR-04-067-001-002/7489
(BAD DALIMA)
|
2404067001NRG24131120231675647
|
14/11/2023
|
JAGARNNATH MURMU
|
2404067001WL166319
|
JAGARNNATH MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629670
|
|
JAGANNATH MURMU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-004/12551
(BAD DALIMA)
|
2404067000NRG24141120231684437
|
14/11/2023
|
MAMATA MURMU
|
2404067WL167646
|
MAMATA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629613
|
|
MAMATA MURMU
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-004/12567
(BAD DALIMA)
|
2404067000NRG24131120231677358
|
14/11/2023
|
SHANTI HEMBROM
|
2404067WL166581
|
SHANTI HEMBROM
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629616
|
|
SHANTI HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TIRING
|
OR-04-067-001-004/12583
(BAD DALIMA)
|
2404067000NRG24131120231677360
|
14/11/2023
|
SUMI HEMBRAM
|
2404067WL166581
|
SUMI HEMBRAM
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629633
|
|
SUMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TIRING
|
OR-04-067-001-004/12945
(BAD DALIMA)
|
2404067000NRG24131120231677361
|
14/11/2023
|
MENE NAYAK
|
2404067WL166581
|
MENE NAYAK
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629619
|
|
MEME NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-004/13014
(BAD DALIMA)
|
2404067000NRG24131120231677362
|
14/11/2023
|
ASWANI DHAL
|
2404067WL166581
|
ASWANI DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629661
|
|
ASHWANI DHAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-004/13015
(BAD DALIMA)
|
2404067000NRG24131120231677363
|
14/11/2023
|
SUKRAMANI MUNDA
|
2404067WL166581
|
SUKRAMANI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629621
|
|
SHUKURMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRING
|
OR-04-067-001-004/13076
(BAD DALIMA)
|
2404067000NRG24131120231677364
|
14/11/2023
|
JAMUNA BANRA
|
2404067WL166581
|
JAMUNA BANRA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629664
|
|
JAMUNA BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
TIRING
|
OR-04-067-001-004/13152
(BAD DALIMA)
|
2404067000NRG24141120231684440
|
14/11/2023
|
NANIKA BADRA
|
2404067WL167646
|
NANIKA BADRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990629640
|
|
NANIKA BADRA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-001-004/13164
(BAD DALIMA)
|
2404067000NRG24141120231684441
|
14/11/2023
|
LAXMI MARNDI
|
2404067WL167646
|
LAXMI MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629620
|
|
LAXMI MARNDI
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-004/13181
(BAD DALIMA)
|
2404067000NRG24131120231677368
|
14/11/2023
|
SHIBA CHARAN SWAR
|
2404067WL166581
|
SHIBA CHARAN SWAR
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629644
|
|
SHIBA CHARAN SWAR
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-001-004/13188
(BAD DALIMA)
|
2404067000NRG24141120231684443
|
14/11/2023
|
KANHU CHARAN URAM
|
2404067WL167646
|
KANHU CHARAN URAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629671
|
|
KANHU CHARAN URAM
|
BANK OF BARODA(606985)
|
|
40
|
TIRING
|
OR-04-067-001-004/13213
(BAD DALIMA)
|
2404067000NRG24131120231677370
|
14/11/2023
|
HIRA BANDRA
|
2404067WL166581
|
HIRA BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629641
|
|
HIRA BANDRA
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-001-004/13240
(BAD DALIMA)
|
2404067000NRG24131120231677371
|
14/11/2023
|
MANGI BANDRA
|
2404067WL166581
|
MANGI BANDRA
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629630
|
|
MANGI BANDRA
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-001-004/6936
(BAD DALIMA)
|
2404067000NRG24131120231677382
|
14/11/2023
|
LUTU PURTY
|
2404067WL166581
|
LUTU PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629665
|
|
LUTU PURTY
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-001-004/6943
(BAD DALIMA)
|
2404067000NRG24141120231684447
|
14/11/2023
|
JABA BANDRA
|
2404067WL167646
|
JABA BANDRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990629658
|
|
JABA BANDRA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-001-004/6954
(BAD DALIMA)
|
2404067000NRG24131120231677385
|
14/11/2023
|
GANGI BANDRA
|
2404067WL166581
|
GANGI BANDRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629643
|
|
GANGI BANDRA
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-001-004/6976
(BAD DALIMA)
|
2404067000NRG24131120231677390
|
14/11/2023
|
ANJALI SEE
|
2404067WL166581
|
ANJALI SEE
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629634
|
|
ANJALI SI
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-001-004/6986
(BAD DALIMA)
|
2404067000NRG24131120231677392
|
14/11/2023
|
SABITA MUNDA
|
2404067WL166581
|
SABITA MUNDA
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990629631
|
|
SABITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRING
|
OR-04-067-001-004/6987
(BAD DALIMA)
|
2404067000NRG24141120231684451
|
14/11/2023
|
GELHI URANG
|
2404067WL167646
|
GELHI URANG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629652
|
|
GELHI ORAM
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-001-004/6992
(BAD DALIMA)
|
2404067000NRG24131120231677393
|
14/11/2023
|
CHAMPA MURMU
|
2404067WL166581
|
CHAMPA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629667
|
|
CHAMPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRING
|
OR-04-067-001-004/7012
(BAD DALIMA)
|
2404067000NRG24141120231684453
|
14/11/2023
|
SARATHI MOHAKUD
|
2404067WL167646
|
SARATHI MOHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629617
|
|
SARATHI MOHAKUD
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-001-004/7021
(BAD DALIMA)
|
2404067000NRG24131120231677395
|
14/11/2023
|
NANDANI PATRA
|
2404067WL166581
|
NANDANI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629662
|
|
NANDANI PATRA
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-001-004/7055
(BAD DALIMA)
|
2404067000NRG24141120231684455
|
14/11/2023
|
PHAGU BASKEY
|
2404067WL167646
|
PHAGU BASKEY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629635
|
|
PHAGU BASKEY
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-001-004/7066
(BAD DALIMA)
|
2404067000NRG24141120231684456
|
14/11/2023
|
ANANTA RAJ
|
2404067WL167646
|
ANANTA RAJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629636
|
|
ANANTA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-001-004/7101
(BAD DALIMA)
|
2404067000NRG24131120231677400
|
14/11/2023
|
AHALYA SI
|
2404067WL166581
|
AHALYA SI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629618
|
|
AHALYA SI
|
BANK OF INDIA(508505)
|
|
54
|
TIRING
|
OR-04-067-001-004/7130
(BAD DALIMA)
|
2404067000NRG24141120231684465
|
14/11/2023
|
GAJENDRA MANDI
|
2404067WL167646
|
GAJENDRA MANDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629612
|
|
GAJENDRA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRING
|
OR-04-067-001-004/7155
(BAD DALIMA)
|
2404067000NRG24131120231677401
|
14/11/2023
|
SANKHAR SOREN
|
2404067WL166581
|
SANKHAR SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629668
|
|
SANKHAR SOREN
|
BANK OF INDIA(508505)
|
|
56
|
TIRING
|
OR-04-067-001-004/7160
(BAD DALIMA)
|
2404067000NRG24141120231684466
|
14/11/2023
|
BHAGYABATI DHAL
|
2404067WL167646
|
BHAGYABATI DHAL
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990629615
|
|
BHAGYABATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
TIRING
|
OR-04-067-001-004/7179
(BAD DALIMA)
|
2404067000NRG24141120231684468
|
14/11/2023
|
ALAMANI MUNDA
|
2404067WL167646
|
ALAMANI MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629637
|
|
ALAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TIRING
|
OR-04-067-001-004/7192
(BAD DALIMA)
|
2404067000NRG24141120231684469
|
14/11/2023
|
SATYABATEE TUNG
|
2404067WL167646
|
SATYABATEE TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629669
|
|
SATYABATEE TUNG
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-001-004/7197
(BAD DALIMA)
|
2404067000NRG24141120231684471
|
14/11/2023
|
PRADEEP DHUNGIA
|
2404067WL167646
|
PRADEEP DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629646
|
|
PRADEEP DHUNGIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89823
|
89823
|
|
|
|
|
|
|
|
|
60
|
TIRING
|
OR-04-067-001-004/13077
(BAD DALIMA)
|
2404067000NRG24131120231677365
|
14/11/2023
|
DUNA GAIPAI
|
2404067WL166581
|
DUNA GAIPAI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629655
|
|
DUNA GOIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRING
|
OR-04-067-001-004/13079
(BAD DALIMA)
|
2404067000NRG24131120231677366
|
14/11/2023
|
DULARI HANSDAH
|
2404067WL166581
|
DULARI HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629656
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-001-004/7031
(BAD DALIMA)
|
2404067000NRG24131120231677396
|
14/11/2023
|
KAINTA PURTY
|
2404067WL166581
|
KAINTA PURTY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629657
|
|
KAINTA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
63
|
TIRING
|
OR-04-067-001-001/13597
(BAD DALIMA)
|
2404067000NRG24131120231679994
|
14/11/2023
|
SADHAN KUMAR KAR
|
2404067WL166911
|
SADHAN KUMAR KAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629607
|
|
SADHAN KUMAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
TIRING
|
OR-04-067-001-002/13041
(BAD DALIMA)
|
2404067000NRG24131120231679996
|
14/11/2023
|
KRISHNA KUALI
|
2404067WL166911
|
KRISHNA KUALI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629605
|
|
MRS KRISHNA KUALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRING
|
OR-04-067-001-002/13288
(BAD DALIMA)
|
2404067000NRG24131120231680000
|
14/11/2023
|
SUSAMA NAIK
|
2404067WL166911
|
SUSAMA NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629604
|
|
MRS SUSAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRING
|
OR-04-067-001-002/13456
(BAD DALIMA)
|
2404067000NRG24131120231680003
|
14/11/2023
|
SITA MURMU
|
2404067WL166911
|
SITA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629676
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRING
|
OR-04-067-001-002/13458
(BAD DALIMA)
|
2404067000NRG24131120231680004
|
14/11/2023
|
KALIAN HEMBRAM
|
2404067WL166911
|
KALIAN HEMBRAM
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629673
|
|
KALIAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRING
|
OR-04-067-001-002/13462
(BAD DALIMA)
|
2404067000NRG24131120231680006
|
14/11/2023
|
SITA PURTY
|
2404067WL166911
|
SITA PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629672
|
|
SITA PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRING
|
OR-04-067-001-002/13479
(BAD DALIMA)
|
2404067000NRG24131120231680012
|
14/11/2023
|
MUNILAL NAIK
|
2404067WL166911
|
MUNILAL NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629609
|
|
Munilal Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TIRING
|
OR-04-067-001-002/13483
(BAD DALIMA)
|
2404067001NRG24131120231675627
|
14/11/2023
|
BIRSINGH BARJO
|
2404067001WL166319
|
BIRSINGH BARJO
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629606
|
|
MR BIRSINGH BARJO
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRING
|
OR-04-067-001-002/7262
(BAD DALIMA)
|
2404067000NRG24131120231680013
|
14/11/2023
|
BASI SIRKA
|
2404067WL166911
|
BASI SIRKA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629678
|
|
MRS BASI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRING
|
OR-04-067-001-002/7410
(BAD DALIMA)
|
2404067000NRG24131120231680027
|
14/11/2023
|
DISING TIU
|
2404067WL166911
|
DISING TIU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629610
|
|
DISING TIU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TIRING
|
OR-04-067-001-002/7412
(BAD DALIMA)
|
2404067001NRG24131120231675642
|
14/11/2023
|
Mr. RABINDRA SIRKA
|
2404067001WL166319
|
Mr. RABINDRA SIRKA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629677
|
|
MR RABINDRA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRING
|
OR-04-067-001-002/7502
(BAD DALIMA)
|
2404067000NRG24131120231680030
|
14/11/2023
|
GOBARDHAN MUNDUIYA
|
2404067WL166911
|
GOBARDHAN MUNDUIYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629611
|
|
GOBARDHAN MUNDUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRING
|
OR-04-067-001-004/13179
(BAD DALIMA)
|
2404067000NRG24141120231684442
|
14/11/2023
|
MITHUN SWAR
|
2404067WL167646
|
MITHUN SWAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629675
|
|
MITHUN SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
TIRING
|
OR-04-067-001-004/14264
(BAD DALIMA)
|
2404067000NRG24131120231677381
|
14/11/2023
|
SAPNA PURTY
|
2404067WL166581
|
SAPNA PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629608
|
|
SAPNA SAMAD
|
BANK OF BARODA(606985)
|
|
77
|
TIRING
|
OR-04-067-001-004/6963
(BAD DALIMA)
|
2404067000NRG24131120231677386
|
14/11/2023
|
TILU PURTY
|
2404067WL166581
|
TILU PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629674
|
|
MR TILU PURTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRING
|
OR-04-067-001-004/7129
(BAD DALIMA)
|
2404067000NRG24141120231684464
|
14/11/2023
|
NARSING MURMU
|
2404067WL167646
|
NARSING MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629603
|
|
MR NARSINGH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
79
|
TIRING
|
OR-04-067-001-002/13061
(BAD DALIMA)
|
2404067000NRG24131120231679997
|
14/11/2023
|
KRISHNA BURIULI
|
2404067WL166911
|
KRISHNA BURIULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629684
|
|
KRISHNA BURIULI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
TIRING
|
OR-04-067-001-002/7300-A
(BAD DALIMA)
|
2404067000NRG24131120231680017
|
14/11/2023
|
SARASWATI MANDAL
|
2404067WL166911
|
SARASWATI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629591
|
|
SARASWATI MANDAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-001-002/7343
(BAD DALIMA)
|
2404067000NRG24131120231680022
|
14/11/2023
|
DISING SIRAKA
|
2404067WL166911
|
DISING SIRAKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629600
|
|
DISING SIRAKA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
TIRING
|
OR-04-067-001-002/7343
(BAD DALIMA)
|
2404067001NRG24131120231675632
|
14/11/2023
|
LEBAGA SIRKA
|
2404067001WL166319
|
LEBAGA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629593
|
|
LEBAGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
TIRING
|
OR-04-067-001-002/7384
(BAD DALIMA)
|
2404067001NRG24131120231675637
|
14/11/2023
|
ASHTAMI DHUNGIA
|
2404067001WL166319
|
ASHTAMI DHUNGIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629594
|
|
ASHTAMI DHUNGIA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
TIRING
|
OR-04-067-001-002/7471
(BAD DALIMA)
|
2404067001NRG24131120231675644
|
14/11/2023
|
JANE DHUNGIA
|
2404067001WL166319
|
JANE DHUNGIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990629683
|
|
JANE DHUNGIA
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-001-002/7472
(BAD DALIMA)
|
2404067001NRG24131120231675645
|
14/11/2023
|
DATLI BALAI
|
2404067001WL166319
|
DATLI BALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629595
|
|
DATLI BALAI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
TIRING
|
OR-04-067-001-002/7473
(BAD DALIMA)
|
2404067001NRG24131120231675646
|
14/11/2023
|
MANKA BARAD
|
2404067001WL166319
|
MANKA BARAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629588
|
|
MANKA BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
TIRING
|
OR-04-067-001-004/12568
(BAD DALIMA)
|
2404067000NRG24131120231677359
|
14/11/2023
|
LETA HEMBRAM
|
2404067WL166581
|
LETA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629685
|
|
LETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
TIRING
|
OR-04-067-001-004/132530922
(BAD DALIMA)
|
2404067000NRG24131120231677372
|
14/11/2023
|
RASHMITA SI
|
2404067WL166581
|
RASHMITA SI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990629680
|
|
RASHMITA SI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
TIRING
|
OR-04-067-001-004/6937
(BAD DALIMA)
|
2404067000NRG24131120231677383
|
14/11/2023
|
MUNI HEMBRAM
|
2404067WL166581
|
MUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629590
|
|
MUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
TIRING
|
OR-04-067-001-004/6945
(BAD DALIMA)
|
2404067000NRG24141120231684448
|
14/11/2023
|
KISTH LOHAR
|
2404067WL167646
|
KISTH LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629596
|
|
KISTH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
TIRING
|
OR-04-067-001-004/6950
(BAD DALIMA)
|
2404067000NRG24131120231677384
|
14/11/2023
|
CHAITANYA SI
|
2404067WL166581
|
CHAITANYA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629602
|
|
CHAITANYA SI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
TIRING
|
OR-04-067-001-004/6966
(BAD DALIMA)
|
2404067000NRG24141120231684450
|
14/11/2023
|
DADEE BASHKEY
|
2404067WL167646
|
DADEE BASHKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629679
|
|
DADEE BASHKEY
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
TIRING
|
OR-04-067-001-004/6975
(BAD DALIMA)
|
2404067000NRG24131120231677389
|
14/11/2023
|
SHIV CHARAN SI
|
2404067WL166581
|
SHIV CHARAN SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629592
|
|
SHIV CHARAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
TIRING
|
OR-04-067-001-004/6985
(BAD DALIMA)
|
2404067000NRG24131120231677391
|
14/11/2023
|
MALATI PATRA
|
2404067WL166581
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629601
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
TIRING
|
OR-04-067-001-004/6989
(BAD DALIMA)
|
2404067000NRG24141120231684452
|
14/11/2023
|
BILASH SWAR
|
2404067WL167646
|
BILASH SWAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990629682
|
|
BILASH SWAR
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
TIRING
|
OR-04-067-001-004/6999
(BAD DALIMA)
|
2404067000NRG24131120231677394
|
14/11/2023
|
MILA SI
|
2404067WL166581
|
MILA SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629688
|
|
MILA SI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
TIRING
|
OR-04-067-001-004/7044
(BAD DALIMA)
|
2404067000NRG24131120231677397
|
14/11/2023
|
MANGAL MUNDA
|
2404067WL166581
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629599
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
TIRING
|
OR-04-067-001-004/7076
(BAD DALIMA)
|
2404067000NRG24131120231677399
|
14/11/2023
|
KESABATI PATRA
|
2404067WL166581
|
KESABATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990629589
|
|
KESHABATEE PATRA
|
BANK OF INDIA(508505)
|
|
99
|
TIRING
|
OR-04-067-001-004/7082
(BAD DALIMA)
|
2404067000NRG24141120231684459
|
14/11/2023
|
SAMAY BASKEY
|
2404067WL167646
|
SAMAY BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629687
|
|
SAMAY BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
TIRING
|
OR-04-067-001-004/7110
(BAD DALIMA)
|
2404067000NRG24141120231684460
|
14/11/2023
|
BHUNDA BINDHANI
|
2404067WL167646
|
BHUNDA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629598
|
|
BHUNDA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
TIRING
|
OR-04-067-001-004/7124
(BAD DALIMA)
|
2404067000NRG24141120231684462
|
14/11/2023
|
DAMADAR PRUTI
|
2404067WL167646
|
DAMADAR PRUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990629597
|
|
DAMADAR PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
TIRING
|
OR-04-067-001-004/7125
(BAD DALIMA)
|
2404067000NRG24141120231684463
|
14/11/2023
|
JAUNA TUDU
|
2404067WL167646
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629681
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
103
|
TIRING
|
OR-04-067-001-004/7164
(BAD DALIMA)
|
2404067000NRG24141120231684467
|
14/11/2023
|
SAMPURNA PATRA
|
2404067WL167646
|
SAMPURNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990629686
|
|
SAMPURNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157605
|
157605
|
|
|
|
|
|
|
|