|
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-04-067-003-003/15299
(GITILATA)
|
2404067000NRG24180320242225664
|
18/03/2024
|
KISHN MARNDI
|
2404067WL247498
|
KISHN MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599927
|
|
KISHN MARNDI
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-003/15361
(GITILATA)
|
2404067000NRG24180320242225713
|
18/03/2024
|
SELEGA GAGARAI
|
2404067WL247501
|
SELEGA GAGARAI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599929
|
|
SELEGA GAGARAI
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-003-003/15361
(GITILATA)
|
2404067000NRG24180320242225736
|
18/03/2024
|
SELEGA GAGARAI
|
2404067WL247503
|
SELEGA GAGARAI
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599928
|
|
SELEGA GAGARAI
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-003-003/805
(GITILATA)
|
2404067000NRG24180320242225738
|
18/03/2024
|
TILU NAIK
|
2404067WL247503
|
TILU NAIK
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599933
|
|
TILU NAIK SO SAMAE
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-003-003/805
(GITILATA)
|
2404067000NRG24180320242225716
|
18/03/2024
|
TILU NAIK
|
2404067WL247501
|
TILU NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599934
|
|
TILU NAIK SO SAMAE
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-003-003/905
(GITILATA)
|
2404067000NRG24180320242225668
|
18/03/2024
|
JAMUNA MURMU
|
2404067WL247498
|
JAMUNA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599965
|
|
JAMUNA MURMU WO SHA
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-003-003/905
(GITILATA)
|
2404067000NRG24180320242225667
|
18/03/2024
|
SHANKHAR MURMU
|
2404067WL247498
|
SHANKHAR MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599930
|
|
SHANKHAR MURMU SO
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-003-004/1030
(GITILATA)
|
2404067000NRG24180320242225677
|
18/03/2024
|
ANJANA SARDAR
|
2404067WL247499
|
ANJANA SARDAR
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599935
|
|
ANJANA SARDAR
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-003-004/1030
(GITILATA)
|
2404067000NRG24180320242225749
|
18/03/2024
|
ANJANA SARDAR
|
2404067WL247504
|
ANJANA SARDAR
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599936
|
|
ANJANA SARDAR
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-003-004/1034
(GITILATA)
|
2404067000NRG24180320242225679
|
18/03/2024
|
CHANDU NAIK
|
2404067WL247499
|
CHANDU NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599898
|
|
CHANDU NAIK
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-003-004/1034
(GITILATA)
|
2404067000NRG24180320242225751
|
18/03/2024
|
CHANDU NAIK
|
2404067WL247504
|
CHANDU NAIK
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599899
|
|
CHANDU NAIK
|
BANK OF BARODA(606985)
|
|
12
|
TIRING
|
OR-04-067-003-004/1073
(GITILATA)
|
2404067000NRG24180320242225753
|
18/03/2024
|
BAJE NAIK
|
2404067WL247504
|
BAJE NAIK
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599932
|
|
BAJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRING
|
OR-04-067-003-004/1073
(GITILATA)
|
2404067000NRG24180320242225681
|
18/03/2024
|
BAJE NAIK
|
2404067WL247499
|
BAJE NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599931
|
|
BAJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRING
|
OR-04-067-003-004/15099-A
(GITILATA)
|
2404067000NRG24180320242225690
|
18/03/2024
|
BIRSA SARDAR
|
2404067WL247499
|
BIRSA SARDAR
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897599897
|
|
BIRSA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIRING
|
OR-04-067-003-004/995
(GITILATA)
|
2404067000NRG24180320242225698
|
18/03/2024
|
SARFA MARNDI
|
2404067WL247499
|
SARFA MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599938
|
|
SARFA MARNDI DO BI
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-003-004/995
(GITILATA)
|
2404067000NRG24180320242225766
|
18/03/2024
|
SARFA MARNDI
|
2404067WL247504
|
SARFA MARNDI
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599937
|
|
SARFA MARNDI DO BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
17
|
TIRING
|
OR-04-067-003-003/15008
(GITILATA)
|
2404067000NRG24180320242225706
|
18/03/2024
|
SURYAMANI NAIK
|
2404067WL247501
|
SURYAMANI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599907
|
|
SURYAMANI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-003-003/15008
(GITILATA)
|
2404067000NRG24180320242225730
|
18/03/2024
|
SURYAMANI NAIK
|
2404067WL247503
|
SURYAMANI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599906
|
|
SURYAMANI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-003-003/15011
(GITILATA)
|
2404067000NRG24180320242225731
|
18/03/2024
|
LILMANI NAIK
|
2404067WL247503
|
LILMANI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599971
|
|
NILMANI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-003-003/15011
(GITILATA)
|
2404067000NRG24180320242225707
|
18/03/2024
|
LILMANI NAIK
|
2404067WL247501
|
LILMANI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599972
|
|
NILMANI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-003-003/15013
(GITILATA)
|
2404067000NRG24180320242225708
|
18/03/2024
|
GHASIRAM NAIK
|
2404067WL247501
|
GHASIRAM NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599916
|
|
GHASIRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRING
|
OR-04-067-003-003/15013
(GITILATA)
|
2404067000NRG24180320242225732
|
18/03/2024
|
GHASIRAM NAIK
|
2404067WL247503
|
GHASIRAM NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599915
|
|
GHASIRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRING
|
OR-04-067-003-003/15057
(GITILATA)
|
2404067000NRG24180320242225733
|
18/03/2024
|
NANDA KISHORE GAGARAY
|
2404067WL247503
|
NANDA KISHORE GAGARAY
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897599967
|
|
MR NANDA KISHORE GAGARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRING
|
OR-04-067-003-003/15057
(GITILATA)
|
2404067000NRG24180320242225709
|
18/03/2024
|
NANDA KISHORE GAGARAY
|
2404067WL247501
|
NANDA KISHORE GAGARAY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897599966
|
|
MR NANDA KISHORE GAGARAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRING
|
OR-04-067-003-003/15106
(GITILATA)
|
2404067000NRG24180320242225710
|
18/03/2024
|
BASI MUDUYA
|
2404067WL247501
|
BASI MUDUYA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599982
|
|
BASI MUDUYA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-003-003/15106
(GITILATA)
|
2404067000NRG24180320242225734
|
18/03/2024
|
BASI MUDUYA
|
2404067WL247503
|
BASI MUDUYA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599981
|
|
BASI MUDUYA
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-003-003/15135
(GITILATA)
|
2404067000NRG24180320242225662
|
18/03/2024
|
SAGRAM MARNDI
|
2404067WL247498
|
SAGRAM MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599942
|
|
SAGRAM MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRING
|
OR-04-067-003-003/15182
(GITILATA)
|
2404067000NRG24180320242225663
|
18/03/2024
|
GOURI MARNDI
|
2404067WL247498
|
GOURI MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599960
|
|
GOURI MARNDI
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-003-003/15285
(GITILATA)
|
2404067000NRG24180320242225711
|
18/03/2024
|
KUNI DEOGAM
|
2404067WL247501
|
KUNI DEOGAM
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897599955
|
|
KUNI DEOGAM
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-003-003/15313
(GITILATA)
|
2404067000NRG24180320242225712
|
18/03/2024
|
GANGI NAIK
|
2404067WL247501
|
GANGI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599979
|
|
GANGI NAIK
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-003-003/15313
(GITILATA)
|
2404067000NRG24180320242225735
|
18/03/2024
|
GANGI NAIK
|
2404067WL247503
|
GANGI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599980
|
|
GANGI NAIK
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-003-003/15388
(GITILATA)
|
2404067000NRG24180320242225665
|
18/03/2024
|
KARTIK CHANDRA MURMU
|
2404067WL247498
|
KARTIK CHANDRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599973
|
|
KARTIK CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-003-003/789
(GITILATA)
|
2404067000NRG24180320242225737
|
18/03/2024
|
RAMA NAIK
|
2404067WL247503
|
RAMA NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599991
|
|
RAMAY GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRING
|
OR-04-067-003-003/789
(GITILATA)
|
2404067000NRG24180320242225714
|
18/03/2024
|
RAMA NAIK
|
2404067WL247501
|
RAMA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599992
|
|
RAMAY GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRING
|
OR-04-067-003-003/795
(GITILATA)
|
2404067000NRG24180320242225666
|
18/03/2024
|
CHHITAMANI TUDU
|
2404067WL247498
|
CHHITAMANI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599902
|
|
CHHITAMANI TUDU
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-003-003/802
(GITILATA)
|
2404067000NRG24180320242225715
|
18/03/2024
|
KUNACHI MUNDUYA
|
2404067WL247501
|
KUNACHI MUNDUYA
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897599908
|
|
KUNCHI MUNDUYA
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-003-003/812
(GITILATA)
|
2404067000NRG24180320242225739
|
18/03/2024
|
PALO HEMBRAM
|
2404067WL247503
|
PALO HEMBRAM
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599986
|
|
PALO HEMBRAM
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-003-003/812
(GITILATA)
|
2404067000NRG24180320242225717
|
18/03/2024
|
PALO HEMBRAM
|
2404067WL247501
|
PALO HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599987
|
|
PALO HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-003-003/814
(GITILATA)
|
2404067000NRG24180320242225718
|
18/03/2024
|
PALO NAIK
|
2404067WL247501
|
PALO NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599904
|
|
PAL NAIK
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-003-003/814
(GITILATA)
|
2404067000NRG24180320242225740
|
18/03/2024
|
PALO NAIK
|
2404067WL247503
|
PALO NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599905
|
|
PAL NAIK
|
BANK OF INDIA(508505)
|
|
41
|
TIRING
|
OR-04-067-003-003/815
(GITILATA)
|
2404067000NRG24180320242225741
|
18/03/2024
|
DULA PURTY
|
2404067WL247503
|
DULA PURTY
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599913
|
|
DULA PURTY
|
BANK OF INDIA(508505)
|
|
42
|
TIRING
|
OR-04-067-003-003/815
(GITILATA)
|
2404067000NRG24180320242225719
|
18/03/2024
|
DULA PURTY
|
2404067WL247501
|
DULA PURTY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599914
|
|
DULA PURTY
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-003-003/816
(GITILATA)
|
2404067000NRG24180320242225720
|
18/03/2024
|
NANDI BARI
|
2404067WL247501
|
NANDI BARI
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897599903
|
|
NANDI BARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-003-003/819
(GITILATA)
|
2404067000NRG24180320242225721
|
18/03/2024
|
RAIMANI PATRA
|
2404067WL247501
|
RAIMANI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599922
|
|
RAIMANI PATRA WO BA
|
BANK OF BARODA(606985)
|
|
45
|
TIRING
|
OR-04-067-003-003/819
(GITILATA)
|
2404067000NRG24180320242225742
|
18/03/2024
|
RAIMANI PATRA
|
2404067WL247503
|
RAIMANI PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599921
|
|
RAIMANI PATRA WO BA
|
BANK OF BARODA(606985)
|
|
46
|
TIRING
|
OR-04-067-003-003/823
(GITILATA)
|
2404067000NRG24180320242225722
|
18/03/2024
|
RABINDRA PATRA
|
2404067WL247501
|
RABINDRA PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599978
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-003-003/829
(GITILATA)
|
2404067000NRG24180320242225723
|
18/03/2024
|
BINATI PATRA
|
2404067WL247501
|
BINATI PATRA
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897599988
|
|
BINATI PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TIRING
|
OR-04-067-003-003/831
(GITILATA)
|
2404067000NRG24180320242225724
|
18/03/2024
|
SULOCHANA KUMBHAKAR
|
2404067WL247501
|
SULOCHANA KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599958
|
|
SULOCHANA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-003-003/831
(GITILATA)
|
2404067000NRG24180320242225743
|
18/03/2024
|
SULOCHANA KUMBHAKAR
|
2404067WL247503
|
SULOCHANA KUMBHAKAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599959
|
|
SULOCHANA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-003-003/834
(GITILATA)
|
2404067000NRG24180320242225725
|
18/03/2024
|
GOURI PATRA
|
2404067WL247501
|
GOURI PATRA
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897599957
|
|
GOURI PATRA
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-003-003/840
(GITILATA)
|
2404067000NRG24180320242225726
|
18/03/2024
|
GITA PATRA
|
2404067WL247501
|
GITA PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599946
|
|
GITA PATRA
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-003-003/840
(GITILATA)
|
2404067000NRG24180320242225744
|
18/03/2024
|
GITA PATRA
|
2404067WL247503
|
GITA PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599945
|
|
GITA PATRA
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-003-003/910
(GITILATA)
|
2404067000NRG24180320242225669
|
18/03/2024
|
AINTHU MARNDI
|
2404067WL247498
|
AINTHU MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599941
|
|
AINTHU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TIRING
|
OR-04-067-003-003/917
(GITILATA)
|
2404067000NRG24180320242225670
|
18/03/2024
|
SALMA HEMBRAM
|
2404067WL247498
|
SALMA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599961
|
|
SALMA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRING
|
OR-04-067-003-003/927
(GITILATA)
|
2404067000NRG24180320242225671
|
18/03/2024
|
DANGI SOREN
|
2404067WL247498
|
DANGI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599939
|
|
DANAGI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRING
|
OR-04-067-003-003/929
(GITILATA)
|
2404067000NRG24180320242225673
|
18/03/2024
|
BIJ SOREN
|
2404067WL247498
|
BIJ SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599912
|
|
BIJ SOREN
|
BANK OF INDIA(508505)
|
|
57
|
TIRING
|
OR-04-067-003-003/929
(GITILATA)
|
2404067000NRG24180320242225672
|
18/03/2024
|
SINGRAY SOREN
|
2404067WL247498
|
SINGRAY SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599911
|
|
SINGARAY SOREN
|
BANK OF INDIA(508505)
|
|
58
|
TIRING
|
OR-04-067-003-004/1002
(GITILATA)
|
2404067000NRG24180320242225675
|
18/03/2024
|
DRAUPADI MOHAKUD
|
2404067WL247499
|
DRAUPADI MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599984
|
|
DRAUPADI MOHAKUD
|
BANK OF INDIA(508505)
|
|
59
|
TIRING
|
OR-04-067-003-004/1002
(GITILATA)
|
2404067000NRG24180320242225747
|
18/03/2024
|
DRAUPADI MOHAKUD
|
2404067WL247504
|
DRAUPADI MOHAKUD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599983
|
|
DRAUPADI MOHAKUD
|
BANK OF INDIA(508505)
|
|
60
|
TIRING
|
OR-04-067-003-004/1005
(GITILATA)
|
2404067000NRG24180320242225748
|
18/03/2024
|
BIRSING NAIK
|
2404067WL247504
|
BIRSING NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599954
|
|
BIRSINGH JANKO
|
BANK OF INDIA(508505)
|
|
61
|
TIRING
|
OR-04-067-003-004/1005
(GITILATA)
|
2404067000NRG24180320242225676
|
18/03/2024
|
BIRSING NAIK
|
2404067WL247499
|
BIRSING NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599953
|
|
BIRSINGH JANKO
|
BANK OF INDIA(508505)
|
|
62
|
TIRING
|
OR-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24180320242225678
|
18/03/2024
|
GIRI SARDAR
|
2404067WL247499
|
GIRI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599950
|
|
GIRI SARDAR
|
BANK OF INDIA(508505)
|
|
63
|
TIRING
|
OR-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24180320242225750
|
18/03/2024
|
GIRI SARDAR
|
2404067WL247504
|
GIRI SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599949
|
|
GIRI SARDAR
|
BANK OF INDIA(508505)
|
|
64
|
TIRING
|
OR-04-067-003-004/1074
(GITILATA)
|
2404067000NRG24180320242225682
|
18/03/2024
|
SAROJINI NAIK
|
2404067WL247499
|
SAROJINI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599947
|
|
SAROJINI NAIK
|
BANK OF INDIA(508505)
|
|
65
|
TIRING
|
OR-04-067-003-004/1074
(GITILATA)
|
2404067000NRG24180320242225754
|
18/03/2024
|
SAROJINI NAIK
|
2404067WL247504
|
SAROJINI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599948
|
|
SAROJINI NAIK
|
BANK OF INDIA(508505)
|
|
66
|
TIRING
|
OR-04-067-003-004/1081
(GITILATA)
|
2404067000NRG24180320242225755
|
18/03/2024
|
KUMILA SARDAR
|
2404067WL247504
|
KUMILA SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599963
|
|
KAMILA SARDAR WO MU
|
BANK OF BARODA(606985)
|
|
67
|
TIRING
|
OR-04-067-003-004/1081
(GITILATA)
|
2404067000NRG24180320242225683
|
18/03/2024
|
KUMILA SARDAR
|
2404067WL247499
|
KUMILA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599962
|
|
KAMILA SARDAR WO MU
|
BANK OF BARODA(606985)
|
|
68
|
TIRING
|
OR-04-067-003-004/1088
(GITILATA)
|
2404067000NRG24180320242225745
|
18/03/2024
|
RAIMANI NAIK
|
2404067WL247503
|
RAIMANI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599964
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
69
|
TIRING
|
OR-04-067-003-004/1088
(GITILATA)
|
2404067000NRG24180320242225727
|
18/03/2024
|
RAIMANI NAIK
|
2404067WL247501
|
RAIMANI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599970
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
70
|
TIRING
|
OR-04-067-003-004/1117
(GITILATA)
|
2404067000NRG24180320242225684
|
18/03/2024
|
BUNDALATA KUMBHAKAR
|
2404067WL247499
|
BUNDALATA KUMBHAKAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599975
|
|
KUNDALATA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
71
|
TIRING
|
OR-04-067-003-004/1117
(GITILATA)
|
2404067000NRG24180320242225756
|
18/03/2024
|
BUNDALATA KUMBHAKAR
|
2404067WL247504
|
BUNDALATA KUMBHAKAR
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897599974
|
|
KUNDALATA KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
72
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24180320242225757
|
18/03/2024
|
JAYANTI NAIK
|
2404067WL247504
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599924
|
|
JAYANTI MUNDRI D/O BAGUN MUNDRI
|
BANK OF INDIA(508505)
|
|
73
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24180320242225685
|
18/03/2024
|
JAYANTI NAIK
|
2404067WL247499
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599923
|
|
JAYANTI MUNDRI D/O BAGUN MUNDRI
|
BANK OF INDIA(508505)
|
|
74
|
TIRING
|
OR-04-067-003-004/1129
(GITILATA)
|
2404067000NRG24180320242225686
|
18/03/2024
|
CHITRASEN KUMBHAKAR
|
2404067WL247499
|
CHITRASEN KUMBHAKAR
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897599956
|
|
CHITRASEN KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
75
|
TIRING
|
OR-04-067-003-004/1137
(GITILATA)
|
2404067000NRG24180320242225687
|
18/03/2024
|
GOPINATH MOHAKUD
|
2404067WL247499
|
GOPINATH MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599919
|
|
GOPINATH MAHAKUD
|
BANK OF INDIA(508505)
|
|
76
|
TIRING
|
OR-04-067-003-004/1137
(GITILATA)
|
2404067000NRG24180320242225758
|
18/03/2024
|
GOPINATH MOHAKUD
|
2404067WL247504
|
GOPINATH MOHAKUD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599920
|
|
GOPINATH MAHAKUD
|
BANK OF INDIA(508505)
|
|
77
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24180320242225759
|
18/03/2024
|
SUNIL NAIK
|
2404067WL247504
|
SUNIL NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599951
|
|
SUNIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24180320242225688
|
18/03/2024
|
SUNIL NAIK
|
2404067WL247499
|
SUNIL NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599952
|
|
SUNIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRING
|
OR-04-067-003-004/15001
(GITILATA)
|
2404067000NRG24180320242225689
|
18/03/2024
|
SELAI MURMU
|
2404067WL247499
|
SELAI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599990
|
|
SELAI MURMU
|
BANK OF INDIA(508505)
|
|
80
|
TIRING
|
OR-04-067-003-004/15001
(GITILATA)
|
2404067000NRG24180320242225760
|
18/03/2024
|
SELAI MURMU
|
2404067WL247504
|
SELAI MURMU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599989
|
|
SELAI MURMU
|
BANK OF INDIA(508505)
|
|
81
|
TIRING
|
OR-04-067-003-004/15204
(GITILATA)
|
2404067000NRG24180320242225691
|
18/03/2024
|
PARDAN NAIK
|
2404067WL247499
|
PARDAN NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599940
|
|
PARDAN NAIK
|
BANK OF INDIA(508505)
|
|
82
|
TIRING
|
OR-04-067-003-004/15212
(GITILATA)
|
2404067000NRG24180320242225692
|
18/03/2024
|
MANDARI SARDAR
|
2404067WL247499
|
MANDARI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897599977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
TIRING
|
OR-04-067-003-004/15212
(GITILATA)
|
2404067000NRG24180320242225761
|
18/03/2024
|
MANDARI SARDAR
|
2404067WL247504
|
MANDARI SARDAR
|
00048
|
BKID0005464
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897599976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
TIRING
|
OR-04-067-003-004/15315
(GITILATA)
|
2404067000NRG24180320242225762
|
18/03/2024
|
RABINDRA NATH MOHAKUD
|
2404067WL247504
|
RABINDRA NATH MOHAKUD
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599994
|
|
RABINDRA NATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
85
|
TIRING
|
OR-04-067-003-004/15315
(GITILATA)
|
2404067000NRG24180320242225693
|
18/03/2024
|
RABINDRA NATH MOHAKUD
|
2404067WL247499
|
RABINDRA NATH MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599995
|
|
RABINDRA NATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
86
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24180320242225696
|
18/03/2024
|
DULARI SOREN
|
2404067WL247499
|
DULARI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599943
|
|
DULARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24180320242225765
|
18/03/2024
|
DULARI SOREN
|
2404067WL247504
|
DULARI SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599944
|
|
DULARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRING
|
OR-04-067-003-004/976
(GITILATA)
|
2404067000NRG24180320242225697
|
18/03/2024
|
MAYA MAJHI
|
2404067WL247499
|
MAYA MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599993
|
|
MAYA MAJHI
|
BANK OF INDIA(508505)
|
|
89
|
TIRING
|
OR-04-067-003-004/994
(GITILATA)
|
2404067000NRG24180320242225728
|
18/03/2024
|
KAPURA BESHRA
|
2404067WL247501
|
KAPURA BESHRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599909
|
|
KAPURA BESHRA
|
BANK OF INDIA(508505)
|
|
90
|
TIRING
|
OR-04-067-003-004/994
(GITILATA)
|
2404067000NRG24180320242225746
|
18/03/2024
|
KAPURA BESHRA
|
2404067WL247503
|
KAPURA BESHRA
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897599910
|
|
KAPURA BESHRA
|
BANK OF INDIA(508505)
|
|
91
|
TIRING
|
OR-04-067-003-005/571
(GITILATA)
|
2404067000NRG24180320242225674
|
18/03/2024
|
SANKHI SOREN
|
2404067WL247498
|
SANKHI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599985
|
|
SHANKHI SOREN
|
BANK OF INDIA(508505)
|
|
92
|
TIRING
|
OR-04-067-003-006/376
(GITILATA)
|
2404067000NRG24180320242225699
|
18/03/2024
|
SANKHI SOREN
|
2404067WL247499
|
SANKHI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599918
|
|
SHANKHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRING
|
OR-04-067-003-006/376
(GITILATA)
|
2404067000NRG24180320242225767
|
18/03/2024
|
SANKHI SOREN
|
2404067WL247504
|
SANKHI SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599917
|
|
SHANKHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
94
|
TIRING
|
OR-04-067-003-004/1055
(GITILATA)
|
2404067000NRG24180320242225752
|
18/03/2024
|
NAGARI NAIK
|
2404067WL247504
|
NAGARI NAIK
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599968
|
|
NAGARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRING
|
OR-04-067-003-004/1055
(GITILATA)
|
2404067000NRG24180320242225680
|
18/03/2024
|
NAGARI NAIK
|
2404067WL247499
|
NAGARI NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599969
|
|
NAGARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRING
|
OR-04-067-003-004/15315
(GITILATA)
|
2404067000NRG24180320242225694
|
18/03/2024
|
DASUMATI MOHAKUD
|
2404067WL247499
|
DASUMATI MOHAKUD
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599901
|
|
DASHUMATI MAHAKUDA
|
BANK OF INDIA(508505)
|
|
97
|
TIRING
|
OR-04-067-003-004/15315
(GITILATA)
|
2404067000NRG24180320242225763
|
18/03/2024
|
DASUMATI MOHAKUD
|
2404067WL247504
|
DASUMATI MOHAKUD
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599900
|
|
DASHUMATI MAHAKUDA
|
BANK OF INDIA(508505)
|
|
98
|
TIRING
|
OR-04-067-003-004/15382
(GITILATA)
|
2404067000NRG24180320242225764
|
18/03/2024
|
BHARAT CHANDRA MOHAKUD
|
2404067WL247504
|
BHARAT CHANDRA MOHAKUD
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897599925
|
|
BHARAT CHANDRA MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRING
|
OR-04-067-003-004/15382
(GITILATA)
|
2404067000NRG24180320242225695
|
18/03/2024
|
BHARAT CHANDRA MOHAKUD
|
2404067WL247499
|
BHARAT CHANDRA MOHAKUD
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897599926
|
|
BHARAT CHANDRA MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|