|
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
|
THAKURMUNDA
|
OR-04-068-004-002/26328
(DIGDHAR)
|
2404068000NRG24240320242247055
|
27/03/2024
|
KABIRAJ MOHANTA
|
2404068WL250414
|
KABIRAJ MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867373
|
|
KABIRAJ MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-002/276910
(DIGDHAR)
|
2404068000NRG24240320242247058
|
27/03/2024
|
JHARANA JENA
|
2404068WL250414
|
JHARANA JENA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867368
|
|
JHARANA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-002/276915
(DIGDHAR)
|
2404068000NRG24240320242247045
|
27/03/2024
|
SASMITA MOHANTA
|
2404068WL250413
|
SASMITA MOHANTA
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898867356
|
|
SASMITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-002/5793
(DIGDHAR)
|
2404068017NRG24250320242248188
|
27/03/2024
|
DRAUPADI MOHANTA
|
2404068017WL250553
|
DRAUPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867344
|
|
DRAUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-002/5797
(DIGDHAR)
|
2404068000NRG24240320242247059
|
27/03/2024
|
MINATI JENA
|
2404068WL250414
|
MINATI JENA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867369
|
|
MENATI JENE
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-002/5797
(DIGDHAR)
|
2404068000NRG24240320242247060
|
27/03/2024
|
RASHMI RANJAN JENA
|
2404068WL250414
|
RASHMI RANJAN JENA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867365
|
|
RASHMIRANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-002/5803
(DIGDHAR)
|
2404068000NRG24240320242247061
|
27/03/2024
|
SUBASA JENA
|
2404068WL250414
|
SUBASA JENA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867370
|
|
SUBASH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-003/5867
(DIGDHAR)
|
2404068017NRG24250320242248189
|
27/03/2024
|
PRAVA MARANDI
|
2404068017WL250553
|
PRAVA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867342
|
|
PRAVA MARNDI, W/O-BRAJA MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068000NRG24240320242247046
|
27/03/2024
|
SUJIT SETHI
|
2404068WL250413
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898867359
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/26380
(DIGDHAR)
|
2404068017NRG24250320242248190
|
27/03/2024
|
CHITTARANJAN MOHANTA
|
2404068017WL250553
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867343
|
|
CHITARANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/276941
(DIGDHAR)
|
2404068000NRG24240320242247066
|
27/03/2024
|
AMBIKA NAIK
|
2404068WL250414
|
AMBIKA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867379
|
|
AMBIKA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4556
(DIGDHAR)
|
2404068000NRG24240320242247067
|
27/03/2024
|
THAKURA MAJHI
|
2404068WL250414
|
THAKURA MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867341
|
|
THKURA MAJHI S/O-SAKILA MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/6254
(DIGDHAR)
|
2404068000NRG24240320242247069
|
27/03/2024
|
SABITA PAIDA
|
2404068WL250414
|
SABITA PAIDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867352
|
|
SABITA PAIDA,W/O-DUSHMANTA PAIDA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/7071107
(DIGDHAR)
|
2404068017NRG24250320242248199
|
27/03/2024
|
SOUMYARANJAN SETHY
|
2404068017WL250553
|
SOUMYARANJAN SETHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898867372
|
|
SOUMYARANJAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-013/25516
(DIGDHAR)
|
2404068000NRG24240320242247027
|
27/03/2024
|
NITYANANDA DHALA
|
2404068WL250412
|
NITYANANDA DHALA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898867339
|
|
NITYANANDA DHAL
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-013/26467
(DIGDHAR)
|
2404068000NRG24240320242247048
|
27/03/2024
|
CHINA NAIK
|
2404068WL250413
|
CHINA NAIK
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898867364
|
|
CHINA NAIK, W/O KASHINATH NAIK
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/5335
(DIGDHAR)
|
2404068000NRG24240320242247050
|
27/03/2024
|
BHARATI NAIK
|
2404068WL250413
|
BHARATI NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898867340
|
|
BHARATI NAIK,W/O-PARAMESWAR NAIK
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/5335
(DIGDHAR)
|
2404068000NRG24240320242247049
|
27/03/2024
|
PARAMESWAR NAIK
|
2404068WL250413
|
PARAMESWAR NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867376
|
|
PAREMESWAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/5351
(DIGDHAR)
|
2404068000NRG24240320242247031
|
27/03/2024
|
JAYACHANDRA DHALA
|
2404068WL250412
|
JAYACHANDRA DHALA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898867346
|
|
JAYCHANDRA DHAL
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/5351
(DIGDHAR)
|
2404068000NRG24240320242247032
|
27/03/2024
|
RUKMANI DHAL
|
2404068WL250412
|
RUKMANI DHAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898867345
|
|
RUKMANI DHAL W/O: JAYACHANDRA DHAL
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/5352
(DIGDHAR)
|
2404068000NRG24240320242247073
|
27/03/2024
|
PRAMILA PATRA
|
2404068WL250414
|
PRAMILA PATRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867347
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/6220
(DIGDHAR)
|
2404068000NRG24240320242247033
|
27/03/2024
|
PRASANJIT DHAL
|
2404068WL250412
|
PRASANJIT DHAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898867350
|
|
PRASANJIT DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-013/6221
(DIGDHAR)
|
2404068000NRG24240320242247051
|
27/03/2024
|
RASHMITA NAIK
|
2404068WL250413
|
RASHMITA NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867377
|
|
RASHMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/6228
(DIGDHAR)
|
2404068000NRG24240320242247052
|
27/03/2024
|
CHAMPABATI NAIK
|
2404068WL250413
|
CHAMPABATI NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898867351
|
|
CHAMPABATI NAIK, W/O- KHIRADA NAIK
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/6317
(DIGDHAR)
|
2404068000NRG24240320242247053
|
27/03/2024
|
RANJITA BANPADIA
|
2404068WL250413
|
RANJITA BANPADIA
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898867378
|
|
MRS RANJITA BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-003/16355-A
(JARAK)
|
2404068000NRG24240320242247039
|
27/03/2024
|
KABITA NAIK
|
2404068WL250412
|
KABITA NAIK
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898867349
|
|
KABITA NAIK W/O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-003/26671
(JARAK)
|
2404068017NRG24250320242248203
|
27/03/2024
|
PANKAJINI NAIK
|
2404068017WL250553
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898867360
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-003/299826
(JARAK)
|
2404068000NRG24240320242247043
|
27/03/2024
|
KANCHI PAIDA
|
2404068WL250412
|
KANCHI PAIDA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898867361
|
|
KANCHI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-003/299831
(JARAK)
|
2404068000NRG24240320242247082
|
27/03/2024
|
SHANTILATA MUNDURI
|
2404068WL250414
|
SHANTILATA MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867371
|
|
SHANTILATA MUNDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/707123
(JARAK)
|
2404068000NRG24240320242247084
|
27/03/2024
|
LUDUGI GADASARA
|
2404068WL250414
|
LUDUGI GADASARA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898867381
|
|
LUDUGI GADASARA, W/O- SATARI GADASARA
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-017-008/6262
(DIGDHAR)
|
2404068017NRG24250320242248204
|
27/03/2024
|
MOLIKA HEMBRAM
|
2404068017WL250553
|
MOLIKA HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898867380
|
|
MALLIKA HEMBRAM,D/O-SAMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24250320242248195
|
27/03/2024
|
MANTU BHUJABALA
|
2404068017WL250553
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898867323
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/277048
(DIGDHAR)
|
2404068017NRG24250320242248196
|
27/03/2024
|
NATH SETHY
|
2404068017WL250553
|
NATH SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867328
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/4804
(DIGDHAR)
|
2404068000NRG24240320242247068
|
27/03/2024
|
NILANDRI SETHY
|
2404068WL250414
|
NILANDRI SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867348
|
|
MRS NILANDRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-013/707127
(DIGDHAR)
|
2404068000NRG24240320242247075
|
27/03/2024
|
HEMANANDA NAIK
|
2404068WL250414
|
HEMANANDA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867326
|
|
MR HEMANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/299812
(JARAK)
|
2404068000NRG24240320242247042
|
27/03/2024
|
DEBAPRASAD DAS
|
2404068WL250412
|
DEBAPRASAD DAS
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898867338
|
|
MR DEBAPRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-002/276910
(DIGDHAR)
|
2404068000NRG24240320242247057
|
27/03/2024
|
DEBASIS JENA
|
2404068WL250414
|
DEBASIS JENA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867321
|
|
DEBASHIS JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-003/5865-A
(DIGDHAR)
|
2404068000NRG24240320242247026
|
27/03/2024
|
DEBAJANI BARIK
|
2404068WL250412
|
DEBAJANI BARIK
|
00415
|
SBIN0009635
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898867336
|
|
MRS DEBAJANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-013/5233-A
(DIGDHAR)
|
2404068000NRG24240320242247072
|
27/03/2024
|
ASHWANI KUMAR NAIK
|
2404068WL250414
|
ASHWANI KUMAR NAIK
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867330
|
|
MR ASWANI KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-003/16375
(JARAK)
|
2404068000NRG24240320242247040
|
27/03/2024
|
KAILASH CH BEHERA
|
2404068WL250412
|
KAILASH CH BEHERA
|
00415
|
SBIN0009635
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898867320
|
|
KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-002/276915
(DIGDHAR)
|
2404068000NRG24240320242247044
|
27/03/2024
|
AJAY KUMAR MOHANTA
|
2404068WL250413
|
AJAY KUMAR MOHANTA
|
00415
|
SBIN0018466
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898867324
|
|
MR AJAYA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-002/5811
(DIGDHAR)
|
2404068000NRG24240320242247062
|
27/03/2024
|
UTKAL MOHANTA
|
2404068WL250414
|
UTKAL MOHANTA
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898867327
|
|
MR UTKAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/26848
(DIGDHAR)
|
2404068000NRG24240320242247065
|
27/03/2024
|
KUNI PAIDA
|
2404068WL250414
|
KUNI PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867319
|
|
KUNI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/276960
(DIGDHAR)
|
2404068017NRG24250320242248192
|
27/03/2024
|
PATI BANSHULIA
|
2404068017WL250553
|
PATI BANSHULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867366
|
|
PATI BANSHULIA
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24250320242248194
|
27/03/2024
|
DILLIP KUMAR DAS
|
2404068017WL250553
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867358
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24250320242248198
|
27/03/2024
|
PANKAJINI SETHI
|
2404068017WL250553
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898867357
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/7071120
(DIGDHAR)
|
2404068017NRG24250320242248202
|
27/03/2024
|
CHEMANI SING
|
2404068017WL250553
|
CHEMANI SING
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898867367
|
|
MRS CHEMANI SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-013/26337-A
(DIGDHAR)
|
2404068000NRG24240320242247028
|
27/03/2024
|
DHIREN SEI
|
2404068WL250412
|
DHIREN SEI
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898867363
|
|
DHIREN SEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-013/5310
(DIGDHAR)
|
2404068000NRG24240320242247030
|
27/03/2024
|
NARANA BANAPADIA
|
2404068WL250412
|
NARANA BANAPADIA
|
00415
|
SBIN0018466
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898867375
|
|
MR NARARAN BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-013/6339-A
(DIGDHAR)
|
2404068000NRG24240320242247074
|
27/03/2024
|
BAISHISTA NAIK
|
2404068WL250414
|
BAISHISTA NAIK
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867354
|
|
MR BAISHISTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-006-003/16327
(JARAK)
|
2404068000NRG24240320242247038
|
27/03/2024
|
SUNIL KUMAR DAS
|
2404068WL250412
|
SUNIL KUMAR DAS
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898867337
|
|
MR SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-006-003/16337-A
(JARAK)
|
2404068000NRG24240320242247078
|
27/03/2024
|
SUJATA NAIK
|
2404068WL250414
|
SUJATA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867374
|
|
MRS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-006-003/16378
(JARAK)
|
2404068000NRG24240320242247079
|
27/03/2024
|
SARADAR HO
|
2404068WL250414
|
SARADAR HO
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867353
|
|
SARDAR HO
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-006-003/17116
(JARAK)
|
2404068000NRG24240320242247080
|
27/03/2024
|
LAXMI HO
|
2404068WL250414
|
LAXMI HO
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898867355
|
|
LAKSMI HO W/O-JAGAE HO
|
BANK OF INDIA(508505)
|
|
55
|
THAKURMUNDA
|
OR-04-068-006-003/26662
(JARAK)
|
2404068000NRG24240320242247041
|
27/03/2024
|
GITA BAINSIA
|
2404068WL250412
|
GITA BAINSIA
|
00415
|
SBIN0018466
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898867362
|
|
MRS GEETA BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-006-003/707092
(JARAK)
|
2404068000NRG24240320242247083
|
27/03/2024
|
ANANDA MURMU
|
2404068WL250414
|
ANANDA MURMU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867335
|
|
MR ANANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-002/26328
(DIGDHAR)
|
2404068000NRG24240320242247056
|
27/03/2024
|
RASMIREKHA MOHANTA
|
2404068WL250414
|
RASMIREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867315
|
|
RASMIREKHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-003/5865
(DIGDHAR)
|
2404068000NRG24240320242247024
|
27/03/2024
|
HEMALATA MOHANTA
|
2404068WL250412
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898867325
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-008/276955
(DIGDHAR)
|
2404068017NRG24250320242248191
|
27/03/2024
|
PADUM MURMU
|
2404068017WL250553
|
PADUM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867318
|
|
PADUM MURMU,S/O LAL MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24250320242248193
|
27/03/2024
|
JAGANNATH DAS
|
2404068017WL250553
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867312
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-004-008/4754
(DIGDHAR)
|
2404068017NRG24250320242248197
|
27/03/2024
|
GOLAPA MAHANTA
|
2404068017WL250553
|
GOLAPA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867313
|
|
GOLAPA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24250320242248200
|
27/03/2024
|
SAROJ KUMAR MOHANTA
|
2404068017WL250553
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898867332
|
|
SAROJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-004-008/7071112
(DIGDHAR)
|
2404068017NRG24250320242248201
|
27/03/2024
|
SARASWATI BANSHULIA
|
2404068017WL250553
|
SARASWATI BANSHULIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898867333
|
|
SARASWATI BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-004-008/707132
(DIGDHAR)
|
2404068000NRG24240320242247070
|
27/03/2024
|
PAKAN JENA
|
2404068WL250414
|
PAKAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867334
|
|
PAKAN JENA
|
BANK OF INDIA(508505)
|
|
65
|
THAKURMUNDA
|
OR-04-068-004-013/26467
(DIGDHAR)
|
2404068000NRG24240320242247047
|
27/03/2024
|
KASHINATH NAIK
|
2404068WL250413
|
KASHINATH NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867309
|
|
KASHINATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-004-013/276976-A
(DIGDHAR)
|
2404068000NRG24240320242247071
|
27/03/2024
|
HEMANT KUMAR PALEI
|
2404068WL250414
|
HEMANT KUMAR PALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867329
|
|
HEMANTA KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-004-013/277026
(DIGDHAR)
|
2404068000NRG24240320242247029
|
27/03/2024
|
ANANTA BANAPADIA
|
2404068WL250412
|
ANANTA BANAPADIA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898867311
|
|
ANANTA BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-004-013/6329
(DIGDHAR)
|
2404068000NRG24240320242247054
|
27/03/2024
|
PUSPANJALI SAHOO
|
2404068WL250413
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898867314
|
|
PUSPANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-006-003/16192-A
(JARAK)
|
2404068000NRG24240320242247036
|
27/03/2024
|
MINA KUMARI NAIK
|
2404068WL250412
|
MINA KUMARI NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898867331
|
|
MINA KUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-006-003/16283-A
(JARAK)
|
2404068000NRG24240320242247037
|
27/03/2024
|
DHANI MURMU
|
2404068WL250412
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898867310
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-006-003/16337
(JARAK)
|
2404068000NRG24240320242247077
|
27/03/2024
|
SARAJINI NAIK
|
2404068WL250414
|
SARAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867316
|
|
SARAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-006-003/29764-A
(JARAK)
|
2404068000NRG24240320242247081
|
27/03/2024
|
KANDARA HO
|
2404068WL250414
|
KANDARA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867322
|
|
KANDARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
73
|
THAKURMUNDA
|
OR-04-068-004-002/707099-A
(DIGDHAR)
|
2404068000NRG24240320242247063
|
27/03/2024
|
SUJIT JENA
|
2404068WL250414
|
SUJIT JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867307
|
|
SUJIT JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THAKURMUNDA
|
OR-04-068-004-002/707099-D
(DIGDHAR)
|
2404068000NRG24240320242247064
|
27/03/2024
|
JAGANNATH JENA
|
2404068WL250414
|
JAGANNATH JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867306
|
|
JAGANNATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURMUNDA
|
OR-04-068-004-003/5865-A
(DIGDHAR)
|
2404068000NRG24240320242247025
|
27/03/2024
|
MANOJ KUMAR MOHANTA
|
2404068WL250412
|
MANOJ KUMAR MOHANTA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898867317
|
|
MANOJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THAKURMUNDA
|
OR-04-068-004-013/6327
(DIGDHAR)
|
2404068000NRG24240320242247034
|
27/03/2024
|
GHANASHYAM PATRA
|
2404068WL250412
|
GHANASHYAM PATRA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898867304
|
|
GHANSHYAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THAKURMUNDA
|
OR-04-068-004-013/6327
(DIGDHAR)
|
2404068000NRG24240320242247035
|
27/03/2024
|
RINAMANI PATRA
|
2404068WL250412
|
RINAMANI PATRA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898867305
|
|
RINAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-004-013/707191
(DIGDHAR)
|
2404068000NRG24240320242247076
|
27/03/2024
|
DEBENDRA DEHURI
|
2404068WL250414
|
DEBENDRA DEHURI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898867308
|
|
DEBENDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186519
|
186519
|
|
|
|
|
|
|
|