|
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-04-068-010-004/30408-A
(MAHULDIHA)
|
2404068010NRG24060520230248175
|
06/05/2023
|
SUHAGI BINDHANI
|
2404068010WL011177
|
SUHAGI BINDHANI
|
00349
|
PSIB0000358
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573238
|
|
SUHAGI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-003/13367-A
(MAHULDIHA)
|
2404068010NRG24060520230248102
|
06/05/2023
|
SUSANTA KUMAR NAYAK
|
2404068010WL011177
|
SUSANTA KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573303
|
|
SUSHANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-003/13412
(MAHULDIHA)
|
2404068010NRG24060520230248108
|
06/05/2023
|
SANDHYARANI NAYAK
|
2404068010WL011177
|
SANDHYARANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573289
|
|
SANDYARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-003/13417-A
(MAHULDIHA)
|
2404068010NRG24060520230248109
|
06/05/2023
|
BABULA MOHANTA
|
2404068010WL011177
|
BABULA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573282
|
|
BABULA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/13440
(MAHULDIHA)
|
2404068010NRG24060520230248113
|
06/05/2023
|
GAUTTAM NAYAK
|
2404068010WL011177
|
GAUTTAM NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573287
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/13442
(MAHULDIHA)
|
2404068010NRG24060520230248114
|
06/05/2023
|
BHAGABAT MOHANTA
|
2404068010WL011177
|
BHAGABAT MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573293
|
|
MR BHAGABAT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/13461
(MAHULDIHA)
|
2404068010NRG24060520230248122
|
06/05/2023
|
GANGADHAR DEHURI
|
2404068010WL011177
|
GANGADHAR DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573283
|
|
GANGADHARA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/13481
(MAHULDIHA)
|
2404068010NRG24060520230248129
|
06/05/2023
|
KAPILO BARIK
|
2404068010WL011177
|
KAPILO BARIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573286
|
|
KAPIL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/23746
(MAHULDIHA)
|
2404068010NRG24060520230248132
|
06/05/2023
|
LATIKA NAYAK
|
2404068010WL011177
|
LATIKA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573302
|
|
LATIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-003/26329
(MAHULDIHA)
|
2404068010NRG24060520230248134
|
06/05/2023
|
RANJITA NAIK
|
2404068010WL011177
|
RANJITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573288
|
|
RANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/28918
(MAHULDIHA)
|
2404068010NRG24060520230248137
|
06/05/2023
|
CHINMAYEE GAHANA
|
2404068010WL011177
|
CHINMAYEE GAHANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573290
|
|
MRS CHINMAYEE GAHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/30404-A
(MAHULDIHA)
|
2404068010NRG24060520230248144
|
06/05/2023
|
AJIT DEHURI
|
2404068010WL011177
|
AJIT DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573301
|
|
AJIT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-004/13242-A
(MAHULDIHA)
|
2404068010NRG24060520230248146
|
06/05/2023
|
PADMABATI MOHANTA
|
2404068010WL011177
|
PADMABATI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573292
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-004/13566-A
(MAHULDIHA)
|
2404068010NRG24060520230248148
|
06/05/2023
|
JAYANTA KUMAR SAHOO
|
2404068010WL011177
|
JAYANTA KUMAR SAHOO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573300
|
|
JAYANTA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/263359
(MAHULDIHA)
|
2404068010NRG24060520230248154
|
06/05/2023
|
SATYABRATA BHOI
|
2404068010WL011177
|
SATYABRATA BHOI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573294
|
|
SATYABRATA BHOI
|
CANARA BANK(508532)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/28868
(MAHULDIHA)
|
2404068010NRG24060520230248156
|
06/05/2023
|
SATYABAN DEHURI
|
2404068010WL011177
|
SATYABAN DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573297
|
|
SATYABAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/29034
(MAHULDIHA)
|
2404068010NRG24060520230248159
|
06/05/2023
|
KHAGESWAR MOHANTA
|
2404068010WL011177
|
KHAGESWAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573296
|
|
MR KHAGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/29034
(MAHULDIHA)
|
2404068010NRG24060520230248158
|
06/05/2023
|
PADMINI MOHANTA
|
2404068010WL011177
|
PADMINI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573299
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/29039
(MAHULDIHA)
|
2404068010NRG24060520230248160
|
06/05/2023
|
DEBID SANKAR MOHANTA
|
2404068010WL011177
|
DEBID SANKAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573295
|
|
DAVID SHANKAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/29098
(MAHULDIHA)
|
2404068010NRG24060520230248162
|
06/05/2023
|
RAJRAM NAIK
|
2404068010WL011177
|
RAJRAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573291
|
|
RAJARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/29158
(MAHULDIHA)
|
2404068010NRG24060520230248170
|
06/05/2023
|
RAJESH MOHANTA
|
2404068010WL011177
|
RAJESH MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573298
|
|
MR RAJESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/30345
(MAHULDIHA)
|
2404068010NRG24060520230248173
|
06/05/2023
|
DEBABRATA BHOI
|
2404068010WL011177
|
DEBABRATA BHOI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573285
|
|
DEBABRATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/30407-A
(MAHULDIHA)
|
2404068010NRG24060520230248174
|
06/05/2023
|
RAMA LOHAR
|
2404068010WL011177
|
RAMA LOHAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573284
|
|
RAMA MUNDA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-003/13377-A
(MAHULDIHA)
|
2404068010NRG24060520230248103
|
06/05/2023
|
NETRAMANI DEHURI
|
2404068010WL011177
|
NETRAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573264
|
|
NETRAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-003/13395
(MAHULDIHA)
|
2404068010NRG24060520230248104
|
06/05/2023
|
SATRUGHAN POLEI
|
2404068010WL011177
|
SATRUGHAN POLEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573251
|
|
SHATRUGHAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-003/13408
(MAHULDIHA)
|
2404068010NRG24060520230248106
|
06/05/2023
|
SOILO. DEHURI
|
2404068010WL011177
|
SOILO. DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573248
|
|
SHAILA DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-003/13408
(MAHULDIHA)
|
2404068010NRG24060520230248105
|
06/05/2023
|
TUNI DEHURI
|
2404068010WL011177
|
TUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573305
|
|
TUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-003/13412
(MAHULDIHA)
|
2404068010NRG24060520230248107
|
06/05/2023
|
BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK
|
2404068010WL011177
|
BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573250
|
|
BAIKUNTHA BIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-003/13420
(MAHULDIHA)
|
2404068010NRG24060520230248110
|
06/05/2023
|
UGRRESEN NAIK
|
2404068010WL011177
|
UGRRESEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573249
|
|
UGRESEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-003/13436
(MAHULDIHA)
|
2404068010NRG24060520230248111
|
06/05/2023
|
NABINA SING
|
2404068010WL011177
|
NABINA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573244
|
|
NABINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-003/13436
(MAHULDIHA)
|
2404068010NRG24060520230248112
|
06/05/2023
|
SEBATI SING
|
2404068010WL011177
|
SEBATI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573271
|
|
SEBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-003/13456
(MAHULDIHA)
|
2404068010NRG24060520230248116
|
06/05/2023
|
BASANTA NAYAK
|
2404068010WL011177
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573252
|
|
BASANT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-003/13456
(MAHULDIHA)
|
2404068010NRG24060520230248117
|
06/05/2023
|
DROPODI NAYAK
|
2404068010WL011177
|
DROPODI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573242
|
|
DROPADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-003/13457
(MAHULDIHA)
|
2404068010NRG24060520230248119
|
06/05/2023
|
NAMITA DEHURI
|
2404068010WL011177
|
NAMITA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573255
|
|
NAMITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-003/13457
(MAHULDIHA)
|
2404068010NRG24060520230248118
|
06/05/2023
|
NIRANJAN DEHURI
|
2404068010WL011177
|
NIRANJAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573306
|
|
NIRANJAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-003/13458
(MAHULDIHA)
|
2404068010NRG24060520230248120
|
06/05/2023
|
LAXMAN DEHURI
|
2404068010WL011177
|
LAXMAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573241
|
|
LAXMAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-003/13458
(MAHULDIHA)
|
2404068010NRG24060520230248121
|
06/05/2023
|
SURMA DEHURI
|
2404068010WL011177
|
SURMA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573254
|
|
SURAMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-003/13461
(MAHULDIHA)
|
2404068010NRG24060520230248123
|
06/05/2023
|
CHILI DEHURI
|
2404068010WL011177
|
CHILI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573304
|
|
CHILI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-003/13467
(MAHULDIHA)
|
2404068010NRG24060520230248124
|
06/05/2023
|
SEBATI SETHI
|
2404068010WL011177
|
SEBATI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573272
|
|
SEBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-003/13476
(MAHULDIHA)
|
2404068010NRG24060520230248125
|
06/05/2023
|
SEBATI NAYAK
|
2404068010WL011177
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573269
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-003/13477
(MAHULDIHA)
|
2404068010NRG24060520230248126
|
06/05/2023
|
PROBHAKAR DANGUA
|
2404068010WL011177
|
PROBHAKAR DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573240
|
|
PRABHAKAR DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-003/13479
(MAHULDIHA)
|
2404068010NRG24060520230248127
|
06/05/2023
|
JIRA DEHURI
|
2404068010WL011177
|
JIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573267
|
|
JIRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-003/13480
(MAHULDIHA)
|
2404068010NRG24060520230248128
|
06/05/2023
|
GOURI DEHURI
|
2404068010WL011177
|
GOURI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573309
|
|
GOURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-003/23744
(MAHULDIHA)
|
2404068010NRG24060520230248130
|
06/05/2023
|
MATAN SAHOO
|
2404068010WL011177
|
MATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573279
|
|
MATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-003/23745
(MAHULDIHA)
|
2404068010NRG24060520230248131
|
06/05/2023
|
SUAGI DEHURI
|
2404068010WL011177
|
SUAGI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573260
|
|
SUAGI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-003/26302
(MAHULDIHA)
|
2404068010NRG24060520230248133
|
06/05/2023
|
PUSPALATA DANGUA
|
2404068010WL011177
|
PUSPALATA DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573278
|
|
PUSHPALATA DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-003/263387
(MAHULDIHA)
|
2404068010NRG24060520230248135
|
06/05/2023
|
LILI NAYAK
|
2404068010WL011177
|
LILI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573270
|
|
LILY NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-003/28904
(MAHULDIHA)
|
2404068010NRG24060520230248136
|
06/05/2023
|
NANDINI DEHURI
|
2404068010WL011177
|
NANDINI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573274
|
|
NANDINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-003/29003
(MAHULDIHA)
|
2404068010NRG24060520230248139
|
06/05/2023
|
MAMATA BARIK
|
2404068010WL011177
|
MAMATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573259
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-003/29003
(MAHULDIHA)
|
2404068010NRG24060520230248140
|
06/05/2023
|
NARAYAN BARIK
|
2404068010WL011177
|
NARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573256
|
|
NARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-010-003/30203
(MAHULDIHA)
|
2404068010NRG24060520230248141
|
06/05/2023
|
SAGAR SINGH
|
2404068010WL011177
|
SAGAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573281
|
|
SAGAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-003/30216
(MAHULDIHA)
|
2404068010NRG24060520230248142
|
06/05/2023
|
PRADEEP KUMAR DEHUR
|
2404068010WL011177
|
PRADEEP KUMAR DEHUR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573265
|
|
PRADEEP KUMAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-010-003/30403-A
(MAHULDIHA)
|
2404068010NRG24060520230248143
|
06/05/2023
|
BANITA DEHURI
|
2404068010WL011177
|
BANITA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573263
|
|
BANITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-010-003/30405-A
(MAHULDIHA)
|
2404068010NRG24060520230248145
|
06/05/2023
|
JHARANA NAYAK
|
2404068010WL011177
|
JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573275
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-010-004/13340
(MAHULDIHA)
|
2404068010NRG24060520230248147
|
06/05/2023
|
MITU DEHURI
|
2404068010WL011177
|
MITU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573243
|
|
MITU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-010-004/13567-A
(MAHULDIHA)
|
2404068010NRG24060520230248149
|
06/05/2023
|
PRAGYANPARAMITA BARIK
|
2404068010WL011177
|
PRAGYANPARAMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573280
|
|
MISS PRAGYAN PARIMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-010-004/13647
(MAHULDIHA)
|
2404068010NRG24060520230248150
|
06/05/2023
|
ADIKANDA NAIK
|
2404068010WL011177
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573307
|
|
ADIKANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-010-004/23752
(MAHULDIHA)
|
2404068010NRG24060520230248152
|
06/05/2023
|
GURUBARI MUNDA
|
2404068010WL011177
|
GURUBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573308
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-010-004/23752
(MAHULDIHA)
|
2404068010NRG24060520230248151
|
06/05/2023
|
NANDA MUNDA
|
2404068010WL011177
|
NANDA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573245
|
|
NANDA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-010-004/263359
(MAHULDIHA)
|
2404068010NRG24060520230248153
|
06/05/2023
|
KESHINI BHOI
|
2404068010WL011177
|
KESHINI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573246
|
|
MRS KESHINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-010-004/26494
(MAHULDIHA)
|
2404068010NRG24060520230248155
|
06/05/2023
|
BASANTI MUNDA
|
2404068010WL011177
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573261
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-010-004/28930
(MAHULDIHA)
|
2404068010NRG24060520230248157
|
06/05/2023
|
ANJAN DEHURY
|
2404068010WL011177
|
ANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573239
|
|
MR ANJANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-010-004/29093
(MAHULDIHA)
|
2404068010NRG24060520230248161
|
06/05/2023
|
DUMI BALMUCHU
|
2404068010WL011177
|
DUMI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573253
|
|
DUMI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-010-004/29099
(MAHULDIHA)
|
2404068010NRG24060520230248163
|
06/05/2023
|
BILASINI MOHANTA
|
2404068010WL011177
|
BILASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573277
|
|
MISS BILASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-010-004/29099
(MAHULDIHA)
|
2404068010NRG24060520230248164
|
06/05/2023
|
SANTOSH KUMAR MOHANTA
|
2404068010WL011177
|
SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573257
|
|
SANTOSH KU MOHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THAKURMUNDA
|
OR-04-068-010-004/29102
(MAHULDIHA)
|
2404068010NRG24060520230248166
|
06/05/2023
|
KANDRA MUNDA
|
2404068010WL011177
|
KANDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573268
|
|
KANDRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-010-004/29102
(MAHULDIHA)
|
2404068010NRG24060520230248165
|
06/05/2023
|
RAIMANI MUNDA
|
2404068010WL011177
|
RAIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573273
|
|
RAIMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-010-004/29119
(MAHULDIHA)
|
2404068010NRG24060520230248167
|
06/05/2023
|
PRASANTI MOHANTA
|
2404068010WL011177
|
PRASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573276
|
|
MRS PRASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-010-004/29143
(MAHULDIHA)
|
2404068010NRG24060520230248168
|
06/05/2023
|
BASUDEV MUNDA
|
2404068010WL011177
|
BASUDEV MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573266
|
|
BASUDEB MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-010-004/29158
(MAHULDIHA)
|
2404068010NRG24060520230248169
|
06/05/2023
|
NIRUPAMA MOHANTA
|
2404068010WL011177
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573247
|
|
NIRUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-010-004/29163
(MAHULDIHA)
|
2404068010NRG24060520230248171
|
06/05/2023
|
PADMINI NAIK
|
2404068010WL011177
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573258
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-010-004/292250
(MAHULDIHA)
|
2404068010NRG24060520230248172
|
06/05/2023
|
PADMABATI BARIK
|
2404068010WL011177
|
PADMABATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495573262
|
|
PADMABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|