|
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-04-068-013-004/2062
(SALEIBEDA)
|
2404068013NRG24170420230044015
|
17/04/2023
|
KUNI SAUNAN
|
2404068013WL001971
|
KUNI SAUNAN
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697997
|
|
KUNI SAONYAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-004/2252306
(SALEIBEDA)
|
2404068013NRG24170420230044030
|
17/04/2023
|
GARDI BIRUA
|
2404068013WL001971
|
GARDI BIRUA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697922
|
|
GARIDDI BIRUA, S/O-RANDA BIRUA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-004/2252395
(SALEIBEDA)
|
2404068013NRG24170420230044033
|
17/04/2023
|
MADHABI SAMBURUI
|
2404068013WL001971
|
MADHABI SAMBURUI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697921
|
|
MADHABI SUMBURI.W/O-SIBO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-004/2252407
(SALEIBEDA)
|
2404068013NRG24170420230044034
|
17/04/2023
|
SURU HO
|
2404068013WL001971
|
SURU HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697923
|
|
SURU HO,W/O GOPINATH HO
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-007/225216
(SALEIBEDA)
|
2404068013NRG24170420230044326
|
17/04/2023
|
KHAJURI BADRA
|
2404068013WL001986
|
KHAJURI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697994
|
|
KHAJURI BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-009/2252409
(SALEIBEDA)
|
2404068013NRG24170420230044335
|
17/04/2023
|
SWAGATIKA BEHERA
|
2404068013WL001986
|
SWAGATIKA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697993
|
|
SWAGATIKA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/2252291
(SALEIBEDA)
|
2404068013NRG24170420230044026
|
17/04/2023
|
SATARI SOY
|
2404068013WL001971
|
SATARI SOY
|
00415
|
SBIN0001086
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697919
|
|
MR SATARI SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-003/1960
(SALEIBEDA)
|
2404068013NRG24170420230044308
|
17/04/2023
|
RAMAKANTA HEMBRAM
|
2404068013WL001986
|
RAMAKANTA HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394697918
|
|
RAMAKANTA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-007/1630
(SALEIBEDA)
|
2404068013NRG24170420230044325
|
17/04/2023
|
BUDHUNI BANRA
|
2404068013WL001986
|
BUDHUNI BANRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394697920
|
|
BUDHUNI BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-009/2252410
(SALEIBEDA)
|
2404068013NRG24170420230044336
|
17/04/2023
|
SUSHILA HESA
|
2404068013WL001986
|
SUSHILA HESA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697992
|
|
SUSILA HESA D O MANMOHAN HESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-002/2252352
(SALEIBEDA)
|
2404068013NRG24170420230044302
|
17/04/2023
|
BANITA KARMA
|
2404068013WL001986
|
BANITA KARMA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697970
|
|
BANITA KARMA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/1888
(SALEIBEDA)
|
2404068013NRG24170420230044304
|
17/04/2023
|
BIKRAM HEMBRAM
|
2404068013WL001986
|
BIKRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697943
|
|
BIKRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-003/1888
(SALEIBEDA)
|
2404068013NRG24170420230044303
|
17/04/2023
|
GUNDUA HEMBRAM
|
2404068013WL001986
|
GUNDUA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697947
|
|
BANDHUA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/1918
(SALEIBEDA)
|
2404068013NRG24170420230044306
|
17/04/2023
|
DUGI HEMBRAM
|
2404068013WL001986
|
DUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697955
|
|
DUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-003/1918
(SALEIBEDA)
|
2404068013NRG24170420230044305
|
17/04/2023
|
TURI HEMBRAM
|
2404068013WL001986
|
TURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697937
|
|
TURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-003/1965
(SALEIBEDA)
|
2404068013NRG24170420230044309
|
17/04/2023
|
DASARATHA JANKA
|
2404068013WL001986
|
DASARATHA JANKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697973
|
|
DASHARATH JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-003/2252146
(SALEIBEDA)
|
2404068013NRG24170420230044311
|
17/04/2023
|
DUSHI HEMBRAM
|
2404068013WL001986
|
DUSHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697965
|
|
DUSHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-003/2252146
(SALEIBEDA)
|
2404068013NRG24170420230044310
|
17/04/2023
|
SHANKARA HEMBRAM
|
2404068013WL001986
|
SHANKARA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697975
|
|
SHANKARA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-003/2252148
(SALEIBEDA)
|
2404068013NRG24170420230044312
|
17/04/2023
|
RAGHU HEMBRAM
|
2404068013WL001986
|
RAGHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697958
|
|
RAGHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-003/2252156
(SALEIBEDA)
|
2404068013NRG24170420230044313
|
17/04/2023
|
BELA BIRUA
|
2404068013WL001986
|
BELA BIRUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697964
|
|
BELA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-003/2252157
(SALEIBEDA)
|
2404068013NRG24170420230044314
|
17/04/2023
|
SANAGI HEMBRAM
|
2404068013WL001986
|
SANAGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697959
|
|
SANAGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-003/2252159
(SALEIBEDA)
|
2404068013NRG24170420230044315
|
17/04/2023
|
BUDHURAM HEMBRAM
|
2404068013WL001986
|
BUDHURAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1394697946
|
|
BUDHURAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-003/2252161
(SALEIBEDA)
|
2404068013NRG24170420230044317
|
17/04/2023
|
HAURI HEMBRAM
|
2404068013WL001986
|
HAURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697966
|
|
HAURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-003/2252161
(SALEIBEDA)
|
2404068013NRG24170420230044318
|
17/04/2023
|
MANGILAL HEMB RAM
|
2404068013WL001986
|
MANGILAL HEMB RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697963
|
|
MANGILAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-003/2252162
(SALEIBEDA)
|
2404068013NRG24170420230044319
|
17/04/2023
|
PANGILA HEMBRAM
|
2404068013WL001986
|
PANGILA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697984
|
|
PANGELA HEMBRAM W/O-MANGILA HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-003/2252169
(SALEIBEDA)
|
2404068013NRG24170420230044321
|
17/04/2023
|
DASAMA HEMBRAM
|
2404068013WL001986
|
DASAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697998
|
|
DASAMA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-004/2021
(SALEIBEDA)
|
2404068013NRG24170420230044008
|
17/04/2023
|
JEMA MOHAKUD
|
2404068013WL001971
|
JEMA MOHAKUD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697944
|
|
JEMA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-004/2022
(SALEIBEDA)
|
2404068013NRG24170420230044009
|
17/04/2023
|
LAXMI MOHAKUD
|
2404068013WL001971
|
LAXMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697948
|
|
LAXMI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-004/2026
(SALEIBEDA)
|
2404068013NRG24170420230044010
|
17/04/2023
|
MANI HO
|
2404068013WL001971
|
MANI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697971
|
|
MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-004/2027
(SALEIBEDA)
|
2404068013NRG24170420230044011
|
17/04/2023
|
CHAMBARI HO
|
2404068013WL001971
|
CHAMBARI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697956
|
|
CHAMBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-004/2028
(SALEIBEDA)
|
2404068013NRG24170420230044012
|
17/04/2023
|
SRIRAM HO
|
2404068013WL001971
|
SRIRAM HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697932
|
|
SRIRAM PALIYA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-004/2054
(SALEIBEDA)
|
2404068013NRG24170420230044013
|
17/04/2023
|
GHEBELE JARIKA
|
2404068013WL001971
|
GHEBELE JARIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394698000
|
|
CHEBELE JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-004/2062
(SALEIBEDA)
|
2404068013NRG24170420230044014
|
17/04/2023
|
KRUSHNA HO
|
2404068013WL001971
|
KRUSHNA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697972
|
|
KRUSHNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-004/2065
(SALEIBEDA)
|
2404068013NRG24170420230044016
|
17/04/2023
|
GOPINATH MUNDURI
|
2404068013WL001971
|
GOPINATH MUNDURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697983
|
|
GOPINATH MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-004/2069
(SALEIBEDA)
|
2404068013NRG24170420230044017
|
17/04/2023
|
SIRAM PALEYA
|
2404068013WL001971
|
SIRAM PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697953
|
|
SHIRAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-004/2080-A
(SALEIBEDA)
|
2404068013NRG24170420230044018
|
17/04/2023
|
BUDHURAM BIRUA
|
2404068013WL001971
|
BUDHURAM BIRUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697974
|
|
BUDHURAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-004/2086
(SALEIBEDA)
|
2404068013NRG24170420230044019
|
17/04/2023
|
CHAMPAYA HO
|
2404068013WL001971
|
CHAMPAYA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697933
|
|
CHAMPAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-004/2086
(SALEIBEDA)
|
2404068013NRG24170420230044020
|
17/04/2023
|
KUSUNU HO
|
2404068013WL001971
|
KUSUNU HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697977
|
|
KUSHUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-004/2089
(SALEIBEDA)
|
2404068013NRG24170420230044021
|
17/04/2023
|
GHANASHYAM JARIKA
|
2404068013WL001971
|
GHANASHYAM JARIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394698002
|
|
GHANASHYAM JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-004/225076
(SALEIBEDA)
|
2404068013NRG24170420230044022
|
17/04/2023
|
GANGADHAR JARIKA
|
2404068013WL001971
|
GANGADHAR JARIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394698003
|
|
GANGADHAR JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-004/2252290
(SALEIBEDA)
|
2404068013NRG24170420230044025
|
17/04/2023
|
DASAMA SOY
|
2404068013WL001971
|
DASAMA SOY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394698005
|
|
DASAMA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-004/2252291
(SALEIBEDA)
|
2404068013NRG24170420230044027
|
17/04/2023
|
PINKI SOY
|
2404068013WL001971
|
PINKI SOY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1394698004
|
|
PINKI SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-013-004/2252303
(SALEIBEDA)
|
2404068013NRG24170420230044028
|
17/04/2023
|
SABITA LOHAR
|
2404068013WL001971
|
SABITA LOHAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394698001
|
|
SABITA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-013-004/2252326
(SALEIBEDA)
|
2404068013NRG24170420230044032
|
17/04/2023
|
SUINI HEMBRAM
|
2404068013WL001971
|
SUINI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697996
|
|
SUINI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068013NRG24170420230044036
|
17/04/2023
|
NANDI HO
|
2404068013WL001971
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697954
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-013-004/22564
(SALEIBEDA)
|
2404068013NRG24170420230044035
|
17/04/2023
|
RAMSING HO
|
2404068013WL001971
|
RAMSING HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697936
|
|
RAMSINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-013-004/22565
(SALEIBEDA)
|
2404068013NRG24170420230044037
|
17/04/2023
|
MAKHI HO
|
2404068013WL001971
|
MAKHI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697949
|
|
MAKI HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-013-004/22566
(SALEIBEDA)
|
2404068013NRG24170420230044038
|
17/04/2023
|
MUKU HO
|
2404068013WL001971
|
MUKU HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697979
|
|
MUKU JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-013-004/22566
(SALEIBEDA)
|
2404068013NRG24170420230044039
|
17/04/2023
|
SAGI HO
|
2404068013WL001971
|
SAGI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697978
|
|
SAGI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-013-004/22576
(SALEIBEDA)
|
2404068013NRG24170420230044040
|
17/04/2023
|
CHANDU PALEYA
|
2404068013WL001971
|
CHANDU PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697999
|
|
CHANDU PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-013-004/22577
(SALEIBEDA)
|
2404068013NRG24170420230044041
|
17/04/2023
|
RAMESH JARIKA
|
2404068013WL001971
|
RAMESH JARIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697980
|
|
RAMESH JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-013-004/22577
(SALEIBEDA)
|
2404068013NRG24170420230044042
|
17/04/2023
|
SUKUMATI JARIKA
|
2404068013WL001971
|
SUKUMATI JARIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697981
|
|
SUKAMATI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-013-004/22604
(SALEIBEDA)
|
2404068013NRG24170420230044043
|
17/04/2023
|
KANDERAM BIRUA.
|
2404068013WL001971
|
KANDERAM BIRUA.
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697976
|
|
KANDERAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-013-004/22620
(SALEIBEDA)
|
2404068013NRG24170420230044044
|
17/04/2023
|
JEMA PALEYA
|
2404068013WL001971
|
JEMA PALEYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394697957
|
|
JEMA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-013-007/1562
(SALEIBEDA)
|
2404068013NRG24170420230044323
|
17/04/2023
|
MADHAB NAIK
|
2404068013WL001986
|
MADHAB NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697940
|
|
MADHAB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-013-007/1630
(SALEIBEDA)
|
2404068013NRG24170420230044324
|
17/04/2023
|
BAIDHAR BANARA
|
2404068013WL001986
|
BAIDHAR BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697942
|
|
BAIDHAR BANRA
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-013-007/225220
(SALEIBEDA)
|
2404068013NRG24170420230044328
|
17/04/2023
|
SAITH BADRA
|
2404068013WL001986
|
SAITH BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697989
|
|
SAITH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-013-007/2252387
(SALEIBEDA)
|
2404068013NRG24170420230044329
|
17/04/2023
|
RUNU MOHANTA
|
2404068013WL001986
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697991
|
|
RUNU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24170420230044288
|
17/04/2023
|
DUSI HO
|
2404068013WL001985
|
DUSI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697967
|
|
DUSHI HO W/O-LAKHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-013-008/1846
(SALEIBEDA)
|
2404068013NRG24170420230044287
|
17/04/2023
|
LAKHAN HO
|
2404068013WL001985
|
LAKHAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697938
|
|
LAKHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-013-008/1847
(SALEIBEDA)
|
2404068013NRG24170420230044289
|
17/04/2023
|
BUDHURAM HO
|
2404068013WL001985
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697934
|
|
BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-013-008/1847
(SALEIBEDA)
|
2404068013NRG24170420230044290
|
17/04/2023
|
JANGI PALEA
|
2404068013WL001985
|
JANGI PALEA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697952
|
|
JINGI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-013-008/225023
(SALEIBEDA)
|
2404068013NRG24170420230044291
|
17/04/2023
|
GHANASHYAM PALEYA
|
2404068013WL001985
|
GHANASHYAM PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697950
|
|
GHANASHYAM PALEY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-013-008/2252203
(SALEIBEDA)
|
2404068013NRG24170420230044292
|
17/04/2023
|
MAIKA HO
|
2404068013WL001985
|
MAIKA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697960
|
|
MAIKA HOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24170420230044294
|
17/04/2023
|
CHANDUMANI HO
|
2404068013WL001985
|
CHANDUMANI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394697986
|
|
CHANDU MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-013-008/2252261
(SALEIBEDA)
|
2404068013NRG24170420230044293
|
17/04/2023
|
SUNIAN HOO
|
2404068013WL001985
|
SUNIAN HOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697985
|
|
SUNIA HO, S/O- SULE HO
|
BANK OF INDIA(508505)
|
|
67
|
THAKURMUNDA
|
OR-04-068-013-008/2252279
(SALEIBEDA)
|
2404068013NRG24170420230044295
|
17/04/2023
|
BAHADULA HO
|
2404068013WL001985
|
BAHADULA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697988
|
|
BAHADULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-013-008/22523
(SALEIBEDA)
|
2404068013NRG24170420230044296
|
17/04/2023
|
KUNJABIHARI PALIA
|
2404068013WL001985
|
KUNJABIHARI PALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697935
|
|
KUNJA BIHARI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-013-008/22593
(SALEIBEDA)
|
2404068013NRG24170420230044297
|
17/04/2023
|
NANDIA HO
|
2404068013WL001985
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697939
|
|
NANDIA HOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-013-008/22596
(SALEIBEDA)
|
2404068013NRG24170420230044298
|
17/04/2023
|
SANGI HO
|
2404068013WL001985
|
SANGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697968
|
|
SANAGI HOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-013-008/22599
(SALEIBEDA)
|
2404068013NRG24170420230044299
|
17/04/2023
|
JILIGI HO
|
2404068013WL001985
|
JILIGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697987
|
|
JHLAGI HOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-013-008/22601
(SALEIBEDA)
|
2404068013NRG24170420230044300
|
17/04/2023
|
SURENDRA PALEA
|
2404068013WL001985
|
SURENDRA PALEA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697941
|
|
SURENDRA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-013-008/22604
(SALEIBEDA)
|
2404068013NRG24170420230044301
|
17/04/2023
|
SHANTI HO
|
2404068013WL001985
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394697951
|
|
SHANTILATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-013-009/1995
(SALEIBEDA)
|
2404068013NRG24170420230044330
|
17/04/2023
|
SAKUNTALA PATRA
|
2404068013WL001986
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697962
|
|
SHANKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-013-009/1999
(SALEIBEDA)
|
2404068013NRG24170420230044331
|
17/04/2023
|
BUDHUNI HO
|
2404068013WL001986
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697990
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-013-009/1999
(SALEIBEDA)
|
2404068013NRG24170420230044332
|
17/04/2023
|
JATO HO
|
2404068013WL001986
|
JATO HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697982
|
|
JATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-013-009/2252256
(SALEIBEDA)
|
2404068013NRG24170420230044333
|
17/04/2023
|
PUJARANI MAHARANA
|
2404068013WL001986
|
PUJARANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697961
|
|
PUJARANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24170420230044334
|
17/04/2023
|
BHARAT PATRA
|
2404068013WL001986
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697969
|
|
BHARAT CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-013-010/1375
(SALEIBEDA)
|
2404068013NRG24170420230044338
|
17/04/2023
|
PALENGA GAGARAI
|
2404068013WL001986
|
PALENGA GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697995
|
|
PANGELA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-013-010/1375
(SALEIBEDA)
|
2404068013NRG24170420230044337
|
17/04/2023
|
SADHU CHARAN GAGARAI
|
2404068013WL001986
|
SADHU CHARAN GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697945
|
|
SADHU CHARAN GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
81
|
THAKURMUNDA
|
OR-04-068-013-003/1960
(SALEIBEDA)
|
2404068013NRG24170420230044307
|
17/04/2023
|
BIKRAM HEMBRAM
|
2404068013WL001986
|
BIKRAM HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394697926
|
|
BIKRAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THAKURMUNDA
|
OR-04-068-013-003/2252159
(SALEIBEDA)
|
2404068013NRG24170420230044316
|
17/04/2023
|
JAUNRI HEMBRAM
|
2404068013WL001986
|
JAUNRI HEMBRAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1394697927
|
|
JAUNRI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THAKURMUNDA
|
OR-04-068-013-003/2252169
(SALEIBEDA)
|
2404068013NRG24170420230044320
|
17/04/2023
|
RAJU HEMBRAM
|
2404068013WL001986
|
RAJU HEMBRAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1394697925
|
|
RAJU HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THAKURMUNDA
|
OR-04-068-013-003/2252187
(SALEIBEDA)
|
2404068013NRG24170420230044322
|
17/04/2023
|
SINU HEMBRAM
|
2404068013WL001986
|
SINU HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394697924
|
|
SINU HEMBRAM S/O RAJU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-013-004/2252287
(SALEIBEDA)
|
2404068013NRG24170420230044023
|
17/04/2023
|
JUNEI SOY
|
2404068013WL001971
|
JUNEI SOY
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/05/2023
|
|
1394697931
|
|
JUNAI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURMUNDA
|
OR-04-068-013-004/2252289
(SALEIBEDA)
|
2404068013NRG24170420230044024
|
17/04/2023
|
RASIKA BIRUA
|
2404068013WL001971
|
RASIKA BIRUA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/05/2023
|
|
1394697930
|
|
RASIKA BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAKURMUNDA
|
OR-04-068-013-004/2252304
(SALEIBEDA)
|
2404068013NRG24170420230044029
|
17/04/2023
|
GOBINDA BIRUA
|
2404068013WL001971
|
GOBINDA BIRUA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/05/2023
|
|
1394697929
|
|
GOBINDA BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THAKURMUNDA
|
OR-04-068-013-004/2252307
(SALEIBEDA)
|
2404068013NRG24170420230044031
|
17/04/2023
|
DUMBI PALEIA
|
2404068013WL001971
|
DUMBI PALEIA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/05/2023
|
|
1394697928
|
|
DUMBI PALEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|