|
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-04-068-015-001/21504-A
(TALAPADA)
|
2404068000NRG24311220232003380
|
01/01/2024
|
JAYANTI DANAKULIA
|
2404068WL214120
|
JAYANTI DANAKULIA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556536180
|
|
JAYANTI DANAKULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-002/21730
(TALAPADA)
|
2404068000NRG24311220232003501
|
01/01/2024
|
SUMITRA TUDU
|
2404068WL214125
|
SUMITRA TUDU
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536193
|
|
SUMITRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-002/292258
(TALAPADA)
|
2404068000NRG24311220232003388
|
01/01/2024
|
MADHUSUDAN TUDU
|
2404068WL214120
|
MADHUSUDAN TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536192
|
|
MADHUSUDAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-002/292259
(TALAPADA)
|
2404068000NRG24311220232003390
|
01/01/2024
|
CHATURBHUJA BANSHULIA
|
2404068WL214120
|
CHATURBHUJA BANSHULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536190
|
|
CHATURBHUJA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-002/4380
(TALAPADA)
|
2404068000NRG24311220232003394
|
01/01/2024
|
REBATI DAS
|
2404068WL214120
|
REBATI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536178
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-002/4412
(TALAPADA)
|
2404068000NRG24311220232003396
|
01/01/2024
|
KABITA DAS
|
2404068WL214120
|
KABITA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536196
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-002/4442
(TALAPADA)
|
2404068000NRG24311220232003403
|
01/01/2024
|
MANORANJAN DAS
|
2404068WL214120
|
MANORANJAN DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536191
|
|
MANORANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-002/4449
(TALAPADA)
|
2404068000NRG24311220232003406
|
01/01/2024
|
JAYANTI DAS
|
2404068WL214120
|
JAYANTI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536188
|
|
JAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-002/4460-D
(TALAPADA)
|
2404068000NRG24311220232003409
|
01/01/2024
|
BIDYADHAR SOREN
|
2404068WL214120
|
BIDYADHAR SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536195
|
|
BIDYADHAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-003/217890
(TALAPADA)
|
2404068000NRG24311220232003463
|
01/01/2024
|
SURENDRA GIRI
|
2404068WL214124
|
SURENDRA GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536181
|
|
SURENDRA GIRI S/O- KRUSNA GIRI
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-003/217895
(TALAPADA)
|
2404068000NRG24311220232003466
|
01/01/2024
|
KUMUDUNI BANAPADIA
|
2404068WL214124
|
KUMUDUNI BANAPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536189
|
|
KUMUDINI BANAPADIA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-003/26940
(TALAPADA)
|
2404068000NRG24311220232003468
|
01/01/2024
|
KAILAS GIRI
|
2404068WL214124
|
KAILAS GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536184
|
|
KAILAS GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-003/26944-A
(TALAPADA)
|
2404068000NRG24311220232003471
|
01/01/2024
|
SULEKHA NAIK
|
2404068WL214124
|
SULEKHA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536183
|
|
SULEKHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-003/27001-A
(TALAPADA)
|
2404068000NRG24311220232003472
|
01/01/2024
|
DANDU MARNDI
|
2404068WL214124
|
DANDU MARNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536182
|
|
DANDU MARNDI
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-003/3881
(TALAPADA)
|
2404068000NRG24311220232003478
|
01/01/2024
|
CHAMPA HEMBRAM
|
2404068WL214124
|
CHAMPA HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536186
|
|
CHAMPA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-003/3883-B
(TALAPADA)
|
2404068000NRG24311220232003528
|
01/01/2024
|
REBATI NAIK
|
2404068WL214128
|
REBATI NAIK
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556536197
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-003/3900
(TALAPADA)
|
2404068000NRG24311220232003504
|
01/01/2024
|
RAJENDRA PAEDA
|
2404068WL214125
|
RAJENDRA PAEDA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536210
|
|
RAJENDRA PAEDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-003/3907
(TALAPADA)
|
2404068000NRG24311220232003484
|
01/01/2024
|
SAIBANI GIRI
|
2404068WL214124
|
SAIBANI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536185
|
|
SAIBANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-003/3909
(TALAPADA)
|
2404068000NRG24311220232003485
|
01/01/2024
|
MINA DALEI
|
2404068WL214124
|
MINA DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536212
|
|
MINA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-003/3915
(TALAPADA)
|
2404068000NRG24311220232003486
|
01/01/2024
|
CHUMKI DANDAPAT
|
2404068WL214124
|
CHUMKI DANDAPAT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536187
|
|
CHUMKI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-003/3941
(TALAPADA)
|
2404068000NRG24311220232003506
|
01/01/2024
|
MADHU CHATAAPANIA
|
2404068WL214125
|
MADHU CHATAAPANIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536179
|
|
MADHU CHATRAPANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-006/4027
(TALAPADA)
|
2404068000NRG24311220232003520
|
01/01/2024
|
BASANTI DEHURI
|
2404068WL214127
|
BASANTI DEHURI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536194
|
|
BASANTI DEHURI
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-011/3603
(TALAPADA)
|
2404068000NRG24311220232003544
|
01/01/2024
|
KABITRA BANPODIA
|
2404068WL214128
|
KABITRA BANPODIA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536211
|
|
KABITRA BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-006/4096
(TALAPADA)
|
2404068000NRG24311220232003524
|
01/01/2024
|
MADHABANI DAS
|
2404068WL214127
|
MADHABANI DAS
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536240
|
|
MRS SADABANI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-001/21504
(TALAPADA)
|
2404068000NRG24311220232003379
|
01/01/2024
|
BASANTA DANAKULIA
|
2404068WL214120
|
BASANTA DANAKULIA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556536176
|
|
BASANTA DANAKULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-002/4421
(TALAPADA)
|
2404068000NRG24311220232003398
|
01/01/2024
|
BHAGIRATHI BANGSULIA
|
2404068WL214120
|
BHAGIRATHI BANGSULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536246
|
|
MR BHAGIRATHI BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-003/217892
(TALAPADA)
|
2404068000NRG24311220232003464
|
01/01/2024
|
SAROJ KUMAR GIRI
|
2404068WL214124
|
SAROJ KUMAR GIRI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536175
|
|
MR SAROJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-003/3581-A
(TALAPADA)
|
2404068000NRG24311220232003475
|
01/01/2024
|
ANAMA DANDAPAT
|
2404068WL214124
|
ANAMA DANDAPAT
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536248
|
|
ANAMA DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-003/3922
(TALAPADA)
|
2404068000NRG24311220232003487
|
01/01/2024
|
PRADEEP DANDAPTA
|
2404068WL214124
|
PRADEEP DANDAPTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536245
|
|
PRADIP DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-007/3953
(TALAPADA)
|
2404068000NRG24311220232003495
|
01/01/2024
|
NIRANJAN DANDAPAT
|
2404068WL214124
|
NIRANJAN DANDAPAT
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536247
|
|
MR NIRANJAN DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-002/4379
(TALAPADA)
|
2404068000NRG24311220232003393
|
01/01/2024
|
PURASOTTAM DASH
|
2404068WL214120
|
PURASOTTAM DASH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536174
|
|
PURUSHOTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-015-004/2132
(TALAPADA)
|
2404068000NRG24311220232003548
|
01/01/2024
|
PURNA MARANDI
|
2404068WL214129
|
PURNA MARANDI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536199
|
|
MR PURNA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-015-004/4212
(TALAPADA)
|
2404068000NRG24311220232003519
|
01/01/2024
|
RAJKISHOR BANAPADIA
|
2404068WL214127
|
RAJKISHOR BANAPADIA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536242
|
|
Rajkishore Banapadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
THAKURMUNDA
|
OR-04-068-015-009/3716
(TALAPADA)
|
2404068000NRG24311220232003533
|
01/01/2024
|
JAJATI PALEI
|
2404068WL214128
|
JAJATI PALEI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536241
|
|
MR JAJATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-015-002/4450
(TALAPADA)
|
2404068000NRG24311220232003407
|
01/01/2024
|
RATI RANJAN KARJI
|
2404068WL214120
|
RATI RANJAN KARJI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536244
|
|
RATI RANJAN KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-015-003/217893
(TALAPADA)
|
2404068000NRG24311220232003465
|
01/01/2024
|
RABINDRA DANDPAT
|
2404068WL214124
|
RABINDRA DANDPAT
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536239
|
|
MR RABINDRA DANDAPATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-015-003/26940-A
(TALAPADA)
|
2404068000NRG24311220232003469
|
01/01/2024
|
CHITRANGA GIRI
|
2404068WL214124
|
CHITRANGA GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536177
|
|
CHITRANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-015-003/3939-A
(TALAPADA)
|
2404068000NRG24311220232003492
|
01/01/2024
|
PURNA CHANDRA CHATARPANIA
|
2404068WL214124
|
PURNA CHANDRA CHATARPANIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536243
|
|
PURNACHANDRA CHATRA PANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-015-004/4213
(TALAPADA)
|
2404068000NRG24311220232003554
|
01/01/2024
|
RAJIB BANAPADIA
|
2404068WL214130
|
RAJIB BANAPADIA
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556536238
|
|
MR SANJAY BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-015-004/4213
(TALAPADA)
|
2404068000NRG24311220232003643
|
01/01/2024
|
RAJIB BANAPADIA
|
2404068WL214135
|
RAJIB BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536237
|
|
MR SANJAY BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-015-006/4074-A
(TALAPADA)
|
2404068000NRG24311220232003523
|
01/01/2024
|
MANGULI DANDAPAT
|
2404068WL214127
|
MANGULI DANDAPAT
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536198
|
|
MANGULI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-015-010/27086
(TALAPADA)
|
2404068000NRG24311220232003549
|
01/01/2024
|
RANJIT KARJI
|
2404068WL214129
|
RANJIT KARJI
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536236
|
|
RANJIT KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-015-002/21731
(TALAPADA)
|
2404068000NRG24311220232003383
|
01/01/2024
|
BAGHARAY SOREN
|
2404068WL214120
|
BAGHARAY SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536173
|
|
BAGHRAY SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-015-002/292254
(TALAPADA)
|
2404068000NRG24311220232003385
|
01/01/2024
|
SABITA KULAPADIA
|
2404068WL214120
|
SABITA KULAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536259
|
|
SABITA KULAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-015-002/292255
(TALAPADA)
|
2404068000NRG24311220232003386
|
01/01/2024
|
JAINA BANSULIA
|
2404068WL214120
|
JAINA BANSULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536231
|
|
JAINA BANSULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURMUNDA
|
OR-04-068-015-002/292258
(TALAPADA)
|
2404068000NRG24311220232003389
|
01/01/2024
|
MAYAMANI MURMU
|
2404068WL214120
|
MAYAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536235
|
|
MAYAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-015-002/4311-A
(TALAPADA)
|
2404068000NRG24311220232003391
|
01/01/2024
|
SOUDAMINI DAS
|
2404068WL214120
|
SOUDAMINI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536228
|
|
SOUDAMINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-015-002/4391
(TALAPADA)
|
2404068000NRG24311220232003395
|
01/01/2024
|
RITA NAIK
|
2404068WL214120
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536230
|
|
RITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-015-002/4421
(TALAPADA)
|
2404068000NRG24311220232003399
|
01/01/2024
|
SAKUNTALA BANSULIA
|
2404068WL214120
|
SAKUNTALA BANSULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536253
|
|
SAKUNTALA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-015-002/4433
(TALAPADA)
|
2404068000NRG24311220232003400
|
01/01/2024
|
BAIKUNTHA DAS
|
2404068WL214120
|
BAIKUNTHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536217
|
|
BAIKUNTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-015-002/4436
(TALAPADA)
|
2404068000NRG24311220232003401
|
01/01/2024
|
TIKEI KARJI
|
2404068WL214120
|
TIKEI KARJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536268
|
|
TIKEI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-015-002/4438
(TALAPADA)
|
2404068000NRG24311220232003402
|
01/01/2024
|
RAHAS DAS
|
2404068WL214120
|
RAHAS DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536202
|
|
RAHAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-015-002/4444-D
(TALAPADA)
|
2404068000NRG24311220232003405
|
01/01/2024
|
SANARI MARANDI
|
2404068WL214120
|
SANARI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536226
|
|
SANARI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-015-002/4451
(TALAPADA)
|
2404068000NRG24311220232003408
|
01/01/2024
|
RUKMANI KARJI
|
2404068WL214120
|
RUKMANI KARJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536266
|
|
RUKMANI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-015-003/21896
(TALAPADA)
|
2404068000NRG24311220232003467
|
01/01/2024
|
SURENDRA CHATARPAN
|
2404068WL214124
|
SURENDRA CHATARPAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536257
|
|
SURENDRA CHATARPAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-015-003/27112
(TALAPADA)
|
2404068000NRG24311220232003547
|
01/01/2024
|
GITA PAIDA
|
2404068WL214129
|
GITA PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536254
|
|
GITA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-015-003/27112
(TALAPADA)
|
2404068000NRG24311220232003546
|
01/01/2024
|
JASOBANTA PAIDA
|
2404068WL214129
|
JASOBANTA PAIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536224
|
|
JASOBANTA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-015-003/3878
(TALAPADA)
|
2404068000NRG24311220232003477
|
01/01/2024
|
Lasa marndi
|
2404068WL214124
|
Lasa marndi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536264
|
|
Lasa marndi
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-015-003/3883-B
(TALAPADA)
|
2404068000NRG24311220232003527
|
01/01/2024
|
RABINDRA NAIK
|
2404068WL214128
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536232
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-015-003/3894
(TALAPADA)
|
2404068000NRG24311220232003479
|
01/01/2024
|
DUBURAJ SOREN
|
2404068WL214124
|
DUBURAJ SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536222
|
|
DUBURAJ SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-015-003/3898
(TALAPADA)
|
2404068000NRG24311220232003503
|
01/01/2024
|
RABINDRA CHATARPANI
|
2404068WL214125
|
RABINDRA CHATARPANI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556536201
|
|
RABINDRA CHATARAPANIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-015-003/3901
(TALAPADA)
|
2404068000NRG24311220232003481
|
01/01/2024
|
NIRANJAN PAIDA
|
2404068WL214124
|
NIRANJAN PAIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536215
|
|
NIRANJAN PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-015-003/3903
(TALAPADA)
|
2404068000NRG24311220232003482
|
01/01/2024
|
PRADIP GIRI
|
2404068WL214124
|
PRADIP GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536214
|
|
PRADIP GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-015-003/3923
(TALAPADA)
|
2404068000NRG24311220232003488
|
01/01/2024
|
PRABHAKARA NAIK
|
2404068WL214124
|
PRABHAKARA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556536265
|
|
PRABHAKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-015-003/3932
(TALAPADA)
|
2404068000NRG24311220232003490
|
01/01/2024
|
KHAIRA DANDAPATA
|
2404068WL214124
|
KHAIRA DANDAPATA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536267
|
|
KHAIRA DANDAPATA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-015-003/3936
(TALAPADA)
|
2404068000NRG24311220232003517
|
01/01/2024
|
Laxmana. Dandapat
|
2404068WL214127
|
Laxmana. Dandapat
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536221
|
|
Laxmana. Dandapat
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-015-003/3941-A
(TALAPADA)
|
2404068000NRG24311220232003507
|
01/01/2024
|
DEBENDRA CHATARPANIA
|
2404068WL214125
|
DEBENDRA CHATARPANIA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556536233
|
|
DEBENDRANATH CHATARPANIA
|
BANK OF INDIA(508505)
|
|
68
|
THAKURMUNDA
|
OR-04-068-015-004/292223
(TALAPADA)
|
2404068000NRG24311220232003529
|
01/01/2024
|
ANJALI MIRKHAJIA
|
2404068WL214128
|
ANJALI MIRKHAJIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536255
|
|
ANJALI MIRKHAJIA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-015-004/4326
(TALAPADA)
|
2404068000NRG24311220232003530
|
01/01/2024
|
JAYANTA DALEI
|
2404068WL214128
|
JAYANTA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536216
|
|
JAYANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-015-004/4326
(TALAPADA)
|
2404068000NRG24311220232003531
|
01/01/2024
|
SULOCHANA DALEI
|
2404068WL214128
|
SULOCHANA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536256
|
|
SULOCHANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-015-005/3821
(TALAPADA)
|
2404068000NRG24311220232003555
|
01/01/2024
|
MENJA LUGUN
|
2404068WL214130
|
MENJA LUGUN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556536213
|
|
MENJA LUGUN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-015-006/4043
(TALAPADA)
|
2404068000NRG24311220232003521
|
01/01/2024
|
SARASWATI DEHURI
|
2404068WL214127
|
SARASWATI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536251
|
|
SARASWATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-015-006/4111-A
(TALAPADA)
|
2404068000NRG24311220232003525
|
01/01/2024
|
MINU PALTA
|
2404068WL214127
|
MINU PALTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536250
|
|
MINU PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-015-007/21906
(TALAPADA)
|
2404068000NRG24311220232003494
|
01/01/2024
|
SUBASINI DANDAPAT
|
2404068WL214124
|
SUBASINI DANDAPAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536225
|
|
SUBASINI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-015-007/3981
(TALAPADA)
|
2404068000NRG24311220232003496
|
01/01/2024
|
SURESH DANDAPAT
|
2404068WL214124
|
SURESH DANDAPAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536220
|
|
SURESH DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THAKURMUNDA
|
OR-04-068-015-007/3990-A
(TALAPADA)
|
2404068000NRG24311220232003497
|
01/01/2024
|
SHIRISH DANDAPAT
|
2404068WL214124
|
SHIRISH DANDAPAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536219
|
|
SHIRISH DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THAKURMUNDA
|
OR-04-068-015-010/27086
(TALAPADA)
|
2404068000NRG24311220232003550
|
01/01/2024
|
PARBATI KARJI
|
2404068WL214129
|
PARBATI KARJI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536227
|
|
PARBATI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-015-010/4525
(TALAPADA)
|
2404068000NRG24311220232003552
|
01/01/2024
|
MAUSUMI BISWAL
|
2404068WL214129
|
MAUSUMI BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536258
|
|
MAUSUMI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THAKURMUNDA
|
OR-04-068-015-011/21556-A
(TALAPADA)
|
2404068000NRG24311220232003535
|
01/01/2024
|
SURATI BANAPADIA
|
2404068WL214128
|
SURATI BANAPADIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536262
|
|
SURATI BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-015-011/21811
(TALAPADA)
|
2404068000NRG24311220232003536
|
01/01/2024
|
GUNA BISWAL
|
2404068WL214128
|
GUNA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536249
|
|
GUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-015-011/21917
(TALAPADA)
|
2404068000NRG24311220232003537
|
01/01/2024
|
FHULAMANI BADNAIK
|
2404068WL214128
|
FHULAMANI BADNAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536234
|
|
FHULAMANI BADNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-015-011/26965
(TALAPADA)
|
2404068000NRG24311220232003499
|
01/01/2024
|
RANJAN BISWAL
|
2404068WL214124
|
RANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536252
|
|
RANJAN BISWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THAKURMUNDA
|
OR-04-068-015-011/27091
(TALAPADA)
|
2404068000NRG24311220232003538
|
01/01/2024
|
ARTATRAN KARJEE
|
2404068WL214128
|
ARTATRAN KARJEE
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536223
|
|
MR ARATATRAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-015-011/3439
(TALAPADA)
|
2404068000NRG24311220232003540
|
01/01/2024
|
ANAMI BADA NAIK
|
2404068WL214128
|
ANAMI BADA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536260
|
|
ANAMI BADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-015-011/3439
(TALAPADA)
|
2404068000NRG24311220232003539
|
01/01/2024
|
RASMINA BADA NAIK
|
2404068WL214128
|
RASMINA BADA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536263
|
|
MISS RASHMINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-015-011/3536-A
(TALAPADA)
|
2404068000NRG24311220232003543
|
01/01/2024
|
GAYATRI NAIK
|
2404068WL214128
|
GAYATRI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536261
|
|
RAJANI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAKURMUNDA
|
OR-04-068-015-011/3563
(TALAPADA)
|
2404068000NRG24311220232003553
|
01/01/2024
|
PRABHAKAR BANSULIA
|
2404068WL214129
|
PRABHAKAR BANSULIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536218
|
|
PRAVAKAR BANSULIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
THAKURMUNDA
|
OR-04-068-015-011/3603
(TALAPADA)
|
2404068000NRG24311220232003545
|
01/01/2024
|
PROMILA BANPODIA
|
2404068WL214128
|
PROMILA BANPODIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536200
|
|
PROMILA BANPODIA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-015-011/3766
(TALAPADA)
|
2404068000NRG24311220232003526
|
01/01/2024
|
AKHAYA MOHANTA
|
2404068WL214127
|
AKHAYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536229
|
|
AKHAYA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
90
|
THAKURMUNDA
|
OR-04-068-015-001/21927-A
(TALAPADA)
|
2404068000NRG24311220232003382
|
01/01/2024
|
MANORANJAN DANAKULIA
|
2404068WL214120
|
MANORANJAN DANAKULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536209
|
|
MR MANORANJAN DANAKULIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-015-002/21928-D
(TALAPADA)
|
2404068000NRG24311220232003384
|
01/01/2024
|
SUKLAL MARANDI
|
2404068WL214120
|
SUKLAL MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536207
|
|
SUKLAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THAKURMUNDA
|
OR-04-068-015-002/292256
(TALAPADA)
|
2404068000NRG24311220232003387
|
01/01/2024
|
BIJAY DAS
|
2404068WL214120
|
BIJAY DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536169
|
|
BIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THAKURMUNDA
|
OR-04-068-015-002/4444-D
(TALAPADA)
|
2404068000NRG24311220232003404
|
01/01/2024
|
PALU MARANDI
|
2404068WL214120
|
PALU MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536170
|
|
MR PALU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-015-003/26944
(TALAPADA)
|
2404068000NRG24311220232003470
|
01/01/2024
|
JHADESWAR NAIK
|
2404068WL214124
|
JHADESWAR NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536208
|
|
JHADESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAKURMUNDA
|
OR-04-068-015-003/292236
(TALAPADA)
|
2404068000NRG24311220232003474
|
01/01/2024
|
MITU DANDAPAT
|
2404068WL214124
|
MITU DANDAPAT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536203
|
|
MITU DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAKURMUNDA
|
OR-04-068-015-003/3876
(TALAPADA)
|
2404068000NRG24311220232003476
|
01/01/2024
|
PITHA MARNDI
|
2404068WL214124
|
PITHA MARNDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536172
|
|
PITHA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THAKURMUNDA
|
OR-04-068-015-003/3891-A
(TALAPADA)
|
2404068000NRG24311220232003502
|
01/01/2024
|
PRASANTA KUMAR DANDAPAT
|
2404068WL214125
|
PRASANTA KUMAR DANDAPAT
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556536171
|
|
PRASANTA KUMAR DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURMUNDA
|
OR-04-068-015-003/3904
(TALAPADA)
|
2404068000NRG24311220232003483
|
01/01/2024
|
PANDU SOREN
|
2404068WL214124
|
PANDU SOREN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536206
|
|
PANDU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THAKURMUNDA
|
OR-04-068-015-003/3934-A
(TALAPADA)
|
2404068000NRG24311220232003491
|
01/01/2024
|
ANJAN DANDAPATA
|
2404068WL214124
|
ANJAN DANDAPATA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536205
|
|
ANJAN DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THAKURMUNDA
|
OR-04-068-015-011/292221
(TALAPADA)
|
2404068000NRG24311220232003500
|
01/01/2024
|
PARAMESWAR BANAPADIA
|
2404068WL214124
|
PARAMESWAR BANAPADIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536204
|
|
PARAMESWAR BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201450
|
201450
|
|
|
|
|
|
|
|