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-04-068-004-002/5789 (DIGDHAR)
|
2404068017NRG24020620230596145
|
03/06/2023
|
CHITARANJANJAN MOHANTA
|
2404068017WL026670
|
CHITARANJANJAN MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534677
|
|
CHITTARANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26422 (DIGDHAR)
|
2404068017NRG24020620230596148
|
03/06/2023
|
ANANTA KUMAR TRIPATHI
|
2404068017WL026670
|
ANANTA KUMAR TRIPATHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534647
|
|
ANANTA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26446 (DIGDHAR)
|
2404068017NRG24020620230596005
|
03/06/2023
|
MAMI LATA DAS
|
2404068017WL026660
|
MAMI LATA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534664
|
|
MAMILATA DAS,W/O TRILOCHAN DAS
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/26446 (DIGDHAR)
|
2404068017NRG24020620230596004
|
03/06/2023
|
TRILOCHAN DAS
|
2404068017WL026660
|
TRILOCHAN DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534650
|
|
TRILOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/26448 (DIGDHAR)
|
2404068017NRG24020620230596065
|
03/06/2023
|
PRAMILA SETHI
|
2404068017WL026664
|
PRAMILA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534653
|
|
PRAMILA SETHY D/O-GOPAL SETHY
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/26450 (DIGDHAR)
|
2404068017NRG24020620230596007
|
03/06/2023
|
SAPANI HO
|
2404068017WL026660
|
SAPANI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534685
|
|
SAPANI HO
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/276956 (DIGDHAR)
|
2404068017NRG24020620230596152
|
03/06/2023
|
MANJULATA GIRI
|
2404068017WL026670
|
MANJULATA GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534682
|
|
MANJULATA GIRI
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/276959 (DIGDHAR)
|
2404068017NRG24020620230596153
|
03/06/2023
|
MENAKA BEHERA
|
2404068017WL026670
|
MENAKA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534668
|
|
MENAKA BEHERA
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/276964 (DIGDHAR)
|
2404068017NRG24020620230596071
|
03/06/2023
|
SIMA BEHERA
|
2404068017WL026664
|
SIMA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534686
|
|
SIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4580 (DIGDHAR)
|
2404068017NRG24020620230596162
|
03/06/2023
|
CHATISH BANAPADIA
|
2404068017WL026670
|
CHATISH BANAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534674
|
|
CHATISH BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4611 (DIGDHAR)
|
2404068017NRG24020620230596164
|
03/06/2023
|
SUNITA SETHI
|
2404068017WL026670
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534649
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4613-A (DIGDHAR)
|
2404068017NRG24020620230596073
|
03/06/2023
|
PRAMILA MOHANTA
|
2404068017WL026664
|
PRAMILA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534675
|
|
PRAMILAA MOHANTA
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4672 (DIGDHAR)
|
2404068017NRG24020620230596075
|
03/06/2023
|
BIRANCHI BANPADIA
|
2404068017WL026664
|
BIRANCHI BANPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534651
|
|
BIRANCHI BANPADIA, S/O AMINA BANPADIA
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4698 (DIGDHAR)
|
2404068017NRG24020620230596168
|
03/06/2023
|
JANAKI BANAPADIA
|
2404068017WL026670
|
JANAKI BANAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534645
|
|
JANAKI BANPADIA W/O-ARJUN
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4809 (DIGDHAR)
|
2404068017NRG24020620230596173
|
03/06/2023
|
GANGADHAR TRIPATHY
|
2404068017WL026670
|
GANGADHAR TRIPATHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534679
|
|
GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI
|
BANK OF INDIA(508505)
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/6241 (DIGDHAR)
|
2404068017NRG24020620230596078
|
03/06/2023
|
MINAKHSHYEE BISWAL
|
2404068017WL026664
|
MINAKHSHYEE BISWAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534660
|
|
MINAKHSHYEE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/6254 (DIGDHAR)
|
2404068017NRG24020620230596081
|
03/06/2023
|
SABITA PAIDA
|
2404068017WL026664
|
SABITA PAIDA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534670
|
|
SABITA PAIDA,W/O-DUSHMANTA PAIDA
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/707082 (DIGDHAR)
|
2404068017NRG24020620230596177
|
03/06/2023
|
KAUSALYA BANSULIA
|
2404068017WL026670
|
KAUSALYA BANSULIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534671
|
|
KAUSALYA BANSULIA W/O-AKHAY BANSULIA
|
BANK OF INDIA(508505)
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/707121 (DIGDHAR)
|
2404068017NRG24020620230596178
|
03/06/2023
|
Anil Kumar Sethy
|
2404068017WL026670
|
Anil Kumar Sethy
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534661
|
|
ANIL KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/26006 (DIGDHAR)
|
2404068017NRG24020620230596049
|
03/06/2023
|
RANGALATA DALEI
|
2404068017WL026663
|
RANGALATA DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534676
|
|
RANGALATA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/276976-A (DIGDHAR)
|
2404068017NRG24020620230596035
|
03/06/2023
|
SWARNA PRAVA PALEI
|
2404068017WL026662
|
SWARNA PRAVA PALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534659
|
|
SWARNA PRAVA PALEI
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/5294 (DIGDHAR)
|
2404068017NRG24020620230596054
|
03/06/2023
|
CHAMPABATI MOHANTA
|
2404068017WL026663
|
CHAMPABATI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534658
|
|
CHAMPABATI MOHANTA W/O-DILIP KUMAR MOHAN
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-004-013/5294 (DIGDHAR)
|
2404068017NRG24020620230596053
|
03/06/2023
|
DILLIP KUMAR MOHANTA
|
2404068017WL026663
|
DILLIP KUMAR MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534657
|
|
MR DILLIP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/5341 (DIGDHAR)
|
2404068017NRG24020620230596056
|
03/06/2023
|
JHUNU DALEI
|
2404068017WL026663
|
JHUNU DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534669
|
|
JHUNU DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/5341 (DIGDHAR)
|
2404068017NRG24020620230596055
|
03/06/2023
|
PARESH CHANDRA DALEI
|
2404068017WL026663
|
PARESH CHANDRA DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534673
|
|
PARESH CHANDRA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/5602 (DIGDHAR)
|
2404068017NRG24020620230596041
|
03/06/2023
|
RAIMANI PAIDA
|
2404068017WL026662
|
RAIMANI PAIDA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534666
|
|
RAIMANI PAIDA W/O NARESH PAIDA
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-006-003/16170-A (JARAK)
|
2404068017NRG24020620230596082
|
03/06/2023
|
MAHESWAR DAS
|
2404068017WL026665
|
MAHESWAR DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534681
|
|
MAHESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-006-003/16196 (JARAK)
|
2404068017NRG24020620230596084
|
03/06/2023
|
LAXMAN GIRI
|
2404068017WL026665
|
LAXMAN GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534680
|
|
LAXMAN GIRI S/O/ BHAGIRATHI GIRI
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-006-003/16196 (JARAK)
|
2404068017NRG24020620230596085
|
03/06/2023
|
SULOCHANA GIRI
|
2404068017WL026665
|
SULOCHANA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534656
|
|
SULACHANA GIRI W/O: LAXMAN GIRI
|
BANK OF INDIA(508505)
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/16240 (JARAK)
|
2404068017NRG24020620230596086
|
03/06/2023
|
PADMABATI BAISIA
|
2404068017WL026665
|
PADMABATI BAISIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534667
|
|
PADMABATI BAINSIA W/O HAREKRUNA BAINSIA
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/16292 (JARAK)
|
2404068017NRG24020620230596088
|
03/06/2023
|
PADMINI DAS
|
2404068017WL026665
|
PADMINI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534652
|
|
PADIMMANI DAS W/O-PARIKSHIT DAS
|
BANK OF INDIA(508505)
|
32
|
THAKURMUNDA
|
OR-04-068-006-003/16324 (JARAK)
|
2404068017NRG24020620230596089
|
03/06/2023
|
PARAI MUNDRI
|
2404068017WL026665
|
PARAI MUNDRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534655
|
|
PARAI MUNDURI, S/O SANABHANJA MUNDURI
|
BANK OF INDIA(508505)
|
33
|
THAKURMUNDA
|
OR-04-068-006-003/16340 (JARAK)
|
2404068017NRG24020620230596090
|
03/06/2023
|
KAILASH DAS
|
2404068017WL026665
|
KAILASH DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534683
|
|
KAILASA DAS
|
BANK OF INDIA(508505)
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/17118 (JARAK)
|
2404068017NRG24020620230596062
|
03/06/2023
|
GANGI GADASARA
|
2404068017WL026663
|
GANGI GADASARA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534672
|
|
GANGI GADSARA,W/O-PARDAN GADSARA
|
BANK OF INDIA(508505)
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/23203 (JARAK)
|
2404068017NRG24020620230596092
|
03/06/2023
|
JAYANTI NAIK
|
2404068017WL026665
|
JAYANTI NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534684
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/24509 (JARAK)
|
2404068017NRG24020620230596016
|
03/06/2023
|
ALAMANI MAJHI
|
2404068017WL026660
|
ALAMANI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534648
|
|
ALAMANI MAJHI,W/O
|
BANK OF INDIA(508505)
|
37
|
THAKURMUNDA
|
OR-04-068-006-003/24509 (JARAK)
|
2404068017NRG24020620230596093
|
03/06/2023
|
GOPAL MAJHI
|
2404068017WL026665
|
GOPAL MAJHI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534646
|
|
GOPAL MAJHI S/O-RAMA MAJHI
|
BANK OF INDIA(508505)
|
38
|
THAKURMUNDA
|
OR-04-068-006-003/26663 (JARAK)
|
2404068017NRG24020620230596018
|
03/06/2023
|
BASANTI RANA
|
2404068017WL026660
|
BASANTI RANA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534665
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-006-003/29629 (JARAK)
|
2404068017NRG24020620230596095
|
03/06/2023
|
KAMANI MUNDURI
|
2404068017WL026665
|
KAMANI MUNDURI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534654
|
|
KAMANI MUNDURI, W/O PALAESING MUNDURI
|
BANK OF INDIA(508505)
|
40
|
THAKURMUNDA
|
OR-04-068-006-003/299799 (JARAK)
|
2404068017NRG24020620230596099
|
03/06/2023
|
USHARANI NAIK
|
2404068017WL026665
|
USHARANI NAIK
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398534663
|
|
USHARANI NAIK, W/O- GOBINDA NAIK
|
BANK OF INDIA(508505)
|
41
|
THAKURMUNDA
|
OR-04-068-006-003/707053 (JARAK)
|
2404068017NRG24020620230596021
|
03/06/2023
|
JAGA DAS
|
2404068017WL026660
|
JAGA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534662
|
|
JAGA DAS,S/O GANGADHAR DAS
|
BANK OF INDIA(508505)
|
42
|
THAKURMUNDA
|
OR-04-068-006-003/707123 (JARAK)
|
2404068017NRG24020620230596064
|
03/06/2023
|
LUDUGI GADASARA
|
2404068017WL026663
|
LUDUGI GADASARA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534678
|
|
LUDUGI GADASARA, W/O- SATARI GADASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-013/6341-A (DIGDHAR)
|
2404068017NRG24020620230596059
|
03/06/2023
|
KUMBHAKARNA DALEI
|
2404068017WL026663
|
KUMBHAKARNA DALEI
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534599
|
|
MR KUMBHAKARNA DALEI
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-006-003/299790 (JARAK)
|
2404068017NRG24020620230596097
|
03/06/2023
|
DEBENDRA NAIK
|
2404068017WL026665
|
DEBENDRA NAIK
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534598
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-002/5789 (DIGDHAR)
|
2404068017NRG24020620230596146
|
03/06/2023
|
CHHABIRANI MOHANTA
|
2404068017WL026670
|
CHHABIRANI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534611
|
|
MISS CHHABIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/26455 (DIGDHAR)
|
2404068017NRG24020620230596150
|
03/06/2023
|
MINA DAS
|
2404068017WL026670
|
MINA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534619
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/4569 (DIGDHAR)
|
2404068017NRG24020620230596161
|
03/06/2023
|
BHAGBAN JENA
|
2404068017WL026670
|
BHAGBAN JENA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534616
|
|
BHAGABAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/4607 (DIGDHAR)
|
2404068017NRG24020620230596012
|
03/06/2023
|
SUREKHA GIRI
|
2404068017WL026660
|
SUREKHA GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534618
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/4644 (DIGDHAR)
|
2404068017NRG24020620230596166
|
03/06/2023
|
PRAVAKAR GIRI
|
2404068017WL026670
|
PRAVAKAR GIRI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534621
|
|
MR PRABHAKAR GIRI
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/4676 (DIGDHAR)
|
2404068017NRG24020620230596167
|
03/06/2023
|
TULASI BHUJBAL
|
2404068017WL026670
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534617
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/4714 (DIGDHAR)
|
2404068017NRG24020620230596170
|
03/06/2023
|
RUKMANI GIRI
|
2404068017WL026670
|
RUKMANI GIRI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534620
|
|
RUKMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/4808 (DIGDHAR)
|
2404068017NRG24020620230596171
|
03/06/2023
|
PRASADI TRIPATHY
|
2404068017WL026670
|
PRASADI TRIPATHY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534607
|
|
MR PRASADI KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-004-013/707127 (DIGDHAR)
|
2404068017NRG24020620230596044
|
03/06/2023
|
HEMANANDA NAIK
|
2404068017WL026662
|
HEMANANDA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534622
|
|
MR HEMANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/276963 (DIGDHAR)
|
2404068017NRG24020620230596069
|
03/06/2023
|
BIMALA BEHERA
|
2404068017WL026664
|
BIMALA BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534627
|
|
BIMALA BEHERA
|
BANK OF INDIA(508505)
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/276964 (DIGDHAR)
|
2404068017NRG24020620230596070
|
03/06/2023
|
KISORE BEHERA
|
2404068017WL026664
|
KISORE BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534603
|
|
MR KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/4565 (DIGDHAR)
|
2404068017NRG24020620230596160
|
03/06/2023
|
RAHAS GIRI
|
2404068017WL026670
|
RAHAS GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534608
|
|
RAHAS GIRI
|
ODISHA GRAMYA BANK(607060)
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/4585 (DIGDHAR)
|
2404068017NRG24020620230596072
|
03/06/2023
|
GOPINATH HO
|
2404068017WL026664
|
GOPINATH HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534605
|
|
MR GOPINATH HO
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/4631 (DIGDHAR)
|
2404068017NRG24020620230596165
|
03/06/2023
|
KHAGESWAR SETHI
|
2404068017WL026670
|
KHAGESWAR SETHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534614
|
|
MR KHAGESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-004-008/4632 (DIGDHAR)
|
2404068017NRG24020620230596074
|
03/06/2023
|
GOLAP BEHERA
|
2404068017WL026664
|
GOLAP BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534625
|
|
GOLAPA BEHERA
|
BANK OF INDIA(508505)
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/6245 (DIGDHAR)
|
2404068017NRG24020620230596175
|
03/06/2023
|
BHAGABATI DAS
|
2404068017WL026670
|
BHAGABATI DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534612
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-004-008/707082 (DIGDHAR)
|
2404068017NRG24020620230596176
|
03/06/2023
|
AKSHYA BANSULIA
|
2404068017WL026670
|
AKSHYA BANSULIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534609
|
|
MR AKSHAY BANSULIA
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-004-013/5137 (DIGDHAR)
|
2404068017NRG24020620230596038
|
03/06/2023
|
SUDAM DALEI
|
2404068017WL026662
|
SUDAM DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534623
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
THAKURMUNDA
|
OR-04-068-006-003/16271 (JARAK)
|
2404068017NRG24020620230596087
|
03/06/2023
|
KARTIK NANGALIA
|
2404068017WL026665
|
KARTIK NANGALIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534615
|
|
Karttick Nangalia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
THAKURMUNDA
|
OR-04-068-006-003/16300 (JARAK)
|
2404068017NRG24020620230596061
|
03/06/2023
|
RAGHU MURMU
|
2404068017WL026663
|
RAGHU MURMU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534613
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-006-003/24563 (JARAK)
|
2404068017NRG24020620230596094
|
03/06/2023
|
PITHA MURMU
|
2404068017WL026665
|
PITHA MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534606
|
|
MR PITH MURMU
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-006-003/24569 (JARAK)
|
2404068017NRG24020620230596017
|
03/06/2023
|
BHIMA MURMU
|
2404068017WL026660
|
BHIMA MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534610
|
|
BHIMA MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
67
|
THAKURMUNDA
|
OR-04-068-004-002/5811 (DIGDHAR)
|
2404068017NRG24020620230596147
|
03/06/2023
|
UTKAL MOHANTA
|
2404068017WL026670
|
UTKAL MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534600
|
|
MR UTKAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-004-008/276957 (DIGDHAR)
|
2404068017NRG24020620230596008
|
03/06/2023
|
KABITA GIRI
|
2404068017WL026660
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534637
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-004-008/277005 (DIGDHAR)
|
2404068017NRG24020620230596156
|
03/06/2023
|
BABITA SETHI
|
2404068017WL026670
|
BABITA SETHI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534628
|
|
MRS PARAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
70
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068017NRG24020620230596158
|
03/06/2023
|
DALIMBA MOHANTA
|
2404068017WL026670
|
DALIMBA MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534632
|
|
MRS DALIMBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-004-008/4595-A (DIGDHAR)
|
2404068017NRG24020620230596163
|
03/06/2023
|
BABULA DEHURI
|
2404068017WL026670
|
BABULA DEHURI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534641
|
|
BABULAL DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
THAKURMUNDA
|
OR-04-068-004-008/6226 (DIGDHAR)
|
2404068017NRG24020620230596076
|
03/06/2023
|
PANKAJINI SETHI
|
2404068017WL026664
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534629
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
73
|
THAKURMUNDA
|
OR-04-068-004-008/6243 (DIGDHAR)
|
2404068017NRG24020620230596174
|
03/06/2023
|
TAPAN KUMAR DAS
|
2404068017WL026670
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534602
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
74
|
THAKURMUNDA
|
OR-04-068-004-008/6252 (DIGDHAR)
|
2404068017NRG24020620230596080
|
03/06/2023
|
PRAMILA BANAPADIA
|
2404068017WL026664
|
PRAMILA BANAPADIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534631
|
|
PRAMILA BANAPADIA W/O-BINOD BANAPADIA
|
BANK OF INDIA(508505)
|
75
|
THAKURMUNDA
|
OR-04-068-004-008/707084 (DIGDHAR)
|
2404068017NRG24020620230596013
|
03/06/2023
|
SAMBIT KUMAR JENA
|
2404068017WL026660
|
SAMBIT KUMAR JENA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534633
|
|
SAMBIT KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
76
|
THAKURMUNDA
|
OR-04-068-004-013/276980 (DIGDHAR)
|
2404068017NRG24020620230596036
|
03/06/2023
|
SUMITRA DALEI
|
2404068017WL026662
|
SUMITRA DALEI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534638
|
|
SUMITRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
77
|
THAKURMUNDA
|
OR-04-068-004-013/3740-A (DIGDHAR)
|
2404068017NRG24020620230596037
|
03/06/2023
|
CHANDINI NAIK
|
2404068017WL026662
|
CHANDINI NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534643
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
78
|
THAKURMUNDA
|
OR-04-068-004-013/5137 (DIGDHAR)
|
2404068017NRG24020620230596039
|
03/06/2023
|
SUNITA DALEI
|
2404068017WL026662
|
SUNITA DALEI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534604
|
|
SUNITA DALEI W/O-SUDAM CHANDRA DALEI
|
BANK OF INDIA(508505)
|
79
|
THAKURMUNDA
|
OR-04-068-004-013/5309 (DIGDHAR)
|
2404068017NRG24020620230596040
|
03/06/2023
|
KUNI PATRA
|
2404068017WL026662
|
KUNI PATRA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534626
|
|
MS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
80
|
THAKURMUNDA
|
OR-04-068-004-013/6070 (DIGDHAR)
|
2404068017NRG24020620230596042
|
03/06/2023
|
PRAMILA PAIDA
|
2404068017WL026662
|
PRAMILA PAIDA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534639
|
|
PRAMILA PAIDA W/O- HARE
|
BANK OF INDIA(508505)
|
81
|
THAKURMUNDA
|
OR-04-068-004-013/6340-A (DIGDHAR)
|
2404068017NRG24020620230596058
|
03/06/2023
|
GYANANRANJAN DALEI
|
2404068017WL026663
|
GYANANRANJAN DALEI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534644
|
|
GYANANRANJAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
82
|
THAKURMUNDA
|
OR-04-068-004-013/707126 (DIGDHAR)
|
2404068017NRG24020620230596043
|
03/06/2023
|
DAULA CHIPINDIA
|
2404068017WL026662
|
DAULA CHIPINDIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534635
|
|
DOULA CHIPINDIA.W/O-BAILACHAN
|
BANK OF INDIA(508505)
|
83
|
THAKURMUNDA
|
OR-04-068-006-003/16378 (JARAK)
|
2404068017NRG24020620230596046
|
03/06/2023
|
SARADAR HO
|
2404068017WL026662
|
SARADAR HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534624
|
|
SARDAR HO
|
STATE BANK OF INDIA(508548)
|
84
|
THAKURMUNDA
|
OR-04-068-006-003/17116 (JARAK)
|
2404068017NRG24020620230596047
|
03/06/2023
|
LAXMI HO
|
2404068017WL026662
|
LAXMI HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534636
|
|
LAKSMI HO W/O-JAGAE HO
|
BANK OF INDIA(508505)
|
85
|
THAKURMUNDA
|
OR-04-068-006-003/23296 (JARAK)
|
2404068017NRG24020620230596063
|
03/06/2023
|
SUMAN NAIK
|
2404068017WL026663
|
SUMAN NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534640
|
|
SUMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
86
|
THAKURMUNDA
|
OR-04-068-006-003/299788 (JARAK)
|
2404068017NRG24020620230596096
|
03/06/2023
|
PADMACHARAN GIRI
|
2404068017WL026665
|
PADMACHARAN GIRI
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534634
|
|
MR PADMA CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
87
|
THAKURMUNDA
|
OR-04-068-006-003/299791 (JARAK)
|
2404068017NRG24020620230596020
|
03/06/2023
|
CHAKRA NAIK
|
2404068017WL026660
|
CHAKRA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534642
|
|
MR CHAKRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
88
|
THAKURMUNDA
|
OR-04-068-006-003/299791 (JARAK)
|
2404068017NRG24020620230596019
|
03/06/2023
|
PARIMITA NAIK
|
2404068017WL026660
|
PARIMITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534601
|
|
MRS PARIMITA NAIK
|
STATE BANK OF INDIA(508548)
|
89
|
THAKURMUNDA
|
OR-04-068-006-003/707053 (JARAK)
|
2404068017NRG24020620230596022
|
03/06/2023
|
MANDAKINI DAS
|
2404068017WL026660
|
MANDAKINI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534630
|
|
MANDAKINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
90
|
THAKURMUNDA
|
OR-04-068-004-008/26448 (DIGDHAR)
|
2404068017NRG24020620230596066
|
03/06/2023
|
SASMITA SETHI
|
2404068017WL026664
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534580
|
|
SASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
91
|
THAKURMUNDA
|
OR-04-068-004-008/26450 (DIGDHAR)
|
2404068017NRG24020620230596006
|
03/06/2023
|
RAUTA HO
|
2404068017WL026660
|
RAUTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534589
|
|
RAUTA HO
|
ODISHA GRAMYA BANK(607060)
|
92
|
THAKURMUNDA
|
OR-04-068-004-008/26452 (DIGDHAR)
|
2404068017NRG24020620230596149
|
03/06/2023
|
MUNA SINGH
|
2404068017WL026670
|
MUNA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534579
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
93
|
THAKURMUNDA
|
OR-04-068-004-008/26855 (DIGDHAR)
|
2404068017NRG24020620230596067
|
03/06/2023
|
SUDARSAN NAIK
|
2404068017WL026664
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534592
|
|
SUDARSHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
THAKURMUNDA
|
OR-04-068-004-008/276949 (DIGDHAR)
|
2404068017NRG24020620230596151
|
03/06/2023
|
ICCHAMAYEE DEHURI
|
2404068017WL026670
|
ICCHAMAYEE DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534583
|
|
ICCHAMAYEE DEHURI
|
ODISHA GRAMYA BANK(607060)
|
95
|
THAKURMUNDA
|
OR-04-068-004-008/276959 (DIGDHAR)
|
2404068017NRG24020620230596154
|
03/06/2023
|
JAYANTA SETHY
|
2404068017WL026670
|
JAYANTA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534584
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
96
|
THAKURMUNDA
|
OR-04-068-004-008/276963 (DIGDHAR)
|
2404068017NRG24020620230596068
|
03/06/2023
|
KABUL CHANDRA BEHERA
|
2404068017WL026664
|
KABUL CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534578
|
|
MR KABUL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
97
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068017NRG24020620230596157
|
03/06/2023
|
AJIT KUMAR MOHANTA
|
2404068017WL026670
|
AJIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534594
|
|
MR AJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
98
|
THAKURMUNDA
|
OR-04-068-004-008/4808 (DIGDHAR)
|
2404068017NRG24020620230596172
|
03/06/2023
|
PRASADI KUMAR TRIPATHY
|
2404068017WL026670
|
PRASADI KUMAR TRIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534577
|
|
SABITRI TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
THAKURMUNDA
|
OR-04-068-004-008/6252 (DIGDHAR)
|
2404068017NRG24020620230596079
|
03/06/2023
|
BINOD BANAPADIA
|
2404068017WL026664
|
BINOD BANAPADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534595
|
|
BINOD BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
100
|
THAKURMUNDA
|
OR-04-068-004-008/707086 (DIGDHAR)
|
2404068017NRG24020620230596015
|
03/06/2023
|
BHARATI JENA
|
2404068017WL026660
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534593
|
|
BHARATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
THAKURMUNDA
|
OR-04-068-004-008/707086 (DIGDHAR)
|
2404068017NRG24020620230596014
|
03/06/2023
|
SANTOSH JENA
|
2404068017WL026660
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534582
|
|
SANTOSH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
THAKURMUNDA
|
OR-04-068-004-013/276976-A (DIGDHAR)
|
2404068017NRG24020620230596050
|
03/06/2023
|
HEMANT KUMAR PALEI
|
2404068017WL026663
|
HEMANT KUMAR PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534597
|
|
HEMANTA KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
103
|
THAKURMUNDA
|
OR-04-068-004-013/277018 (DIGDHAR)
|
2404068017NRG24020620230596051
|
03/06/2023
|
BELAMATI DALEI
|
2404068017WL026663
|
BELAMATI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534586
|
|
BELAMATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
104
|
THAKURMUNDA
|
OR-04-068-004-013/6202 (DIGDHAR)
|
2404068017NRG24020620230596057
|
03/06/2023
|
SUDAM HEMBRAM
|
2404068017WL026663
|
SUDAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534581
|
|
SUDAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
105
|
THAKURMUNDA
|
OR-04-068-004-013/6344 (DIGDHAR)
|
2404068017NRG24020620230596060
|
03/06/2023
|
RASMITA NAIK
|
2404068017WL026663
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534590
|
|
RASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
106
|
THAKURMUNDA
|
OR-04-068-006-003/16170-A (JARAK)
|
2404068017NRG24020620230596083
|
03/06/2023
|
REBATI DAS
|
2404068017WL026665
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534585
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
107
|
THAKURMUNDA
|
OR-04-068-006-003/16346 (JARAK)
|
2404068017NRG24020620230596091
|
03/06/2023
|
AIBANA BAINSIA
|
2404068017WL026665
|
AIBANA BAINSIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534588
|
|
AIBANA BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
108
|
THAKURMUNDA
|
OR-04-068-006-003/29764-A (JARAK)
|
2404068017NRG24020620230596048
|
03/06/2023
|
KANDARA HO
|
2404068017WL026662
|
KANDARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534591
|
|
KANDARA HO
|
ODISHA GRAMYA BANK(607060)
|
109
|
THAKURMUNDA
|
OR-04-068-006-003/299796 (JARAK)
|
2404068017NRG24020620230596098
|
03/06/2023
|
BIKRAM NAIK
|
2404068017WL026665
|
BIKRAM NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398534587
|
|
MR BIKRAM NAIK
|
STATE BANK OF INDIA(508548)
|
110
|
THAKURMUNDA
|
OR-04-068-006-003/707056 (JARAK)
|
2404068017NRG24020620230596100
|
03/06/2023
|
SAMBHUNATH PAIDA
|
2404068017WL026665
|
SAMBHUNATH PAIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398534596
|
|
MASTER SAMBHUNATH PAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
111
|
THAKURMUNDA
|
OR-04-068-004-008/276958 (DIGDHAR)
|
2404068017NRG24020620230596009
|
03/06/2023
|
PABANA DAS
|
2404068017WL026660
|
PABANA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534575
|
|
PABANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
THAKURMUNDA
|
OR-04-068-004-008/276958 (DIGDHAR)
|
2404068017NRG24020620230596010
|
03/06/2023
|
RAJANI DAS
|
2404068017WL026660
|
RAJANI DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534574
|
|
RAJANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
THAKURMUNDA
|
OR-04-068-004-008/277000 (DIGDHAR)
|
2404068017NRG24020620230596155
|
03/06/2023
|
JASHODA DALADASHIA
|
2404068017WL026670
|
JASHODA DALADASHIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534571
|
|
JASHODA DALADASHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
THAKURMUNDA
|
OR-04-068-004-008/4550 (DIGDHAR)
|
2404068017NRG24020620230596159
|
03/06/2023
|
PECHI DALEI
|
2404068017WL026670
|
PECHI DALEI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534572
|
|
PECHI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
THAKURMUNDA
|
OR-04-068-004-008/4570 (DIGDHAR)
|
2404068017NRG24020620230596011
|
03/06/2023
|
DRAUPADI JENA
|
2404068017WL026660
|
DRAUPADI JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534569
|
|
DROUPADI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
THAKURMUNDA
|
OR-04-068-004-008/4714 (DIGDHAR)
|
2404068017NRG24020620230596169
|
03/06/2023
|
BINESWARA GIRI
|
2404068017WL026670
|
BINESWARA GIRI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534570
|
|
BINESWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
THAKURMUNDA
|
OR-04-068-004-008/6240 (DIGDHAR)
|
2404068017NRG24020620230596077
|
03/06/2023
|
PRAMOD BEHERA
|
2404068017WL026664
|
PRAMOD BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534568
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
118
|
THAKURMUNDA
|
OR-04-068-004-013/5244-A (DIGDHAR)
|
2404068017NRG24020620230596052
|
03/06/2023
|
HIRAMANI DALEI
|
2404068017WL026663
|
HIRAMANI DALEI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398534567
|
|
HIRAMANI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
THAKURMUNDA
|
OR-04-068-004-013/707188-A (DIGDHAR)
|
2404068017NRG24020620230596045
|
03/06/2023
|
PANDABA DALEI
|
2404068017WL026662
|
PANDABA DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398534576
|
|
PANDABA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
THAKURMUNDA
|
OR-04-068-006-003/707117 (JARAK)
|
2404068017NRG24020620230596101
|
03/06/2023
|
KESHARI DEHURI
|
2404068017WL026665
|
KESHARI DEHURI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398534573
|
|
ABANTI DEHURI W/O SATYABRAT DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182490
|
182490
|
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