|
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-04-068-008-002/25618
(KESDIHA)
|
2404068008NRG24240520230467336
|
24/05/2023
|
TULASI HO
|
2404068008WL021041
|
TULASI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428664
|
|
TULASI HO W/O-ANTU HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-002/25618
(KESDIHA)
|
2404068008NRG24240520230467338
|
24/05/2023
|
TULASI HO
|
2404068008WL021041
|
TULASI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428663
|
|
TULASI HO W/O-ANTU HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-003/19045-A
(KESDIHA)
|
2404068008NRG24240520230467737
|
24/05/2023
|
MAK CHAMPIA
|
2404068008WL021065
|
MAK CHAMPIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428653
|
|
MAK CHAMPIA,S/O-BHIMA CHAMPIA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-003/19055
(KESDIHA)
|
2404068008NRG24240520230467739
|
24/05/2023
|
MANDUEE SAMAD
|
2404068008WL021065
|
MANDUEE SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428649
|
|
MANDUI SAMAD,W/O-NANOA SAMAD
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-003/19055
(KESDIHA)
|
2404068008NRG24240520230467738
|
24/05/2023
|
NANDA SAMAD
|
2404068008WL021065
|
NANDA SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428685
|
|
NANDA SAMAD.S/O-MAGU
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-003/19077
(KESDIHA)
|
2404068008NRG24240520230467740
|
24/05/2023
|
SUNAMANI NAYAK
|
2404068008WL021065
|
SUNAMANI NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428676
|
|
SUNAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-003/19114-A
(KESDIHA)
|
2404068008NRG24240520230467741
|
24/05/2023
|
CHULUKA SOE
|
2404068008WL021065
|
CHULUKA SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428677
|
|
CHULUKA SAI S/O-JANO SAI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-003/19114-A
(KESDIHA)
|
2404068008NRG24240520230467742
|
24/05/2023
|
SUMI SOE
|
2404068008WL021065
|
SUMI SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428682
|
|
SUMU SOY,W/O CHULUKA SOY
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-003/19315
(KESDIHA)
|
2404068008NRG24240520230467743
|
24/05/2023
|
RAHANSI HEMBRAM
|
2404068008WL021065
|
RAHANSI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428670
|
|
RANASI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-003/19336
(KESDIHA)
|
2404068008NRG24240520230467745
|
24/05/2023
|
LAXMIRANI NAYAK
|
2404068008WL021065
|
LAXMIRANI NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428650
|
|
LAKSHMIRANI NAIK, W/O GAJENDRA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-003/19444
(KESDIHA)
|
2404068008NRG24240520230467746
|
24/05/2023
|
SINI SUNDHI
|
2404068008WL021065
|
SINI SUNDHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428683
|
|
SINI BEWA, D/O- DULUMU KALUNDIA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-003/21999-A
(KESDIHA)
|
2404068008NRG24240520230467748
|
24/05/2023
|
BUDUNI SINKU
|
2404068008WL021065
|
BUDUNI SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428658
|
|
BUDUNI SINKU W/O MADUSUDAN SINKU
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-003/21999-A
(KESDIHA)
|
2404068008NRG24240520230467747
|
24/05/2023
|
MADHUSUDAN SINKU
|
2404068008WL021065
|
MADHUSUDAN SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428643
|
|
MADHUSUDAN SINKU,S/O SINGA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-003/24228
(KESDIHA)
|
2404068008NRG24240520230467749
|
24/05/2023
|
PABITRA DEOGAM
|
2404068008WL021065
|
PABITRA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428669
|
|
PABITRA DEOGAM S/O TAMLE DEOGAM
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-003/25502
(KESDIHA)
|
2404068008NRG24240520230467750
|
24/05/2023
|
YAMUNA SUNDI
|
2404068008WL021065
|
YAMUNA SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428662
|
|
JAMUNA SUNDI,W/O-BAGUN SUNDI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-004/20028
(KESDIHA)
|
2404068008NRG24240520230467065
|
24/05/2023
|
SASMITA DUKURI
|
2404068008WL021022
|
SASMITA DUKURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428672
|
|
SASMITA DUKURI,W/O-RASANANDA DUKURI
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-004/20030
(KESDIHA)
|
2404068008NRG24240520230467066
|
24/05/2023
|
DURYADHAN PURTY
|
2404068008WL021022
|
DURYADHAN PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428668
|
|
DURYADHANA PURTY,S/O-CHHOTRAY
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-004/20030
(KESDIHA)
|
2404068008NRG24240520230467067
|
24/05/2023
|
SURJA PURTY
|
2404068008WL021022
|
SURJA PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428657
|
|
SURYA PURTY W/O DURYODHAN PURTY
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-004/20043
(KESDIHA)
|
2404068008NRG24240520230467068
|
24/05/2023
|
SANGITA BANDIA
|
2404068008WL021022
|
SANGITA BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428673
|
|
SANGITA BANDIA
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-008-004/20056
(KESDIHA)
|
2404068008NRG24240520230467070
|
24/05/2023
|
SIKAR BALMUCHU
|
2404068008WL021022
|
SIKAR BALMUCHU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428667
|
|
SHIKAR BALMUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-008-004/20073
(KESDIHA)
|
2404068008NRG24240520230467075
|
24/05/2023
|
SUMITRA GAIPAI
|
2404068008WL021022
|
SUMITRA GAIPAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428652
|
|
SUMITRA GAIPAI, W/O-DHANESWAR GAIPAI
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-008-004/20077
(KESDIHA)
|
2404068008NRG24240520230467076
|
24/05/2023
|
TAMULE PURTY
|
2404068008WL021022
|
TAMULE PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428665
|
|
TAMULE PURTY
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-008-004/20078
(KESDIHA)
|
2404068008NRG24240520230467078
|
24/05/2023
|
NANDI BALMUCHU
|
2404068008WL021022
|
NANDI BALMUCHU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428651
|
|
NANDI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-008-004/20081-B
(KESDIHA)
|
2404068008NRG24240520230467083
|
24/05/2023
|
SAMBARI SINKU
|
2404068008WL021022
|
SAMBARI SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428674
|
|
SAMBARI SINKU
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-008-004/20087
(KESDIHA)
|
2404068008NRG24240520230467084
|
24/05/2023
|
DINABANDHU SINKU
|
2404068008WL021022
|
DINABANDHU SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428654
|
|
DINABANDHU SINKU
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-008-004/20095-A
(KESDIHA)
|
2404068008NRG24240520230467085
|
24/05/2023
|
CHAMPA SINKU
|
2404068008WL021022
|
CHAMPA SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428671
|
|
CHAMPA SINKU, W/O- SAMU SINKU
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-008-004/20110
(KESDIHA)
|
2404068008NRG24240520230467339
|
24/05/2023
|
SAGI GAGARAI
|
2404068008WL021041
|
SAGI GAGARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428656
|
|
SAGI GAGARAI D/O RAMCHANDRA SAMAD
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-008-004/20110
(KESDIHA)
|
2404068008NRG24240520230467341
|
24/05/2023
|
SAGI GAGARAI
|
2404068008WL021041
|
SAGI GAGARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428655
|
|
SAGI GAGARAI D/O RAMCHANDRA SAMAD
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-008-004/20110
(KESDIHA)
|
2404068008NRG24240520230467342
|
24/05/2023
|
YAMUNA GAGRAI
|
2404068008WL021041
|
YAMUNA GAGRAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428661
|
|
JAMUNA GAGARAI W/O-MATHAI GAGARAI
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-008-004/20110
(KESDIHA)
|
2404068008NRG24240520230467340
|
24/05/2023
|
YAMUNA GAGRAI
|
2404068008WL021041
|
YAMUNA GAGRAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428660
|
|
JAMUNA GAGARAI W/O-MATHAI GAGARAI
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-008-004/20113
(KESDIHA)
|
2404068008NRG24240520230467088
|
24/05/2023
|
BHARATI SINKU
|
2404068008WL021022
|
BHARATI SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428647
|
|
BHARATI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-008-004/20113
(KESDIHA)
|
2404068008NRG24240520230467089
|
24/05/2023
|
KANHU CHARAN SINKU
|
2404068008WL021022
|
KANHU CHARAN SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428684
|
|
KANHU CHARAN SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-008-004/20118
(KESDIHA)
|
2404068008NRG24240520230467091
|
24/05/2023
|
MANDAKINI MUNDUYA
|
2404068008WL021022
|
MANDAKINI MUNDUYA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428645
|
|
MANDAKINI MUNDUYA..D/O-MANJURA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-008-004/20120
(KESDIHA)
|
2404068008NRG24240520230467092
|
24/05/2023
|
JAGMOHAN BALIA
|
2404068008WL021022
|
JAGMOHAN BALIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428666
|
|
JAGAMOHAN BANDIA
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-008-004/20120
(KESDIHA)
|
2404068008NRG24240520230467093
|
24/05/2023
|
RUPALI BANDIA
|
2404068008WL021022
|
RUPALI BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428648
|
|
RUPALI BANDIA
|
FEDERAL BANK(607165)
|
|
36
|
THAKURMUNDA
|
OR-04-068-008-004/25503
(KESDIHA)
|
2404068008NRG24240520230467344
|
24/05/2023
|
JEMA HO
|
2404068008WL021041
|
JEMA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428680
|
|
JEMA HO,W/O-SANGI HO
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-008-004/25503
(KESDIHA)
|
2404068008NRG24240520230467346
|
24/05/2023
|
JEMA HO
|
2404068008WL021041
|
JEMA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428681
|
|
JEMA HO,W/O-SANGI HO
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-008-004/25503
(KESDIHA)
|
2404068008NRG24240520230467345
|
24/05/2023
|
SANGI HO
|
2404068008WL021041
|
SANGI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428679
|
|
SANGI HO,S/O-BIRSHA
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-008-004/25503
(KESDIHA)
|
2404068008NRG24240520230467343
|
24/05/2023
|
SANGI HO
|
2404068008WL021041
|
SANGI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428678
|
|
SANGI HO,S/O-BIRSHA
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-008-004/25535
(KESDIHA)
|
2404068008NRG24240520230467095
|
24/05/2023
|
SADHU CHARAN SINKU
|
2404068008WL021022
|
SADHU CHARAN SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428646
|
|
SADHU CHARAN SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-008-004/25554
(KESDIHA)
|
2404068008NRG24240520230467097
|
24/05/2023
|
RASMITA BADARA
|
2404068008WL021022
|
RASMITA BADARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428644
|
|
RASMITA BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-008-004/25563
(KESDIHA)
|
2404068008NRG24240520230467098
|
24/05/2023
|
PAWLI HO
|
2404068008WL021022
|
PAWLI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428659
|
|
PAWLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-008-004/25660
(KESDIHA)
|
2404068008NRG24240520230467100
|
24/05/2023
|
MANJULATA GAGRAI
|
2404068008WL021022
|
MANJULATA GAGRAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428675
|
|
MANJULATA GAGARAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-008-004/20080-B
(KESDIHA)
|
2404068008NRG24240520230467080
|
24/05/2023
|
BIRSING DUKURI
|
2404068008WL021022
|
BIRSING DUKURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428640
|
|
MR BIRSING DUKURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-008-004/20108
(KESDIHA)
|
2404068008NRG24240520230467087
|
24/05/2023
|
BIKRAM GAIPAI
|
2404068008WL021022
|
BIKRAM GAIPAI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428639
|
|
MR BIKRAM GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-008-004/25660
(KESDIHA)
|
2404068008NRG24240520230467099
|
24/05/2023
|
JONSON SINKU
|
2404068008WL021022
|
JONSON SINKU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428641
|
|
MR JONSON SINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-008-002/25618
(KESDIHA)
|
2404068008NRG24240520230467337
|
24/05/2023
|
ANTU HO
|
2404068008WL021041
|
ANTU HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428638
|
|
ANTU HO
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-008-002/25618
(KESDIHA)
|
2404068008NRG24240520230467335
|
24/05/2023
|
ANTU HO
|
2404068008WL021041
|
ANTU HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428637
|
|
ANTU HO
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-008-004/25535
(KESDIHA)
|
2404068008NRG24240520230467096
|
24/05/2023
|
BABITA SINKU
|
2404068008WL021022
|
BABITA SINKU
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428642
|
|
BABITA KANDEA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-008-004/20043
(KESDIHA)
|
2404068008NRG24240520230467069
|
24/05/2023
|
STEPHEN BANDIA
|
2404068008WL021022
|
STEPHEN BANDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428631
|
|
STEPHEN BANDIA
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-008-004/20058-A
(KESDIHA)
|
2404068008NRG24240520230467071
|
24/05/2023
|
CHRINGA GAIPAI
|
2404068008WL021022
|
CHRINGA GAIPAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428688
|
|
CHRINGA GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-008-004/20059-B
(KESDIHA)
|
2404068008NRG24240520230467073
|
24/05/2023
|
MANI BADRA
|
2404068008WL021022
|
MANI BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428636
|
|
MANI BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-008-004/20072
(KESDIHA)
|
2404068008NRG24240520230467074
|
24/05/2023
|
MANI MUNDUYAN
|
2404068008WL021022
|
MANI MUNDUYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428686
|
|
MANI MUNDUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-008-004/20077
(KESDIHA)
|
2404068008NRG24240520230467077
|
24/05/2023
|
JANGA PURTY
|
2404068008WL021022
|
JANGA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428687
|
|
JANGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-008-004/20079
(KESDIHA)
|
2404068008NRG24240520230467079
|
24/05/2023
|
MATA SINKU
|
2404068008WL021022
|
MATA SINKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428689
|
|
MATA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-008-004/20080-B
(KESDIHA)
|
2404068008NRG24240520230467081
|
24/05/2023
|
BUDUNI PURTY
|
2404068008WL021022
|
BUDUNI PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428633
|
|
MRS BUDUNI PURTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-008-004/20081
(KESDIHA)
|
2404068008NRG24240520230467082
|
24/05/2023
|
PANGELA SINKU
|
2404068008WL021022
|
PANGELA SINKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428632
|
|
PANGELA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-008-004/20096
(KESDIHA)
|
2404068008NRG24240520230467086
|
24/05/2023
|
SIBIL SARJAM BADRA
|
2404068008WL021022
|
SIBIL SARJAM BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428634
|
|
SIBIL SARJAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-008-004/20113-B
(KESDIHA)
|
2404068008NRG24240520230467090
|
24/05/2023
|
SURU MUNDA
|
2404068008WL021022
|
SURU MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428630
|
|
SURU SINKU WO-KANHU CHARAN SINKU
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-008-004/24279
(KESDIHA)
|
2404068008NRG24240520230467094
|
24/05/2023
|
TINGI SUNDI
|
2404068008WL021022
|
TINGI SUNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428635
|
|
TINGI SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-008-004/25560
(KESDIHA)
|
2404068008NRG24240520230467347
|
24/05/2023
|
LABHAKHAN SUNDI
|
2404068008WL021041
|
LABHAKHAN SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428691
|
|
LABHAKHAN SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-008-004/25560
(KESDIHA)
|
2404068008NRG24240520230467348
|
24/05/2023
|
LABHAKHAN SUNDI
|
2404068008WL021041
|
LABHAKHAN SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428690
|
|
LABHAKHAN SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
63
|
THAKURMUNDA
|
OR-04-068-008-003/19319
(KESDIHA)
|
2404068008NRG24240520230467744
|
24/05/2023
|
SILAI DEOGAM
|
2404068008WL021065
|
SILAI DEOGAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
27/05/2023
|
|
1904428629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THAKURMUNDA
|
OR-04-068-008-004/20028
(KESDIHA)
|
2404068008NRG24240520230467064
|
24/05/2023
|
BASANTI DUBURI
|
2404068008WL021022
|
BASANTI DUBURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428693
|
|
BASANTI DUKURI
|
BANK OF INDIA(508505)
|
|
65
|
THAKURMUNDA
|
OR-04-068-008-004/20059-B
(KESDIHA)
|
2404068008NRG24240520230467072
|
24/05/2023
|
SAMA BADRA
|
2404068008WL021022
|
SAMA BADRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428628
|
|
SAMA BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-008-004/25661
(KESDIHA)
|
2404068008NRG24240520230467101
|
24/05/2023
|
TULASI SINGH
|
2404068008WL021022
|
TULASI SINGH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904428692
|
|
TULASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|