|
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
|
RAIRANGPUR
|
OR-04-060-003-001/146562
(GUHALDANGRI)
|
2404060000NRG24281120231778081
|
28/11/2023
|
RAKESH NAYAK
|
2404060WL182167
|
RAKESH NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186343
|
|
RAKESH NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-001/15553
(GUHALDANGRI)
|
2404060000NRG24281120231777263
|
28/11/2023
|
DULI MAJHI
|
2404060WL182062
|
DULI MAJHI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091186333
|
|
DULI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-003/152471
(GUHALDANGRI)
|
2404060000NRG24281120231777185
|
28/11/2023
|
GUMDI NAIK
|
2404060WL182057
|
GUMDI NAIK
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186336
|
|
GUMDI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-003/159228
(GUHALDANGRI)
|
2404060000NRG24281120231777192
|
28/11/2023
|
SIBA NAIK
|
2404060WL182057
|
SIBA NAIK
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186345
|
|
SIBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-003/176726
(GUHALDANGRI)
|
2404060000NRG24281120231777197
|
28/11/2023
|
SAMBARI NAIK
|
2404060WL182057
|
SAMBARI NAIK
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186344
|
|
SAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-003/1778135
(GUHALDANGRI)
|
2404060000NRG24281120231777198
|
28/11/2023
|
GOPAL MURMU
|
2404060WL182057
|
GOPAL MURMU
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186335
|
|
GOPAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-003/8369
(GUHALDANGRI)
|
2404060000NRG24281120231777208
|
28/11/2023
|
SAGAR NAIK
|
2404060WL182057
|
SAGAR NAIK
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186346
|
|
SAGAR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-004/146721
(GUHALDANGRI)
|
2404060000NRG24281120231778088
|
28/11/2023
|
SANO MURMU
|
2404060WL182167
|
SANO MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186341
|
|
SANO MURMU
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-004/150471
(GUHALDANGRI)
|
2404060000NRG24281120231778090
|
28/11/2023
|
JADU SARDAR
|
2404060WL182167
|
JADU SARDAR
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186342
|
|
JADU SARDAR
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-004/150712
(GUHALDANGRI)
|
2404060000NRG24281120231778092
|
28/11/2023
|
DULGU SOREN
|
2404060WL182167
|
DULGU SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186349
|
|
DULGU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-004/150714
(GUHALDANGRI)
|
2404060000NRG24281120231778093
|
28/11/2023
|
KARAN MURMU
|
2404060WL182167
|
KARAN MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186348
|
|
KARAN MURMU
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-006/189478
(GUHALDANGRI)
|
2404060003NRG24281120231774406
|
28/11/2023
|
NOMITA GIRI
|
2404060003WL181705
|
NOMITA GIRI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091186338
|
|
NAMITA GIRI
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-006/189478
(GUHALDANGRI)
|
2404060003NRG24281120231774407
|
28/11/2023
|
SAHADEB KUMAR GIRI
|
2404060003WL181705
|
SAHADEB KUMAR GIRI
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091186337
|
|
SAHADEB KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-003-011/160139
(GUHALDANGRI)
|
2404060000NRG24281120231777234
|
28/11/2023
|
MASANGA SOREN
|
2404060WL182059
|
MASANGA SOREN
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186340
|
|
MASANGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RAIRANGPUR
|
OR-04-060-003-011/166655
(GUHALDANGRI)
|
2404060000NRG24281120231777238
|
28/11/2023
|
RAIMANI SARDAR
|
2404060WL182059
|
RAIMANI SARDAR
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186328
|
|
RAIMUNI SARDAR
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-003-011/166656
(GUHALDANGRI)
|
2404060000NRG24281120231777239
|
28/11/2023
|
CHAMPA HANSDAH
|
2404060WL182059
|
CHAMPA HANSDAH
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186331
|
|
CHAMPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAIRANGPUR
|
OR-04-060-003-011/166706
(GUHALDANGRI)
|
2404060000NRG24281120231777240
|
28/11/2023
|
KUNI MUNDARI
|
2404060WL182059
|
KUNI MUNDARI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186369
|
|
KHELARAM MUNDARI
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-003-011/9610
(GUHALDANGRI)
|
2404060000NRG24281120231777248
|
28/11/2023
|
JAMUNA MURMU
|
2404060WL182059
|
JAMUNA MURMU
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186332
|
|
JAMUNA MURMU
|
INDUSIND BANK(607189)
|
|
19
|
RAIRANGPUR
|
OR-04-060-003-015/150734
(GUHALDANGRI)
|
2404060000NRG24281120231777264
|
28/11/2023
|
KANAK MAHAKUD
|
2404060WL182062
|
KANAK MAHAKUD
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186370
|
|
KANAK MAHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-003-015/1779402
(GUHALDANGRI)
|
2404060000NRG24281120231777275
|
28/11/2023
|
DAMAYANTI MOHAKUD
|
2404060WL182062
|
DAMAYANTI MOHAKUD
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186334
|
|
DAMAYANTI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIRANGPUR
|
OR-04-060-003-015/9416
(GUHALDANGRI)
|
2404060000NRG24281120231777279
|
28/11/2023
|
HERALAL MOHAKUD
|
2404060WL182062
|
HERALAL MOHAKUD
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186330
|
|
HIRALAL MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIRANGPUR
|
OR-04-060-003-015/9438
(GUHALDANGRI)
|
2404060000NRG24281120231777281
|
28/11/2023
|
JAGANNATH MOHAKUD
|
2404060WL182062
|
JAGANNATH MOHAKUD
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186339
|
|
JAGANNATH MOHAKUD
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-003-015/9439
(GUHALDANGRI)
|
2404060000NRG24281120231777282
|
28/11/2023
|
SHANKAR MOHAKUD
|
2404060WL182062
|
SHANKAR MOHAKUD
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186329
|
|
SHANKAR MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIRANGPUR
|
OR-04-060-003-015/9448
(GUHALDANGRI)
|
2404060000NRG24281120231777284
|
28/11/2023
|
SARATHI MUNDA
|
2404060WL182062
|
SARATHI MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186347
|
|
SARATHI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
25
|
RAIRANGPUR
|
OR-04-060-003-015/9421
(GUHALDANGRI)
|
2404060000NRG24281120231777280
|
28/11/2023
|
DILIP MOHAKUD
|
2404060WL182062
|
DILIP MOHAKUD
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186368
|
|
DILLIP KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
RAIRANGPUR
|
OR-04-060-003-003/189435
(GUHALDANGRI)
|
2404060000NRG24281120231777201
|
28/11/2023
|
JANI SINKU
|
2404060WL182057
|
JANI SINKU
|
00048
|
BKID0005505
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186350
|
|
JANI SINKU W/O- LADU SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
RAIRANGPUR
|
OR-04-060-003-003/16103
(GUHALDANGRI)
|
2404060000NRG24281120231777195
|
28/11/2023
|
LUGU MAJHI
|
2404060WL182057
|
LUGU MAJHI
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186351
|
|
LUGU MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-003-003/179417
(GUHALDANGRI)
|
2404060000NRG24281120231777200
|
28/11/2023
|
PHULMANI NAIK
|
2404060WL182057
|
PHULMANI NAIK
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186355
|
|
PHULAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIRANGPUR
|
OR-04-060-003-003/8280
(GUHALDANGRI)
|
2404060000NRG24281120231777204
|
28/11/2023
|
SADHU NAIK
|
2404060WL182057
|
SADHU NAIK
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186352
|
|
SADHU NAIK
|
BANK OF INDIA(508505)
|
|
30
|
RAIRANGPUR
|
OR-04-060-003-003/8306
(GUHALDANGRI)
|
2404060000NRG24281120231777206
|
28/11/2023
|
GOBINDA NAIK
|
2404060WL182057
|
GOBINDA NAIK
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186353
|
|
GOBINDA NAIK
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-003-003/8366
(GUHALDANGRI)
|
2404060000NRG24281120231777207
|
28/11/2023
|
JENA NAIK
|
2404060WL182057
|
JENA NAIK
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186367
|
|
JENA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIRANGPUR
|
OR-04-060-003-004/166617
(GUHALDANGRI)
|
2404060000NRG24281120231778101
|
28/11/2023
|
SUNA MURMU
|
2404060WL182167
|
SUNA MURMU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186384
|
|
SUNA MURMU
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-003-006/8710
(GUHALDANGRI)
|
2404060003NRG24281120231774458
|
28/11/2023
|
HEMANTA SETHI
|
2404060003WL181721
|
HEMANTA SETHI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091186383
|
|
HEMANTA KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIRANGPUR
|
OR-04-060-003-006/8965
(GUHALDANGRI)
|
2404060003NRG24281120231774459
|
28/11/2023
|
SUJAT MANDAL
|
2404060003WL181721
|
SUJAT MANDAL
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091186356
|
|
SUJATA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
RAIRANGPUR
|
OR-04-060-003-009/9683
(GUHALDANGRI)
|
2404060003NRG24281120231774463
|
28/11/2023
|
SURESH MUNDA
|
2404060003WL181723
|
SURESH MUNDA
|
00048
|
BKID0005508
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1091186357
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
RAIRANGPUR
|
OR-04-060-003-011/160140
(GUHALDANGRI)
|
2404060000NRG24281120231777235
|
28/11/2023
|
NIBAI MURMU
|
2404060WL182059
|
NIBAI MURMU
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186358
|
|
NIBAI MURMU
|
BANK OF INDIA(508505)
|
|
37
|
RAIRANGPUR
|
OR-04-060-003-011/9565
(GUHALDANGRI)
|
2404060000NRG24281120231777242
|
28/11/2023
|
MIRU HANSDAH
|
2404060WL182059
|
MIRU HANSDAH
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091186365
|
|
MIRU HANSDAH
|
INDUSIND BANK(607189)
|
|
38
|
RAIRANGPUR
|
OR-04-060-003-015/155932
(GUHALDANGRI)
|
2404060000NRG24281120231777265
|
28/11/2023
|
DASMAT SOREN
|
2404060WL182062
|
DASMAT SOREN
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186359
|
|
DASMAT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIRANGPUR
|
OR-04-060-003-015/158904
(GUHALDANGRI)
|
2404060000NRG24281120231777266
|
28/11/2023
|
CHHITA SOREN
|
2404060WL182062
|
CHHITA SOREN
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186364
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
40
|
RAIRANGPUR
|
OR-04-060-003-015/158929
(GUHALDANGRI)
|
2404060000NRG24281120231777267
|
28/11/2023
|
ANANTA SOREN
|
2404060WL182062
|
ANANTA SOREN
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186360
|
|
ANANTA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RAIRANGPUR
|
OR-04-060-003-015/16093
(GUHALDANGRI)
|
2404060000NRG24281120231777269
|
28/11/2023
|
GANGADHAR MAHAKUD
|
2404060WL182062
|
GANGADHAR MAHAKUD
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186366
|
|
GANGADHAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAIRANGPUR
|
OR-04-060-003-015/16093
(GUHALDANGRI)
|
2404060000NRG24281120231777270
|
28/11/2023
|
SABITA MAHAKUD
|
2404060WL182062
|
SABITA MAHAKUD
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186361
|
|
SABITA MAHAKUD
|
BANK OF INDIA(508505)
|
|
43
|
RAIRANGPUR
|
OR-04-060-003-015/166666895
(GUHALDANGRI)
|
2404060000NRG24281120231777272
|
28/11/2023
|
JAGARAN MURMU
|
2404060WL182062
|
JAGARAN MURMU
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091186362
|
|
JAGRAN MURMU
|
BANK OF INDIA(508505)
|
|
44
|
RAIRANGPUR
|
OR-04-060-003-015/1779401
(GUHALDANGRI)
|
2404060000NRG24281120231777274
|
28/11/2023
|
SUKANTI MOHAKUD
|
2404060WL182062
|
SUKANTI MOHAKUD
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186354
|
|
SUKANTI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIRANGPUR
|
OR-04-060-003-015/9485
(GUHALDANGRI)
|
2404060000NRG24281120231777288
|
28/11/2023
|
MALASINI MAJHI
|
2404060WL182062
|
MALASINI MAJHI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186363
|
|
MALASINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
46
|
RAIRANGPUR
|
OR-04-060-003-015/9447
(GUHALDANGRI)
|
2404060000NRG24281120231777283
|
28/11/2023
|
SUMATI PATRA
|
2404060WL182062
|
SUMATI PATRA
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186375
|
|
SUMATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
47
|
RAIRANGPUR
|
OR-04-060-003-003/150104
(GUHALDANGRI)
|
2404060000NRG24281120231777179
|
28/11/2023
|
SABITA NAIK
|
2404060WL182057
|
SABITA NAIK
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091186319
|
|
MISS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIRANGPUR
|
OR-04-060-003-003/150769
(GUHALDANGRI)
|
2404060000NRG24281120231777182
|
28/11/2023
|
JIRUM NAIK
|
2404060WL182057
|
JIRUM NAIK
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091186371
|
|
MR JIRUM NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIRANGPUR
|
OR-04-060-003-003/158524
(GUHALDANGRI)
|
2404060000NRG24281120231777188
|
28/11/2023
|
NARAYAN NAIK
|
2404060WL182057
|
NARAYAN NAIK
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091186314
|
|
MR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIRANGPUR
|
OR-04-060-003-003/159225
(GUHALDANGRI)
|
2404060000NRG24281120231777191
|
28/11/2023
|
SHYAM NAIK
|
2404060WL182057
|
SHYAM NAIK
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186320
|
|
SHYAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAIRANGPUR
|
OR-04-060-003-003/159623
(GUHALDANGRI)
|
2404060000NRG24281120231777194
|
28/11/2023
|
PANA MANI MURMU
|
2404060WL182057
|
PANA MANI MURMU
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091186322
|
|
MISS PANA MANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIRANGPUR
|
OR-04-060-003-003/1778425
(GUHALDANGRI)
|
2404060000NRG24281120231777199
|
28/11/2023
|
PIRTHI MAJHI
|
2404060WL182057
|
PIRTHI MAJHI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186317
|
|
PIRTHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIRANGPUR
|
OR-04-060-003-003/19612
(GUHALDANGRI)
|
2404060003NRG24281120231774405
|
28/11/2023
|
SARAJINI MURMU
|
2404060003WL181705
|
SARAJINI MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091186323
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIRANGPUR
|
OR-04-060-003-003/8375
(GUHALDANGRI)
|
2404060000NRG24281120231777210
|
28/11/2023
|
SALKHU TUDU
|
2404060WL182057
|
SALKHU TUDU
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091186315
|
|
SHRI SALAKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIRANGPUR
|
OR-04-060-003-003/8377
(GUHALDANGRI)
|
2404060000NRG24281120231777212
|
28/11/2023
|
BEHERA BANRA
|
2404060WL182057
|
BEHERA BANRA
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186313
|
|
BEHERA BANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIRANGPUR
|
OR-04-060-003-004/146564
(GUHALDANGRI)
|
2404060000NRG24281120231778084
|
28/11/2023
|
ANJALI MURMU
|
2404060WL182167
|
ANJALI MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186327
|
|
ANJALI SOREN,D/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
57
|
RAIRANGPUR
|
OR-04-060-003-009/9683
(GUHALDANGRI)
|
2404060003NRG24281120231774464
|
28/11/2023
|
MR KUSHA MUNDA
|
2404060003WL181723
|
MR KUSHA MUNDA
|
00415
|
SBIN0000163
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1091186318
|
|
MR KUSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIRANGPUR
|
OR-04-060-003-011/152460
(GUHALDANGRI)
|
2404060000NRG24281120231777230
|
28/11/2023
|
PANKAJ SARDAR
|
2404060WL182059
|
PANKAJ SARDAR
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091186325
|
|
SHRI PANKAJ SARDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIRANGPUR
|
OR-04-060-003-011/152461
(GUHALDANGRI)
|
2404060000NRG24281120231777231
|
28/11/2023
|
NOHA HEMBRAM
|
2404060WL182059
|
NOHA HEMBRAM
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091186324
|
|
NOHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
60
|
RAIRANGPUR
|
OR-04-060-003-011/9599
(GUHALDANGRI)
|
2404060000NRG24281120231777245
|
28/11/2023
|
RINARAY SARDAR
|
2404060WL182059
|
RINARAY SARDAR
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186374
|
|
RINARAY SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIRANGPUR
|
OR-04-060-003-011/9619
(GUHALDANGRI)
|
2404060000NRG24281120231777249
|
28/11/2023
|
SARASWATI HANSDAH
|
2404060WL182059
|
SARASWATI HANSDAH
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186321
|
|
RAUNDE HANSDAH
|
BANK OF INDIA(508505)
|
|
62
|
RAIRANGPUR
|
OR-04-060-003-015/1666666925
(GUHALDANGRI)
|
2404060000NRG24281120231777271
|
28/11/2023
|
PRAMILA MUNDA
|
2404060WL182062
|
PRAMILA MUNDA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186316
|
|
PRAMILA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAIRANGPUR
|
OR-04-060-003-015/1666794
(GUHALDANGRI)
|
2404060000NRG24281120231777273
|
28/11/2023
|
ANAND MURMU
|
2404060WL182062
|
ANAND MURMU
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091186373
|
|
MR ANANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIRANGPUR
|
OR-04-060-003-015/9115
(GUHALDANGRI)
|
2404060000NRG24281120231777277
|
28/11/2023
|
LAXMAN MURMU
|
2404060WL182062
|
LAXMAN MURMU
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091186372
|
|
MR LAXMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIRANGPUR
|
OR-04-060-003-015/9479
(GUHALDANGRI)
|
2404060000NRG24281120231777286
|
28/11/2023
|
PHAGU MAJHI
|
2404060WL182062
|
PHAGU MAJHI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186312
|
|
PHAGU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
66
|
RAIRANGPUR
|
OR-04-060-003-004/146720
(GUHALDANGRI)
|
2404060000NRG24281120231778087
|
28/11/2023
|
KAJAL SOREN
|
2404060WL182167
|
KAJAL SOREN
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186326
|
|
KAJAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
67
|
RAIRANGPUR
|
OR-04-060-003-003/189436
(GUHALDANGRI)
|
2404060000NRG24281120231777202
|
28/11/2023
|
DAMU NAIK
|
2404060WL182057
|
DAMU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186377
|
|
DAMU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RAIRANGPUR
|
OR-04-060-003-003/189437
(GUHALDANGRI)
|
2404060000NRG24281120231777203
|
28/11/2023
|
GHASIRAM NAIK
|
2404060WL182057
|
GHASIRAM NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186376
|
|
GHASIRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RAIRANGPUR
|
OR-04-060-003-003/8373
(GUHALDANGRI)
|
2404060000NRG24281120231777209
|
28/11/2023
|
LALMOHAN MURMU
|
2404060WL182057
|
LALMOHAN MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186393
|
|
LALMOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIRANGPUR
|
OR-04-060-003-003/8378
(GUHALDANGRI)
|
2404060000NRG24281120231777213
|
28/11/2023
|
BETARAM BANDA
|
2404060WL182057
|
BETARAM BANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186380
|
|
BETRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAIRANGPUR
|
OR-04-060-003-004/155745
(GUHALDANGRI)
|
2404060000NRG24281120231778097
|
28/11/2023
|
SANKHA MAJHI
|
2404060WL182167
|
SANKHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186399
|
|
SANKHA MAJHI
|
BANK OF INDIA(508505)
|
|
72
|
RAIRANGPUR
|
OR-04-060-003-004/9529
(GUHALDANGRI)
|
2404060000NRG24281120231778102
|
28/11/2023
|
FULA SOREN
|
2404060WL182167
|
FULA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186379
|
|
FULA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
RAIRANGPUR
|
OR-04-060-003-004/9530
(GUHALDANGRI)
|
2404060000NRG24281120231778103
|
28/11/2023
|
CHITA SOREN
|
2404060WL182167
|
CHITA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186382
|
|
CHITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RAIRANGPUR
|
OR-04-060-003-011/160141
(GUHALDANGRI)
|
2404060000NRG24281120231777236
|
28/11/2023
|
JUGU MURMU
|
2404060WL182059
|
JUGU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186397
|
|
JUGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RAIRANGPUR
|
OR-04-060-003-011/166655
(GUHALDANGRI)
|
2404060000NRG24281120231777237
|
28/11/2023
|
LAXMIDHAR SARDAR
|
2404060WL182059
|
LAXMIDHAR SARDAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186398
|
|
LAXMIDHAR SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIRANGPUR
|
OR-04-060-003-011/9576
(GUHALDANGRI)
|
2404060000NRG24281120231777243
|
28/11/2023
|
DULARI HEMBRAM
|
2404060WL182059
|
DULARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186378
|
|
DULARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
RAIRANGPUR
|
OR-04-060-003-011/9597
(GUHALDANGRI)
|
2404060000NRG24281120231777244
|
28/11/2023
|
LAXMI SOREN
|
2404060WL182059
|
LAXMI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186395
|
|
LAXMI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIRANGPUR
|
OR-04-060-003-011/9606
(GUHALDANGRI)
|
2404060000NRG24281120231777246
|
28/11/2023
|
DARGHA HANSDAH
|
2404060WL182059
|
DARGHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186394
|
|
DARGHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
RAIRANGPUR
|
OR-04-060-003-011/9610
(GUHALDANGRI)
|
2404060000NRG24281120231777247
|
28/11/2023
|
SIBA MURMU
|
2404060WL182059
|
SIBA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186396
|
|
SIBA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
RAIRANGPUR
|
OR-04-060-003-011/9632
(GUHALDANGRI)
|
2404060000NRG24281120231777250
|
28/11/2023
|
PHULA MURMU
|
2404060WL182059
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186381
|
|
PHULA MURMU
|
INDUSIND BANK(607189)
|
|
81
|
RAIRANGPUR
|
OR-04-060-003-015/9115
(GUHALDANGRI)
|
2404060000NRG24281120231777278
|
28/11/2023
|
SALGE MURMU
|
2404060WL182062
|
SALGE MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186392
|
|
SALGE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
82
|
RAIRANGPUR
|
OR-04-060-003-003/158761
(GUHALDANGRI)
|
2404060000NRG24281120231777189
|
28/11/2023
|
CHIPRI NAIK
|
2404060WL182057
|
CHIPRI NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186385
|
|
CHIPRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIRANGPUR
|
OR-04-060-003-003/16691
(GUHALDANGRI)
|
2404060000NRG24281120231777196
|
28/11/2023
|
KARU MAJHI
|
2404060WL182057
|
KARU MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091186386
|
|
KARU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAIRANGPUR
|
OR-04-060-003-004/146565
(GUHALDANGRI)
|
2404060000NRG24281120231778085
|
28/11/2023
|
MASHA SOREN
|
2404060WL182167
|
MASHA SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186390
|
|
MASHA SOREN
|
BANK OF INDIA(508505)
|
|
85
|
RAIRANGPUR
|
OR-04-060-003-004/146566
(GUHALDANGRI)
|
2404060000NRG24281120231778086
|
28/11/2023
|
PITAMBAR SOREN
|
2404060WL182167
|
PITAMBAR SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186391
|
|
PITAMBAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAIRANGPUR
|
OR-04-060-003-004/152610
(GUHALDANGRI)
|
2404060000NRG24281120231778095
|
28/11/2023
|
RAJU SARDAR
|
2404060WL182167
|
RAJU SARDAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186388
|
|
RAJU SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAIRANGPUR
|
OR-04-060-003-011/151520
(GUHALDANGRI)
|
2404060000NRG24281120231777227
|
28/11/2023
|
RATU MURMU
|
2404060WL182059
|
RATU MURMU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091186389
|
|
RATU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAIRANGPUR
|
OR-04-060-003-012/9072
(GUHALDANGRI)
|
2404060000NRG24281120231778105
|
28/11/2023
|
RAGHUNATH NAYAK
|
2404060WL182167
|
RAGHUNATH NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186387
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|