|
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-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24151120231696262
|
16/11/2023
|
JINGI CHAKIA
|
2404068007WL169407
|
JINGI CHAKIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930448
|
|
JINKI CHAKIA,W/O-DISING CHAKIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24151120231696436
|
16/11/2023
|
JINGI CHAKIA
|
2404068007WL169420
|
JINGI CHAKIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930449
|
|
JINKI CHAKIA,W/O-DISING CHAKIA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6390
(KENDUJIANI)
|
2404068007NRG24151120231696268
|
16/11/2023
|
SARASWATI MURMU
|
2404068007WL169407
|
SARASWATI MURMU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930445
|
|
SARASWATI MURMU,W/O-DURGA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/21882
(KENDUJIANI)
|
2404068007NRG24151120231696307
|
16/11/2023
|
KAPURA MAJHI
|
2404068007WL169411
|
KAPURA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930459
|
|
KAPURA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-001/21907
(KENDUJIANI)
|
2404068007NRG24151120231695967
|
16/11/2023
|
MAINA MAJHI
|
2404068007WL169386
|
MAINA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930431
|
|
MAINA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-001/21908
(KENDUJIANI)
|
2404068007NRG24151120231695973
|
16/11/2023
|
MANSINGH MAJHI
|
2404068007WL169387
|
MANSINGH MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930410
|
|
MANSINGH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-001/222142
(KENDUJIANI)
|
2404068007NRG24151120231695974
|
16/11/2023
|
SASMITA BANSING
|
2404068007WL169387
|
SASMITA BANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930460
|
|
SASMITA BANSING
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-001/22522311
(KENDUJIANI)
|
2404068007NRG24151120231695975
|
16/11/2023
|
DASHAMA HO
|
2404068007WL169387
|
DASHAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930458
|
|
DASHAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-001/2252260
(KENDUJIANI)
|
2404068007NRG24151120231695976
|
16/11/2023
|
SABITA NAYAK
|
2404068007WL169387
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930463
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-001/6874
(KENDUJIANI)
|
2404068007NRG24151120231696308
|
16/11/2023
|
KUNI MAJHI
|
2404068007WL169411
|
KUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930452
|
|
KUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-001/6881
(KENDUJIANI)
|
2404068007NRG24151120231696309
|
16/11/2023
|
SURYAMANI MOHANTA
|
2404068007WL169411
|
SURYAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930438
|
|
SURYAMANI MAHANTA
|
CANARA BANK(508532)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-001/6907
(KENDUJIANI)
|
2404068007NRG24151120231696310
|
16/11/2023
|
PROMILA MOHANTA
|
2404068007WL169411
|
PROMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930416
|
|
PROMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-001/6908
(KENDUJIANI)
|
2404068007NRG24151120231696086
|
16/11/2023
|
SUKURMUNI MOHANTA
|
2404068007WL169395
|
SUKURMUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010930466
|
|
SUKURMUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-002/7100
(KENDUJIANI)
|
2404068007NRG24151120231695968
|
16/11/2023
|
KAIRA JAMUDA
|
2404068007WL169386
|
KAIRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930461
|
|
KAIRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-002/7161
(KENDUJIANI)
|
2404068007NRG24151120231696311
|
16/11/2023
|
CHANDU HO
|
2404068007WL169411
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930407
|
|
CHANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-002/7175
(KENDUJIANI)
|
2404068007NRG24151120231695977
|
16/11/2023
|
LILABATI MOHANTA
|
2404068007WL169387
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930462
|
|
LILABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-002/7178
(KENDUJIANI)
|
2404068007NRG24151120231695969
|
16/11/2023
|
JOGENDRA MOHANTA
|
2404068007WL169386
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930434
|
|
JOGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24151120231696088
|
16/11/2023
|
CHAMI HO
|
2404068007WL169395
|
CHAMI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930421
|
|
CHAMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24151120231696087
|
16/11/2023
|
KANHU HO
|
2404068007WL169395
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930419
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-003/21963
(KENDUJIANI)
|
2404068007NRG24151120231696089
|
16/11/2023
|
MITA GAGARAI
|
2404068007WL169395
|
MITA GAGARAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930465
|
|
MITA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-003/21965
(KENDUJIANI)
|
2404068007NRG24151120231696090
|
16/11/2023
|
CHANDAMANI HO
|
2404068007WL169395
|
CHANDAMANI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930447
|
|
CHANDAMANI HO, W/O DEEPAK HO
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-003/222075
(KENDUJIANI)
|
2404068007NRG24151120231695970
|
16/11/2023
|
GURUBARI HO
|
2404068007WL169386
|
GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930451
|
|
GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-003/222169
(KENDUJIANI)
|
2404068007NRG24151120231695971
|
16/11/2023
|
SURYAMANI MOHANTA
|
2404068007WL169386
|
SURYAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930454
|
|
SURYAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-003/225882319
(KENDUJIANI)
|
2404068007NRG24151120231695972
|
16/11/2023
|
DAMAYANTI NAYAK
|
2404068007WL169386
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930411
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-003/7359
(KENDUJIANI)
|
2404068007NRG24151120231696095
|
16/11/2023
|
MANGAT HO
|
2404068007WL169395
|
MANGAT HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930429
|
|
MANGAT HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-003/7360
(KENDUJIANI)
|
2404068007NRG24151120231696096
|
16/11/2023
|
SURU HO
|
2404068007WL169395
|
SURU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930433
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24151120231696098
|
16/11/2023
|
MASURI HO
|
2404068007WL169395
|
MASURI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930457
|
|
MASURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-003/7362
(KENDUJIANI)
|
2404068007NRG24151120231696097
|
16/11/2023
|
RAHANSI HO
|
2404068007WL169395
|
RAHANSI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930435
|
|
RAHANSI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-003/7369
(KENDUJIANI)
|
2404068007NRG24151120231696101
|
16/11/2023
|
DABI HO
|
2404068007WL169395
|
DABI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930413
|
|
DABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24151120231696103
|
16/11/2023
|
BIJAY HO
|
2404068007WL169395
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930432
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24151120231696102
|
16/11/2023
|
TULASI HO
|
2404068007WL169395
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930420
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-003/7386
(KENDUJIANI)
|
2404068007NRG24151120231696104
|
16/11/2023
|
TABAGA HO
|
2404068007WL169395
|
TABAGA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930453
|
|
TABAGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-003/7386
(KENDUJIANI)
|
2404068007NRG24151120231696105
|
16/11/2023
|
TINGI HO
|
2404068007WL169395
|
TINGI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930437
|
|
JINGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24151120231696107
|
16/11/2023
|
KANHU HO
|
2404068007WL169395
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930439
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-003/7387
(KENDUJIANI)
|
2404068007NRG24151120231696106
|
16/11/2023
|
LUDUGI HO
|
2404068007WL169395
|
LUDUGI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930430
|
|
LUDUGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24151120231696108
|
16/11/2023
|
PALAU HO
|
2404068007WL169395
|
PALAU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930418
|
|
PALAU HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24151120231696109
|
16/11/2023
|
PURGUNI HO
|
2404068007WL169395
|
PURGUNI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930440
|
|
PURGUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24151120231696111
|
16/11/2023
|
BASEN HO
|
2404068007WL169395
|
BASEN HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930425
|
|
BASENA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-003/7404
(KENDUJIANI)
|
2404068007NRG24151120231696110
|
16/11/2023
|
JAMBI HO
|
2404068007WL169395
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930424
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-003/7408
(KENDUJIANI)
|
2404068007NRG24151120231696112
|
16/11/2023
|
NANDI HO
|
2404068007WL169395
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930422
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24151120231696114
|
16/11/2023
|
KANHU HO
|
2404068007WL169395
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930436
|
|
KANHU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24151120231696113
|
16/11/2023
|
SUNAMANI HO
|
2404068007WL169395
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930414
|
|
SUNAMANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-007-003/7434
(KENDUJIANI)
|
2404068007NRG24151120231696115
|
16/11/2023
|
RAMA MOHANTA
|
2404068007WL169395
|
RAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930423
|
|
RAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24151120231696117
|
16/11/2023
|
HIRAMANI HO
|
2404068007WL169395
|
HIRAMANI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930446
|
|
HIRAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24151120231696116
|
16/11/2023
|
MORA HO
|
2404068007WL169395
|
MORA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930428
|
|
MORA HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24151120231696118
|
16/11/2023
|
HARADHAN LOHAR
|
2404068007WL169395
|
HARADHAN LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930450
|
|
HARADHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24151120231696119
|
16/11/2023
|
RAGHUNATH LOHAR
|
2404068007WL169395
|
RAGHUNATH LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010930464
|
|
RAGHUNATH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-007-005/6587
(KENDUJIANI)
|
2404068007NRG24151120231696121
|
16/11/2023
|
SRIMATI PATRA
|
2404068007WL169395
|
SRIMATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010930412
|
|
SRIMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-007-006/7336
(KENDUJIANI)
|
2404068007NRG24151120231696122
|
16/11/2023
|
KAUSALYA MOHANTA
|
2404068007WL169395
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010930415
|
|
KAUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24151120231696437
|
16/11/2023
|
DISING CHAKIA
|
2404068007WL169420
|
DISING CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930417
|
|
DISING CHAKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
THAKURMUNDA
|
OR-04-068-007-010/21817
(KENDUJIANI)
|
2404068007NRG24151120231696263
|
16/11/2023
|
DISING CHAKIA
|
2404068007WL169407
|
DISING CHAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930426
|
|
DISING CHAKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24151120231696264
|
16/11/2023
|
LACHHU HEMBRAM
|
2404068007WL169407
|
LACHHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930456
|
|
LACHHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24151120231696438
|
16/11/2023
|
LACHHU HEMBRAM
|
2404068007WL169420
|
LACHHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930455
|
|
LACHHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24151120231696439
|
16/11/2023
|
RASMITA HEMBRAM
|
2404068007WL169420
|
RASMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930442
|
|
RASMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24151120231696265
|
16/11/2023
|
RASMITA HEMBRAM
|
2404068007WL169407
|
RASMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930441
|
|
RASMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-007-010/22051
(KENDUJIANI)
|
2404068007NRG24151120231696266
|
16/11/2023
|
RABNESWAR HANSDAH
|
2404068007WL169407
|
RABNESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930443
|
|
MR RABNESWAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-007-010/22051
(KENDUJIANI)
|
2404068007NRG24151120231696440
|
16/11/2023
|
RABNESWAR HANSDAH
|
2404068007WL169420
|
RABNESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930444
|
|
MR RABNESWAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-007-010/222167
(KENDUJIANI)
|
2404068007NRG24151120231696441
|
16/11/2023
|
MASURI CHAKIA
|
2404068007WL169420
|
MASURI CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010930468
|
|
MASURI CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-007-010/222167
(KENDUJIANI)
|
2404068007NRG24151120231696267
|
16/11/2023
|
MASURI CHAKIA
|
2404068007WL169407
|
MASURI CHAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930467
|
|
MASURI CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-007-010/6417
(KENDUJIANI)
|
2404068007NRG24151120231696269
|
16/11/2023
|
MANGAL HANSDAH
|
2404068007WL169407
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930427
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-007-010/6427
(KENDUJIANI)
|
2404068007NRG24151120231696271
|
16/11/2023
|
PANA HEMBRAM
|
2404068007WL169407
|
PANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930469
|
|
PANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-007-010/6427
(KENDUJIANI)
|
2404068007NRG24151120231696273
|
16/11/2023
|
PANA HEMBRAM
|
2404068007WL169407
|
PANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930470
|
|
PANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
63
|
THAKURMUNDA
|
OR-04-068-007-010/21716
(KENDUJIANI)
|
2404068007NRG24151120231696260
|
16/11/2023
|
BALIA TUDU
|
2404068007WL169407
|
BALIA TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930408
|
|
BALIA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-007-010/21716
(KENDUJIANI)
|
2404068007NRG24151120231696261
|
16/11/2023
|
BALIA TUDU
|
2404068007WL169407
|
BALIA TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010930409
|
|
BALIA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|