|
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-04-068-010-001/28919
(MAHULDIHA)
|
2404068010NRG24040320242189727
|
12/03/2024
|
SOMA HO
|
2404068010WL242908
|
SOMA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661190
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/28919
(MAHULDIHA)
|
2404068010NRG24120320242208557
|
12/03/2024
|
SOMA HO
|
2404068010WL245385
|
SOMA HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661189
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13273
(MAHULDIHA)
|
2404068010NRG24040320242189790
|
12/03/2024
|
MAMATA MOHANTA
|
2404068010WL242911
|
MAMATA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661186
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/23794
(MAHULDIHA)
|
2404068010NRG24060320242194408
|
12/03/2024
|
MASURI MARNDI
|
2404068010WL243527
|
MASURI MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898661187
|
|
MASURI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/23796
(MAHULDIHA)
|
2404068010NRG24040320242189635
|
12/03/2024
|
SEELA NAIK
|
2404068010WL242905
|
SEELA NAIK
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898661188
|
|
SEELA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/23798
(MAHULDIHA)
|
2404068010NRG24060320242194409
|
12/03/2024
|
HIRA MARNDI
|
2404068010WL243527
|
HIRA MARNDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898661185
|
|
HIRA MARNDI.W/O-BHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13813
(MAHULDIHA)
|
2404068010NRG24060320242194540
|
12/03/2024
|
MANIK HO
|
2404068010WL243568
|
MANIK HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898661155
|
|
MANIKA MUNDA, S/O- DULUM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13851
(MAHULDIHA)
|
2404068010NRG24060320242194541
|
12/03/2024
|
BISWA NATH HO
|
2404068010WL243568
|
BISWA NATH HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661195
|
|
BISWA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24060320242194519
|
12/03/2024
|
ALANG HO
|
2404068010WL243564
|
ALANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661167
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/14016
(MAHULDIHA)
|
2404068010NRG24040320242189715
|
12/03/2024
|
RAMSING KANDEYANG
|
2404068010WL242908
|
RAMSING KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661159
|
|
RAMSING KANDEYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/14016
(MAHULDIHA)
|
2404068010NRG24120320242208545
|
12/03/2024
|
RAMSING KANDEYANG
|
2404068010WL245385
|
RAMSING KANDEYANG
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661158
|
|
RAMSING KANDEYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/14019
(MAHULDIHA)
|
2404068010NRG24120320242208546
|
12/03/2024
|
SUNIA HO
|
2404068010WL245385
|
SUNIA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661161
|
|
MR SUNIA HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/14019
(MAHULDIHA)
|
2404068010NRG24040320242189716
|
12/03/2024
|
SUNIA HO
|
2404068010WL242908
|
SUNIA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661160
|
|
MR SUNIA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/14021
(MAHULDIHA)
|
2404068010NRG24040320242189718
|
12/03/2024
|
MANORANJAN HO
|
2404068010WL242908
|
MANORANJAN HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661168
|
|
MR MANORANJAN HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/14021
(MAHULDIHA)
|
2404068010NRG24120320242208548
|
12/03/2024
|
MANORANJAN HO
|
2404068010WL245385
|
MANORANJAN HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661169
|
|
MR MANORANJAN HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/14027
(MAHULDIHA)
|
2404068010NRG24120320242208550
|
12/03/2024
|
LAXMINARAYAN HO
|
2404068010WL245385
|
LAXMINARAYAN HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661175
|
|
MR LAXMINARAYAN HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/14027
(MAHULDIHA)
|
2404068010NRG24040320242189720
|
12/03/2024
|
LAXMINARAYAN HO
|
2404068010WL242908
|
LAXMINARAYAN HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661176
|
|
MR LAXMINARAYAN HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/14028
(MAHULDIHA)
|
2404068010NRG24040320242189721
|
12/03/2024
|
SHANTI HO
|
2404068010WL242908
|
SHANTI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898661180
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/14028
(MAHULDIHA)
|
2404068010NRG24120320242208551
|
12/03/2024
|
SHANTI HO
|
2404068010WL245385
|
SHANTI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898661179
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/14030
(MAHULDIHA)
|
2404068010NRG24120320242208552
|
12/03/2024
|
SANKHA HO
|
2404068010WL245385
|
SANKHA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661178
|
|
MR SANKHA HO
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/14030
(MAHULDIHA)
|
2404068010NRG24040320242189722
|
12/03/2024
|
SANKHA HO
|
2404068010WL242908
|
SANKHA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661177
|
|
MR SANKHA HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/14032
(MAHULDIHA)
|
2404068010NRG24040320242189724
|
12/03/2024
|
LALU HO
|
2404068010WL242908
|
LALU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661181
|
|
MISS LALU HO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/14032
(MAHULDIHA)
|
2404068010NRG24120320242208554
|
12/03/2024
|
LALU HO
|
2404068010WL245385
|
LALU HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661182
|
|
MISS LALU HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/14037
(MAHULDIHA)
|
2404068010NRG24120320242208555
|
12/03/2024
|
NANIKA HO
|
2404068010WL245385
|
NANIKA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661183
|
|
MS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/14037
(MAHULDIHA)
|
2404068010NRG24040320242189725
|
12/03/2024
|
NANIKA HO
|
2404068010WL242908
|
NANIKA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661184
|
|
MS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/28205
(MAHULDIHA)
|
2404068010NRG24040320242189726
|
12/03/2024
|
DIBURU HO
|
2404068010WL242908
|
DIBURU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661171
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/28205
(MAHULDIHA)
|
2404068010NRG24120320242208556
|
12/03/2024
|
DIBURU HO
|
2404068010WL245385
|
DIBURU HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661170
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24060320242194542
|
12/03/2024
|
SANTAN PURTY
|
2404068010WL243568
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661164
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24060320242194521
|
12/03/2024
|
ANILI KANDEYANG
|
2404068010WL243564
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661156
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/30227
(MAHULDIHA)
|
2404068010NRG24040320242189730
|
12/03/2024
|
SALUKA HO
|
2404068010WL242908
|
SALUKA HO
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898661163
|
|
MR SALUKA HO
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-002/13302
(MAHULDIHA)
|
2404068010NRG24040320242189793
|
12/03/2024
|
KAJRI MOHANTA
|
2404068010WL242911
|
KAJRI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661193
|
|
MRS KAJRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-002/13302
(MAHULDIHA)
|
2404068010NRG24040320242189794
|
12/03/2024
|
SABITA MOHANTA
|
2404068010WL242911
|
SABITA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661154
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-002/23021
(MAHULDIHA)
|
2404068010NRG24040320242189797
|
12/03/2024
|
TILOTTAMA MOHANTA
|
2404068010WL242911
|
TILOTTAMA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661165
|
|
TILOTTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-002/23795
(MAHULDIHA)
|
2404068010NRG24060320242194488
|
12/03/2024
|
BINODINI PRADHAN
|
2404068010WL243549
|
BINODINI PRADHAN
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661173
|
|
BINODINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-003/23736
(MAHULDIHA)
|
2404068010NRG24060320242194546
|
12/03/2024
|
DHANESWAR .SOREN
|
2404068010WL243569
|
DHANESWAR .SOREN
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661194
|
|
DHANESWAR .SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/23876
(MAHULDIHA)
|
2404068010NRG24120320242208561
|
12/03/2024
|
PRAVAT KUMAR GUPTA
|
2404068010WL245386
|
PRAVAT KUMAR GUPTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661157
|
|
PRAVAT KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-004/25781
(MAHULDIHA)
|
2404068010NRG24120320242208562
|
12/03/2024
|
BANITA NAIK
|
2404068010WL245386
|
BANITA NAIK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661174
|
|
BANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/25796
(MAHULDIHA)
|
2404068010NRG24060320242194339
|
12/03/2024
|
JYOTI RANJAN NAYAK
|
2404068010WL243521
|
JYOTI RANJAN NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661162
|
|
MR JYOTIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/25826
(MAHULDIHA)
|
2404068010NRG24060320242194340
|
12/03/2024
|
RANI NAIK
|
2404068010WL243521
|
RANI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661172
|
|
RANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-002/23002-A
(MAHULDIHA)
|
2404068010NRG24040320242189795
|
12/03/2024
|
RAIMANI KISKU
|
2404068010WL242911
|
RAIMANI KISKU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661166
|
|
RAIMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-001/14025
(MAHULDIHA)
|
2404068010NRG24040320242189719
|
12/03/2024
|
TURAM HO
|
2404068010WL242908
|
TURAM HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661192
|
|
TURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-001/14025
(MAHULDIHA)
|
2404068010NRG24120320242208549
|
12/03/2024
|
TURAM HO
|
2404068010WL245385
|
TURAM HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661191
|
|
TURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24060320242194517
|
12/03/2024
|
CHAMARA HO
|
2404068010WL243564
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661200
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-001/13825
(MAHULDIHA)
|
2404068010NRG24040320242189712
|
12/03/2024
|
BIRASINGH HO
|
2404068010WL242908
|
BIRASINGH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661146
|
|
BIRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-001/13825
(MAHULDIHA)
|
2404068010NRG24120320242208542
|
12/03/2024
|
BIRASINGH HO
|
2404068010WL245385
|
BIRASINGH HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661147
|
|
BIRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-001/13891
(MAHULDIHA)
|
2404068010NRG24040320242189631
|
12/03/2024
|
MINATI HO
|
2404068010WL242905
|
MINATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661219
|
|
MINATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-001/13892
(MAHULDIHA)
|
2404068010NRG24040320242189713
|
12/03/2024
|
PAROGANA HO
|
2404068010WL242908
|
PAROGANA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661126
|
|
PAROGANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-001/13892
(MAHULDIHA)
|
2404068010NRG24120320242208543
|
12/03/2024
|
PAROGANA HO
|
2404068010WL245385
|
PAROGANA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661125
|
|
PAROGANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24060320242194518
|
12/03/2024
|
PANEE HO
|
2404068010WL243564
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661222
|
|
PANEE HO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-001/14004
(MAHULDIHA)
|
2404068010NRG24040320242189714
|
12/03/2024
|
SEKHAR HO
|
2404068010WL242908
|
SEKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661206
|
|
SEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-010-001/14004
(MAHULDIHA)
|
2404068010NRG24120320242208544
|
12/03/2024
|
SEKHAR HO
|
2404068010WL245385
|
SEKHAR HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661205
|
|
SEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24060320242194520
|
12/03/2024
|
SURU PURTY
|
2404068010WL243564
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661213
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-010-001/14020
(MAHULDIHA)
|
2404068010NRG24040320242189717
|
12/03/2024
|
SHANTILATA KANDEYANG
|
2404068010WL242908
|
SHANTILATA KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661208
|
|
MISS SHANTILATA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-010-001/14020
(MAHULDIHA)
|
2404068010NRG24120320242208547
|
12/03/2024
|
SHANTILATA KANDEYANG
|
2404068010WL245385
|
SHANTILATA KANDEYANG
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661209
|
|
MISS SHANTILATA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-010-001/14031
(MAHULDIHA)
|
2404068010NRG24120320242208553
|
12/03/2024
|
BAJU HO
|
2404068010WL245385
|
BAJU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661196
|
|
BAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-010-001/14031
(MAHULDIHA)
|
2404068010NRG24040320242189723
|
12/03/2024
|
BAJU HO
|
2404068010WL242908
|
BAJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661197
|
|
BAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-010-001/14036
(MAHULDIHA)
|
2404068010NRG24060320242194405
|
12/03/2024
|
ARCHANA PRADHAN
|
2404068010WL243527
|
ARCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661151
|
|
ARCHANA PRADHAN
|
CANARA BANK(508532)
|
|
58
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24060320242194543
|
12/03/2024
|
PARABATI PURTY
|
2404068010WL243568
|
PARABATI PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898661215
|
|
PARABATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24060320242194522
|
12/03/2024
|
JIRA HO
|
2404068010WL243564
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661131
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-010-001/29193
(MAHULDIHA)
|
2404068010NRG24060320242194544
|
12/03/2024
|
SAMBARI HO
|
2404068010WL243568
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661199
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24060320242194523
|
12/03/2024
|
SURSING HO
|
2404068010WL243564
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661140
|
|
SURSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24060320242194524
|
12/03/2024
|
SHIBA HO
|
2404068010WL243564
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661144
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-010-001/30222
(MAHULDIHA)
|
2404068010NRG24060320242194525
|
12/03/2024
|
PINKY MAJHI
|
2404068010WL243564
|
PINKY MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661210
|
|
PINKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
THAKURMUNDA
|
OR-04-068-010-001/30223
(MAHULDIHA)
|
2404068010NRG24040320242189633
|
12/03/2024
|
MATHAL MAJHI
|
2404068010WL242905
|
MATHAL MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898661139
|
|
MATHAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-010-001/30223
(MAHULDIHA)
|
2404068010NRG24040320242189632
|
12/03/2024
|
PAMA MAJHI
|
2404068010WL242905
|
PAMA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898661148
|
|
PAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24040320242189728
|
12/03/2024
|
JAGANATH HO
|
2404068010WL242908
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661212
|
|
JAGANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24120320242208558
|
12/03/2024
|
JAGANATH HO
|
2404068010WL245385
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661211
|
|
JAGANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24040320242189729
|
12/03/2024
|
NANDINI HO
|
2404068010WL242908
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661143
|
|
NANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24060320242194526
|
12/03/2024
|
DIKURU DEOGAM
|
2404068010WL243564
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661141
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-010-001/304125
(MAHULDIHA)
|
2404068010NRG24040320242189731
|
12/03/2024
|
TURAM KANDEYANG
|
2404068010WL242908
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898661216
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
|
71
|
THAKURMUNDA
|
OR-04-068-010-001/304125
(MAHULDIHA)
|
2404068010NRG24120320242208559
|
12/03/2024
|
TURAM KANDEYANG
|
2404068010WL245385
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898661217
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
|
72
|
THAKURMUNDA
|
OR-04-068-010-002/13253
(MAHULDIHA)
|
2404068010NRG24040320242189788
|
12/03/2024
|
pitam barmohanta
|
2404068010WL242911
|
pitam barmohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661225
|
|
pitam barmohanta
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-010-002/13253
(MAHULDIHA)
|
2404068010NRG24040320242189789
|
12/03/2024
|
sumitra mohanta
|
2404068010WL242911
|
sumitra mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661223
|
|
sumitra mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-010-002/13281
(MAHULDIHA)
|
2404068010NRG24040320242189791
|
12/03/2024
|
REENA MOHANTA
|
2404068010WL242911
|
REENA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661203
|
|
RINA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURMUNDA
|
OR-04-068-010-002/13302
(MAHULDIHA)
|
2404068010NRG24040320242189792
|
12/03/2024
|
SAMBHU MOHANTA
|
2404068010WL242911
|
SAMBHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661224
|
|
SAMBHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-010-002/23002-A
(MAHULDIHA)
|
2404068010NRG24040320242189796
|
12/03/2024
|
BHAKTA. KISKU
|
2404068010WL242911
|
BHAKTA. KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661121
|
|
BHAKTA. KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-010-002/23787
(MAHULDIHA)
|
2404068010NRG24040320242189634
|
12/03/2024
|
TIKI KUMARI
|
2404068010WL242905
|
TIKI KUMARI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898661153
|
|
TIKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
THAKURMUNDA
|
OR-04-068-010-002/23792
(MAHULDIHA)
|
2404068010NRG24060320242194406
|
12/03/2024
|
KUNI MARNDI
|
2404068010WL243527
|
KUNI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898661150
|
|
KUNI MARNDI,W/O MAKAR MARNDI
|
BANK OF INDIA(508505)
|
|
79
|
THAKURMUNDA
|
OR-04-068-010-002/23793
(MAHULDIHA)
|
2404068010NRG24060320242194407
|
12/03/2024
|
ANANTA MARNDI
|
2404068010WL243527
|
ANANTA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661132
|
|
ANANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-010-002/23889
(MAHULDIHA)
|
2404068010NRG24060320242194410
|
12/03/2024
|
BABULA TANTY
|
2404068010WL243527
|
BABULA TANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661149
|
|
BABULA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-010-002/23891
(MAHULDIHA)
|
2404068010NRG24060320242194489
|
12/03/2024
|
SUKURMANI MARNDI
|
2404068010WL243549
|
SUKURMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661129
|
|
SUKURMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-010-002/263381
(MAHULDIHA)
|
2404068010NRG24060320242194462
|
12/03/2024
|
DUMUNI HANSDA
|
2404068010WL243537
|
DUMUNI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661138
|
|
DUMUNI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-010-002/29228
(MAHULDIHA)
|
2404068010NRG24060320242194463
|
12/03/2024
|
RAMACHANRA TUDU
|
2404068010WL243537
|
RAMACHANRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661128
|
|
RAMACHANRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-010-002/29230
(MAHULDIHA)
|
2404068010NRG24060320242194490
|
12/03/2024
|
SANJUKTA TANTI
|
2404068010WL243549
|
SANJUKTA TANTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661198
|
|
SANJUKTA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-010-002/36664378
(MAHULDIHA)
|
2404068010NRG24040320242189798
|
12/03/2024
|
DURGA PURTY
|
2404068010WL242911
|
DURGA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661137
|
|
DURGA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURMUNDA
|
OR-04-068-010-003/23736
(MAHULDIHA)
|
2404068010NRG24060320242194545
|
12/03/2024
|
SARASWTI SOREN
|
2404068010WL243569
|
SARASWTI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661218
|
|
SARASWTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-010-003/28994
(MAHULDIHA)
|
2404068010NRG24060320242194529
|
12/03/2024
|
MINATI HO
|
2404068010WL243565
|
MINATI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898661201
|
|
MINATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-010-003/28994
(MAHULDIHA)
|
2404068010NRG24060320242194528
|
12/03/2024
|
SINGRAY HO
|
2404068010WL243565
|
SINGRAY HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898661202
|
|
SINGRAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-010-003/30405-A
(MAHULDIHA)
|
2404068010NRG24060320242194411
|
12/03/2024
|
JHARANA NAYAK
|
2404068010WL243527
|
JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661142
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-010-004/13231
(MAHULDIHA)
|
2404068010NRG24060320242194412
|
12/03/2024
|
CHAKRADHAR PURTY
|
2404068010WL243527
|
CHAKRADHAR PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661214
|
|
CHAKRADHAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-010-004/13385
(MAHULDIHA)
|
2404068010NRG24060320242194337
|
12/03/2024
|
GUTU PURTI
|
2404068010WL243521
|
GUTU PURTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898661136
|
|
GUTU PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-010-004/13571
(MAHULDIHA)
|
2404068010NRG24060320242194413
|
12/03/2024
|
NAURI PRUTI
|
2404068010WL243527
|
NAURI PRUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661220
|
|
NAURI PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-010-004/13591
(MAHULDIHA)
|
2404068010NRG24060320242194414
|
12/03/2024
|
CHEMI HO
|
2404068010WL243527
|
CHEMI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661221
|
|
CHEMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-010-004/13637
(MAHULDIHA)
|
2404068010NRG24120320242208560
|
12/03/2024
|
DINBANDHU .MAHALI
|
2404068010WL245386
|
DINBANDHU .MAHALI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898661124
|
|
DINBANDHU .MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-010-004/14014
(MAHULDIHA)
|
2404068010NRG24060320242194338
|
12/03/2024
|
MADE PURTTY
|
2404068010WL243521
|
MADE PURTTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898661152
|
|
MADE PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-010-004/25816
(MAHULDIHA)
|
2404068010NRG24060320242194419
|
12/03/2024
|
DAYANIDHI NAIK
|
2404068010WL243527
|
DAYANIDHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661133
|
|
DAYANIDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-010-004/25818
(MAHULDIHA)
|
2404068010NRG24060320242194420
|
12/03/2024
|
RAHUL DEHURI
|
2404068010WL243527
|
RAHUL DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661134
|
|
RAHUL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-010-004/25819
(MAHULDIHA)
|
2404068010NRG24060320242194421
|
12/03/2024
|
BABUL NAIK
|
2404068010WL243527
|
BABUL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661135
|
|
BABUL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-010-004/25820
(MAHULDIHA)
|
2404068010NRG24120320242208563
|
12/03/2024
|
MERY PURTTY
|
2404068010WL245386
|
MERY PURTTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661130
|
|
MERY PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-010-004/263357
(MAHULDIHA)
|
2404068010NRG24060320242194422
|
12/03/2024
|
ANIRUDHA BHOI
|
2404068010WL243527
|
ANIRUDHA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661122
|
|
ANIRUDHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-010-004/263357
(MAHULDIHA)
|
2404068010NRG24060320242194423
|
12/03/2024
|
JAYANTI BHOI
|
2404068010WL243527
|
JAYANTI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661145
|
|
MRS JAYANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURMUNDA
|
OR-04-068-010-004/26493
(MAHULDIHA)
|
2404068010NRG24120320242208565
|
12/03/2024
|
UDAY KUMAR NAIK
|
2404068010WL245386
|
UDAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661127
|
|
MR UDAYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURMUNDA
|
OR-04-068-010-004/29092
(MAHULDIHA)
|
2404068010NRG24040320242189636
|
12/03/2024
|
SARSWATI TANTY
|
2404068010WL242905
|
SARSWATI TANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898661123
|
|
MRS SARASWATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURMUNDA
|
OR-04-068-010-004/30320-A
(MAHULDIHA)
|
2404068010NRG24120320242208566
|
12/03/2024
|
JALA MAHANTA
|
2404068010WL245386
|
JALA MAHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898661204
|
|
JALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-010-004/364368
(MAHULDIHA)
|
2404068010NRG24060320242194424
|
12/03/2024
|
PARBATI PURTY
|
2404068010WL243527
|
PARBATI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661207
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112101
|
112101
|
|
|
|
|
|
|
|
|
106
|
THAKURMUNDA
|
OR-04-068-010-001/13347
(MAHULDIHA)
|
2404068010NRG24040320242189711
|
12/03/2024
|
JINGI HO
|
2404068010WL242908
|
JINGI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661229
|
|
MISS JINGI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-010-001/13347
(MAHULDIHA)
|
2404068010NRG24120320242208541
|
12/03/2024
|
JINGI HO
|
2404068010WL245385
|
JINGI HO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898661230
|
|
MISS JINGI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAKURMUNDA
|
OR-04-068-010-001/304126
(MAHULDIHA)
|
2404068010NRG24060320242194527
|
12/03/2024
|
RAGHUNATH KANDEYANG
|
2404068010WL243564
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898661231
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-010-004/23042-A
(MAHULDIHA)
|
2404068010NRG24060320242194415
|
12/03/2024
|
SINI NAIK
|
2404068010WL243527
|
SINI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661227
|
|
SINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THAKURMUNDA
|
OR-04-068-010-004/23043-A
(MAHULDIHA)
|
2404068010NRG24060320242194416
|
12/03/2024
|
SUPRIYA MOHANTA
|
2404068010WL243527
|
SUPRIYA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898661119
|
|
SUPRIYA MOHANTA W/O-RATHU MOHANTA
|
BANK OF INDIA(508505)
|
|
111
|
THAKURMUNDA
|
OR-04-068-010-004/23098-A
(MAHULDIHA)
|
2404068010NRG24060320242194417
|
12/03/2024
|
GITA NAIK
|
2404068010WL243527
|
GITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661228
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THAKURMUNDA
|
OR-04-068-010-004/23100
(MAHULDIHA)
|
2404068010NRG24060320242194418
|
12/03/2024
|
RAJANI MOHANTA
|
2404068010WL243527
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661226
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THAKURMUNDA
|
OR-04-068-010-004/25827
(MAHULDIHA)
|
2404068010NRG24120320242208564
|
12/03/2024
|
KITY PURTTY
|
2404068010WL245386
|
KITY PURTTY
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898661120
|
|
KITY PURTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192681
|
192681
|
|
|
|
|
|
|
|