|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-004-002/26895
(DIGDHAR)
|
2404068017NRG24120620230732077
|
13/06/2023
|
SAKUNTALA MOHANTA
|
2404068017WL032793
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795395
|
|
SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26448
(DIGDHAR)
|
2404068017NRG24120620230732503
|
13/06/2023
|
PRAMILA SETHI
|
2404068017WL032817
|
PRAMILA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795389
|
|
PRAMILA SETHY D/O-GOPAL SETHY
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26887
(DIGDHAR)
|
2404068017NRG24120620230732081
|
13/06/2023
|
HAREKRUSHNA TRIPATHY
|
2404068017WL032793
|
HAREKRUSHNA TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795385
|
|
HAREKRUSHNA TRIPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276937
(DIGDHAR)
|
2404068017NRG24120620230731737
|
13/06/2023
|
KETAKI BEHERA
|
2404068017WL032774
|
KETAKI BEHERA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795407
|
|
KETAKI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068017NRG24120620230731477
|
13/06/2023
|
SIMA BEHERA
|
2404068017WL032750
|
SIMA BEHERA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795408
|
|
SIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277027
(DIGDHAR)
|
2404068017NRG24120620230732083
|
13/06/2023
|
KUNI NAIK
|
2404068017WL032793
|
KUNI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795394
|
|
KUNI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/277029
(DIGDHAR)
|
2404068017NRG24120620230732084
|
13/06/2023
|
SANDHYA RANI GIRI
|
2404068017WL032793
|
SANDHYA RANI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795396
|
|
SANDHYARANI DAS
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/277051
(DIGDHAR)
|
2404068017NRG24120620230732088
|
13/06/2023
|
GOURI TUDU
|
2404068017WL032793
|
GOURI TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795386
|
|
GOURI TUDU.W/O-PANDAB
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4572
(DIGDHAR)
|
2404068017NRG24120620230731479
|
13/06/2023
|
SURESH CHANDRA SETHI
|
2404068017WL032750
|
SURESH CHANDRA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795402
|
|
SURESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4613-A
(DIGDHAR)
|
2404068017NRG24120620230731485
|
13/06/2023
|
PRAMILA MOHANTA
|
2404068017WL032750
|
PRAMILA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795403
|
|
PRAMILAA MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4672
(DIGDHAR)
|
2404068017NRG24120620230732505
|
13/06/2023
|
BIRANCHI BANPADIA
|
2404068017WL032817
|
BIRANCHI BANPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795388
|
|
BIRANCHI BANPADIA, S/O AMINA BANPADIA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4686
(DIGDHAR)
|
2404068017NRG24120620230732093
|
13/06/2023
|
TIKILI DEHURI
|
2404068017WL032793
|
TIKILI DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795409
|
|
TIKILI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/6241
(DIGDHAR)
|
2404068017NRG24120620230732508
|
13/06/2023
|
MINAKHSHYEE BISWAL
|
2404068017WL032817
|
MINAKHSHYEE BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795392
|
|
MINAKHSHYEE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/6254
(DIGDHAR)
|
2404068017NRG24120620230732511
|
13/06/2023
|
SABITA PAIDA
|
2404068017WL032817
|
SABITA PAIDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795397
|
|
SABITA PAIDA,W/O-DUSHMANTA PAIDA
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-013/26006
(DIGDHAR)
|
2404068017NRG24120620230731738
|
13/06/2023
|
PABITRA DALEI
|
2404068017WL032774
|
PABITRA DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795404
|
|
Pabitra Dalei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-013/5166
(DIGDHAR)
|
2404068017NRG24120620230731741
|
13/06/2023
|
PADAN MOHANTA
|
2404068017WL032774
|
PADAN MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795400
|
|
PADANA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/5223
(DIGDHAR)
|
2404068017NRG24120620230732101
|
13/06/2023
|
SHUKUMUNI NAIK
|
2404068017WL032793
|
SHUKUMUNI NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795391
|
|
SHUKUMUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/5226
(DIGDHAR)
|
2404068017NRG24120620230732102
|
13/06/2023
|
KETAKI TANGANIA
|
2404068017WL032793
|
KETAKI TANGANIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795393
|
|
MRS KETAKI TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/5260
(DIGDHAR)
|
2404068017NRG24120620230731742
|
13/06/2023
|
HALADHAR KAUBASIA
|
2404068017WL032774
|
HALADHAR KAUBASIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795399
|
|
HALADHAR KAUBASIA
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/5274
(DIGDHAR)
|
2404068017NRG24120620230732103
|
13/06/2023
|
PRASNA NAIK
|
2404068017WL032793
|
PRASNA NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795401
|
|
PRASNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/5361
(DIGDHAR)
|
2404068017NRG24120620230732104
|
13/06/2023
|
LILI NAIK
|
2404068017WL032793
|
LILI NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795387
|
|
LILI NAIK W/O-GOPAL CH NAIK
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/5410
(DIGDHAR)
|
2404068017NRG24120620230731746
|
13/06/2023
|
NIRMALA MUNDA
|
2404068017WL032774
|
NIRMALA MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795390
|
|
NIRMALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-013/5410
(DIGDHAR)
|
2404068017NRG24120620230731744
|
13/06/2023
|
SHANTI MUNDA
|
2404068017WL032774
|
SHANTI MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795405
|
|
SHANTI MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/5412
(DIGDHAR)
|
2404068017NRG24120620230731747
|
13/06/2023
|
CHAKRADHAR NAIK
|
2404068017WL032774
|
CHAKRADHAR NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795398
|
|
CHAKRADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/5412
(DIGDHAR)
|
2404068017NRG24120620230731748
|
13/06/2023
|
KAMALA NAIK
|
2404068017WL032774
|
KAMALA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795406
|
|
KAMAL NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-002/276909
(DIGDHAR)
|
2404068017NRG24120620230732078
|
13/06/2023
|
MANDAKINI MOHANTA
|
2404068017WL032793
|
MANDAKINI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795373
|
|
MANDAKINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/26461
(DIGDHAR)
|
2404068017NRG24120620230731469
|
13/06/2023
|
SUKANTI SETHI
|
2404068017WL032750
|
SUKANTI SETHI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795378
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/4637
(DIGDHAR)
|
2404068017NRG24120620230731487
|
13/06/2023
|
PRATIMA DEHURI
|
2404068017WL032750
|
PRATIMA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795371
|
|
PRATIMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/5004
(DIGDHAR)
|
2404068017NRG24120620230731491
|
13/06/2023
|
KHAGESWAR BANPADIA
|
2404068017WL032750
|
KHAGESWAR BANPADIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795375
|
|
Khageswar Banpadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/276963
(DIGDHAR)
|
2404068017NRG24120620230731475
|
13/06/2023
|
BIMALA BEHERA
|
2404068017WL032750
|
BIMALA BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795379
|
|
BIMALA BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/276964
(DIGDHAR)
|
2404068017NRG24120620230731476
|
13/06/2023
|
KISORE BEHERA
|
2404068017WL032750
|
KISORE BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795365
|
|
MR KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/4572
(DIGDHAR)
|
2404068017NRG24120620230731480
|
13/06/2023
|
SUKANTI SETHI
|
2404068017WL032750
|
SUKANTI SETHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795369
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/4585
(DIGDHAR)
|
2404068017NRG24120620230731481
|
13/06/2023
|
GOPINATH HO
|
2404068017WL032750
|
GOPINATH HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795368
|
|
MR GOPINATH HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/4632
(DIGDHAR)
|
2404068017NRG24120620230731486
|
13/06/2023
|
GOLAP BEHERA
|
2404068017WL032750
|
GOLAP BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795377
|
|
GOLAPA BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/4794
(DIGDHAR)
|
2404068017NRG24120620230732095
|
13/06/2023
|
ANANDA LOHAR
|
2404068017WL032793
|
ANANDA LOHAR
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795370
|
|
ANAND LOHAR,S/O MADHUSUDAN LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/26848
(DIGDHAR)
|
2404068017NRG24120620230731470
|
13/06/2023
|
KUNI PAIDA
|
2404068017WL032750
|
KUNI PAIDA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795366
|
|
KUNI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/277004
(DIGDHAR)
|
2404068017NRG24120620230731478
|
13/06/2023
|
MAMI SETHI
|
2404068017WL032750
|
MAMI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795376
|
|
MISS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/4580
(DIGDHAR)
|
2404068017NRG24120620230732089
|
13/06/2023
|
PANCHAMI BANAPADIA
|
2404068017WL032793
|
PANCHAMI BANAPADIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795372
|
|
MRS PANCHAMI BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/4753
(DIGDHAR)
|
2404068017NRG24120620230731490
|
13/06/2023
|
CHANDRA SHEKHAR SETHI.
|
2404068017WL032750
|
CHANDRA SHEKHAR SETHI.
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795367
|
|
CHANDRA SEKHAR SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/4753
(DIGDHAR)
|
2404068017NRG24120620230731489
|
13/06/2023
|
SABITA SETHI
|
2404068017WL032750
|
SABITA SETHI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795364
|
|
SABITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-008/6226
(DIGDHAR)
|
2404068017NRG24120620230732506
|
13/06/2023
|
PANKAJINI SETHI
|
2404068017WL032817
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795381
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-008/6244
(DIGDHAR)
|
2404068017NRG24120620230731493
|
13/06/2023
|
MALATI BEHERA
|
2404068017WL032750
|
MALATI BEHERA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795380
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068017NRG24120620230732510
|
13/06/2023
|
PRAMILA BANAPADIA
|
2404068017WL032817
|
PRAMILA BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795382
|
|
PRAMILA BANAPADIA W/O-BINOD BANAPADIA
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-013/277051
(DIGDHAR)
|
2404068017NRG24120620230732099
|
13/06/2023
|
CHANDINI NAIK
|
2404068017WL032793
|
CHANDINI NAIK
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795384
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-013/5604
(DIGDHAR)
|
2404068017NRG24120620230732106
|
13/06/2023
|
ANGAD TANGANIA
|
2404068017WL032793
|
ANGAD TANGANIA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795383
|
|
MR ANGAD TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-013/707088
(DIGDHAR)
|
2404068017NRG24120620230732107
|
13/06/2023
|
CHANDAN TANGANIA
|
2404068017WL032793
|
CHANDAN TANGANIA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795374
|
|
MASTER CHANDAN TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-002/5791
(DIGDHAR)
|
2404068017NRG24120620230732079
|
13/06/2023
|
NANDA JENA
|
2404068017WL032793
|
NANDA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795359
|
|
NANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/26448
(DIGDHAR)
|
2404068017NRG24120620230732504
|
13/06/2023
|
SASMITA SETHI
|
2404068017WL032817
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795354
|
|
SASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/26449
(DIGDHAR)
|
2404068017NRG24120620230731468
|
13/06/2023
|
JADUNATH MOHANTA
|
2404068017WL032750
|
JADUNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795351
|
|
JADUNATH MOHANTA, S/O CHAITANYA MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/26855
(DIGDHAR)
|
2404068017NRG24120620230731471
|
13/06/2023
|
SUDARSAN NAIK
|
2404068017WL032750
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795361
|
|
SUDARSHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/26889
(DIGDHAR)
|
2404068017NRG24120620230731473
|
13/06/2023
|
NANIKA BIRUA
|
2404068017WL032750
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795353
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/276947
(DIGDHAR)
|
2404068017NRG24120620230732082
|
13/06/2023
|
RATNAKAR BANSHULIA
|
2404068017WL032793
|
RATNAKAR BANSHULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795355
|
|
RATNAKAR BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/276963
(DIGDHAR)
|
2404068017NRG24120620230731474
|
13/06/2023
|
KABUL CHANDRA BEHERA
|
2404068017WL032750
|
KABUL CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795352
|
|
MR KABUL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/277031
(DIGDHAR)
|
2404068017NRG24120620230732086
|
13/06/2023
|
PAGULU DEHURI
|
2404068017WL032793
|
PAGULU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795358
|
|
PAGULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/277044
(DIGDHAR)
|
2404068017NRG24120620230732087
|
13/06/2023
|
BHADRU DEHURI
|
2404068017WL032793
|
BHADRU DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795357
|
|
BHADRU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/4586
(DIGDHAR)
|
2404068017NRG24120620230731484
|
13/06/2023
|
MALLI GAGRAI
|
2404068017WL032750
|
MALLI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795356
|
|
MALLI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/6252
(DIGDHAR)
|
2404068017NRG24120620230732509
|
13/06/2023
|
BINOD BANAPADIA
|
2404068017WL032817
|
BINOD BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795362
|
|
BINOD BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/707077
(DIGDHAR)
|
2404068017NRG24120620230732096
|
13/06/2023
|
KUNI SETHY
|
2404068017WL032793
|
KUNI SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604795360
|
|
KUNI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-013/277051
(DIGDHAR)
|
2404068017NRG24120620230732098
|
13/06/2023
|
BALABHARA NAIK
|
2404068017WL032793
|
BALABHARA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795363
|
|
BALABHADRA NAIK S/O PRASANNA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/6240
(DIGDHAR)
|
2404068017NRG24120620230732507
|
13/06/2023
|
PRAMOD BEHERA
|
2404068017WL032817
|
PRAMOD BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604795349
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THAKURMUNDA
|
OR-04-068-004-013/5361-A
(DIGDHAR)
|
2404068017NRG24120620230732105
|
13/06/2023
|
GOPAL NAIK
|
2404068017WL032793
|
GOPAL NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604795350
|
|
GOPAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|