|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-008-002/19548
(KESDIHA)
|
2404068008NRG24190620230822013
|
20/06/2023
|
MALATI KISKU
|
2404068008WL036801
|
MALATI KISKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466316
|
|
MALATI KISKU,W/O-SAMAY KISKU
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-002/19573
(KESDIHA)
|
2404068008NRG24190620230821519
|
20/06/2023
|
KAUSHALYA HAIBURU
|
2404068008WL036777
|
KAUSHALYA HAIBURU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466186
|
|
KAUSHALYA HAIBURU
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-002/19596
(KESDIHA)
|
2404068008NRG24190620230820920
|
20/06/2023
|
GANDHI PURTTI
|
2404068008WL036744
|
GANDHI PURTTI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466301
|
|
GANDHI PURTTI,S/O RAMCHANDRA PURTTI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-002/19601-A
(KESDIHA)
|
2404068008NRG24190620230823097
|
20/06/2023
|
SANTILATA DEOGAM
|
2404068008WL036844
|
SANTILATA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466293
|
|
SHANTILATA DEOGAM, W/O-SOMANATH DEOGAM
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-002/19608
(KESDIHA)
|
2404068008NRG24190620230820921
|
20/06/2023
|
PAULA PURTY
|
2404068008WL036744
|
PAULA PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466203
|
|
PAULA PURTY
|
CANARA BANK(508532)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-002/19608
(KESDIHA)
|
2404068008NRG24190620230820922
|
20/06/2023
|
RANDAI BANDIA
|
2404068008WL036744
|
RANDAI BANDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466286
|
|
RANDAI BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-002/19623
(KESDIHA)
|
2404068008NRG24190620230821521
|
20/06/2023
|
TULASI HEMBRAM
|
2404068008WL036777
|
TULASI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466335
|
|
TULASI HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-002/19632
(KESDIHA)
|
2404068008NRG24190620230821522
|
20/06/2023
|
BIJAY BARI
|
2404068008WL036777
|
BIJAY BARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466200
|
|
MR BIJAY BARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-002/19644
(KESDIHA)
|
2404068008NRG24190620230822015
|
20/06/2023
|
CHAMPAI BESRA
|
2404068008WL036801
|
CHAMPAI BESRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466190
|
|
CHAMPAI MAHALI
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-002/19652
(KESDIHA)
|
2404068008NRG24190620230821523
|
20/06/2023
|
SUMITRA HAIBURU
|
2404068008WL036777
|
SUMITRA HAIBURU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466278
|
|
SUMITRA HAIBURU
|
FEDERAL BANK(607165)
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-002/19701
(KESDIHA)
|
2404068008NRG24190620230820924
|
20/06/2023
|
CHAKRA MAHAKUD
|
2404068008WL036744
|
CHAKRA MAHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466294
|
|
CHAKRA MAHAKUD, S/O- RAMA MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-002/21878
(KESDIHA)
|
2404068008NRG24190620230820927
|
20/06/2023
|
JAGYASENI NAYAK
|
2404068008WL036744
|
JAGYASENI NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466288
|
|
JAGYASENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-002/21878
(KESDIHA)
|
2404068008NRG24190620230820926
|
20/06/2023
|
SUGRIBA NAYAK
|
2404068008WL036744
|
SUGRIBA NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466322
|
|
MR SUGRIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-002/21883
(KESDIHA)
|
2404068008NRG24190620230822017
|
20/06/2023
|
RAMA SOREN
|
2404068008WL036801
|
RAMA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466193
|
|
RAMA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-002/21928
(KESDIHA)
|
2404068008NRG24190620230823099
|
20/06/2023
|
JAYPAL SING PURTY
|
2404068008WL036844
|
JAYPAL SING PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466208
|
|
JAYAPAL PURTI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-002/25517
(KESDIHA)
|
2404068008NRG24190620230822658
|
20/06/2023
|
NAGURI HAIBURU
|
2404068008WL036825
|
NAGURI HAIBURU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466280
|
|
MRS NAGURI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-002/25523
(KESDIHA)
|
2404068008NRG24190620230823101
|
20/06/2023
|
UDAY MOHAKUD
|
2404068008WL036844
|
UDAY MOHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466296
|
|
UDAY MAHAKUD, S/O- NANDU MAHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-002/25542
(KESDIHA)
|
2404068008NRG24190620230822659
|
20/06/2023
|
BUDHUNI PURTY
|
2404068008WL036825
|
BUDHUNI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466201
|
|
BUDHUNI PURTY, W/O-SONU PURTY
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-002/25546
(KESDIHA)
|
2404068008NRG24190620230820928
|
20/06/2023
|
JINGI HAIBURU
|
2404068008WL036744
|
JINGI HAIBURU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466281
|
|
JINGI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-008-002/25550
(KESDIHA)
|
2404068008NRG24190620230820929
|
20/06/2023
|
PRADHAN PURTY
|
2404068008WL036744
|
PRADHAN PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466295
|
|
PRADHAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-008-002/25565
(KESDIHA)
|
2404068008NRG24190620230820930
|
20/06/2023
|
MINJARI KHUNTIA
|
2404068008WL036744
|
MINJARI KHUNTIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466310
|
|
MENJARI KHUNTIA
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-008-002/25574
(KESDIHA)
|
2404068008NRG24190620230823102
|
20/06/2023
|
PARBATI DEOGAM
|
2404068008WL036844
|
PARBATI DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466315
|
|
PARBATI DEOGAM W/O- CHITTARANJAN
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-008-002/25636
(KESDIHA)
|
2404068008NRG24190620230823103
|
20/06/2023
|
DURGA DEOGAM
|
2404068008WL036844
|
DURGA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466329
|
|
MR DURGA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-008-002/25724
(KESDIHA)
|
2404068008NRG24190620230822661
|
20/06/2023
|
SAJANI PINGUA
|
2404068008WL036825
|
SAJANI PINGUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466313
|
|
SAJANI PINGUA
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-008-003/19374
(KESDIHA)
|
2404068008NRG24200620230833570
|
20/06/2023
|
BIJAY KANDEYUNG
|
2404068008WL037326
|
BIJAY KANDEYUNG
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466202
|
|
MR BIJAY SING KANDEYONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-008-003/19513
(KESDIHA)
|
2404068008NRG24200620230833571
|
20/06/2023
|
CHANAKYA MELAGANDI
|
2404068008WL037326
|
CHANAKYA MELAGANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466312
|
|
CHANAKYA MALGANDI
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-008-003/25558
(KESDIHA)
|
2404068008NRG24200620230833572
|
20/06/2023
|
LIPI KANDEYAN
|
2404068008WL037326
|
LIPI KANDEYAN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466196
|
|
LIPI KANDEYAN, W/O-KRISHNA KANDEYAM
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-008-004/20028
(KESDIHA)
|
2404068008NRG24200620230833652
|
20/06/2023
|
SASMITA DUKURI
|
2404068008WL037330
|
SASMITA DUKURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466191
|
|
SASMITA DUKURI,W/O-RASANANDA DUKURI
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-008-004/20030
(KESDIHA)
|
2404068008NRG24200620230833653
|
20/06/2023
|
DURYADHAN PURTY
|
2404068008WL037330
|
DURYADHAN PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466192
|
|
DURYADHANA PURTY,S/O-CHHOTRAY
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-008-004/20030
(KESDIHA)
|
2404068008NRG24200620230833654
|
20/06/2023
|
SURJA PURTY
|
2404068008WL037330
|
SURJA PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466306
|
|
SURYA PURTY W/O DURYODHAN PURTY
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-008-004/20043
(KESDIHA)
|
2404068008NRG24200620230833655
|
20/06/2023
|
SANGITA BANDIA
|
2404068008WL037330
|
SANGITA BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466187
|
|
SANGITA BANDIA
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-008-004/20056
(KESDIHA)
|
2404068008NRG24200620230833657
|
20/06/2023
|
SIKAR BALMUCHU
|
2404068008WL037330
|
SIKAR BALMUCHU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466328
|
|
SHIKAR BALMUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-008-004/20059
(KESDIHA)
|
2404068008NRG24200620230833659
|
20/06/2023
|
JAGABANDHU BADRA
|
2404068008WL037330
|
JAGABANDHU BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466325
|
|
JAGABANDHU BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-008-004/20059
(KESDIHA)
|
2404068008NRG24200620230833660
|
20/06/2023
|
MECHO BADRA
|
2404068008WL037330
|
MECHO BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466326
|
|
MECHO BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-008-004/20073
(KESDIHA)
|
2404068008NRG24200620230833662
|
20/06/2023
|
SUMITRA GAIPAI
|
2404068008WL037330
|
SUMITRA GAIPAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466198
|
|
SUMITRA GAIPAI, W/O-DHANESWAR GAIPAI
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-008-004/20077
(KESDIHA)
|
2404068008NRG24200620230833663
|
20/06/2023
|
TAMULE PURTY
|
2404068008WL037330
|
TAMULE PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466195
|
|
TAMULE PURTY
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-008-004/20078
(KESDIHA)
|
2404068008NRG24200620230833665
|
20/06/2023
|
NANDI BALMUCHU
|
2404068008WL037330
|
NANDI BALMUCHU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466199
|
|
NANDI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-008-004/20081-B
(KESDIHA)
|
2404068008NRG24200620230833668
|
20/06/2023
|
SAMBARI SINKU
|
2404068008WL037330
|
SAMBARI SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466188
|
|
SAMBARI SINKU
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-008-004/20087
(KESDIHA)
|
2404068008NRG24200620230833669
|
20/06/2023
|
DINABANDHU SINKU
|
2404068008WL037330
|
DINABANDHU SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466303
|
|
DINABANDHU SINKU
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-008-004/20095-A
(KESDIHA)
|
2404068008NRG24200620230833670
|
20/06/2023
|
CHAMPA SINKU
|
2404068008WL037330
|
CHAMPA SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466333
|
|
CHAMPA SINKU, W/O- SAMU SINKU
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-008-004/20113
(KESDIHA)
|
2404068008NRG24200620230833673
|
20/06/2023
|
BHARATI SINKU
|
2404068008WL037330
|
BHARATI SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466279
|
|
BHARATI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-008-004/20113
(KESDIHA)
|
2404068008NRG24200620230833674
|
20/06/2023
|
KANHU CHARAN SINKU
|
2404068008WL037330
|
KANHU CHARAN SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466204
|
|
KANHU CHARAN SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-008-004/20118
(KESDIHA)
|
2404068008NRG24200620230833677
|
20/06/2023
|
MANDAKINI MUNDUYA
|
2404068008WL037330
|
MANDAKINI MUNDUYA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466206
|
|
MANDAKINI MUNDUYA..D/O-MANJURA
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-008-004/25535
(KESDIHA)
|
2404068008NRG24200620230833679
|
20/06/2023
|
SADHU CHARAN SINKU
|
2404068008WL037330
|
SADHU CHARAN SINKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466205
|
|
SADHU CHARAN SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-008-004/25536
(KESDIHA)
|
2404068008NRG24200620230833680
|
20/06/2023
|
JIMBARI HO
|
2404068008WL037330
|
JIMBARI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466289
|
|
JIMBARI HO S/O:GARI HO
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-008-004/25554
(KESDIHA)
|
2404068008NRG24200620230833681
|
20/06/2023
|
RASMITA BADARA
|
2404068008WL037330
|
RASMITA BADARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466207
|
|
RASMITA BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-008-004/25562
(KESDIHA)
|
2404068008NRG24200620230833682
|
20/06/2023
|
SOMA SUNDI
|
2404068008WL037330
|
SOMA SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466197
|
|
SAMA SUNDHI,S/O-SALUKA SUNDHI
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-008-004/25563
(KESDIHA)
|
2404068008NRG24200620230833683
|
20/06/2023
|
PAWLI HO
|
2404068008WL037330
|
PAWLI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466314
|
|
PAWLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-008-005/18429
(KESDIHA)
|
2404068008NRG24190620230821117
|
20/06/2023
|
PRAMILA BEHERA
|
2404068008WL036757
|
PRAMILA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466291
|
|
PRAMILA BEHERA W/O: BIRENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-008-005/18471-A
(KESDIHA)
|
2404068008NRG24190620230821122
|
20/06/2023
|
GOLAP PURTY
|
2404068008WL036757
|
GOLAP PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466277
|
|
GOLAP PURTY,W/O MANARANJAN
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-008-005/18471-A
(KESDIHA)
|
2404068008NRG24190620230821121
|
20/06/2023
|
MONARANJAN PURTY
|
2404068008WL036757
|
MONARANJAN PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466273
|
|
MANORANJAN PURTY
|
BANK OF INDIA(508505)
|
|
52
|
THAKURMUNDA
|
OR-04-068-008-005/18606
(KESDIHA)
|
2404068008NRG24200620230833577
|
20/06/2023
|
CHATRUBHUJA GIRI
|
2404068008WL037327
|
CHATRUBHUJA GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466194
|
|
CHATRUBHUJA GIRI
|
BANK OF INDIA(508505)
|
|
53
|
THAKURMUNDA
|
OR-04-068-008-005/18606
(KESDIHA)
|
2404068008NRG24200620230833578
|
20/06/2023
|
SUKANTI GIRI
|
2404068008WL037327
|
SUKANTI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466285
|
|
SUKANTI GIRI W/O-CHATRUBHUJA GIRI
|
BANK OF INDIA(508505)
|
|
54
|
THAKURMUNDA
|
OR-04-068-008-005/18616
(KESDIHA)
|
2404068008NRG24200620230833579
|
20/06/2023
|
KANAKLATA NAIK
|
2404068008WL037327
|
KANAKLATA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466332
|
|
KANAKALATA NAIK,W/O-RAMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
55
|
THAKURMUNDA
|
OR-04-068-008-005/18682-A
(KESDIHA)
|
2404068008NRG24190620230821126
|
20/06/2023
|
MANDUI PURTY
|
2404068008WL036757
|
MANDUI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466284
|
|
MANDUI PURTTI W/O-SAMA PURTTI
|
BANK OF INDIA(508505)
|
|
56
|
THAKURMUNDA
|
OR-04-068-008-005/18682-A
(KESDIHA)
|
2404068008NRG24190620230821125
|
20/06/2023
|
SAMA PURTY
|
2404068008WL036757
|
SAMA PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466317
|
|
SAMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-008-005/18747-A
(KESDIHA)
|
2404068008NRG24200620230833582
|
20/06/2023
|
NAMITA DEHURI
|
2404068008WL037327
|
NAMITA DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466331
|
|
NAMITA DEHURI W/O: BAIDYANATH DEHURI
|
BANK OF INDIA(508505)
|
|
58
|
THAKURMUNDA
|
OR-04-068-008-005/18750
(KESDIHA)
|
2404068008NRG24190620230821128
|
20/06/2023
|
SHYAMSAN HEMBRAM
|
2404068008WL036757
|
SHYAMSAN HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466300
|
|
SHYAMASAN HEMBRAM, S/O- BIKRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
59
|
THAKURMUNDA
|
OR-04-068-008-005/18836
(KESDIHA)
|
2404068008NRG24190620230821129
|
20/06/2023
|
TURI HEMBRAM
|
2404068008WL036757
|
TURI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466282
|
|
TURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-008-005/18913
(KESDIHA)
|
2404068008NRG24200620230833588
|
20/06/2023
|
KUSHADEB HO
|
2404068008WL037327
|
KUSHADEB HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466309
|
|
KUSHADEB HO
|
BANK OF INDIA(508505)
|
|
61
|
THAKURMUNDA
|
OR-04-068-008-005/18927-A
(KESDIHA)
|
2404068008NRG24190620230821133
|
20/06/2023
|
MANI HEMBRAM
|
2404068008WL036757
|
MANI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466311
|
|
MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
62
|
THAKURMUNDA
|
OR-04-068-008-005/18927-A
(KESDIHA)
|
2404068008NRG24190620230821132
|
20/06/2023
|
SANDU HEMBRAM
|
2404068008WL036757
|
SANDU HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466319
|
|
SANDU HEMBRAM
|
BANK OF INDIA(508505)
|
|
63
|
THAKURMUNDA
|
OR-04-068-008-005/21859
(KESDIHA)
|
2404068008NRG24190620230821134
|
20/06/2023
|
AJIT BEHERA
|
2404068008WL036757
|
AJIT BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466283
|
|
AJIT KUMAR BEHERA S/O-AKSHAY BEHERA
|
BANK OF INDIA(508505)
|
|
64
|
THAKURMUNDA
|
OR-04-068-008-005/25714
(KESDIHA)
|
2404068008NRG24190620230821135
|
20/06/2023
|
SHANTI PURTY
|
2404068008WL036757
|
SHANTI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466290
|
|
SHANTI PURTY
|
INDUSIND BANK(607189)
|
|
65
|
THAKURMUNDA
|
OR-04-068-008-006/19728
(KESDIHA)
|
2404068008NRG24190620230824263
|
20/06/2023
|
BELA SUND
|
2404068008WL036892
|
BELA SUND
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466321
|
|
BELA SUND
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-008-006/19749
(KESDIHA)
|
2404068008NRG24190620230824265
|
20/06/2023
|
PUNGI SUNDI
|
2404068008WL036892
|
PUNGI SUNDI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466304
|
|
PUNGI SUNDI W/O SALUKA SUNDI
|
BANK OF INDIA(508505)
|
|
67
|
THAKURMUNDA
|
OR-04-068-008-006/19750
(KESDIHA)
|
2404068008NRG24200620230833589
|
20/06/2023
|
SURU SAY
|
2404068008WL037328
|
SURU SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466189
|
|
SURU SAE
|
BANK OF INDIA(508505)
|
|
68
|
THAKURMUNDA
|
OR-04-068-008-006/19752
(KESDIHA)
|
2404068008NRG24200620230833590
|
20/06/2023
|
BIJAY SAMAD
|
2404068008WL037328
|
BIJAY SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466320
|
|
BIJAY SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-008-006/19778
(KESDIHA)
|
2404068008NRG24200620230833591
|
20/06/2023
|
GOBINDA HASDA
|
2404068008WL037328
|
GOBINDA HASDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466324
|
|
GOBINDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-008-006/19778
(KESDIHA)
|
2404068008NRG24200620230833592
|
20/06/2023
|
KAPURA HANSDA
|
2404068008WL037328
|
KAPURA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466274
|
|
KAPURA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-008-006/19783
(KESDIHA)
|
2404068008NRG24190620230824267
|
20/06/2023
|
NEELA HEMBRAM
|
2404068008WL036892
|
NEELA HEMBRAM
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466297
|
|
NEELA HEMBRAM, S/O- KAMALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
72
|
THAKURMUNDA
|
OR-04-068-008-006/19795
(KESDIHA)
|
2404068008NRG24190620230824270
|
20/06/2023
|
SOMA SUNDI
|
2404068008WL036892
|
SOMA SUNDI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466330
|
|
SAMA SUNDI, S/O- JAG SUNDI
|
BANK OF INDIA(508505)
|
|
73
|
THAKURMUNDA
|
OR-04-068-008-006/19796
(KESDIHA)
|
2404068008NRG24190620230824271
|
20/06/2023
|
SELAI SUNDI
|
2404068008WL036892
|
SELAI SUNDI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466323
|
|
SELAI SUNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
THAKURMUNDA
|
OR-04-068-008-006/19813
(KESDIHA)
|
2404068008NRG24190620230824272
|
20/06/2023
|
SURU SUNDHI
|
2404068008WL036892
|
SURU SUNDHI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466318
|
|
SURU SUNDI W/O-RASIKA SUNDI
|
BANK OF INDIA(508505)
|
|
75
|
THAKURMUNDA
|
OR-04-068-008-006/19815
(KESDIHA)
|
2404068008NRG24190620230824273
|
20/06/2023
|
DHANSING HEMBRAM
|
2404068008WL036892
|
DHANSING HEMBRAM
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466275
|
|
DHANSING HEMBRAM
|
BANK OF INDIA(508505)
|
|
76
|
THAKURMUNDA
|
OR-04-068-008-006/19817
(KESDIHA)
|
2404068008NRG24190620230824274
|
20/06/2023
|
JAGANNATH HEMBRAM
|
2404068008WL036892
|
JAGANNATH HEMBRAM
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466292
|
|
JAGANNATH HEMBRAM,S/O SAKARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
77
|
THAKURMUNDA
|
OR-04-068-008-006/19817
(KESDIHA)
|
2404068008NRG24190620230824275
|
20/06/2023
|
PANJURI HEMBRAM
|
2404068008WL036892
|
PANJURI HEMBRAM
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466287
|
|
PANJURI HEMBRAM W/O-JAGANATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
78
|
THAKURMUNDA
|
OR-04-068-008-006/19820
(KESDIHA)
|
2404068008NRG24190620230824277
|
20/06/2023
|
SUNAMANI SOY
|
2404068008WL036892
|
SUNAMANI SOY
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466334
|
|
SUNAMANI SOY W/OSANANANDU SOY
|
BANK OF INDIA(508505)
|
|
79
|
THAKURMUNDA
|
OR-04-068-008-006/19837
(KESDIHA)
|
2404068008NRG24190620230824279
|
20/06/2023
|
RANJIT KUMAR SUNDI
|
2404068008WL036892
|
RANJIT KUMAR SUNDI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466276
|
|
RANJIT KUMAR SUNDHI S/O-SIKAR SUNDHI
|
BANK OF INDIA(508505)
|
|
80
|
THAKURMUNDA
|
OR-04-068-008-006/19839-A
(KESDIHA)
|
2404068008NRG24190620230824280
|
20/06/2023
|
MANI DEI
|
2404068008WL036892
|
MANI DEI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466307
|
|
MANI DEI,W/O-BISWANATH BANDA
|
BANK OF INDIA(508505)
|
|
81
|
THAKURMUNDA
|
OR-04-068-008-006/19839-A
(KESDIHA)
|
2404068008NRG24190620230824281
|
20/06/2023
|
SURENDRA BAHANDA
|
2404068008WL036892
|
SURENDRA BAHANDA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466298
|
|
SURENDRA BAHALA,S/O-BISWANATHA BANDHA
|
BANK OF INDIA(508505)
|
|
82
|
THAKURMUNDA
|
OR-04-068-008-006/19839-D
(KESDIHA)
|
2404068008NRG24190620230824283
|
20/06/2023
|
THAKURA BAHALA
|
2404068008WL036892
|
THAKURA BAHALA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466185
|
|
THAKURA BAHALA
|
BANK OF INDIA(508505)
|
|
83
|
THAKURMUNDA
|
OR-04-068-008-006/19845
(KESDIHA)
|
2404068008NRG24200620230833593
|
20/06/2023
|
BUDHUNI SAY
|
2404068008WL037328
|
BUDHUNI SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466308
|
|
BUDUNI DEI,W/O-SHANKARSHAN SAY
|
BANK OF INDIA(508505)
|
|
84
|
THAKURMUNDA
|
OR-04-068-008-006/19860
(KESDIHA)
|
2404068008NRG24190620230824290
|
20/06/2023
|
SYAM SUNDAR SAMAD
|
2404068008WL036892
|
SYAM SUNDAR SAMAD
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466272
|
|
SYAM SUNDAR SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-008-006/19869
(KESDIHA)
|
2404068008NRG24190620230824293
|
20/06/2023
|
JAGANATH GAGRAI
|
2404068008WL036892
|
JAGANATH GAGRAI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466299
|
|
MR JAGANNATH GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-008-006/19869
(KESDIHA)
|
2404068008NRG24190620230824292
|
20/06/2023
|
SUNAMANI GAGRAI
|
2404068008WL036892
|
SUNAMANI GAGRAI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466305
|
|
SUNAMANAI GAGARAI D/O PRADHAN GAGARAI
|
BANK OF INDIA(508505)
|
|
87
|
THAKURMUNDA
|
OR-04-068-008-006/21935
(KESDIHA)
|
2404068008NRG24190620230824297
|
20/06/2023
|
MAIKA SAMAD
|
2404068008WL036892
|
MAIKA SAMAD
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466327
|
|
MAIKA SAMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THAKURMUNDA
|
OR-04-068-008-006/24274-A
(KESDIHA)
|
2404068008NRG24190620230824299
|
20/06/2023
|
MENJI SOY
|
2404068008WL036892
|
MENJI SOY
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466302
|
|
MENJI SOY,W/O-RAJAN SOY
|
BANK OF INDIA(508505)
|
|
89
|
THAKURMUNDA
|
OR-04-068-008-006/24274-A
(KESDIHA)
|
2404068008NRG24190620230824298
|
20/06/2023
|
RAJAN SOY
|
2404068008WL036892
|
RAJAN SOY
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466336
|
|
RAJAN SAE
|
BANK OF INDIA(508505)
|
|
90
|
THAKURMUNDA
|
OR-04-068-008-006/24275
(KESDIHA)
|
2404068008NRG24190620230824300
|
20/06/2023
|
DUMISA SOY
|
2404068008WL036892
|
DUMISA SOY
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466184
|
|
DUMISA SAE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101910
|
101910
|
|
|
|
|
|
|
|
|
91
|
THAKURMUNDA
|
OR-04-068-008-005/18883-A
(KESDIHA)
|
2404068008NRG24200620230833586
|
20/06/2023
|
PRAMOD NAIK
|
2404068008WL037327
|
PRAMOD NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466230
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-008-006/21901
(KESDIHA)
|
2404068008NRG24190620230824295
|
20/06/2023
|
LAXMIDHAR SAMAD
|
2404068008WL036892
|
LAXMIDHAR SAMAD
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466210
|
|
MR LAXMIDHARA SAMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
93
|
THAKURMUNDA
|
OR-04-068-008-005/18432
(KESDIHA)
|
2404068008NRG24190620230821118
|
20/06/2023
|
GHANASYAM LIANGI
|
2404068008WL036757
|
GHANASYAM LIANGI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466255
|
|
MR GHANASHYAM LIYANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-008-005/18746
(KESDIHA)
|
2404068008NRG24200620230833580
|
20/06/2023
|
JADUNATH DEHURI
|
2404068008WL037327
|
JADUNATH DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466260
|
|
JADU NATH DEHURI S/O BIRANCHI DEHURI
|
BANK OF INDIA(508505)
|
|
95
|
THAKURMUNDA
|
OR-04-068-008-006/19784
(KESDIHA)
|
2404068008NRG24190620230824269
|
20/06/2023
|
MARKANDA SUNDI
|
2404068008WL036892
|
MARKANDA SUNDI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466254
|
|
MARKANDA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURMUNDA
|
OR-04-068-008-006/21814
(KESDIHA)
|
2404068008NRG24190620230824294
|
20/06/2023
|
GURUBARI SOY
|
2404068008WL036892
|
GURUBARI SOY
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466257
|
|
GURUBARI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-008-006/21934
(KESDIHA)
|
2404068008NRG24190620230824296
|
20/06/2023
|
SUNARAM GAGRAI
|
2404068008WL036892
|
SUNARAM GAGRAI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466256
|
|
SUNARAM GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
98
|
THAKURMUNDA
|
OR-04-068-008-002/19548
(KESDIHA)
|
2404068008NRG24190620230822014
|
20/06/2023
|
SRIHARI KISKU
|
2404068008WL036801
|
SRIHARI KISKU
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808466269
|
|
SRI HARI KISKU
|
BANK OF INDIA(508505)
|
|
99
|
THAKURMUNDA
|
OR-04-068-008-002/19623
(KESDIHA)
|
2404068008NRG24190620230821520
|
20/06/2023
|
GHANASHYAM HEMBRAM
|
2404068008WL036777
|
GHANASHYAM HEMBRAM
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466259
|
|
MR GHANASHYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
THAKURMUNDA
|
OR-04-068-008-002/19649-A
(KESDIHA)
|
2404068008NRG24190620230823098
|
20/06/2023
|
PADMA LOCHAN MURMU
|
2404068008WL036844
|
PADMA LOCHAN MURMU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466268
|
|
MR PADMA LOCHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURMUNDA
|
OR-04-068-008-002/24267-D
(KESDIHA)
|
2404068008NRG24190620230823100
|
20/06/2023
|
PRADHAN KANDEYA
|
2404068008WL036844
|
PRADHAN KANDEYA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466258
|
|
MR PRADHAN KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURMUNDA
|
OR-04-068-008-002/25723
(KESDIHA)
|
2404068008NRG24190620230820931
|
20/06/2023
|
GANESH PINGUA
|
2404068008WL036744
|
GANESH PINGUA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466270
|
|
MR GANESH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURMUNDA
|
OR-04-068-008-002/25725
(KESDIHA)
|
2404068008NRG24190620230823104
|
20/06/2023
|
NEPAL SING PURTY
|
2404068008WL036844
|
NEPAL SING PURTY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466265
|
|
MR NEPAL SINGH PURTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURMUNDA
|
OR-04-068-008-005/18427
(KESDIHA)
|
2404068008NRG24190620230821115
|
20/06/2023
|
SURENDRA BEHERA
|
2404068008WL036757
|
SURENDRA BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466211
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-008-005/18543
(KESDIHA)
|
2404068008NRG24200620230833575
|
20/06/2023
|
MADAN MOHAN MOHANTA
|
2404068008WL037327
|
MADAN MOHAN MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466209
|
|
MADAN MOHAN MOHANTA.S/O-DHANARANI
|
BANK OF INDIA(508505)
|
|
106
|
THAKURMUNDA
|
OR-04-068-008-005/18543
(KESDIHA)
|
2404068008NRG24200620230833576
|
20/06/2023
|
PUSPESWARI MOHANTA
|
2404068008WL037327
|
PUSPESWARI MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466267
|
|
PUSPESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-008-005/18573-A
(KESDIHA)
|
2404068008NRG24190620230821123
|
20/06/2023
|
SANATAN BEHERA
|
2404068008WL036757
|
SANATAN BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466261
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAKURMUNDA
|
OR-04-068-008-005/18746
(KESDIHA)
|
2404068008NRG24200620230833581
|
20/06/2023
|
JAGANNATH DEHURI
|
2404068008WL037327
|
JAGANNATH DEHURI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466263
|
|
MR JAGANNATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-008-005/18837-A
(KESDIHA)
|
2404068008NRG24190620230821131
|
20/06/2023
|
RAMRAI PURTTI
|
2404068008WL036757
|
RAMRAI PURTTI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466262
|
|
MR RAMARAYA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAKURMUNDA
|
OR-04-068-008-006/19849
(KESDIHA)
|
2404068008NRG24190620230824288
|
20/06/2023
|
RABINDRA SAMAD
|
2404068008WL036892
|
RABINDRA SAMAD
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466264
|
|
MR RABINDRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
111
|
THAKURMUNDA
|
OR-04-068-008-004/20113-B
(KESDIHA)
|
2404068008NRG24200620230833676
|
20/06/2023
|
MANOJ KUMAR SINKU
|
2404068008WL037330
|
MANOJ KUMAR SINKU
|
00415
|
SBIN0061037
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466266
|
|
MANOJ KUMAR SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
112
|
THAKURMUNDA
|
OR-04-068-008-002/19560-A
(KESDIHA)
|
2404068008NRG24190620230820918
|
20/06/2023
|
MAHESWAR PURTY
|
2404068008WL036744
|
MAHESWAR PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466238
|
|
MAHESWAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-008-002/19572
(KESDIHA)
|
2404068008NRG24190620230820919
|
20/06/2023
|
LUCHANI NAYAK
|
2404068008WL036744
|
LUCHANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466244
|
|
LUCHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
THAKURMUNDA
|
OR-04-068-008-002/19685
(KESDIHA)
|
2404068008NRG24190620230822016
|
20/06/2023
|
MADE PRUTI
|
2404068008WL036801
|
MADE PRUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466221
|
|
MADE PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
THAKURMUNDA
|
OR-04-068-008-002/19701
(KESDIHA)
|
2404068008NRG24190620230820925
|
20/06/2023
|
PANGELA MOHAKUD
|
2404068008WL036744
|
PANGELA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466214
|
|
PANGELA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-008-004/20043
(KESDIHA)
|
2404068008NRG24200620230833656
|
20/06/2023
|
STEPHEN BANDIA
|
2404068008WL037330
|
STEPHEN BANDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466240
|
|
STEPHEN BANDIA
|
BANK OF INDIA(508505)
|
|
117
|
THAKURMUNDA
|
OR-04-068-008-004/20058-A
(KESDIHA)
|
2404068008NRG24200620230833658
|
20/06/2023
|
CHRINGA GAIPAI
|
2404068008WL037330
|
CHRINGA GAIPAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466239
|
|
CHRINGA GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
THAKURMUNDA
|
OR-04-068-008-004/20077
(KESDIHA)
|
2404068008NRG24200620230833664
|
20/06/2023
|
JANGA PURTY
|
2404068008WL037330
|
JANGA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466217
|
|
JANGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-008-004/20079
(KESDIHA)
|
2404068008NRG24200620230833666
|
20/06/2023
|
MATA SINKU
|
2404068008WL037330
|
MATA SINKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466236
|
|
MATA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-008-004/20081
(KESDIHA)
|
2404068008NRG24200620230833667
|
20/06/2023
|
PANGELA SINKU
|
2404068008WL037330
|
PANGELA SINKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466242
|
|
PANGELA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
THAKURMUNDA
|
OR-04-068-008-004/20096
(KESDIHA)
|
2404068008NRG24200620230833671
|
20/06/2023
|
SIBIL SARJAM BADRA
|
2404068008WL037330
|
SIBIL SARJAM BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466220
|
|
SIBIL SARJAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-008-004/20104
(KESDIHA)
|
2404068008NRG24200620230833672
|
20/06/2023
|
JANGA SINKU
|
2404068008WL037330
|
JANGA SINKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466234
|
|
JANGA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-008-004/20113-B
(KESDIHA)
|
2404068008NRG24200620230833675
|
20/06/2023
|
SURU MUNDA
|
2404068008WL037330
|
SURU MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466235
|
|
SURU SINKU WO-KANHU CHARAN SINKU
|
BANK OF INDIA(508505)
|
|
124
|
THAKURMUNDA
|
OR-04-068-008-004/24279
(KESDIHA)
|
2404068008NRG24200620230833678
|
20/06/2023
|
TINGI SUNDI
|
2404068008WL037330
|
TINGI SUNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466219
|
|
TINGI SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-008-005/18427
(KESDIHA)
|
2404068008NRG24190620230821116
|
20/06/2023
|
RINKI BEHERA
|
2404068008WL036757
|
RINKI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466249
|
|
RINKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-008-005/18432
(KESDIHA)
|
2404068008NRG24190620230821119
|
20/06/2023
|
JANGA LIANGI
|
2404068008WL036757
|
JANGA LIANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466222
|
|
JANGA LIANGI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
THAKURMUNDA
|
OR-04-068-008-005/18442-A
(KESDIHA)
|
2404068008NRG24190620230821120
|
20/06/2023
|
MANAKISWAR HEMBRAM
|
2404068008WL036757
|
MANAKISWAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466243
|
|
MANAKISWAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
THAKURMUNDA
|
OR-04-068-008-005/18500
(KESDIHA)
|
2404068008NRG24200620230833573
|
20/06/2023
|
PRAFULLA PATR
|
2404068008WL037327
|
PRAFULLA PATR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466248
|
|
PRAFULLA PATR
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
THAKURMUNDA
|
OR-04-068-008-005/18573-A
(KESDIHA)
|
2404068008NRG24190620230821124
|
20/06/2023
|
KARMI BEHERA
|
2404068008WL036757
|
KARMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466247
|
|
KARMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
THAKURMUNDA
|
OR-04-068-008-005/18750
(KESDIHA)
|
2404068008NRG24190620230821127
|
20/06/2023
|
BIKRAM HEMBRAM
|
2404068008WL036757
|
BIKRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466213
|
|
BIKRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-008-005/18837
(KESDIHA)
|
2404068008NRG24190620230821130
|
20/06/2023
|
GOPINATH PURTY
|
2404068008WL036757
|
GOPINATH PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466237
|
|
GOPINATH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
THAKURMUNDA
|
OR-04-068-008-005/25716
(KESDIHA)
|
2404068008NRG24190620230821137
|
20/06/2023
|
CHANDAMANI SAE
|
2404068008WL036757
|
CHANDAMANI SAE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466245
|
|
CHANDAMANI SAE
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
THAKURMUNDA
|
OR-04-068-008-005/25716
(KESDIHA)
|
2404068008NRG24190620230821136
|
20/06/2023
|
PRANAKRUSHNA SAE
|
2404068008WL036757
|
PRANAKRUSHNA SAE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466225
|
|
PRANAKRUSHNA SAE
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-008-006/1871
(KESDIHA)
|
2404068008NRG24190620230824261
|
20/06/2023
|
RANDAY SOY
|
2404068008WL036892
|
RANDAY SOY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466251
|
|
RANDAY SOY
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
THAKURMUNDA
|
OR-04-068-008-006/19727
(KESDIHA)
|
2404068008NRG24190620230824262
|
20/06/2023
|
BHUNDU DEI
|
2404068008WL036892
|
BHUNDU DEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466223
|
|
BHUNDU DEI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
THAKURMUNDA
|
OR-04-068-008-006/19747
(KESDIHA)
|
2404068008NRG24190620230824264
|
20/06/2023
|
NANDI HO
|
2404068008WL036892
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466218
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
THAKURMUNDA
|
OR-04-068-008-006/19764
(KESDIHA)
|
2404068008NRG24190620230824266
|
20/06/2023
|
DEHURY GAGRAI
|
2404068008WL036892
|
DEHURY GAGRAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466252
|
|
DEHURY GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
THAKURMUNDA
|
OR-04-068-008-006/19783
(KESDIHA)
|
2404068008NRG24190620230824268
|
20/06/2023
|
JANGA HEMBRAM
|
2404068008WL036892
|
JANGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466250
|
|
JANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
THAKURMUNDA
|
OR-04-068-008-006/19819
(KESDIHA)
|
2404068008NRG24190620230824276
|
20/06/2023
|
RAMACHANDRA GAGRAI
|
2404068008WL036892
|
RAMACHANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466241
|
|
RAMACHANDRA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
THAKURMUNDA
|
OR-04-068-008-006/19839-C
(KESDIHA)
|
2404068008NRG24190620230824282
|
20/06/2023
|
TULASI BAHANDA
|
2404068008WL036892
|
TULASI BAHANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466246
|
|
TULASI BAHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
THAKURMUNDA
|
OR-04-068-008-006/19840
(KESDIHA)
|
2404068008NRG24190620230824284
|
20/06/2023
|
SUGUNA SAY
|
2404068008WL036892
|
SUGUNA SAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466215
|
|
SUGUNA SAY
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
THAKURMUNDA
|
OR-04-068-008-006/19841-B
(KESDIHA)
|
2404068008NRG24190620230824286
|
20/06/2023
|
SHYAM HO
|
2404068008WL036892
|
SHYAM HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466253
|
|
SHYAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
THAKURMUNDA
|
OR-04-068-008-006/19841-B
(KESDIHA)
|
2404068008NRG24190620230824285
|
20/06/2023
|
TULASI HO
|
2404068008WL036892
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466226
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
THAKURMUNDA
|
OR-04-068-008-006/19846-A
(KESDIHA)
|
2404068008NRG24190620230824287
|
20/06/2023
|
BIRASING SOY
|
2404068008WL036892
|
BIRASING SOY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466216
|
|
BIRASING SOY
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
THAKURMUNDA
|
OR-04-068-008-006/19851
(KESDIHA)
|
2404068008NRG24190620230824289
|
20/06/2023
|
SANTI SAMAD
|
2404068008WL036892
|
SANTI SAMAD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466224
|
|
SANTI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
THAKURMUNDA
|
OR-04-068-008-006/19863
(KESDIHA)
|
2404068008NRG24190620230824291
|
20/06/2023
|
SINI SAMAD
|
2404068008WL036892
|
SINI SAMAD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808466212
|
|
SINI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
147
|
THAKURMUNDA
|
OR-04-068-008-002/19616
(KESDIHA)
|
2404068008NRG24190620230820923
|
20/06/2023
|
KRUSAN SING KHUNTIA
|
2404068008WL036744
|
KRUSAN SING KHUNTIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466271
|
|
KRUSNA SING KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THAKURMUNDA
|
OR-04-068-008-002/19682
(KESDIHA)
|
2404068008NRG24190620230822657
|
20/06/2023
|
MAJHIRAM PURTTI
|
2404068008WL036825
|
MAJHIRAM PURTTI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466231
|
|
MAJHIRAM PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
THAKURMUNDA
|
OR-04-068-008-002/25658
(KESDIHA)
|
2404068008NRG24190620230822660
|
20/06/2023
|
SHANKAR HEMBRAM
|
2404068008WL036825
|
SHANKAR HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808466232
|
|
SHANKAR HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THAKURMUNDA
|
OR-04-068-008-004/20028
(KESDIHA)
|
2404068008NRG24200620230833651
|
20/06/2023
|
BASANTI DUBURI
|
2404068008WL037330
|
BASANTI DUBURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466229
|
|
BASANTI DUKURI
|
BANK OF INDIA(508505)
|
|
151
|
THAKURMUNDA
|
OR-04-068-008-004/20059-B
(KESDIHA)
|
2404068008NRG24200620230833661
|
20/06/2023
|
SAMA BADRA
|
2404068008WL037330
|
SAMA BADRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466228
|
|
SAMA BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THAKURMUNDA
|
OR-04-068-008-004/25661
(KESDIHA)
|
2404068008NRG24200620230833684
|
20/06/2023
|
TULASI SINGH
|
2404068008WL037330
|
TULASI SINGH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466227
|
|
TULASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
THAKURMUNDA
|
OR-04-068-008-005/18883-A
(KESDIHA)
|
2404068008NRG24200620230833585
|
20/06/2023
|
SURESH NAIK
|
2404068008WL037327
|
SURESH NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808466233
|
|
SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168270
|
168270
|
|
|
|
|
|
|
|