|
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-04-068-008-002/19557-A
(KESDIHA)
|
2404068008NRG24120620230730337
|
12/06/2023
|
NANIKA DEOGAM
|
2404068008WL032684
|
NANIKA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826829
|
|
NANIKA DEOGAM
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-002/19600
(KESDIHA)
|
2404068008NRG24120620230730338
|
12/06/2023
|
RAGHUNATH DEOGRAM
|
2404068008WL032684
|
RAGHUNATH DEOGRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826808
|
|
RAGHUNATH DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-002/19601-A
(KESDIHA)
|
2404068008NRG24120620230730339
|
12/06/2023
|
SANTILATA DEOGAM
|
2404068008WL032684
|
SANTILATA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826804
|
|
SHANTILATA DEOGAM, W/O-SOMANATH DEOGAM
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-002/19605-A
(KESDIHA)
|
2404068008NRG24120620230730340
|
12/06/2023
|
GAGAN BEHERA
|
2404068008WL032684
|
GAGAN BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826809
|
|
GAGAN BEHERA S/O SURENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-002/19605-A
(KESDIHA)
|
2404068008NRG24120620230730341
|
12/06/2023
|
MINARANI BEHERA
|
2404068008WL032684
|
MINARANI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826811
|
|
MEENA RANI BEHERA W/O- GAGAN BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-002/19609
(KESDIHA)
|
2404068008NRG24120620230730342
|
12/06/2023
|
PRATAP BEHERA
|
2404068008WL032684
|
PRATAP BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826820
|
|
PRATAP BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-002/19670
(KESDIHA)
|
2404068008NRG24120620230730344
|
12/06/2023
|
JAMBI BARI
|
2404068008WL032684
|
JAMBI BARI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826826
|
|
JAMBI BARI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-002/19697
(KESDIHA)
|
2404068008NRG24120620230730345
|
12/06/2023
|
MENJA HO
|
2404068008WL032684
|
MENJA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826793
|
|
MENJA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-002/21928
(KESDIHA)
|
2404068008NRG24120620230730346
|
12/06/2023
|
JAYPAL SING PURTY
|
2404068008WL032684
|
JAYPAL SING PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826791
|
|
JAYAPAL PURTI
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-002/25509
(KESDIHA)
|
2404068008NRG24120620230730347
|
12/06/2023
|
PADMA SOREN
|
2404068008WL032684
|
PADMA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826815
|
|
PADMA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-002/25523
(KESDIHA)
|
2404068008NRG24120620230730348
|
12/06/2023
|
UDAY MOHAKUD
|
2404068008WL032684
|
UDAY MOHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826833
|
|
UDAY MAHAKUD, S/O- NANDU MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-002/25574
(KESDIHA)
|
2404068008NRG24120620230730349
|
12/06/2023
|
PARBATI DEOGAM
|
2404068008WL032684
|
PARBATI DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826816
|
|
PARBATI DEOGAM W/O- CHITTARANJAN
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-002/25636
(KESDIHA)
|
2404068008NRG24120620230730350
|
12/06/2023
|
DURGA DEOGAM
|
2404068008WL032684
|
DURGA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826823
|
|
MR DURGA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-003/19154-B
(KESDIHA)
|
2404068008NRG24120620230731089
|
12/06/2023
|
MANGAL HEMBRAM
|
2404068008WL032728
|
MANGAL HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826828
|
|
MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-003/19161-B
(KESDIHA)
|
2404068008NRG24120620230731091
|
12/06/2023
|
TUNI SUNDI
|
2404068008WL032728
|
TUNI SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826812
|
|
TUNI SUNDI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-003/19243-A
(KESDIHA)
|
2404068008NRG24120620230731207
|
12/06/2023
|
MANI MAHAKUD
|
2404068008WL032732
|
MANI MAHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826810
|
|
MANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-003/19245
(KESDIHA)
|
2404068008NRG24120620230731092
|
12/06/2023
|
BASEN KANDANKEL
|
2404068008WL032728
|
BASEN KANDANKEL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826822
|
|
BASEN KANDANGKELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-003/19355
(KESDIHA)
|
2404068008NRG24120620230731208
|
12/06/2023
|
SINGA HEMBRAM
|
2404068008WL032732
|
SINGA HEMBRAM
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566826821
|
|
SINGA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-003/19374
(KESDIHA)
|
2404068008NRG24120620230719846
|
12/06/2023
|
BIJAY KANDEYUNG
|
2404068008WL032267
|
BIJAY KANDEYUNG
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826795
|
|
MR BIJAY SING KANDEYONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-008-003/19411
(KESDIHA)
|
2404068008NRG24120620230731209
|
12/06/2023
|
NANDA HEMBRAM
|
2404068008WL032732
|
NANDA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826830
|
|
NANDA HEMBRAM,S/O SINGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-008-003/19420-B
(KESDIHA)
|
2404068008NRG24120620230731210
|
12/06/2023
|
SUNIL MAHAKUD
|
2404068008WL032732
|
SUNIL MAHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826827
|
|
SUNIL MAHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-008-003/19429
(KESDIHA)
|
2404068008NRG24120620230731211
|
12/06/2023
|
SITARAM HEMBRAM
|
2404068008WL032732
|
SITARAM HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826824
|
|
SITARAM HEMBRAM S/O GAMEYA HMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-008-003/19465-A
(KESDIHA)
|
2404068008NRG24120620230731213
|
12/06/2023
|
SUKANTI PURTY
|
2404068008WL032732
|
SUKANTI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826825
|
|
SUKANTI PURTTI
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-008-003/19465-A
(KESDIHA)
|
2404068008NRG24120620230731212
|
12/06/2023
|
SUNIAN PURTY
|
2404068008WL032732
|
SUNIAN PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826790
|
|
SUNIAN PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-008-003/19513
(KESDIHA)
|
2404068008NRG24120620230719847
|
12/06/2023
|
CHANAKYA MELAGANDI
|
2404068008WL032267
|
CHANAKYA MELAGANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826814
|
|
CHANAKYA MALGANDI
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-008-003/21965
(KESDIHA)
|
2404068008NRG24120620230731093
|
12/06/2023
|
DUYUDI SINKU
|
2404068008WL032728
|
DUYUDI SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826802
|
|
DIUGI SINKU, W/O-SINGARAI SINKU
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-008-003/24004
(KESDIHA)
|
2404068008NRG24120620230731094
|
12/06/2023
|
JABANA HANHAGA
|
2404068008WL032728
|
JABANA HANHAGA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826799
|
|
JABANA HONHAGA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-008-003/24246
(KESDIHA)
|
2404068008NRG24120620230731095
|
12/06/2023
|
KUMARI PURTY
|
2404068008WL032728
|
KUMARI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826794
|
|
SAMBRAI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-008-003/25558
(KESDIHA)
|
2404068008NRG24120620230719848
|
12/06/2023
|
LIPI KANDEYAN
|
2404068008WL032267
|
LIPI KANDEYAN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826832
|
|
LIPI KANDEYAN, W/O-KRISHNA KANDEYAM
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-008-003/25622
(KESDIHA)
|
2404068008NRG24120620230731096
|
12/06/2023
|
LIDIGI HEMBRAM
|
2404068008WL032728
|
LIDIGI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826819
|
|
LIDIGI HEMBRAM W/O-RAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-008-003/25642
(KESDIHA)
|
2404068008NRG24120620230731097
|
12/06/2023
|
YABANA HANHAGA
|
2404068008WL032728
|
YABANA HANHAGA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826803
|
|
JABANA HANHAGA, W/O-SANGI
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-008-003/25644
(KESDIHA)
|
2404068008NRG24120620230731098
|
12/06/2023
|
SAHU HEMBRAM
|
2404068008WL032728
|
SAHU HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826807
|
|
SANDU HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THAKURMUNDA
|
OR-04-068-008-003/25645
(KESDIHA)
|
2404068008NRG24120620230731099
|
12/06/2023
|
GANASA HANAHAGA
|
2404068008WL032728
|
GANASA HANAHAGA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826806
|
|
GANASA HANHAGA, S/O- GOPI HANHAGA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-008-005/18429
(KESDIHA)
|
2404068008NRG24120620230730420
|
12/06/2023
|
PRAMILA BEHERA
|
2404068008WL032689
|
PRAMILA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826801
|
|
PRAMILA BEHERA W/O: BIRENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-008-005/18471-A
(KESDIHA)
|
2404068008NRG24120620230730425
|
12/06/2023
|
GOLAP PURTY
|
2404068008WL032689
|
GOLAP PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826792
|
|
GOLAP PURTY,W/O MANARANJAN
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-008-005/18471-A
(KESDIHA)
|
2404068008NRG24120620230730424
|
12/06/2023
|
MONARANJAN PURTY
|
2404068008WL032689
|
MONARANJAN PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826834
|
|
MANORANJAN PURTY
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-008-005/18682-A
(KESDIHA)
|
2404068008NRG24120620230730429
|
12/06/2023
|
MANDUI PURTY
|
2404068008WL032689
|
MANDUI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826798
|
|
MANDUI PURTTI W/O-SAMA PURTTI
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-008-005/18682-A
(KESDIHA)
|
2404068008NRG24120620230730428
|
12/06/2023
|
SAMA PURTY
|
2404068008WL032689
|
SAMA PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826817
|
|
SAMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-008-005/18750
(KESDIHA)
|
2404068008NRG24120620230730431
|
12/06/2023
|
SHYAMSAN HEMBRAM
|
2404068008WL032689
|
SHYAMSAN HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826805
|
|
SHYAMASAN HEMBRAM, S/O- BIKRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-008-005/18836
(KESDIHA)
|
2404068008NRG24120620230730432
|
12/06/2023
|
TURI HEMBRAM
|
2404068008WL032689
|
TURI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826796
|
|
TURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-008-005/18927-A
(KESDIHA)
|
2404068008NRG24120620230730436
|
12/06/2023
|
MANI HEMBRAM
|
2404068008WL032689
|
MANI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826813
|
|
MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-008-005/18927-A
(KESDIHA)
|
2404068008NRG24120620230730435
|
12/06/2023
|
SANDU HEMBRAM
|
2404068008WL032689
|
SANDU HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826818
|
|
SANDU HEMBRAM
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-008-005/21859
(KESDIHA)
|
2404068008NRG24120620230730437
|
12/06/2023
|
AJIT BEHERA
|
2404068008WL032689
|
AJIT BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826797
|
|
AJIT KUMAR BEHERA S/O-AKSHAY BEHERA
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-008-005/25714
(KESDIHA)
|
2404068008NRG24120620230730438
|
12/06/2023
|
SHANTI PURTY
|
2404068008WL032689
|
SHANTI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826800
|
|
SHANTI PURTY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
45
|
THAKURMUNDA
|
OR-04-068-008-005/18432
(KESDIHA)
|
2404068008NRG24120620230730421
|
12/06/2023
|
GHANASYAM LIANGI
|
2404068008WL032689
|
GHANASYAM LIANGI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826785
|
|
MR GHANASHYAM LIYANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-008-002/19649-A
(KESDIHA)
|
2404068008NRG24120620230730343
|
12/06/2023
|
PADMA LOCHAN MURMU
|
2404068008WL032684
|
PADMA LOCHAN MURMU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826789
|
|
MR PADMA LOCHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-008-002/25725
(KESDIHA)
|
2404068008NRG24120620230730351
|
12/06/2023
|
NEPAL SING PURTY
|
2404068008WL032684
|
NEPAL SING PURTY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826788
|
|
MR NEPAL SINGH PURTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-008-005/18427
(KESDIHA)
|
2404068008NRG24120620230730418
|
12/06/2023
|
SURENDRA BEHERA
|
2404068008WL032689
|
SURENDRA BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826784
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-008-005/18573-A
(KESDIHA)
|
2404068008NRG24120620230730426
|
12/06/2023
|
SANATAN BEHERA
|
2404068008WL032689
|
SANATAN BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826786
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-008-005/18837-A
(KESDIHA)
|
2404068008NRG24120620230730434
|
12/06/2023
|
RAMRAI PURTTI
|
2404068008WL032689
|
RAMRAI PURTTI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826787
|
|
MR RAMARAYA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
51
|
THAKURMUNDA
|
OR-04-068-008-005/18427
(KESDIHA)
|
2404068008NRG24120620230730419
|
12/06/2023
|
RINKI BEHERA
|
2404068008WL032689
|
RINKI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826778
|
|
RINKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-008-005/18432
(KESDIHA)
|
2404068008NRG24120620230730422
|
12/06/2023
|
JANGA LIANGI
|
2404068008WL032689
|
JANGA LIANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826781
|
|
JANGA LIANGI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-008-005/18442-A
(KESDIHA)
|
2404068008NRG24120620230730423
|
12/06/2023
|
MANAKISWAR HEMBRAM
|
2404068008WL032689
|
MANAKISWAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826835
|
|
MANAKISWAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-008-005/18573-A
(KESDIHA)
|
2404068008NRG24120620230730427
|
12/06/2023
|
KARMI BEHERA
|
2404068008WL032689
|
KARMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826783
|
|
KARMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-008-005/18750
(KESDIHA)
|
2404068008NRG24120620230730430
|
12/06/2023
|
BIKRAM HEMBRAM
|
2404068008WL032689
|
BIKRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826831
|
|
BIKRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-008-005/18837
(KESDIHA)
|
2404068008NRG24120620230730433
|
12/06/2023
|
GOPINATH PURTY
|
2404068008WL032689
|
GOPINATH PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826780
|
|
GOPINATH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-008-005/25716
(KESDIHA)
|
2404068008NRG24120620230730440
|
12/06/2023
|
CHANDAMANI SAE
|
2404068008WL032689
|
CHANDAMANI SAE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826782
|
|
CHANDAMANI SAE
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-008-005/25716
(KESDIHA)
|
2404068008NRG24120620230730439
|
12/06/2023
|
PRANAKRUSHNA SAE
|
2404068008WL032689
|
PRANAKRUSHNA SAE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826836
|
|
PRANAKRUSHNA SAE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
59
|
THAKURMUNDA
|
OR-04-068-008-003/19074-A
(KESDIHA)
|
2404068008NRG24120620230731206
|
12/06/2023
|
CHAMPA HANHAGA
|
2404068008WL032732
|
CHAMPA HANHAGA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826779
|
|
CHAMPA HANHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-008-003/19154-B
(KESDIHA)
|
2404068008NRG24120620230731090
|
12/06/2023
|
FULAMANI HEMBRAM
|
2404068008WL032728
|
FULAMANI HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566826837
|
|
FULAMANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|