|
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-04-068-004-001/26321
(DIGDHAR)
|
2404068004NRG24110620230709251
|
12/06/2023
|
TANKADHARA MOHANTA
|
2404068004WL031795
|
TANKADHARA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918933
|
|
TANKADHAR MAHANTA S/O-SURENDRA NATH MAHA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-001/26391-A
(DIGDHAR)
|
2404068004NRG24110620230709252
|
12/06/2023
|
SUKANTI NAIK
|
2404068004WL031795
|
SUKANTI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918909
|
|
SUKANTI NAIK,W/O-SHOVARAM NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-001/26411
(DIGDHAR)
|
2404068004NRG24110620230709253
|
12/06/2023
|
KUNI NAIK
|
2404068004WL031795
|
KUNI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918902
|
|
KUNI NAIK, W/O-DASHARATH NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-001/276944
(DIGDHAR)
|
2404068004NRG24110620230709256
|
12/06/2023
|
FULAMANI BARKHANDIA
|
2404068004WL031795
|
FULAMANI BARKHANDIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918923
|
|
FULAMANI BARAKHANDIA W/O GOPAL
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-001/707109
(DIGDHAR)
|
2404068004NRG24110620230709266
|
12/06/2023
|
PRATIMA NAIK
|
2404068004WL031795
|
PRATIMA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918925
|
|
PRATIMA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-005/26395-A
(DIGDHAR)
|
2404068004NRG24110620230709273
|
12/06/2023
|
PANDA BANSULIA
|
2404068004WL031795
|
PANDA BANSULIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918899
|
|
PANDA BEWA S/O-DURJODHAN BANSULIA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-005/26889
(DIGDHAR)
|
2404068004NRG24110620230708805
|
12/06/2023
|
TUTURAM MOHANTA
|
2404068004WL031768
|
TUTURAM MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918891
|
|
MR TUTURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-005/276949
(DIGDHAR)
|
2404068004NRG24110620230709285
|
12/06/2023
|
SANJUKTA MAHARANA
|
2404068004WL031796
|
SANJUKTA MAHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918897
|
|
SANJUKTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-005/6044
(DIGDHAR)
|
2404068004NRG24110620230709289
|
12/06/2023
|
ARATI MAHARANA
|
2404068004WL031796
|
ARATI MAHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918916
|
|
ARATI MAHARANA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-005/6044
(DIGDHAR)
|
2404068004NRG24110620230709288
|
12/06/2023
|
ARUNI MAHARANA
|
2404068004WL031796
|
ARUNI MAHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918937
|
|
ARUNI MOHARANA (JT)
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-005/6045-A
(DIGDHAR)
|
2404068004NRG24110620230709291
|
12/06/2023
|
SANDHIYARANI BANSHULIA
|
2404068004WL031796
|
SANDHIYARANI BANSHULIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918924
|
|
SANDHYA BANSHULIA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-005/6051-B
(DIGDHAR)
|
2404068004NRG24110620230709276
|
12/06/2023
|
ANITA DALAE
|
2404068004WL031795
|
ANITA DALAE
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918919
|
|
ANITA DALEI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-005/6070-C
(DIGDHAR)
|
2404068004NRG24110620230709293
|
12/06/2023
|
PARBATI MAHARANA
|
2404068004WL031796
|
PARBATI MAHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918918
|
|
PARBATI MOHARANA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-005/6105
(DIGDHAR)
|
2404068004NRG24110620230709278
|
12/06/2023
|
RANJAN BHUJABALA
|
2404068004WL031795
|
RANJAN BHUJABALA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918929
|
|
RANJAN BHUJABAL
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-005/6129-A
(DIGDHAR)
|
2404068004NRG24110620230709294
|
12/06/2023
|
BUDHIMATI JENA
|
2404068004WL031796
|
BUDHIMATI JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918927
|
|
BUDHIMATI JENA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-005/6131
(DIGDHAR)
|
2404068004NRG24110620230708794
|
12/06/2023
|
SUITA BANSULIA
|
2404068004WL031766
|
SUITA BANSULIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918951
|
|
SAITYA BANSHULIA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-005/6151
(DIGDHAR)
|
2404068004NRG24110620230709280
|
12/06/2023
|
DEBANANDA NAIK
|
2404068004WL031795
|
DEBANANDA NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563918890
|
|
DEBANANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-005/6171-A
(DIGDHAR)
|
2404068004NRG24110620230709300
|
12/06/2023
|
KANAKALATA PATRA
|
2404068004WL031796
|
KANAKALATA PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918904
|
|
KANAKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-005/6197
(DIGDHAR)
|
2404068004NRG24110620230708810
|
12/06/2023
|
RADHARANI MOHAKUD
|
2404068004WL031768
|
RADHARANI MOHAKUD
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918931
|
|
RADHARANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-005/6286
(DIGDHAR)
|
2404068004NRG24110620230709282
|
12/06/2023
|
LALITA NAIK
|
2404068004WL031795
|
LALITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563918893
|
|
LALITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-005/6343
(DIGDHAR)
|
2404068004NRG24110620230709309
|
12/06/2023
|
SASMITA MOHARANA
|
2404068004WL031796
|
SASMITA MOHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918921
|
|
SASMITA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-005/6344
(DIGDHAR)
|
2404068004NRG24110620230709312
|
12/06/2023
|
BASANTI MOHARANA
|
2404068004WL031796
|
BASANTI MOHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918926
|
|
BASANTI MAHARANA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-005/6375
(DIGDHAR)
|
2404068004NRG24110620230709316
|
12/06/2023
|
SHASHIKA MOHARANA
|
2404068004WL031796
|
SHASHIKA MOHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918936
|
|
SUSHILA MAHARANA W/O-NARAN MOHARANA
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-005/707155
(DIGDHAR)
|
2404068004NRG24110620230709319
|
12/06/2023
|
KAJAL LOHAR
|
2404068004WL031796
|
KAJAL LOHAR
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918912
|
|
MRS KAJAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-005/7707208
(DIGDHAR)
|
2404068004NRG24110620230709323
|
12/06/2023
|
SHANTI MAHARANA
|
2404068004WL031796
|
SHANTI MAHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918906
|
|
SHANTI MAHARANA
|
INDUSIND BANK(607189)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-005/7707211
(DIGDHAR)
|
2404068004NRG24110620230709324
|
12/06/2023
|
DURYADHANA MOHARANA
|
2404068004WL031796
|
DURYADHANA MOHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918901
|
|
DURJYADHANA MAHARANA
|
BANK OF BARODA(606985)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-005/7707216
(DIGDHAR)
|
2404068004NRG24110620230709329
|
12/06/2023
|
CHANDINI MOHARANA
|
2404068004WL031796
|
CHANDINI MOHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918900
|
|
CHANDANI NAIK
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-009/26379-A
(DIGDHAR)
|
2404068004NRG24110620230709199
|
12/06/2023
|
RANI KANDENKEL
|
2404068004WL031793
|
RANI KANDENKEL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918928
|
|
RANI KANDENKEL
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-010/26280
(DIGDHAR)
|
2404068004NRG24110620230709203
|
12/06/2023
|
SITA KANDAGKAL
|
2404068004WL031793
|
SITA KANDAGKAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918895
|
|
SITA KANDAKEL
|
INDUSIND BANK(607189)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-010/5960-A
(DIGDHAR)
|
2404068004NRG24110620230709209
|
12/06/2023
|
KALIA NAIK
|
2404068004WL031793
|
KALIA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918898
|
|
KALIA NAIK
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-010/6003
(DIGDHAR)
|
2404068004NRG24110620230709211
|
12/06/2023
|
SASMITA PATRA
|
2404068004WL031793
|
SASMITA PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918917
|
|
SASMITA PATRA
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-010/6019
(DIGDHAR)
|
2404068004NRG24110620230709212
|
12/06/2023
|
MANORANJAN PATRA
|
2404068004WL031793
|
MANORANJAN PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918908
|
|
MANARANJAN PATRA, S/O- SUDAM PATRA
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-010/6020
(DIGDHAR)
|
2404068004NRG24110620230709213
|
12/06/2023
|
ABINASH DANDAPAT
|
2404068004WL031793
|
ABINASH DANDAPAT
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918935
|
|
ABINASH DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-010/6034
(DIGDHAR)
|
2404068004NRG24110620230709214
|
12/06/2023
|
SANJULATA MOHANTA
|
2404068004WL031793
|
SANJULATA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918907
|
|
SANJULATA MOHANTA, W/O- TRILOCHAN MOHANT
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-010/6039
(DIGDHAR)
|
2404068004NRG24110620230708811
|
12/06/2023
|
SUNITA CHAMPIA
|
2404068004WL031768
|
SUNITA CHAMPIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918932
|
|
MRS SUNITA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-010/706983
(DIGDHAR)
|
2404068004NRG24110620230709215
|
12/06/2023
|
HEMALI MOHARANA
|
2404068004WL031793
|
HEMALI MOHARANA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918892
|
|
HEMALI MOHARANA W/O-ISHWAR MOHARANA
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-010/77072181
(DIGDHAR)
|
2404068004NRG24110620230709219
|
12/06/2023
|
NAZMA BIBI
|
2404068004WL031793
|
NAZMA BIBI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563918894
|
|
NAJIMA BIBI,W/O SK SANKAT
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-011/4906-D
(DIGDHAR)
|
2404068004NRG24110620230709190
|
12/06/2023
|
ANUSAYA PRADHAN
|
2404068004WL031792
|
ANUSAYA PRADHAN
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918911
|
|
ANUSUYA PRADHAN
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-011/4910-A
(DIGDHAR)
|
2404068004NRG24110620230709182
|
12/06/2023
|
KSHETRIMANI DAS
|
2404068004WL031791
|
KSHETRIMANI DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918910
|
|
KSHETRIMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-011/4910-A
(DIGDHAR)
|
2404068004NRG24110620230709184
|
12/06/2023
|
KUNI DAS
|
2404068004WL031791
|
KUNI DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918915
|
|
KUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-011/4910-A
(DIGDHAR)
|
2404068004NRG24110620230709183
|
12/06/2023
|
SACHINDRA KUMAR DAS
|
2404068004WL031791
|
SACHINDRA KUMAR DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918913
|
|
SACHINDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-011/4910-A
(DIGDHAR)
|
2404068004NRG24110620230709191
|
12/06/2023
|
SHANTILATA DAS
|
2404068004WL031792
|
SHANTILATA DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918914
|
|
SHANTILATA DAS
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-011/4940-A
(DIGDHAR)
|
2404068004NRG24110620230709185
|
12/06/2023
|
PURNIMA NAIK
|
2404068004WL031791
|
PURNIMA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918903
|
|
PURNIMA NAIK, W/O-AMULYA NAIK
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-011/4941-A
(DIGDHAR)
|
2404068004NRG24110620230709186
|
12/06/2023
|
PADMINI NAIK
|
2404068004WL031791
|
PADMINI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918896
|
|
PADMINI NAIK,W/O-BAILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-011/5025
(DIGDHAR)
|
2404068004NRG24110620230709193
|
12/06/2023
|
RANJITA PARAMANIK
|
2404068004WL031792
|
RANJITA PARAMANIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918934
|
|
RANJITA PARIMANIK.W/O-BIRANCHI
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-011/5053
(DIGDHAR)
|
2404068004NRG24110620230709187
|
12/06/2023
|
MALATI BISWAL
|
2404068004WL031791
|
MALATI BISWAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918905
|
|
MALATI BISWAL,W/O ADIKANDA BISWAL
|
BANK OF INDIA(508505)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-011/5065
(DIGDHAR)
|
2404068004NRG24110620230709197
|
12/06/2023
|
KUNTALA PARAMANIK
|
2404068004WL031792
|
KUNTALA PARAMANIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918920
|
|
KUNTALA PARIMANIK W/O-MAKURU
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-011/5066-A
(DIGDHAR)
|
2404068004NRG24110620230709198
|
12/06/2023
|
KALPANA PALTA
|
2404068004WL031792
|
KALPANA PALTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918930
|
|
MS KALPANA PALTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-012/5672
(DIGDHAR)
|
2404068004NRG24110620230709331
|
12/06/2023
|
SACHINDRA JENA
|
2404068004WL031796
|
SACHINDRA JENA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918922
|
|
SACHINDRA JENA, S/O- RABINDRA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-001/26262-A
(DIGDHAR)
|
2404068004NRG24110620230709249
|
12/06/2023
|
SUREKHA DAS
|
2404068004WL031795
|
SUREKHA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918880
|
|
MRS SUREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-001/26265
(DIGDHAR)
|
2404068004NRG24110620230708802
|
12/06/2023
|
PRAMILA NAIK
|
2404068004WL031768
|
PRAMILA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918877
|
|
PRAMILA NAIK W/O-SISIR NAIK
|
BANK OF INDIA(508505)
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-001/26265
(DIGDHAR)
|
2404068004NRG24110620230709250
|
12/06/2023
|
SISIRA NAIK
|
2404068004WL031795
|
SISIRA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918883
|
|
MR SISIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-001/276943-A
(DIGDHAR)
|
2404068004NRG24110620230709254
|
12/06/2023
|
RAGHUNATH MURMU
|
2404068004WL031795
|
RAGHUNATH MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563918879
|
|
MR RAGHUNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-001/276943-A
(DIGDHAR)
|
2404068004NRG24110620230709255
|
12/06/2023
|
SAHAGI MURMU
|
2404068004WL031795
|
SAHAGI MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563918875
|
|
MRS SAHAGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-001/5739-A
(DIGDHAR)
|
2404068004NRG24110620230709257
|
12/06/2023
|
MANJULATA BANSULIA
|
2404068004WL031795
|
MANJULATA BANSULIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918882
|
|
MRS MANJULATA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-005/6057
(DIGDHAR)
|
2404068004NRG24110620230708808
|
12/06/2023
|
SOUDAMINI BANGSULIA
|
2404068004WL031768
|
SOUDAMINI BANGSULIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918941
|
|
SOUDAMINI BANSULIA W/O:HARRIHAR BANSULIA
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-005/6343
(DIGDHAR)
|
2404068004NRG24110620230709310
|
12/06/2023
|
PADMALOCHAN NAIK
|
2404068004WL031796
|
PADMALOCHAN NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918881
|
|
PADMALOCHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-005/6353
(DIGDHAR)
|
2404068004NRG24110620230708795
|
12/06/2023
|
APURANGA BANSHULIA
|
2404068004WL031766
|
APURANGA BANSHULIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918939
|
|
MRS APURANGA BANSHULIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-005/707160
(DIGDHAR)
|
2404068004NRG24110620230709320
|
12/06/2023
|
JITENDRA SOREN
|
2404068004WL031796
|
JITENDRA SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918874
|
|
MR JITENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-001/5748-A
(DIGDHAR)
|
2404068004NRG24110620230709260
|
12/06/2023
|
CHANDAN DANDPAT
|
2404068004WL031795
|
CHANDAN DANDPAT
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918884
|
|
CHANDAN DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-004-001/707105
(DIGDHAR)
|
2404068004NRG24110620230709264
|
12/06/2023
|
MAMINA DAS
|
2404068004WL031795
|
MAMINA DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918938
|
|
MRS MAMINA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-004-001/707139
(DIGDHAR)
|
2404068004NRG24110620230709269
|
12/06/2023
|
SOUDAMANI BANSULIA
|
2404068004WL031795
|
SOUDAMANI BANSULIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918888
|
|
MRS SAUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-004-005/26375-A
(DIGDHAR)
|
2404068004NRG24110620230708804
|
12/06/2023
|
ASHANI MOHANTA
|
2404068004WL031768
|
ASHANI MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918940
|
|
ASWINI MOHANTA W/O-RATI RANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
64
|
THAKURMUNDA
|
OR-04-068-004-005/26375-A
(DIGDHAR)
|
2404068004NRG24110620230708803
|
12/06/2023
|
RATIRANJAN MOHANTA
|
2404068004WL031768
|
RATIRANJAN MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918886
|
|
RATIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-004-005/6040-A
(DIGDHAR)
|
2404068004NRG24110620230709275
|
12/06/2023
|
SUKLA BHUJABALA
|
2404068004WL031795
|
SUKLA BHUJABALA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918887
|
|
MR SUKLA BHUJABALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-004-005/6062-B
(DIGDHAR)
|
2404068004NRG24110620230708809
|
12/06/2023
|
SUSHANTA KUMAR MOHAPATRA
|
2404068004WL031768
|
SUSHANTA KUMAR MOHAPATRA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918878
|
|
SUSHANTA KUMAR MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
THAKURMUNDA
|
OR-04-068-004-005/6159-A
(DIGDHAR)
|
2404068004NRG24110620230709299
|
12/06/2023
|
GOPAL TUDU
|
2404068004WL031796
|
GOPAL TUDU
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918885
|
|
MR GOPAL TUTU
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-004-005/707160
(DIGDHAR)
|
2404068004NRG24110620230709321
|
12/06/2023
|
SHANTILATA SOREN
|
2404068004WL031796
|
SHANTILATA SOREN
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918889
|
|
MRS SHANTILATA SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-004-005/77072176
(DIGDHAR)
|
2404068004NRG24110620230708796
|
12/06/2023
|
MOHANA GIRI
|
2404068004WL031766
|
MOHANA GIRI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918876
|
|
MOHANA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-004-011/5053
(DIGDHAR)
|
2404068004NRG24110620230709188
|
12/06/2023
|
AJIT BISWAL
|
2404068004WL031791
|
AJIT BISWAL
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918942
|
|
MR AJIT KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
71
|
THAKURMUNDA
|
OR-04-068-004-001/5743
(DIGDHAR)
|
2404068004NRG24110620230709258
|
12/06/2023
|
TULASI BANSULIA
|
2404068004WL031795
|
TULASI BANSULIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918866
|
|
TULASI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-004-001/5744
(DIGDHAR)
|
2404068004NRG24110620230709259
|
12/06/2023
|
SADEI DAS
|
2404068004WL031795
|
SADEI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918849
|
|
SADEI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-004-001/5754
(DIGDHAR)
|
2404068004NRG24110620230709261
|
12/06/2023
|
SUSAMA BANSULIA
|
2404068004WL031795
|
SUSAMA BANSULIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918859
|
|
SUSAMA BANSULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THAKURMUNDA
|
OR-04-068-004-001/707135
(DIGDHAR)
|
2404068004NRG24110620230709267
|
12/06/2023
|
RAMESH MURMU
|
2404068004WL031795
|
RAMESH MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563918873
|
|
RAMESH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-004-001/707135
(DIGDHAR)
|
2404068004NRG24110620230709268
|
12/06/2023
|
SUMITRA MURMU
|
2404068004WL031795
|
SUMITRA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563918852
|
|
SUMITRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-004-001/707140
(DIGDHAR)
|
2404068004NRG24110620230709270
|
12/06/2023
|
SRIMATI BANSULIA
|
2404068004WL031795
|
SRIMATI BANSULIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918850
|
|
SRIMATI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-004-001/77072182
(DIGDHAR)
|
2404068004NRG24110620230709272
|
12/06/2023
|
KALYANI NAIK
|
2404068004WL031795
|
KALYANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918855
|
|
KALYANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-004-005/26889
(DIGDHAR)
|
2404068004NRG24110620230708806
|
12/06/2023
|
SOUDAMINI MOHANTA
|
2404068004WL031768
|
SOUDAMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918872
|
|
SOUDAMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-004-005/276919
(DIGDHAR)
|
2404068004NRG24110620230709274
|
12/06/2023
|
SRIMATI NAIK
|
2404068004WL031795
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918846
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-004-005/276949
(DIGDHAR)
|
2404068004NRG24110620230709286
|
12/06/2023
|
SARAT MOHARANA
|
2404068004WL031796
|
SARAT MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918865
|
|
SARAT MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-004-005/6058-A
(DIGDHAR)
|
2404068004NRG24110620230709277
|
12/06/2023
|
PARBATI NAIK
|
2404068004WL031795
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918870
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-004-005/6061-A
(DIGDHAR)
|
2404068004NRG24110620230709292
|
12/06/2023
|
SUMI NAYAK
|
2404068004WL031796
|
SUMI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918869
|
|
SUMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-004-005/6140
(DIGDHAR)
|
2404068004NRG24110620230709296
|
12/06/2023
|
DURGI SOREN
|
2404068004WL031796
|
DURGI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918837
|
|
DURGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-004-005/6153
(DIGDHAR)
|
2404068004NRG24110620230709281
|
12/06/2023
|
SATYABAN DAS
|
2404068004WL031795
|
SATYABAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563918840
|
|
SATYABAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-004-005/6159-A
(DIGDHAR)
|
2404068004NRG24110620230709298
|
12/06/2023
|
DURGI TUDU
|
2404068004WL031796
|
DURGI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918847
|
|
DURGI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-004-005/6182-A
(DIGDHAR)
|
2404068004NRG24110620230709302
|
12/06/2023
|
JOSHADA JENA
|
2404068004WL031796
|
JOSHADA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918867
|
|
JOSHADA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-004-005/6266
(DIGDHAR)
|
2404068004NRG24110620230709305
|
12/06/2023
|
MANDAKINI MOHARANA
|
2404068004WL031796
|
MANDAKINI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918861
|
|
MANDAKINI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-004-005/6266
(DIGDHAR)
|
2404068004NRG24110620230709304
|
12/06/2023
|
RUDRA MOHARANA
|
2404068004WL031796
|
RUDRA MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918843
|
|
RUDRA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THAKURMUNDA
|
OR-04-068-004-005/6326
(DIGDHAR)
|
2404068004NRG24110620230709306
|
12/06/2023
|
SARASWATI MOHARANA
|
2404068004WL031796
|
SARASWATI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918860
|
|
SARASWATI MAHARANA
|
BANK OF INDIA(508505)
|
|
90
|
THAKURMUNDA
|
OR-04-068-004-005/6343
(DIGDHAR)
|
2404068004NRG24110620230709307
|
12/06/2023
|
PRAVAKAR MAHARANA
|
2404068004WL031796
|
PRAVAKAR MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918844
|
|
PRAVAKAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-004-005/6343
(DIGDHAR)
|
2404068004NRG24110620230709308
|
12/06/2023
|
RAJANI MOHARANA
|
2404068004WL031796
|
RAJANI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918839
|
|
RAJANI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-004-005/6344
(DIGDHAR)
|
2404068004NRG24110620230709311
|
12/06/2023
|
SANTOSH MAHARANA
|
2404068004WL031796
|
SANTOSH MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918845
|
|
SANTOSH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-004-005/6358
(DIGDHAR)
|
2404068004NRG24110620230709314
|
12/06/2023
|
HARAMANI MOHARANA
|
2404068004WL031796
|
HARAMANI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918838
|
|
HARAMANI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-004-005/6358
(DIGDHAR)
|
2404068004NRG24110620230709313
|
12/06/2023
|
MOHAN MAHARANA
|
2404068004WL031796
|
MOHAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918842
|
|
MOHAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-004-005/6364-A
(DIGDHAR)
|
2404068004NRG24110620230709315
|
12/06/2023
|
SUJANI MAHARANA
|
2404068004WL031796
|
SUJANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918862
|
|
SUJANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-004-005/6377-A
(DIGDHAR)
|
2404068004NRG24110620230709317
|
12/06/2023
|
MANJULATA MAHARANA
|
2404068004WL031796
|
MANJULATA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918863
|
|
MANJULATA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-004-005/7707212
(DIGDHAR)
|
2404068004NRG24110620230709325
|
12/06/2023
|
MINATI PATRA
|
2404068004WL031796
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918868
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-004-005/7707213
(DIGDHAR)
|
2404068004NRG24110620230709326
|
12/06/2023
|
CHILI MOHARANA
|
2404068004WL031796
|
CHILI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918848
|
|
CHILI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-004-005/7707215
(DIGDHAR)
|
2404068004NRG24110620230709327
|
12/06/2023
|
NANDINI MOHARANA
|
2404068004WL031796
|
NANDINI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918851
|
|
NANDINI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-004-005/7707239
(DIGDHAR)
|
2404068004NRG24110620230709283
|
12/06/2023
|
DASARATHA TIRIA
|
2404068004WL031795
|
DASARATHA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918853
|
|
DASARATHA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-004-009/5811
(DIGDHAR)
|
2404068004NRG24110620230709201
|
12/06/2023
|
BISWAMATI HO
|
2404068004WL031793
|
BISWAMATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918857
|
|
BISWAMATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-004-009/5811
(DIGDHAR)
|
2404068004NRG24110620230709200
|
12/06/2023
|
SHANTI LATA HO
|
2404068004WL031793
|
SHANTI LATA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918944
|
|
SHANTI LATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
THAKURMUNDA
|
OR-04-068-004-010/26404
(DIGDHAR)
|
2404068004NRG24110620230709204
|
12/06/2023
|
KISHORE MOHANTA
|
2404068004WL031793
|
KISHORE MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918834
|
|
KISHORE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
THAKURMUNDA
|
OR-04-068-004-010/5924-A
(DIGDHAR)
|
2404068004NRG24110620230709207
|
12/06/2023
|
PRAFULLA SAHOO
|
2404068004WL031793
|
PRAFULLA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918871
|
|
PRAFULLA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-004-010/5958
(DIGDHAR)
|
2404068004NRG24110620230709208
|
12/06/2023
|
KALYANI MOHANTA
|
2404068004WL031793
|
KALYANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918864
|
|
MRS KALYANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-004-010/6001
(DIGDHAR)
|
2404068004NRG24110620230709210
|
12/06/2023
|
BHARAT MUNDIANA
|
2404068004WL031793
|
BHARAT MUNDIANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918856
|
|
BHARAT MUNDIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THAKURMUNDA
|
OR-04-068-004-010/706988
(DIGDHAR)
|
2404068004NRG24110620230709216
|
12/06/2023
|
MAINA MAJHI
|
2404068004WL031793
|
MAINA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918836
|
|
MAINA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
THAKURMUNDA
|
OR-04-068-004-010/72180
(DIGDHAR)
|
2404068004NRG24110620230709217
|
12/06/2023
|
RABINARAYAN SAHU
|
2404068004WL031793
|
RABINARAYAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918835
|
|
RABINARAYAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-004-011/276941
(DIGDHAR)
|
2404068004NRG24110620230709181
|
12/06/2023
|
HARAMANI MADHEI
|
2404068004WL031791
|
HARAMANI MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918841
|
|
HARAMANI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-004-011/5054
(DIGDHAR)
|
2404068004NRG24110620230709194
|
12/06/2023
|
KANAK PARIMANIK
|
2404068004WL031792
|
KANAK PARIMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918858
|
|
KANAK PARIMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-004-011/5058
(DIGDHAR)
|
2404068004NRG24110620230709196
|
12/06/2023
|
SUMATI PRADHAN
|
2404068004WL031792
|
SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918854
|
|
SUMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-004-011/5058
(DIGDHAR)
|
2404068004NRG24110620230709195
|
12/06/2023
|
SUMATI PRADHAN
|
2404068004WL031792
|
SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918943
|
|
MR DHARANIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-004-011/5079
(DIGDHAR)
|
2404068004NRG24110620230709189
|
12/06/2023
|
AHALYA BISWAL
|
2404068004WL031791
|
AHALYA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918832
|
|
AHALYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
114
|
THAKURMUNDA
|
OR-04-068-004-001/5759
(DIGDHAR)
|
2404068004NRG24110620230709262
|
12/06/2023
|
NARESH NAIK
|
2404068004WL031795
|
NARESH NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918823
|
|
NARESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THAKURMUNDA
|
OR-04-068-004-001/707105
(DIGDHAR)
|
2404068004NRG24110620230709263
|
12/06/2023
|
SANJIT DAS
|
2404068004WL031795
|
SANJIT DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918950
|
|
SANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THAKURMUNDA
|
OR-04-068-004-001/707106
(DIGDHAR)
|
2404068004NRG24110620230709265
|
12/06/2023
|
SUMATI DAS
|
2404068004WL031795
|
SUMATI DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918946
|
|
SUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THAKURMUNDA
|
OR-04-068-004-001/707166
(DIGDHAR)
|
2404068004NRG24110620230709271
|
12/06/2023
|
KARTIKESWAR BANSULIA
|
2404068004WL031795
|
KARTIKESWAR BANSULIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918945
|
|
KARTIKESWARA BANSULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THAKURMUNDA
|
OR-04-068-004-005/6109-A
(DIGDHAR)
|
2404068004NRG24110620230709279
|
12/06/2023
|
DEBENDRA DAS
|
2404068004WL031795
|
DEBENDRA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563918831
|
|
DEBENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THAKURMUNDA
|
OR-04-068-004-005/6116-A
(DIGDHAR)
|
2404068004NRG24110620230708793
|
12/06/2023
|
SUNITA BANSULIA
|
2404068004WL031766
|
SUNITA BANSULIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563918825
|
|
SUNITA BANSULIA
|
INDUSIND BANK(607189)
|
|
120
|
THAKURMUNDA
|
OR-04-068-004-005/6159-A
(DIGDHAR)
|
2404068004NRG24110620230709297
|
12/06/2023
|
PARAMANANDA TUDU
|
2404068004WL031796
|
PARAMANANDA TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918948
|
|
MR PARAMA NANDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
THAKURMUNDA
|
OR-04-068-004-005/6171-A
(DIGDHAR)
|
2404068004NRG24110620230709301
|
12/06/2023
|
TRILOCHAN PATRA
|
2404068004WL031796
|
TRILOCHAN PATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918830
|
|
TRILOCHANA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THAKURMUNDA
|
OR-04-068-004-005/6182-A
(DIGDHAR)
|
2404068004NRG24110620230709303
|
12/06/2023
|
AJAY BIJAYANANDA JENA
|
2404068004WL031796
|
AJAY BIJAYANANDA JENA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918949
|
|
MR AJAY BIJAYANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THAKURMUNDA
|
OR-04-068-004-005/7707207
(DIGDHAR)
|
2404068004NRG24110620230709322
|
12/06/2023
|
RAJKISHOR MAHARANA
|
2404068004WL031796
|
RAJKISHOR MAHARANA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918827
|
|
RAJKISHOR MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THAKURMUNDA
|
OR-04-068-004-005/7707216
(DIGDHAR)
|
2404068004NRG24110620230709328
|
12/06/2023
|
SAROJ NAIK
|
2404068004WL031796
|
SAROJ NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918828
|
|
SAROJ NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THAKURMUNDA
|
OR-04-068-004-005/7707217
(DIGDHAR)
|
2404068004NRG24110620230709330
|
12/06/2023
|
SANJU MOHARANA
|
2404068004WL031796
|
SANJU MOHARANA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918947
|
|
SANJU MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THAKURMUNDA
|
OR-04-068-004-005/7707228
(DIGDHAR)
|
2404068004NRG24110620230708797
|
12/06/2023
|
RABINDRA BANSHULIA
|
2404068004WL031766
|
RABINDRA BANSHULIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918824
|
|
RABINDRA BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THAKURMUNDA
|
OR-04-068-004-005/7707239
(DIGDHAR)
|
2404068004NRG24110620230709284
|
12/06/2023
|
GURUBARI TIRIA
|
2404068004WL031795
|
GURUBARI TIRIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918829
|
|
GURUBARI TIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THAKURMUNDA
|
OR-04-068-004-009/5813
(DIGDHAR)
|
2404068004NRG24110620230709202
|
12/06/2023
|
DUMI KANDANKAL
|
2404068004WL031793
|
DUMI KANDANKAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918826
|
|
DUMI KANDANKAL
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
THAKURMUNDA
|
OR-04-068-004-011/4936-C
(DIGDHAR)
|
2404068004NRG24110620230709192
|
12/06/2023
|
SABITRI MADHEI
|
2404068004WL031792
|
SABITRI MADHEI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563918833
|
|
SABITRI MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|