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-04-068-004-008/26448 (DIGDHAR)
|
2404068000NRG24210620230848672
|
21/06/2023
|
PRAMILA SETHI
|
2404068WL038035
|
PRAMILA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041318
|
|
PRAMILA SETHY D/O-GOPAL SETHY
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/276937 (DIGDHAR)
|
2404068000NRG24210620230848747
|
21/06/2023
|
KETAKI BEHERA
|
2404068WL038039
|
KETAKI BEHERA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041343
|
|
KETAKI BEHERA
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/276956 (DIGDHAR)
|
2404068000NRG24210620230848684
|
21/06/2023
|
MANJULATA GIRI
|
2404068WL038036
|
MANJULATA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041342
|
|
MANJULATA GIRI
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276959 (DIGDHAR)
|
2404068000NRG24210620230848685
|
21/06/2023
|
MENAKA BEHERA
|
2404068WL038036
|
MENAKA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041323
|
|
MENAKA BEHERA
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/276964 (DIGDHAR)
|
2404068000NRG24210620230848718
|
21/06/2023
|
SIMA BEHERA
|
2404068WL038037
|
SIMA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041344
|
|
SIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4572 (DIGDHAR)
|
2404068000NRG24210620230848720
|
21/06/2023
|
SURESH CHANDRA SETHI
|
2404068WL038037
|
SURESH CHANDRA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041333
|
|
SURESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4580 (DIGDHAR)
|
2404068000NRG24210620230848694
|
21/06/2023
|
CHATISH BANAPADIA
|
2404068WL038036
|
CHATISH BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041334
|
|
CHATISH BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4597 (DIGDHAR)
|
2404068000NRG24210620230846034
|
21/06/2023
|
SARAJINI BANAPADIA
|
2404068WL037914
|
SARAJINI BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041315
|
|
SAROJINI BANAPADIA.W/O-KAILAS
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4611 (DIGDHAR)
|
2404068000NRG24210620230848696
|
21/06/2023
|
SUNITA SETHI
|
2404068WL038036
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041316
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4613-A (DIGDHAR)
|
2404068000NRG24210620230848725
|
21/06/2023
|
PRAMILA MOHANTA
|
2404068WL038037
|
PRAMILA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041335
|
|
PRAMILAA MOHANTA
|
BANK OF INDIA(508505)
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4672 (DIGDHAR)
|
2404068000NRG24210620230848674
|
21/06/2023
|
BIRANCHI BANPADIA
|
2404068WL038035
|
BIRANCHI BANPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041317
|
|
BIRANCHI BANPADIA, S/O AMINA BANPADIA
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4698 (DIGDHAR)
|
2404068000NRG24210620230848700
|
21/06/2023
|
JANAKI BANAPADIA
|
2404068WL038036
|
JANAKI BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041314
|
|
JANAKI BANPADIA W/O-ARJUN
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4809 (DIGDHAR)
|
2404068000NRG24210620230848704
|
21/06/2023
|
GANGADHAR TRIPATHY
|
2404068WL038036
|
GANGADHAR TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041339
|
|
GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/6241 (DIGDHAR)
|
2404068000NRG24210620230848677
|
21/06/2023
|
MINAKHSHYEE BISWAL
|
2404068WL038035
|
MINAKHSHYEE BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041322
|
|
MINAKHSHYEE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/6254 (DIGDHAR)
|
2404068000NRG24210620230848680
|
21/06/2023
|
SABITA PAIDA
|
2404068WL038035
|
SABITA PAIDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041325
|
|
SABITA PAIDA,W/O-DUSHMANTA PAIDA
|
BANK OF INDIA(508505)
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/707082 (DIGDHAR)
|
2404068000NRG24210620230848708
|
21/06/2023
|
KAUSALYA BANSULIA
|
2404068WL038036
|
KAUSALYA BANSULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041326
|
|
KAUSALYA BANSULIA W/O-AKHAY BANSULIA
|
BANK OF INDIA(508505)
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/26006 (DIGDHAR)
|
2404068000NRG24210620230848748
|
21/06/2023
|
PABITRA DALEI
|
2404068WL038039
|
PABITRA DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041336
|
|
Pabitra Dalei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/26006 (DIGDHAR)
|
2404068000NRG24210620230848638
|
21/06/2023
|
RANGALATA DALEI
|
2404068WL038032
|
RANGALATA DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041337
|
|
RANGALATA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/5166 (DIGDHAR)
|
2404068000NRG24210620230848751
|
21/06/2023
|
PADAN MOHANTA
|
2404068WL038039
|
PADAN MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041331
|
|
PADANA MOHANTA
|
BANK OF INDIA(508505)
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/5260 (DIGDHAR)
|
2404068000NRG24210620230848752
|
21/06/2023
|
HALADHAR KAUBASIA
|
2404068WL038039
|
HALADHAR KAUBASIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041330
|
|
HALADHAR KAUBASIA
|
BANK OF INDIA(508505)
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/5294 (DIGDHAR)
|
2404068000NRG24210620230848642
|
21/06/2023
|
CHAMPABATI MOHANTA
|
2404068WL038032
|
CHAMPABATI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041321
|
|
CHAMPABATI MOHANTA W/O-DILIP KUMAR MOHAN
|
BANK OF INDIA(508505)
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/5294 (DIGDHAR)
|
2404068000NRG24210620230848641
|
21/06/2023
|
DILLIP KUMAR MOHANTA
|
2404068WL038032
|
DILLIP KUMAR MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041320
|
|
MR DILLIP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-004-013/5341 (DIGDHAR)
|
2404068000NRG24210620230848644
|
21/06/2023
|
JHUNU DALEI
|
2404068WL038032
|
JHUNU DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041324
|
|
JHUNU DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/5341 (DIGDHAR)
|
2404068000NRG24210620230848643
|
21/06/2023
|
PARESH CHANDRA DALEI
|
2404068WL038032
|
PARESH CHANDRA DALEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041332
|
|
PARESH CHANDRA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/5410 (DIGDHAR)
|
2404068000NRG24210620230848756
|
21/06/2023
|
NIRMALA MUNDA
|
2404068WL038039
|
NIRMALA MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041319
|
|
NIRMALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/5410 (DIGDHAR)
|
2404068000NRG24210620230848754
|
21/06/2023
|
SHANTI MUNDA
|
2404068WL038039
|
SHANTI MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041340
|
|
SHANTI MUNDA
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-004-013/5412 (DIGDHAR)
|
2404068000NRG24210620230848757
|
21/06/2023
|
CHAKRADHAR NAIK
|
2404068WL038039
|
CHAKRADHAR NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041329
|
|
CHAKRADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
THAKURMUNDA
|
OR-04-068-004-013/5412 (DIGDHAR)
|
2404068000NRG24210620230848758
|
21/06/2023
|
KAMALA NAIK
|
2404068WL038039
|
KAMALA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041341
|
|
KAMAL NAIK
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-004-013/5552 (DIGDHAR)
|
2404068000NRG24210620230848759
|
21/06/2023
|
KUSAL MOHANTA
|
2404068WL038039
|
KUSAL MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041328
|
|
KUSHAL MOHANTA
|
BANK OF INDIA(508505)
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/17118 (JARAK)
|
2404068000NRG24210620230848649
|
21/06/2023
|
GANGI GADASARA
|
2404068WL038032
|
GANGI GADASARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041327
|
|
GANGI GADSARA,W/O-PARDAN GADSARA
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/707123 (JARAK)
|
2404068000NRG24210620230848651
|
21/06/2023
|
LUDUGI GADASARA
|
2404068WL038032
|
LUDUGI GADASARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041338
|
|
LUDUGI GADASARA, W/O- SATARI GADASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-013/6341-A (DIGDHAR)
|
2404068000NRG24210620230848646
|
21/06/2023
|
KUMBHAKARNA DALEI
|
2404068WL038032
|
KUMBHAKARNA DALEI
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041286
|
|
MR KUMBHAKARNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/26455 (DIGDHAR)
|
2404068000NRG24210620230848682
|
21/06/2023
|
MINA DAS
|
2404068WL038036
|
MINA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041299
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/26461 (DIGDHAR)
|
2404068000NRG24210620230848710
|
21/06/2023
|
SUKANTI SETHI
|
2404068WL038037
|
SUKANTI SETHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041305
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/4569 (DIGDHAR)
|
2404068000NRG24210620230848693
|
21/06/2023
|
BHAGBAN JENA
|
2404068WL038036
|
BHAGBAN JENA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041297
|
|
BHAGABAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/4637 (DIGDHAR)
|
2404068000NRG24210620230848727
|
21/06/2023
|
PRATIMA DEHURI
|
2404068WL038037
|
PRATIMA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041302
|
|
PRATIMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/4644 (DIGDHAR)
|
2404068000NRG24210620230848698
|
21/06/2023
|
PRAVAKAR GIRI
|
2404068WL038036
|
PRAVAKAR GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041301
|
|
MR PRABHAKAR GIRI
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/4676 (DIGDHAR)
|
2404068000NRG24210620230848699
|
21/06/2023
|
TULASI BHUJBAL
|
2404068WL038036
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041298
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/4714 (DIGDHAR)
|
2404068000NRG24210620230848702
|
21/06/2023
|
RUKMANI GIRI
|
2404068WL038036
|
RUKMANI GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041300
|
|
RUKMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/276963 (DIGDHAR)
|
2404068000NRG24210620230848716
|
21/06/2023
|
BIMALA BEHERA
|
2404068WL038037
|
BIMALA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041306
|
|
BIMALA BEHERA
|
BANK OF INDIA(508505)
|
41
|
THAKURMUNDA
|
OR-04-068-004-008/276964 (DIGDHAR)
|
2404068000NRG24210620230848717
|
21/06/2023
|
KISORE BEHERA
|
2404068WL038037
|
KISORE BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041288
|
|
MR KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-004-008/4565 (DIGDHAR)
|
2404068000NRG24210620230848692
|
21/06/2023
|
RAHAS GIRI
|
2404068WL038036
|
RAHAS GIRI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041292
|
|
RAHAS GIRI
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/4572 (DIGDHAR)
|
2404068000NRG24210620230848721
|
21/06/2023
|
SUKANTI SETHI
|
2404068WL038037
|
SUKANTI SETHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041291
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/4585 (DIGDHAR)
|
2404068000NRG24210620230848722
|
21/06/2023
|
GOPINATH HO
|
2404068WL038037
|
GOPINATH HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041290
|
|
MR GOPINATH HO
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/4631 (DIGDHAR)
|
2404068000NRG24210620230848697
|
21/06/2023
|
KHAGESWAR SETHI
|
2404068WL038036
|
KHAGESWAR SETHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041296
|
|
MR KHAGESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/4632 (DIGDHAR)
|
2404068000NRG24210620230848726
|
21/06/2023
|
GOLAP BEHERA
|
2404068WL038037
|
GOLAP BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041304
|
|
GOLAPA BEHERA
|
BANK OF INDIA(508505)
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/6245 (DIGDHAR)
|
2404068000NRG24210620230848706
|
21/06/2023
|
BHAGABATI DAS
|
2404068WL038036
|
BHAGABATI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041294
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/707082 (DIGDHAR)
|
2404068000NRG24210620230848707
|
21/06/2023
|
AKSHYA BANSULIA
|
2404068WL038036
|
AKSHYA BANSULIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041293
|
|
MR AKSHAY BANSULIA
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-006-003/16300 (JARAK)
|
2404068000NRG24210620230848648
|
21/06/2023
|
RAGHU MURMU
|
2404068WL038032
|
RAGHU MURMU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041295
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/26848 (DIGDHAR)
|
2404068000NRG24210620230848711
|
21/06/2023
|
KUNI PAIDA
|
2404068WL038037
|
KUNI PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041289
|
|
KUNI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/277004 (DIGDHAR)
|
2404068000NRG24210620230848719
|
21/06/2023
|
MAMI SETHI
|
2404068WL038037
|
MAMI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041303
|
|
MISS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/277005 (DIGDHAR)
|
2404068000NRG24210620230848688
|
21/06/2023
|
BABITA SETHI
|
2404068WL038036
|
BABITA SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041307
|
|
MRS PARAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068000NRG24210620230848690
|
21/06/2023
|
DALIMBA MOHANTA
|
2404068WL038036
|
DALIMBA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041310
|
|
MRS DALIMBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/4595-A (DIGDHAR)
|
2404068000NRG24210620230848695
|
21/06/2023
|
BABULA DEHURI
|
2404068WL038036
|
BABULA DEHURI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041312
|
|
BABULAL DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/6226 (DIGDHAR)
|
2404068000NRG24210620230848675
|
21/06/2023
|
PANKAJINI SETHI
|
2404068WL038035
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041308
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/6243 (DIGDHAR)
|
2404068000NRG24210620230848705
|
21/06/2023
|
TAPAN KUMAR DAS
|
2404068WL038036
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041287
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/6252 (DIGDHAR)
|
2404068000NRG24210620230848679
|
21/06/2023
|
PRAMILA BANAPADIA
|
2404068WL038035
|
PRAMILA BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041309
|
|
PRAMILA BANAPADIA W/O-BINOD BANAPADIA
|
BANK OF INDIA(508505)
|
58
|
THAKURMUNDA
|
OR-04-068-004-013/6340-A (DIGDHAR)
|
2404068000NRG24210620230848645
|
21/06/2023
|
GYANANRANJAN DALEI
|
2404068WL038032
|
GYANANRANJAN DALEI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041313
|
|
GYANANRANJAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
59
|
THAKURMUNDA
|
OR-04-068-006-003/23296 (JARAK)
|
2404068000NRG24210620230848650
|
21/06/2023
|
SUMAN NAIK
|
2404068WL038032
|
SUMAN NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041311
|
|
SUMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/26448 (DIGDHAR)
|
2404068000NRG24210620230848673
|
21/06/2023
|
SASMITA SETHI
|
2404068WL038035
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041276
|
|
SASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
61
|
THAKURMUNDA
|
OR-04-068-004-008/26449 (DIGDHAR)
|
2404068000NRG24210620230848709
|
21/06/2023
|
JADUNATH MOHANTA
|
2404068WL038037
|
JADUNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041272
|
|
JADUNATH MOHANTA, S/O CHAITANYA MOHANTA
|
BANK OF INDIA(508505)
|
62
|
THAKURMUNDA
|
OR-04-068-004-008/26452 (DIGDHAR)
|
2404068000NRG24210620230848681
|
21/06/2023
|
MUNA SINGH
|
2404068WL038036
|
MUNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041274
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-004-008/26855 (DIGDHAR)
|
2404068000NRG24210620230848712
|
21/06/2023
|
SUDARSAN NAIK
|
2404068WL038037
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041283
|
|
SUDARSHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
THAKURMUNDA
|
OR-04-068-004-008/26889 (DIGDHAR)
|
2404068000NRG24210620230848714
|
21/06/2023
|
NANIKA BIRUA
|
2404068WL038037
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041275
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
65
|
THAKURMUNDA
|
OR-04-068-004-008/276949 (DIGDHAR)
|
2404068000NRG24210620230848683
|
21/06/2023
|
ICCHAMAYEE DEHURI
|
2404068WL038036
|
ICCHAMAYEE DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041278
|
|
ICCHAMAYEE DEHURI
|
ODISHA GRAMYA BANK(607060)
|
66
|
THAKURMUNDA
|
OR-04-068-004-008/276959 (DIGDHAR)
|
2404068000NRG24210620230848686
|
21/06/2023
|
JAYANTA SETHY
|
2404068WL038036
|
JAYANTA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041279
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
67
|
THAKURMUNDA
|
OR-04-068-004-008/276963 (DIGDHAR)
|
2404068000NRG24210620230848715
|
21/06/2023
|
KABUL CHANDRA BEHERA
|
2404068WL038037
|
KABUL CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041273
|
|
MR KABUL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068000NRG24210620230848689
|
21/06/2023
|
AJIT KUMAR MOHANTA
|
2404068WL038036
|
AJIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041284
|
|
MR AJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-004-008/4586 (DIGDHAR)
|
2404068000NRG24210620230848724
|
21/06/2023
|
MALLI GAGRAI
|
2404068WL038037
|
MALLI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041280
|
|
MALLI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
70
|
THAKURMUNDA
|
OR-04-068-004-008/4745 (DIGDHAR)
|
2404068000NRG24210620230848703
|
21/06/2023
|
KUNI DEHURI
|
2404068WL038036
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041277
|
|
KUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
71
|
THAKURMUNDA
|
OR-04-068-004-008/6252 (DIGDHAR)
|
2404068000NRG24210620230848678
|
21/06/2023
|
BINOD BANAPADIA
|
2404068WL038035
|
BINOD BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041285
|
|
BINOD BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
72
|
THAKURMUNDA
|
OR-04-068-004-013/277018 (DIGDHAR)
|
2404068000NRG24210620230848639
|
21/06/2023
|
BELAMATI DALEI
|
2404068WL038032
|
BELAMATI DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041281
|
|
BELAMATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
73
|
THAKURMUNDA
|
OR-04-068-004-013/6344 (DIGDHAR)
|
2404068000NRG24210620230848647
|
21/06/2023
|
RASMITA NAIK
|
2404068WL038032
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041282
|
|
RASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
74
|
THAKURMUNDA
|
OR-04-068-004-008/277000 (DIGDHAR)
|
2404068000NRG24210620230848687
|
21/06/2023
|
JASHODA DALADASHIA
|
2404068WL038036
|
JASHODA DALADASHIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041269
|
|
JASHODA DALADASHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
THAKURMUNDA
|
OR-04-068-004-008/4550 (DIGDHAR)
|
2404068000NRG24210620230848691
|
21/06/2023
|
PECHI DALEI
|
2404068WL038036
|
PECHI DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041271
|
|
PECHI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
THAKURMUNDA
|
OR-04-068-004-008/4625 (DIGDHAR)
|
2404068000NRG24210620230846035
|
21/06/2023
|
PANDU CHARAN TUDU
|
2404068WL037914
|
PANDU CHARAN TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041270
|
|
PANDU CHARAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
THAKURMUNDA
|
OR-04-068-004-008/4714 (DIGDHAR)
|
2404068000NRG24210620230848701
|
21/06/2023
|
BINESWARA GIRI
|
2404068WL038036
|
BINESWARA GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041268
|
|
BINESWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
THAKURMUNDA
|
OR-04-068-004-008/6240 (DIGDHAR)
|
2404068000NRG24210620230848676
|
21/06/2023
|
PRAMOD BEHERA
|
2404068WL038035
|
PRAMOD BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041267
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
79
|
THAKURMUNDA
|
OR-04-068-004-013/5244-A (DIGDHAR)
|
2404068000NRG24210620230848640
|
21/06/2023
|
HIRAMANI DALEI
|
2404068WL038032
|
HIRAMANI DALEI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809041266
|
|
HIRAMANI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|