|
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-04-068-008-002/19575
(KESDIHA)
|
2404068008NRG24240620230878805
|
25/06/2023
|
ARJUN NAYAK
|
2404068008WL039445
|
ARJUN NAYAK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349317
|
|
ARJUN NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-002/19583
(KESDIHA)
|
2404068008NRG24240620230878806
|
25/06/2023
|
LAXMIDHAR HO
|
2404068008WL039445
|
LAXMIDHAR HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349312
|
|
LAXMIDHAR HO S/O RAMRAY HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-002/19714-A
(KESDIHA)
|
2404068008NRG24240620230878807
|
25/06/2023
|
TURI BAGE
|
2404068008WL039445
|
TURI BAGE
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349286
|
|
TURI BAGE,S/O-MURGI BAGE
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-002/25611
(KESDIHA)
|
2404068008NRG24240620230878809
|
25/06/2023
|
DALI NAYAK
|
2404068008WL039445
|
DALI NAYAK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349294
|
|
DALI NAYAK W/O- ISWAR
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-002/25618
(KESDIHA)
|
2404068008NRG24240620230878810
|
25/06/2023
|
TULASI HO
|
2404068008WL039445
|
TULASI HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349297
|
|
TULASI HO W/O-ANTU HO
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-003/19089
(KESDIHA)
|
2404068008NRG24240620230877144
|
25/06/2023
|
NANDINI BANKIRA
|
2404068008WL039366
|
NANDINI BANKIRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349249
|
|
NANDINI BANKIRA W/O- JURA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-003/19089-A
(KESDIHA)
|
2404068008NRG24240620230877145
|
25/06/2023
|
JEMA BANKIRA
|
2404068008WL039366
|
JEMA BANKIRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349247
|
|
MISS JEMA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-003/19090
(KESDIHA)
|
2404068008NRG24240620230877040
|
25/06/2023
|
LAXMAN BADRA
|
2404068008WL039358
|
LAXMAN BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349315
|
|
LAKHAN BADARA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-003/19092
(KESDIHA)
|
2404068008NRG24240620230877042
|
25/06/2023
|
MUNGUI BADRA
|
2404068008WL039358
|
MUNGUI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349351
|
|
MUNGUI BADARA W/O-SURESH BADARA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-003/19092
(KESDIHA)
|
2404068008NRG24240620230877041
|
25/06/2023
|
SURESH BADARA
|
2404068008WL039358
|
SURESH BADARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349332
|
|
SURESH BADRA S/O SANA BADRA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-003/19092-A
(KESDIHA)
|
2404068008NRG24240620230877044
|
25/06/2023
|
SUKUMARI PURTTI
|
2404068008WL039358
|
SUKUMARI PURTTI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349291
|
|
SUKUMARI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-003/19114-A
(KESDIHA)
|
2404068008NRG24240620230877045
|
25/06/2023
|
CHULUKA SOE
|
2404068008WL039358
|
CHULUKA SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349330
|
|
CHULUKA SAI S/O-JANO SAI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-003/19114-A
(KESDIHA)
|
2404068008NRG24240620230877046
|
25/06/2023
|
SUMI SOE
|
2404068008WL039358
|
SUMI SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349288
|
|
SUMU SOY,W/O CHULUKA SOY
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-003/19197
(KESDIHA)
|
2404068008NRG24240620230877146
|
25/06/2023
|
BATAN SOY
|
2404068008WL039366
|
BATAN SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349285
|
|
MR BATANA SOE
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-003/19197
(KESDIHA)
|
2404068008NRG24240620230877147
|
25/06/2023
|
PARGANA SOY
|
2404068008WL039366
|
PARGANA SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349283
|
|
MR PARGANA SAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-003/19211
(KESDIHA)
|
2404068008NRG24240620230877135
|
25/06/2023
|
CHANDU GAGRAI
|
2404068008WL039365
|
CHANDU GAGRAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349328
|
|
CHANDU GAGARAI W/O GOPINATH GAGARAI
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-003/19217
(KESDIHA)
|
2404068008NRG24240620230877148
|
25/06/2023
|
LEMBA BANKIRA
|
2404068008WL039366
|
LEMBA BANKIRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349293
|
|
LEMBA BANKIRA W/O-TAPAN BANKIRA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-003/19219
(KESDIHA)
|
2404068008NRG24240620230877149
|
25/06/2023
|
SINI BADRA
|
2404068008WL039366
|
SINI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349349
|
|
SINI BADRA W/O:BIJU BADRA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-008-003/19219-B
(KESDIHA)
|
2404068008NRG24240620230877150
|
25/06/2023
|
MUKTA BADARA
|
2404068008WL039366
|
MUKTA BADARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349331
|
|
MUKTA BADRA W/O-SURESH BADRT
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-008-003/19243-A
(KESDIHA)
|
2404068008NRG24240620230877013
|
25/06/2023
|
MANI MAHAKUD
|
2404068008WL039356
|
MANI MAHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349289
|
|
MANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-008-003/19309-A
(KESDIHA)
|
2404068008NRG24240620230877136
|
25/06/2023
|
CHAMI SOY
|
2404068008WL039365
|
CHAMI SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349290
|
|
CHAMI SOY W/O- MIRU SOY
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-008-003/19309-A
(KESDIHA)
|
2404068008NRG24240620230877137
|
25/06/2023
|
chuluka soy
|
2404068008WL039365
|
chuluka soy
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349343
|
|
chuluka soy
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-008-003/19321-A
(KESDIHA)
|
2404068008NRG24240620230877182
|
25/06/2023
|
BHUYAN DEOGAM
|
2404068008WL039368
|
BHUYAN DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349304
|
|
BHUYAN DEOGAM S/O CHUBULIA DEOGAM
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-008-003/19396
(KESDIHA)
|
2404068008NRG24240620230877138
|
25/06/2023
|
RANDAY SOY
|
2404068008WL039365
|
RANDAY SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349274
|
|
RANDAE SOY W/O-BISHU SOY
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-008-003/19397-A
(KESDIHA)
|
2404068008NRG24240620230877184
|
25/06/2023
|
MANI SOY
|
2404068008WL039368
|
MANI SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349325
|
|
MANI BADARA
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-008-003/19397-A
(KESDIHA)
|
2404068008NRG24240620230877183
|
25/06/2023
|
MANIKO SOY
|
2404068008WL039368
|
MANIKO SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349324
|
|
Manika Soy
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
THAKURMUNDA
|
OR-04-068-008-003/19411
(KESDIHA)
|
2404068008NRG24240620230877014
|
25/06/2023
|
NANDA HEMBRAM
|
2404068008WL039356
|
NANDA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349305
|
|
NANDA HEMBRAM,S/O SINGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-008-003/19420-B
(KESDIHA)
|
2404068008NRG24240620230877015
|
25/06/2023
|
SUNIL MAHAKUD
|
2404068008WL039356
|
SUNIL MAHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349322
|
|
SUNIL MAHAKUD
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-008-003/19429
(KESDIHA)
|
2404068008NRG24240620230877016
|
25/06/2023
|
SITARAM HEMBRAM
|
2404068008WL039356
|
SITARAM HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349313
|
|
SITARAM HEMBRAM S/O GAMEYA HMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-008-003/19447
(KESDIHA)
|
2404068008NRG24240620230877151
|
25/06/2023
|
MANJU BANKIRA
|
2404068008WL039366
|
MANJU BANKIRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349357
|
|
MANJU BANKIRA,W/O TAPAN
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-008-003/19465-A
(KESDIHA)
|
2404068008NRG24240620230877018
|
25/06/2023
|
SUKANTI PURTY
|
2404068008WL039356
|
SUKANTI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349318
|
|
SUKANTI PURTTI
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-008-003/19465-A
(KESDIHA)
|
2404068008NRG24240620230877017
|
25/06/2023
|
SUNIAN PURTY
|
2404068008WL039356
|
SUNIAN PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349273
|
|
SUNIAN PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-008-003/19478
(KESDIHA)
|
2404068008NRG24240620230877139
|
25/06/2023
|
DUMUE HEMBRAM
|
2404068008WL039365
|
DUMUE HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349321
|
|
DUMUI HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-008-003/19521
(KESDIHA)
|
2404068008NRG24240620230877185
|
25/06/2023
|
NANDI SAYE
|
2404068008WL039368
|
NANDI SAYE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349306
|
|
NANDI SOY, W/O- GOURA SOY
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-008-003/19521
(KESDIHA)
|
2404068008NRG24240620230877186
|
25/06/2023
|
SAMUEL SOY
|
2404068008WL039368
|
SAMUEL SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349359
|
|
MR SAMUEL SOE
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-008-003/21950
(KESDIHA)
|
2404068008NRG24240620230877019
|
25/06/2023
|
MANIK SUNDI
|
2404068008WL039356
|
MANIK SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349314
|
|
MANIK SUNDHI S/O DUDE SUNDHI
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-008-003/21950
(KESDIHA)
|
2404068008NRG24240620230877020
|
25/06/2023
|
NARSING SUNDI
|
2404068008WL039356
|
NARSING SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349320
|
|
NARSING SUNDI
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-008-003/21958
(KESDIHA)
|
2404068008NRG24240620230877021
|
25/06/2023
|
MATAI PURTY
|
2404068008WL039356
|
MATAI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349302
|
|
MATAI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-008-003/21967-A
(KESDIHA)
|
2404068008NRG24240620230877022
|
25/06/2023
|
SHANTI BAGAL
|
2404068008WL039356
|
SHANTI BAGAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349299
|
|
SHANTI BOGOLA
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-008-003/24203
(KESDIHA)
|
2404068008NRG24240620230877024
|
25/06/2023
|
LAMBA GAGRAI
|
2404068008WL039356
|
LAMBA GAGRAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349354
|
|
LEMBA GAGARAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THAKURMUNDA
|
OR-04-068-008-003/24226-A
(KESDIHA)
|
2404068008NRG24240620230877140
|
25/06/2023
|
SURENDRA SOE
|
2404068008WL039365
|
SURENDRA SOE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349248
|
|
SURENDRA SOE, S/O- BISHU SOE
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-008-003/25501
(KESDIHA)
|
2404068008NRG24240620230877142
|
25/06/2023
|
LEMBA SUNDI
|
2404068008WL039365
|
LEMBA SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349342
|
|
LEMBA SUNDI,W/O-SRIKANTA SUNDI
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-008-003/25530
(KESDIHA)
|
2404068008NRG24240620230877152
|
25/06/2023
|
RAIMANI DEOGAM
|
2404068008WL039366
|
RAIMANI DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349335
|
|
RAIMANI DEOGAM W/O-LALMOHAN DEOGAM
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-008-003/25588
(KESDIHA)
|
2404068008NRG24240620230877143
|
25/06/2023
|
SAMU SUNDI
|
2404068008WL039365
|
SAMU SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349281
|
|
SAMU SUNDI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THAKURMUNDA
|
OR-04-068-008-003/25656
(KESDIHA)
|
2404068008NRG24240620230877187
|
25/06/2023
|
SANO HO
|
2404068008WL039368
|
SANO HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349311
|
|
SANA HO, S/O- SUKURA HO
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-008-003/25656
(KESDIHA)
|
2404068008NRG24240620230877188
|
25/06/2023
|
SASMITA HO
|
2404068008WL039368
|
SASMITA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349310
|
|
SUMITA SOY, W/O- SANA HO
|
BANK OF INDIA(508505)
|
|
47
|
THAKURMUNDA
|
OR-04-068-008-004/20028
(KESDIHA)
|
2404068008NRG24240620230877277
|
25/06/2023
|
SASMITA DUKURI
|
2404068008WL039375
|
SASMITA DUKURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349329
|
|
SASMITA DUKURI,W/O-RASANANDA DUKURI
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-008-004/20030
(KESDIHA)
|
2404068008NRG24240620230877278
|
25/06/2023
|
DURYADHAN PURTY
|
2404068008WL039375
|
DURYADHAN PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349333
|
|
DURYADHANA PURTY,S/O-CHHOTRAY
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-008-004/20030
(KESDIHA)
|
2404068008NRG24240620230877279
|
25/06/2023
|
SURJA PURTY
|
2404068008WL039375
|
SURJA PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349345
|
|
SURYA PURTY W/O DURYODHAN PURTY
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-008-004/20043
(KESDIHA)
|
2404068008NRG24240620230877280
|
25/06/2023
|
SANGITA BANDIA
|
2404068008WL039375
|
SANGITA BANDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349316
|
|
SANGITA BANDIA
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-008-004/20047-C
(KESDIHA)
|
2404068008NRG24240620230878812
|
25/06/2023
|
GRABEL SUNDI
|
2404068008WL039445
|
GRABEL SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349327
|
|
GRABEL SUNDI
|
BANK OF INDIA(508505)
|
|
52
|
THAKURMUNDA
|
OR-04-068-008-004/20049
(KESDIHA)
|
2404068008NRG24240620230878814
|
25/06/2023
|
JEMA SUNDI
|
2404068008WL039445
|
JEMA SUNDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349282
|
|
JEMA SUNDI
|
BANK OF INDIA(508505)
|
|
53
|
THAKURMUNDA
|
OR-04-068-008-004/20049
(KESDIHA)
|
2404068008NRG24240620230878813
|
25/06/2023
|
SIDIU SUNDHI
|
2404068008WL039445
|
SIDIU SUNDHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349276
|
|
SIDEO SUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-008-004/20055
(KESDIHA)
|
2404068008NRG24240620230878815
|
25/06/2023
|
SRIMATI PURYT
|
2404068008WL039445
|
SRIMATI PURYT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349339
|
|
SHRIMATI PURTY,W/O-MANGAL PURTY
|
BANK OF INDIA(508505)
|
|
55
|
THAKURMUNDA
|
OR-04-068-008-004/20056
(KESDIHA)
|
2404068008NRG24240620230877282
|
25/06/2023
|
SIKAR BALMUCHU
|
2404068008WL039375
|
SIKAR BALMUCHU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349303
|
|
SHIKAR BALMUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-008-004/20059
(KESDIHA)
|
2404068008NRG24240620230877284
|
25/06/2023
|
JAGABANDHU BADRA
|
2404068008WL039375
|
JAGABANDHU BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349300
|
|
JAGABANDHU BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-008-004/20059
(KESDIHA)
|
2404068008NRG24240620230877285
|
25/06/2023
|
MECHO BADRA
|
2404068008WL039375
|
MECHO BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349301
|
|
MECHO BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-008-004/20073
(KESDIHA)
|
2404068008NRG24240620230877286
|
25/06/2023
|
SUMITRA GAIPAI
|
2404068008WL039375
|
SUMITRA GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349348
|
|
SUMITRA GAIPAI, W/O-DHANESWAR GAIPAI
|
BANK OF INDIA(508505)
|
|
59
|
THAKURMUNDA
|
OR-04-068-008-004/20077
(KESDIHA)
|
2404068008NRG24240620230877287
|
25/06/2023
|
TAMULE PURTY
|
2404068008WL039375
|
TAMULE PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349296
|
|
TAMULE PURTY
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-008-004/20078
(KESDIHA)
|
2404068008NRG24240620230877289
|
25/06/2023
|
NANDI BALMUCHU
|
2404068008WL039375
|
NANDI BALMUCHU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349280
|
|
NANDI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-008-004/20081-B
(KESDIHA)
|
2404068008NRG24240620230877292
|
25/06/2023
|
SAMBARI SINKU
|
2404068008WL039375
|
SAMBARI SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349319
|
|
SAMBARI SINKU
|
BANK OF INDIA(508505)
|
|
62
|
THAKURMUNDA
|
OR-04-068-008-004/20087
(KESDIHA)
|
2404068008NRG24240620230877293
|
25/06/2023
|
DINABANDHU SINKU
|
2404068008WL039375
|
DINABANDHU SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349287
|
|
DINABANDHU SINKU
|
BANK OF INDIA(508505)
|
|
63
|
THAKURMUNDA
|
OR-04-068-008-004/20095-A
(KESDIHA)
|
2404068008NRG24240620230877294
|
25/06/2023
|
CHAMPA SINKU
|
2404068008WL039375
|
CHAMPA SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349309
|
|
CHAMPA SINKU, W/O- SAMU SINKU
|
BANK OF INDIA(508505)
|
|
64
|
THAKURMUNDA
|
OR-04-068-008-004/20108
(KESDIHA)
|
2404068008NRG24240620230878664
|
25/06/2023
|
RAIMANI GAIPAI
|
2404068008WL039437
|
RAIMANI GAIPAI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349295
|
|
RAIMANI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-008-004/20110
(KESDIHA)
|
2404068008NRG24240620230878665
|
25/06/2023
|
SAGI GAGARAI
|
2404068008WL039437
|
SAGI GAGARAI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349346
|
|
SAGI GAGARAI D/O RAMCHANDRA SAMAD
|
BANK OF INDIA(508505)
|
|
66
|
THAKURMUNDA
|
OR-04-068-008-004/20110
(KESDIHA)
|
2404068008NRG24240620230878666
|
25/06/2023
|
YAMUNA GAGRAI
|
2404068008WL039437
|
YAMUNA GAGRAI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349341
|
|
JAMUNA GAGARAI W/O-MATHAI GAGARAI
|
BANK OF INDIA(508505)
|
|
67
|
THAKURMUNDA
|
OR-04-068-008-004/20113
(KESDIHA)
|
2404068008NRG24240620230877297
|
25/06/2023
|
BHARATI SINKU
|
2404068008WL039375
|
BHARATI SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349275
|
|
BHARATI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-008-004/20113
(KESDIHA)
|
2404068008NRG24240620230877298
|
25/06/2023
|
KANHU CHARAN SINKU
|
2404068008WL039375
|
KANHU CHARAN SINKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349350
|
|
KANHU CHARAN SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-008-004/20118
(KESDIHA)
|
2404068008NRG24240620230877301
|
25/06/2023
|
MANDAKINI MUNDUYA
|
2404068008WL039375
|
MANDAKINI MUNDUYA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349356
|
|
MANDAKINI MUNDUYA..D/O-MANJURA
|
BANK OF INDIA(508505)
|
|
70
|
THAKURMUNDA
|
OR-04-068-008-004/25503
(KESDIHA)
|
2404068008NRG24240620230878668
|
25/06/2023
|
JEMA HO
|
2404068008WL039437
|
JEMA HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349338
|
|
JEMA HO,W/O-SANGI HO
|
BANK OF INDIA(508505)
|
|
71
|
THAKURMUNDA
|
OR-04-068-008-004/25503
(KESDIHA)
|
2404068008NRG24240620230878667
|
25/06/2023
|
SANGI HO
|
2404068008WL039437
|
SANGI HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349337
|
|
SANGI HO,S/O-BIRSHA
|
BANK OF INDIA(508505)
|
|
72
|
THAKURMUNDA
|
OR-04-068-008-004/25504
(KESDIHA)
|
2404068008NRG24240620230878669
|
25/06/2023
|
CHANDU SUNDI
|
2404068008WL039437
|
CHANDU SUNDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349340
|
|
CHANDU SUNDI,W/O-SUNDI
|
BANK OF INDIA(508505)
|
|
73
|
THAKURMUNDA
|
OR-04-068-008-004/25506
(KESDIHA)
|
2404068008NRG24240620230878670
|
25/06/2023
|
BIRSA HO
|
2404068008WL039437
|
BIRSA HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349353
|
|
BIRSA HO,S/O-BALE HO
|
BANK OF INDIA(508505)
|
|
74
|
THAKURMUNDA
|
OR-04-068-008-004/25536
(KESDIHA)
|
2404068008NRG24240620230877303
|
25/06/2023
|
JIMBARI HO
|
2404068008WL039375
|
JIMBARI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349279
|
|
JIMBARI HO S/O:GARI HO
|
BANK OF INDIA(508505)
|
|
75
|
THAKURMUNDA
|
OR-04-068-008-004/25554
(KESDIHA)
|
2404068008NRG24240620230877304
|
25/06/2023
|
RASMITA BADARA
|
2404068008WL039375
|
RASMITA BADARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349358
|
|
RASMITA BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-008-004/25562
(KESDIHA)
|
2404068008NRG24240620230877305
|
25/06/2023
|
SOMA SUNDI
|
2404068008WL039375
|
SOMA SUNDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349336
|
|
SAMA SUNDHI,S/O-SALUKA SUNDHI
|
BANK OF INDIA(508505)
|
|
77
|
THAKURMUNDA
|
OR-04-068-008-004/25563
(KESDIHA)
|
2404068008NRG24240620230877306
|
25/06/2023
|
PAWLI HO
|
2404068008WL039375
|
PAWLI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349292
|
|
PAWLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-008-004/25614
(KESDIHA)
|
2404068008NRG24240620230878676
|
25/06/2023
|
BIRENGA SUNDI
|
2404068008WL039437
|
BIRENGA SUNDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349277
|
|
BIRENGA SHUNDHI W/O-NARAMASIN SUNDHI
|
BANK OF INDIA(508505)
|
|
79
|
THAKURMUNDA
|
OR-04-068-008-004/25614
(KESDIHA)
|
2404068008NRG24240620230878675
|
25/06/2023
|
NARAM SING SUNDI
|
2404068008WL039437
|
NARAM SING SUNDI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349298
|
|
NARAM SINGH SUNDHI S/O-SALUKA SUNDHI
|
BANK OF INDIA(508505)
|
|
80
|
THAKURMUNDA
|
OR-04-068-008-004/25660
(KESDIHA)
|
2404068008NRG24240620230878679
|
25/06/2023
|
MANJULATA GAGRAI
|
2404068008WL039437
|
MANJULATA GAGRAI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349323
|
|
MANJULATA GAGARAI
|
BANK OF INDIA(508505)
|
|
81
|
THAKURMUNDA
|
OR-04-068-008-004/25665
(KESDIHA)
|
2404068008NRG24240620230878680
|
25/06/2023
|
BIRASA PURTY
|
2404068008WL039437
|
BIRASA PURTY
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349326
|
|
BIRASA PURTY
|
BANK OF INDIA(508505)
|
|
82
|
THAKURMUNDA
|
OR-04-068-008-005/18425
(KESDIHA)
|
2404068008NRG24220620230859778
|
25/06/2023
|
SAGI BEHERA
|
2404068008WL038541
|
SAGI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349347
|
|
SAGI BEHERA W/O: BANAMALI BEHERA
|
BANK OF INDIA(508505)
|
|
83
|
THAKURMUNDA
|
OR-04-068-008-005/18472
(KESDIHA)
|
2404068008NRG24220620230859780
|
25/06/2023
|
SUMITRA BEHERA
|
2404068008WL038542
|
SUMITRA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349355
|
|
SUMITARA BEHERA.C/O-LOKANATH
|
BANK OF INDIA(508505)
|
|
84
|
THAKURMUNDA
|
OR-04-068-008-005/18515
(KESDIHA)
|
2404068008NRG24220620230859781
|
25/06/2023
|
DAMU SOY
|
2404068008WL038542
|
DAMU SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349352
|
|
DAMU SAE,S/O-MARKANDA SAE
|
BANK OF INDIA(508505)
|
|
85
|
THAKURMUNDA
|
OR-04-068-008-005/18606
(KESDIHA)
|
2404068008NRG24240620230876978
|
25/06/2023
|
CHATRUBHUJA GIRI
|
2404068008WL039353
|
CHATRUBHUJA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349334
|
|
CHATRUBHUJA GIRI
|
BANK OF INDIA(508505)
|
|
86
|
THAKURMUNDA
|
OR-04-068-008-005/18606
(KESDIHA)
|
2404068008NRG24240620230876979
|
25/06/2023
|
SUKANTI GIRI
|
2404068008WL039353
|
SUKANTI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349278
|
|
SUKANTI GIRI W/O-CHATRUBHUJA GIRI
|
BANK OF INDIA(508505)
|
|
87
|
THAKURMUNDA
|
OR-04-068-008-005/18616
(KESDIHA)
|
2404068008NRG24240620230876980
|
25/06/2023
|
KANAKLATA NAIK
|
2404068008WL039353
|
KANAKLATA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349308
|
|
KANAKALATA NAIK,W/O-RAMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
88
|
THAKURMUNDA
|
OR-04-068-008-005/18747-A
(KESDIHA)
|
2404068008NRG24240620230876983
|
25/06/2023
|
NAMITA DEHURI
|
2404068008WL039353
|
NAMITA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349307
|
|
NAMITA DEHURI W/O: BAIDYANATH DEHURI
|
BANK OF INDIA(508505)
|
|
89
|
THAKURMUNDA
|
OR-04-068-008-005/18913
(KESDIHA)
|
2404068008NRG24240620230876989
|
25/06/2023
|
KUSHADEB HO
|
2404068008WL039353
|
KUSHADEB HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349344
|
|
KUSHADEB HO
|
BANK OF INDIA(508505)
|
|
90
|
THAKURMUNDA
|
OR-04-068-008-005/19433-B
(KESDIHA)
|
2404068008NRG24220620230859782
|
25/06/2023
|
LILIMANI BEHERA
|
2404068008WL038542
|
LILIMANI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349284
|
|
LILAMANI BEHERA, W/O- SAMUNATH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120396
|
120396
|
|
|
|
|
|
|
|
|
91
|
THAKURMUNDA
|
OR-04-068-008-005/18883-A
(KESDIHA)
|
2404068008NRG24240620230876987
|
25/06/2023
|
PRAMOD NAIK
|
2404068008WL039353
|
PRAMOD NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349363
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
92
|
THAKURMUNDA
|
OR-04-068-008-004/25660
(KESDIHA)
|
2404068008NRG24240620230878678
|
25/06/2023
|
JONSON SINKU
|
2404068008WL039437
|
JONSON SINKU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349270
|
|
MR JONSON SINKU
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-008-005/18746
(KESDIHA)
|
2404068008NRG24240620230876981
|
25/06/2023
|
JADUNATH DEHURI
|
2404068008WL039353
|
JADUNATH DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349364
|
|
JADU NATH DEHURI S/O BIRANCHI DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
94
|
THAKURMUNDA
|
OR-04-068-008-004/20083-B
(KESDIHA)
|
2404068008NRG24240620230878817
|
25/06/2023
|
MANIKA PURTI
|
2404068008WL039445
|
MANIKA PURTI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349267
|
|
MANIKA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-008-004/25556-A
(KESDIHA)
|
2404068008NRG24240620230878673
|
25/06/2023
|
PRATIMA PINGUA
|
2404068008WL039437
|
PRATIMA PINGUA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349360
|
|
MISS PRATIMA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURMUNDA
|
OR-04-068-008-005/18425
(KESDIHA)
|
2404068008NRG24220620230859776
|
25/06/2023
|
BANAMALI BEHERA
|
2404068008WL038541
|
BANAMALI BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349271
|
|
MR BANAMALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-008-005/18543
(KESDIHA)
|
2404068008NRG24240620230876976
|
25/06/2023
|
MADAN MOHAN MOHANTA
|
2404068008WL039353
|
MADAN MOHAN MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349361
|
|
MADAN MOHAN MOHANTA.S/O-DHANARANI
|
BANK OF INDIA(508505)
|
|
98
|
THAKURMUNDA
|
OR-04-068-008-005/18543
(KESDIHA)
|
2404068008NRG24240620230876977
|
25/06/2023
|
PUSPESWARI MOHANTA
|
2404068008WL039353
|
PUSPESWARI MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349272
|
|
PUSPESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-008-005/18746
(KESDIHA)
|
2404068008NRG24240620230876982
|
25/06/2023
|
JAGANNATH DEHURI
|
2404068008WL039353
|
JAGANNATH DEHURI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349362
|
|
MR JAGANNATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
100
|
THAKURMUNDA
|
OR-04-068-008-004/20113-B
(KESDIHA)
|
2404068008NRG24240620230877300
|
25/06/2023
|
MANOJ KUMAR SINKU
|
2404068008WL039375
|
MANOJ KUMAR SINKU
|
00415
|
SBIN0061037
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349268
|
|
MANOJ KUMAR SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
101
|
THAKURMUNDA
|
OR-04-068-008-003/19092-A
(KESDIHA)
|
2404068008NRG24240620230877043
|
25/06/2023
|
SUBASH BADARA
|
2404068008WL039358
|
SUBASH BADARA
|
00468
|
UBIN0931012
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349269
|
|
SUBASH BADRA S/O- SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
102
|
THAKURMUNDA
|
OR-04-068-008-002/25518
(KESDIHA)
|
2404068008NRG24240620230878808
|
25/06/2023
|
LAKO KAYAM
|
2404068008WL039445
|
LAKO KAYAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349365
|
|
LAKO KAYAM
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
THAKURMUNDA
|
OR-04-068-008-002/25654-A
(KESDIHA)
|
2404068008NRG24240620230878811
|
25/06/2023
|
MADE KAYAM
|
2404068008WL039445
|
MADE KAYAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349258
|
|
MADE KAYAM
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
THAKURMUNDA
|
OR-04-068-008-003/19047-A
(KESDIHA)
|
2404068008NRG24240620230877181
|
25/06/2023
|
RAIMANI BAGAL
|
2404068008WL039368
|
RAIMANI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349373
|
|
RAIMANI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-008-003/24203
(KESDIHA)
|
2404068008NRG24240620230877023
|
25/06/2023
|
SIBA GAGRAI
|
2404068008WL039356
|
SIBA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349374
|
|
SIBA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-008-003/24226-A
(KESDIHA)
|
2404068008NRG24240620230877141
|
25/06/2023
|
SANTI SOY
|
2404068008WL039365
|
SANTI SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349261
|
|
SANTI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-008-004/20043
(KESDIHA)
|
2404068008NRG24240620230877281
|
25/06/2023
|
STEPHEN BANDIA
|
2404068008WL039375
|
STEPHEN BANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349375
|
|
STEPHEN BANDIA
|
BANK OF INDIA(508505)
|
|
108
|
THAKURMUNDA
|
OR-04-068-008-004/20058-A
(KESDIHA)
|
2404068008NRG24240620230877283
|
25/06/2023
|
CHRINGA GAIPAI
|
2404068008WL039375
|
CHRINGA GAIPAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349260
|
|
CHRINGA GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-008-004/20074
(KESDIHA)
|
2404068008NRG24240620230878816
|
25/06/2023
|
BAJE HO
|
2404068008WL039445
|
BAJE HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867349366
|
|
BAJE HO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-008-004/20077
(KESDIHA)
|
2404068008NRG24240620230877288
|
25/06/2023
|
JANGA PURTY
|
2404068008WL039375
|
JANGA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349266
|
|
JANGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-008-004/20079
(KESDIHA)
|
2404068008NRG24240620230877290
|
25/06/2023
|
MATA SINKU
|
2404068008WL039375
|
MATA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349257
|
|
MATA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-008-004/20081
(KESDIHA)
|
2404068008NRG24240620230877291
|
25/06/2023
|
PANGELA SINKU
|
2404068008WL039375
|
PANGELA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349371
|
|
PANGELA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-008-004/20085
(KESDIHA)
|
2404068008NRG24240620230878663
|
25/06/2023
|
JAMADAR HO
|
2404068008WL039437
|
JAMADAR HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349370
|
|
JAMADAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
THAKURMUNDA
|
OR-04-068-008-004/20096
(KESDIHA)
|
2404068008NRG24240620230877295
|
25/06/2023
|
SIBIL SARJAM BADRA
|
2404068008WL039375
|
SIBIL SARJAM BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349369
|
|
SIBIL SARJAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
THAKURMUNDA
|
OR-04-068-008-004/20104
(KESDIHA)
|
2404068008NRG24240620230877296
|
25/06/2023
|
JANGA SINKU
|
2404068008WL039375
|
JANGA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349255
|
|
JANGA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-008-004/20113-B
(KESDIHA)
|
2404068008NRG24240620230877299
|
25/06/2023
|
SURU MUNDA
|
2404068008WL039375
|
SURU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349256
|
|
SURU SINKU WO-KANHU CHARAN SINKU
|
BANK OF INDIA(508505)
|
|
117
|
THAKURMUNDA
|
OR-04-068-008-004/24279
(KESDIHA)
|
2404068008NRG24240620230877302
|
25/06/2023
|
TINGI SUNDI
|
2404068008WL039375
|
TINGI SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349368
|
|
TINGI SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
THAKURMUNDA
|
OR-04-068-008-004/25539
(KESDIHA)
|
2404068008NRG24240620230878671
|
25/06/2023
|
DULUMU SUNDI
|
2404068008WL039437
|
DULUMU SUNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349264
|
|
DULUMU SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-008-004/25539
(KESDIHA)
|
2404068008NRG24240620230878672
|
25/06/2023
|
MUKTA SUNDI
|
2404068008WL039437
|
MUKTA SUNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349372
|
|
MUKTA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-008-004/25560
(KESDIHA)
|
2404068008NRG24240620230878674
|
25/06/2023
|
LABHAKHAN SUNDI
|
2404068008WL039437
|
LABHAKHAN SUNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349254
|
|
LABHAKHAN SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
THAKURMUNDA
|
OR-04-068-008-004/25654-A
(KESDIHA)
|
2404068008NRG24240620230878677
|
25/06/2023
|
JAMUNA PURTI
|
2404068008WL039437
|
JAMUNA PURTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867349263
|
|
JAMUNA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-008-005/18425
(KESDIHA)
|
2404068008NRG24220620230859779
|
25/06/2023
|
DEEPU BEHERA
|
2404068008WL038541
|
DEEPU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349262
|
|
DEEPU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-008-005/18425
(KESDIHA)
|
2404068008NRG24220620230859777
|
25/06/2023
|
REBATI BEHERA
|
2404068008WL038541
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349367
|
|
REBATI BEHERA
|
BANK OF INDIA(508505)
|
|
124
|
THAKURMUNDA
|
OR-04-068-008-005/18500
(KESDIHA)
|
2404068008NRG24240620230876974
|
25/06/2023
|
PRAFULLA PATR
|
2404068008WL039353
|
PRAFULLA PATR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349265
|
|
PRAFULLA PATR
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-008-005/18739
(KESDIHA)
|
2404068008NRG24220620230859774
|
25/06/2023
|
KANDRI LIANGI
|
2404068008WL038540
|
KANDRI LIANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349259
|
|
KANDRI LIANGI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
126
|
THAKURMUNDA
|
OR-04-068-008-004/20028
(KESDIHA)
|
2404068008NRG24240620230877276
|
25/06/2023
|
BASANTI DUBURI
|
2404068008WL039375
|
BASANTI DUBURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349250
|
|
BASANTI DUKURI
|
BANK OF INDIA(508505)
|
|
127
|
THAKURMUNDA
|
OR-04-068-008-004/25661
(KESDIHA)
|
2404068008NRG24240620230877307
|
25/06/2023
|
TULASI SINGH
|
2404068008WL039375
|
TULASI SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349251
|
|
TULASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
THAKURMUNDA
|
OR-04-068-008-005/18883-A
(KESDIHA)
|
2404068008NRG24240620230876986
|
25/06/2023
|
SURESH NAIK
|
2404068008WL039353
|
SURESH NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349253
|
|
SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THAKURMUNDA
|
OR-04-068-008-005/21832-B
(KESDIHA)
|
2404068008NRG24220620230859775
|
25/06/2023
|
SANGITA BEHERA
|
2404068008WL038540
|
SANGITA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867349252
|
|
SANGITA BHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171588
|
171588
|
|
|
|
|
|
|
|