|
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-04-068-007-010/22054
(KENDUJIANI)
|
2404068007NRG24170620230791232
|
17/06/2023
|
BANGI SOREN
|
2404068007WL035399
|
BANGI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894786
|
|
BANGI SOREN,W/O-BAGHARAI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/222040
(KENDUJIANI)
|
2404068007NRG24170620230791465
|
17/06/2023
|
PHULA MURMU
|
2404068007WL035405
|
PHULA MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894785
|
|
PHULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/6490
(KENDUJIANI)
|
2404068007NRG24170620230791476
|
17/06/2023
|
PHULAMANI BASKEY
|
2404068007WL035405
|
PHULAMANI BASKEY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894784
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/21701
(KENDUJIANI)
|
2404068007NRG24170620230791460
|
17/06/2023
|
DHANI MURMU
|
2404068007WL035405
|
DHANI MURMU
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894780
|
|
MISS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/6474
(KENDUJIANI)
|
2404068007NRG24170620230791248
|
17/06/2023
|
MALATI SOREN
|
2404068007WL035399
|
MALATI SOREN
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894781
|
|
MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-001/222160
(KENDUJIANI)
|
2404068007NRG24170620230791080
|
17/06/2023
|
SANJULATA NAYAK
|
2404068007WL035394
|
SANJULATA NAYAK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894782
|
|
SANJULATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/6492
(KENDUJIANI)
|
2404068007NRG24170620230791251
|
17/06/2023
|
JAGANNATH MURMU
|
2404068007WL035399
|
JAGANNATH MURMU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894783
|
|
JAGANNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-001/22002
(KENDUJIANI)
|
2404068007NRG24170620230791064
|
17/06/2023
|
MALATI NAYAK
|
2404068007WL035392
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894805
|
|
MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24170620230791083
|
17/06/2023
|
CHAMI HO
|
2404068007WL035394
|
CHAMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894757
|
|
CHAMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/21947
(KENDUJIANI)
|
2404068007NRG24170620230791082
|
17/06/2023
|
KANHU HO
|
2404068007WL035394
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894751
|
|
KANHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-003/222073
(KENDUJIANI)
|
2404068007NRG24170620230791065
|
17/06/2023
|
LUGU MAJHI
|
2404068007WL035392
|
LUGU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894770
|
|
LUGU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/222073
(KENDUJIANI)
|
2404068007NRG24170620230791066
|
17/06/2023
|
PHULA MAJHI
|
2404068007WL035392
|
PHULA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894788
|
|
PHULA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-003/222082
(KENDUJIANI)
|
2404068007NRG24170620230791067
|
17/06/2023
|
PRATIMA PATRA
|
2404068007WL035392
|
PRATIMA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894767
|
|
PRATIMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-003/222106
(KENDUJIANI)
|
2404068007NRG24170620230791068
|
17/06/2023
|
SULOCHANA PATRA
|
2404068007WL035392
|
SULOCHANA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894778
|
|
SULOCHANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-003/7360
(KENDUJIANI)
|
2404068007NRG24170620230791205
|
17/06/2023
|
SURU HO
|
2404068007WL035397
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894794
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24170620230791207
|
17/06/2023
|
BIJAY HO
|
2404068007WL035397
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894754
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-003/7371
(KENDUJIANI)
|
2404068007NRG24170620230791206
|
17/06/2023
|
TULASI HO
|
2404068007WL035397
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894756
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-003/7377
(KENDUJIANI)
|
2404068007NRG24170620230791753
|
17/06/2023
|
SABITA PATRA
|
2404068007WL035416
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894814
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-003/7377
(KENDUJIANI)
|
2404068007NRG24170620230791839
|
17/06/2023
|
SABITA PATRA
|
2404068007WL035419
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894747
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24170620230791208
|
17/06/2023
|
PALAU HO
|
2404068007WL035397
|
PALAU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894748
|
|
PALAU HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24170620230791209
|
17/06/2023
|
PURGUNI HO
|
2404068007WL035397
|
PURGUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894760
|
|
PURGUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-003/7395
(KENDUJIANI)
|
2404068007NRG24170620230791840
|
17/06/2023
|
BIJA MAJHI
|
2404068007WL035419
|
BIJA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894773
|
|
BIJADEI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-003/7395
(KENDUJIANI)
|
2404068007NRG24170620230791754
|
17/06/2023
|
BIJA MAJHI
|
2404068007WL035416
|
BIJA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894774
|
|
BIJADEI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-003/7395
(KENDUJIANI)
|
2404068007NRG24170620230791755
|
17/06/2023
|
SHANTILATA MAJHI
|
2404068007WL035416
|
SHANTILATA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894771
|
|
SHANTILATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-003/7395
(KENDUJIANI)
|
2404068007NRG24170620230791841
|
17/06/2023
|
SHANTILATA MAJHI
|
2404068007WL035419
|
SHANTILATA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894772
|
|
SHANTILATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-003/7409
(KENDUJIANI)
|
2404068007NRG24170620230791211
|
17/06/2023
|
DEBENDRA MOHANTA
|
2404068007WL035397
|
DEBENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894795
|
|
DEBENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-003/7409
(KENDUJIANI)
|
2404068007NRG24170620230791212
|
17/06/2023
|
JYOTSNA RANI MOHANTA
|
2404068007WL035397
|
JYOTSNA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894776
|
|
JYOTSNA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-003/7409
(KENDUJIANI)
|
2404068007NRG24170620230791210
|
17/06/2023
|
PURNAMI MOHANTA
|
2404068007WL035397
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894804
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-003/7419
(KENDUJIANI)
|
2404068007NRG24170620230791213
|
17/06/2023
|
RAHANSI HO
|
2404068007WL035397
|
RAHANSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894793
|
|
RAHANSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068007NRG24170620230791757
|
17/06/2023
|
RAMACHANDRA MAJHI
|
2404068007WL035416
|
RAMACHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894802
|
|
RAMACHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068007NRG24170620230791843
|
17/06/2023
|
RAMACHANDRA MAJHI
|
2404068007WL035419
|
RAMACHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894803
|
|
RAMACHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068007NRG24170620230791842
|
17/06/2023
|
SUHAGI HO
|
2404068007WL035419
|
SUHAGI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894791
|
|
SUHAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-003/7422
(KENDUJIANI)
|
2404068007NRG24170620230791756
|
17/06/2023
|
SUHAGI HO
|
2404068007WL035416
|
SUHAGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894790
|
|
SUHAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-003/7423
(KENDUJIANI)
|
2404068007NRG24170620230791086
|
17/06/2023
|
DEBADATTA NAYAK
|
2404068007WL035394
|
DEBADATTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894798
|
|
DEBADATTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-003/7423
(KENDUJIANI)
|
2404068007NRG24170620230791084
|
17/06/2023
|
DUKHINI NAYAK
|
2404068007WL035394
|
DUKHINI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894810
|
|
DUKHINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-003/7423
(KENDUJIANI)
|
2404068007NRG24170620230791085
|
17/06/2023
|
SUBAS NAYAK
|
2404068007WL035394
|
SUBAS NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894806
|
|
SUBAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24170620230791088
|
17/06/2023
|
KANHU HO
|
2404068007WL035394
|
KANHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894796
|
|
KANHU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-003/7432
(KENDUJIANI)
|
2404068007NRG24170620230791087
|
17/06/2023
|
SUNAMANI HO
|
2404068007WL035394
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894807
|
|
SUNAMANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24170620230791215
|
17/06/2023
|
HIRAMANI HO
|
2404068007WL035397
|
HIRAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894758
|
|
HIRAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24170620230791214
|
17/06/2023
|
MORA HO
|
2404068007WL035397
|
MORA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894749
|
|
MORA HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24170620230791217
|
17/06/2023
|
HARADHAN LOHAR
|
2404068007WL035397
|
HARADHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894789
|
|
HARADHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24170620230791216
|
17/06/2023
|
SHANTI LOHAR
|
2404068007WL035397
|
SHANTI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894750
|
|
SHANTI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-007-010/21827
(KENDUJIANI)
|
2404068007NRG24170620230791229
|
17/06/2023
|
JAGATMOHAN MURMU
|
2404068007WL035399
|
JAGATMOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894752
|
|
JAGAT MOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-007-010/21827
(KENDUJIANI)
|
2404068007NRG24170620230791230
|
17/06/2023
|
SITARANI MURMU
|
2404068007WL035399
|
SITARANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894809
|
|
SITARANI MURMU, W/O-JAGAT MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24170620230791461
|
17/06/2023
|
BHAGALA SOREN
|
2404068007WL035405
|
BHAGALA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894787
|
|
BHAGALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24170620230791462
|
17/06/2023
|
KUILU SOREN
|
2404068007WL035405
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894768
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-007-010/22054
(KENDUJIANI)
|
2404068007NRG24170620230791231
|
17/06/2023
|
BAGHARAYA SOREN
|
2404068007WL035399
|
BAGHARAYA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894763
|
|
BAGHARAYA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-007-010/22057
(KENDUJIANI)
|
2404068007NRG24170620230791463
|
17/06/2023
|
POMA TUDU
|
2404068007WL035405
|
POMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894761
|
|
POMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-007-010/22070
(KENDUJIANI)
|
2404068007NRG24170620230791464
|
17/06/2023
|
PHULA MURMU
|
2404068007WL035405
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894765
|
|
PHULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-007-010/6404
(KENDUJIANI)
|
2404068007NRG24170620230791237
|
17/06/2023
|
DUGI BANKIRA
|
2404068007WL035399
|
DUGI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894769
|
|
DUGI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-007-010/6404
(KENDUJIANI)
|
2404068007NRG24170620230791236
|
17/06/2023
|
MADHU BANKIRA
|
2404068007WL035399
|
MADHU BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894755
|
|
MADHU BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-007-010/6417
(KENDUJIANI)
|
2404068007NRG24170620230791238
|
17/06/2023
|
MANGAL HANSDAH
|
2404068007WL035399
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894792
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-007-010/6438
(KENDUJIANI)
|
2404068007NRG24170620230791468
|
17/06/2023
|
JHANA MURMU
|
2404068007WL035405
|
JHANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894775
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-007-010/6439
(KENDUJIANI)
|
2404068007NRG24170620230791470
|
17/06/2023
|
BADAL MURMU
|
2404068007WL035405
|
BADAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894766
|
|
MR BADAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-007-010/6441
(KENDUJIANI)
|
2404068007NRG24170620230791239
|
17/06/2023
|
BHAKTU SOREN
|
2404068007WL035399
|
BHAKTU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894797
|
|
BHAKTU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-007-010/6441
(KENDUJIANI)
|
2404068007NRG24170620230791240
|
17/06/2023
|
MANKO SOREN
|
2404068007WL035399
|
MANKO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894777
|
|
MANKO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-007-010/6456
(KENDUJIANI)
|
2404068007NRG24170620230791241
|
17/06/2023
|
RAJA HANSDAH
|
2404068007WL035399
|
RAJA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894811
|
|
RAJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-007-010/6456
(KENDUJIANI)
|
2404068007NRG24170620230791242
|
17/06/2023
|
SUGI HANSDAH
|
2404068007WL035399
|
SUGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894764
|
|
SUGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-007-010/6462
(KENDUJIANI)
|
2404068007NRG24170620230791243
|
17/06/2023
|
DINABANDHU SOREN
|
2404068007WL035399
|
DINABANDHU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894813
|
|
DINABANDHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-007-010/6462
(KENDUJIANI)
|
2404068007NRG24170620230791244
|
17/06/2023
|
LAXMAN SUREN
|
2404068007WL035399
|
LAXMAN SUREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894808
|
|
LAXMAN SUREN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-007-010/6466
(KENDUJIANI)
|
2404068007NRG24170620230791472
|
17/06/2023
|
BARSA KISKU
|
2404068007WL035405
|
BARSA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894759
|
|
BARISHA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-007-010/6466
(KENDUJIANI)
|
2404068007NRG24170620230791471
|
17/06/2023
|
PHAGU KISKU
|
2404068007WL035405
|
PHAGU KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894812
|
|
PHAGU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-007-010/6472
(KENDUJIANI)
|
2404068007NRG24170620230791246
|
17/06/2023
|
RUKMANI MURMU
|
2404068007WL035399
|
RUKMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894762
|
|
RUKMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-007-010/6474
(KENDUJIANI)
|
2404068007NRG24170620230791247
|
17/06/2023
|
SUJIT SOREN
|
2404068007WL035399
|
SUJIT SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894801
|
|
SUJIT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-007-010/6478
(KENDUJIANI)
|
2404068007NRG24170620230791474
|
17/06/2023
|
KATE GADASARA
|
2404068007WL035405
|
KATE GADASARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894779
|
|
KATE GADASARA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-007-010/6478
(KENDUJIANI)
|
2404068007NRG24170620230791473
|
17/06/2023
|
MARA HO
|
2404068007WL035405
|
MARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894753
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-007-010/6490
(KENDUJIANI)
|
2404068007NRG24170620230791475
|
17/06/2023
|
MANSINGH BASKEY
|
2404068007WL035405
|
MANSINGH BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894799
|
|
MANSINGH BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
68
|
THAKURMUNDA
|
OR-04-068-007-010/6392
(KENDUJIANI)
|
2404068007NRG24170620230791234
|
17/06/2023
|
SALKHU TUDU
|
2404068007WL035399
|
SALKHU TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805894800
|
|
SALKHU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|