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-04-068-004-002/5787 (DIGDHAR)
|
2404068017NRG24070520230262399
|
08/05/2023
|
CHAKRA HO
|
2404068017WL011818
|
CHAKRA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384664
|
|
CHAKRA HO
|
ODISHA GRAMYA BANK(607060)
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26335 (DIGDHAR)
|
2404068017NRG24070520230262401
|
08/05/2023
|
BIJAYANANADA DAS
|
2404068017WL011818
|
BIJAYANANADA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384675
|
|
BIJAYANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26888 (DIGDHAR)
|
2404068017NRG24070520230262403
|
08/05/2023
|
BUDHURAM HO
|
2404068017WL011818
|
BUDHURAM HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384656
|
|
BUDHURAM HO, S/O- SUNA HO
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4725 (DIGDHAR)
|
2404068017NRG24070520230262410
|
08/05/2023
|
GOBINDA DASH
|
2404068017WL011818
|
GOBINDA DASH
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384655
|
|
GOBINDA DAS
|
ODISHA GRAMYA BANK(607060)
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4775 (DIGDHAR)
|
2404068017NRG24060520230257775
|
08/05/2023
|
SUDAL BEHERA
|
2404068017WL011574
|
SUDAL BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384670
|
|
SUDHAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/6257 (DIGDHAR)
|
2404068017NRG24070520230262423
|
08/05/2023
|
ARATI BHUJABAL
|
2404068017WL011818
|
ARATI BHUJABAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384677
|
|
ARATI TANGIRIA W/O-SUNIA BHUJABAL
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-004-013/25519 (DIGDHAR)
|
2404068017NRG24060520230255243
|
08/05/2023
|
ANUPAMA NAIK
|
2404068017WL011470
|
ANUPAMA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384657
|
|
ANUPAMA NAIK, W/O BIRENDRA NAIK
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-004-013/26437 (DIGDHAR)
|
2404068017NRG24060520230255245
|
08/05/2023
|
PADMALOCHAN NAIK
|
2404068017WL011470
|
PADMALOCHAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384647
|
|
PADMALOCHAN NAIK
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-004-013/26466 (DIGDHAR)
|
2404068017NRG24060520230255246
|
08/05/2023
|
SUBASINI NAIK
|
2404068017WL011470
|
SUBASINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384676
|
|
SUBASINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THAKURMUNDA
|
OR-04-068-004-013/5202 (DIGDHAR)
|
2404068017NRG24060520230255247
|
08/05/2023
|
MANARANJAN KABI
|
2404068017WL011470
|
MANARANJAN KABI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384659
|
|
MANORANJAN KABI
|
BANK OF INDIA(508505)
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/5216 (DIGDHAR)
|
2404068017NRG24060520230255248
|
08/05/2023
|
SHARAT PAIDA
|
2404068017WL011470
|
SHARAT PAIDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384651
|
|
SARAT PAIDA
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-004-013/5256 (DIGDHAR)
|
2404068017NRG24060520230255250
|
08/05/2023
|
PRADEEP KUMAR DHAL
|
2404068017WL011470
|
PRADEEP KUMAR DHAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384649
|
|
PRADEEP KUMAR DHAL
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-004-013/5304 (DIGDHAR)
|
2404068017NRG24060520230255251
|
08/05/2023
|
DHANU HEMBRAM
|
2404068017WL011470
|
DHANU HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384662
|
|
DHANU HEMBRAM
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-004-013/5318 (DIGDHAR)
|
2404068017NRG24060520230255231
|
08/05/2023
|
SUBASINI DHAL
|
2404068017WL011468
|
SUBASINI DHAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384654
|
|
SUBASHINI SEI, W/O RABINDRA DHAL
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-004-013/5335 (DIGDHAR)
|
2404068017NRG24060520230255232
|
08/05/2023
|
BHARATI NAIK
|
2404068017WL011468
|
BHARATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384650
|
|
BHARATI NAIK,W/O-PARAMESWAR NAIK
|
BANK OF INDIA(508505)
|
16
|
THAKURMUNDA
|
OR-04-068-004-013/5435-A (DIGDHAR)
|
2404068017NRG24060520230255234
|
08/05/2023
|
ANIL MOHANTA
|
2404068017WL011468
|
ANIL MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384661
|
|
ANIL MOHANTA
|
BANK OF INDIA(508505)
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/5524 (DIGDHAR)
|
2404068017NRG24060520230255220
|
08/05/2023
|
GOLAK NAYAK
|
2404068017WL011466
|
GOLAK NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384667
|
|
GOLAK NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/707115 (DIGDHAR)
|
2404068017NRG24070520230262427
|
08/05/2023
|
KUNTALA BHUJABAL
|
2404068017WL011818
|
KUNTALA BHUJABAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384669
|
|
KUNTALA BHUJUABAL
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/16185 (JARAK)
|
2404068017NRG24060520230257742
|
08/05/2023
|
HIRA DEHURI
|
2404068017WL011573
|
HIRA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384648
|
|
HIRA DEHURI W/O GANESWAR DEHURI
|
BANK OF INDIA(508505)
|
20
|
THAKURMUNDA
|
OR-04-068-006-003/23210 (JARAK)
|
2404068017NRG24060520230257753
|
08/05/2023
|
SUKUMARI NAIK
|
2404068017WL011573
|
SUKUMARI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384665
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/23213 (JARAK)
|
2404068017NRG24060520230257755
|
08/05/2023
|
BHAJANA NAIK
|
2404068017WL011573
|
BHAJANA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384666
|
|
BHAJANA NAIK
|
BANK OF INDIA(508505)
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/29699 (JARAK)
|
2404068017NRG24060520230257758
|
08/05/2023
|
SANDHYARANI DEHURI
|
2404068017WL011573
|
SANDHYARANI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384652
|
|
SANDHYARANI DEHURY W/O-SUMANTA DEHURY
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/29700 (JARAK)
|
2404068017NRG24060520230257760
|
08/05/2023
|
RUKMANI DEHURI
|
2404068017WL011573
|
RUKMANI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384645
|
|
RUKAMANI DEHURI, W/O- BHIMASEN DEHURI
|
BANK OF INDIA(508505)
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/29701 (JARAK)
|
2404068017NRG24060520230257762
|
08/05/2023
|
SEBATI DEHURI
|
2404068017WL011573
|
SEBATI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384660
|
|
SEBATI DEHURI, W/O- ANJAN DEHURI
|
BANK OF INDIA(508505)
|
25
|
THAKURMUNDA
|
OR-04-068-006-003/29704 (JARAK)
|
2404068017NRG24060520230257763
|
08/05/2023
|
KAMALI DEHURI
|
2404068017WL011573
|
KAMALI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384646
|
|
KAMALI DEHURI W/O-RANJAN DEHURI
|
BANK OF INDIA(508505)
|
26
|
THAKURMUNDA
|
OR-04-068-006-003/29707 (JARAK)
|
2404068017NRG24060520230257776
|
08/05/2023
|
MANJARI MOHANTA
|
2404068017WL011574
|
MANJARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384653
|
|
MANJARI MOHANTA,W/O-MAHENDRA
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-006-003/707060 (JARAK)
|
2404068017NRG24060520230257778
|
08/05/2023
|
DAMBARUDHAR MOHANT
|
2404068017WL011574
|
DAMBARUDHAR MOHANT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384668
|
|
DAMBARUDHARA MAHANTA
|
BANK OF INDIA(508505)
|
28
|
THAKURMUNDA
|
OR-04-068-017-013/6330 (DIGDHAR)
|
2404068017NRG24060520230255242
|
08/05/2023
|
BHANUMATI MOHANTA
|
2404068017WL011469
|
BHANUMATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384658
|
|
BHANUMATI MOHANTA WO-BALABHADRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/277048 (DIGDHAR)
|
2404068017NRG24060520230257773
|
08/05/2023
|
NATH SETHY
|
2404068017WL011574
|
NATH SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384719
|
|
MR NATH SETHY
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/4631 (DIGDHAR)
|
2404068017NRG24060520230257774
|
08/05/2023
|
SHAKUNTALA SETHI
|
2404068017WL011574
|
SHAKUNTALA SETHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384721
|
|
SHAKUNTALA SETHI
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/4798 (DIGDHAR)
|
2404068017NRG24070520230262414
|
08/05/2023
|
ARJUN BHUJBAL
|
2404068017WL011818
|
ARJUN BHUJBAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384712
|
|
MR ARJUN BHUJUBAL
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-004-013/5186 (DIGDHAR)
|
2404068017NRG24060520230255237
|
08/05/2023
|
CHITTARANJAN MOHANTA
|
2404068017WL011469
|
CHITTARANJAN MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384691
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/4712 (DIGDHAR)
|
2404068017NRG24070520230262408
|
08/05/2023
|
DURJAN BHUJABALA
|
2404068017WL011818
|
DURJAN BHUJABALA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384711
|
|
MR DURJAN BHUJABAL
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/4713 (DIGDHAR)
|
2404068017NRG24070520230262409
|
08/05/2023
|
TURA BHUJABALA
|
2404068017WL011818
|
TURA BHUJABALA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384713
|
|
MR TURA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/4740 (DIGDHAR)
|
2404068017NRG24070520230262413
|
08/05/2023
|
BISHINI BANSHULIA
|
2404068017WL011818
|
BISHINI BANSHULIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384705
|
|
MRS BISINI BANSULIA
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/4740 (DIGDHAR)
|
2404068017NRG24070520230262412
|
08/05/2023
|
DUBULIA BANSHULIA
|
2404068017WL011818
|
DUBULIA BANSHULIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384704
|
|
SHARAT BANSHULIA
|
BANK OF INDIA(508505)
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/4799 (DIGDHAR)
|
2404068017NRG24070520230262416
|
08/05/2023
|
ASHA GIRI
|
2404068017WL011818
|
ASHA GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384706
|
|
ASHA GIRI W/O ANAND GIRI
|
BANK OF INDIA(508505)
|
38
|
THAKURMUNDA
|
OR-04-068-004-013/5533 (DIGDHAR)
|
2404068017NRG24060520230255236
|
08/05/2023
|
LILI BAGASING
|
2404068017WL011468
|
LILI BAGASING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384708
|
|
LILI BAGSING
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-004-013/5533 (DIGDHAR)
|
2404068017NRG24060520230255235
|
08/05/2023
|
SANKARSHAN BAGASING
|
2404068017WL011468
|
SANKARSHAN BAGASING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384707
|
|
MR SANKARSHAN BAGASING
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-006-003/16226 (JARAK)
|
2404068017NRG24060520230257743
|
08/05/2023
|
KALPTARU DEHURI
|
2404068017WL011573
|
KALPTARU DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384701
|
|
MR KALPATARU DEHURI
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-006-003/16277 (JARAK)
|
2404068017NRG24060520230257746
|
08/05/2023
|
KAIKAI MOHANTA
|
2404068017WL011573
|
KAIKAI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384717
|
|
KAIKEI MOHANTA,W/O-SANATANA MOHANTA
|
BANK OF INDIA(508505)
|
42
|
THAKURMUNDA
|
OR-04-068-006-003/16277 (JARAK)
|
2404068017NRG24060520230257745
|
08/05/2023
|
SONATAN MOHANTA
|
2404068017WL011573
|
SONATAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384718
|
|
SANATAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-006-003/16289 (JARAK)
|
2404068017NRG24060520230257748
|
08/05/2023
|
JUDHISTHIR DEHURI
|
2404068017WL011573
|
JUDHISTHIR DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384700
|
|
YUDHISTHIRA DEHURI
|
BANK OF INDIA(508505)
|
44
|
THAKURMUNDA
|
OR-04-068-006-003/23210 (JARAK)
|
2404068017NRG24060520230257752
|
08/05/2023
|
DOLAGOBINDA NAIK
|
2404068017WL011573
|
DOLAGOBINDA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384699
|
|
DOLAGOBIND NAIK, W/O- RAHAS NAIK
|
BANK OF INDIA(508505)
|
45
|
THAKURMUNDA
|
OR-04-068-006-003/29705 (JARAK)
|
2404068017NRG24060520230257764
|
08/05/2023
|
NARAYAN DEHURI
|
2404068017WL011573
|
NARAYAN DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384685
|
|
MR NARAYAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/26335 (DIGDHAR)
|
2404068017NRG24070520230262402
|
08/05/2023
|
JHARANA DAS
|
2404068017WL011818
|
JHARANA DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384640
|
|
JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/26888 (DIGDHAR)
|
2404068017NRG24070520230262404
|
08/05/2023
|
CHANDA HO
|
2404068017WL011818
|
CHANDA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384714
|
|
MRS CHANDA HO
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/276992 (DIGDHAR)
|
2404068017NRG24070520230262405
|
08/05/2023
|
ANJALI DAS
|
2404068017WL011818
|
ANJALI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384698
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/276992 (DIGDHAR)
|
2404068017NRG24070520230262406
|
08/05/2023
|
BISHWAMBHAR DAS
|
2404068017WL011818
|
BISHWAMBHAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384673
|
|
BISWAMBAR DAS
|
BANK OF INDIA(508505)
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/277005 (DIGDHAR)
|
2404068017NRG24060520230257772
|
08/05/2023
|
BABITA SETHI
|
2404068017WL011574
|
BABITA SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384715
|
|
MRS PARAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/277008 (DIGDHAR)
|
2404068017NRG24070520230262407
|
08/05/2023
|
JHUNI BANPADIA
|
2404068017WL011818
|
JHUNI BANPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384709
|
|
JHUNU BANAPADIA.W/O-JAGDISH
|
BANK OF INDIA(508505)
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/4806 (DIGDHAR)
|
2404068017NRG24070520230262417
|
08/05/2023
|
CHAITA NAIK
|
2404068017WL011818
|
CHAITA NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384663
|
|
CHAITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/6238 (DIGDHAR)
|
2404068017NRG24070520230262418
|
08/05/2023
|
SOUDAMINI DAS
|
2404068017WL011818
|
SOUDAMINI DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384702
|
|
SOUDAMINI DAS
|
ODISHA GRAMYA BANK(607060)
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/6253 (DIGDHAR)
|
2404068017NRG24070520230262420
|
08/05/2023
|
ANANTA BANAPADIA
|
2404068017WL011818
|
ANANTA BANAPADIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384643
|
|
ANANTA BANAPADIA
|
BANK OF INDIA(508505)
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/6253 (DIGDHAR)
|
2404068017NRG24070520230262421
|
08/05/2023
|
TIKILI BANAPADIA
|
2404068017WL011818
|
TIKILI BANAPADIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384642
|
|
MRS TIKILI BANAPADIA
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/6256 (DIGDHAR)
|
2404068017NRG24070520230262422
|
08/05/2023
|
BHABAGRAHI BISWAL
|
2404068017WL011818
|
BHABAGRAHI BISWAL
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384716
|
|
MR BHABAGRAHI BISWAL
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/6259 (DIGDHAR)
|
2404068017NRG24070520230262424
|
08/05/2023
|
ANAM PAIDA
|
2404068017WL011818
|
ANAM PAIDA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384672
|
|
MR ANAM PAIDA
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/6259 (DIGDHAR)
|
2404068017NRG24070520230262425
|
08/05/2023
|
BASANTI PAIDA
|
2404068017WL011818
|
BASANTI PAIDA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384671
|
|
MRS BASANTI PAIDA
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-004-013/277035 (DIGDHAR)
|
2404068017NRG24060520230255219
|
08/05/2023
|
BASANTA KUMAR PALE
|
2404068017WL011466
|
BASANTA KUMAR PALE
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384644
|
|
BASANTA KUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
THAKURMUNDA
|
OR-04-068-004-013/6226 (DIGDHAR)
|
2404068017NRG24060520230255223
|
08/05/2023
|
DILLIP BANPADIA
|
2404068017WL011466
|
DILLIP BANPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384703
|
|
MR DILIP BANAPADIA
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-004-013/6339-A (DIGDHAR)
|
2404068017NRG24060520230255239
|
08/05/2023
|
BAISHISTA NAIK
|
2404068017WL011469
|
BAISHISTA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384710
|
|
MR BAISHISTA NAIK
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-004-013/707115 (DIGDHAR)
|
2404068017NRG24070520230262426
|
08/05/2023
|
CHAKRADHAR BHUJABAL
|
2404068017WL011818
|
CHAKRADHAR BHUJABAL
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384641
|
|
MR CHAKRADHAR BHUJUBAL
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-006-003/29759 (JARAK)
|
2404068017NRG24060520230257766
|
08/05/2023
|
MANGULU DEHURI
|
2404068017WL011573
|
MANGULU DEHURI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384674
|
|
MR MANGULU DEHURI
|
STATE BANK OF INDIA(508548)
|
64
|
THAKURMUNDA
|
OR-04-068-006-003/707088 (JARAK)
|
2404068017NRG24060520230257769
|
08/05/2023
|
LALIT KUMAR MOHANTA
|
2404068017WL011573
|
LALIT KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384720
|
|
MR LALIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
65
|
THAKURMUNDA
|
OR-04-068-004-002/5787 (DIGDHAR)
|
2404068017NRG24070520230262400
|
08/05/2023
|
BITI HO
|
2404068017WL011818
|
BITI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384690
|
|
BITI HO
|
ODISHA GRAMYA BANK(607060)
|
66
|
THAKURMUNDA
|
OR-04-068-004-008/4725 (DIGDHAR)
|
2404068017NRG24070520230262411
|
08/05/2023
|
BHULA DAS
|
2404068017WL011818
|
BHULA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384688
|
|
BHULA DAS
|
ODISHA GRAMYA BANK(607060)
|
67
|
THAKURMUNDA
|
OR-04-068-004-008/6238 (DIGDHAR)
|
2404068017NRG24070520230262419
|
08/05/2023
|
NILAMBAR DAS.
|
2404068017WL011818
|
NILAMBAR DAS.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384684
|
|
NILAMBAR DAS
|
BANK OF INDIA(508505)
|
68
|
THAKURMUNDA
|
OR-04-068-004-013/26004 (DIGDHAR)
|
2404068017NRG24060520230255244
|
08/05/2023
|
KUNI KUABASIA
|
2404068017WL011470
|
KUNI KUABASIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384686
|
|
KUNI KUABASIA
|
ODISHA GRAMYA BANK(607060)
|
69
|
THAKURMUNDA
|
OR-04-068-004-013/276988 (DIGDHAR)
|
2404068017NRG24060520230255218
|
08/05/2023
|
TAPASWINI KARUA
|
2404068017WL011466
|
TAPASWINI KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384696
|
|
TAPASWINI KARUA.W/O-UMAKANTA
|
BANK OF INDIA(508505)
|
70
|
THAKURMUNDA
|
OR-04-068-004-013/276988 (DIGDHAR)
|
2404068017NRG24060520230255217
|
08/05/2023
|
UMAKANTA KARUA
|
2404068017WL011466
|
UMAKANTA KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384697
|
|
UMAKANTA KARUA
|
ODISHA GRAMYA BANK(607060)
|
71
|
THAKURMUNDA
|
OR-04-068-004-013/6226 (DIGDHAR)
|
2404068017NRG24060520230255224
|
08/05/2023
|
SITA BANPADIA
|
2404068017WL011466
|
SITA BANPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384695
|
|
SITA BANPADIA
|
ODISHA GRAMYA BANK(607060)
|
72
|
THAKURMUNDA
|
OR-04-068-004-013/6315 (DIGDHAR)
|
2404068017NRG24060520230255238
|
08/05/2023
|
BAJINATH HANSDAH
|
2404068017WL011469
|
BAJINATH HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384681
|
|
BAJINATH HANSADH
|
ODISHA GRAMYA BANK(607060)
|
73
|
THAKURMUNDA
|
OR-04-068-006-003/16197 (JARAK)
|
2404068017NRG24060520230255240
|
08/05/2023
|
SABITRI PAIDA
|
2404068017WL011469
|
SABITRI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384683
|
|
SABITRI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
74
|
THAKURMUNDA
|
OR-04-068-006-003/16283-A (JARAK)
|
2404068017NRG24060520230257747
|
08/05/2023
|
DHANI MURMU
|
2404068017WL011573
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384692
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
75
|
THAKURMUNDA
|
OR-04-068-006-003/16315 (JARAK)
|
2404068017NRG24060520230257750
|
08/05/2023
|
DULAM HO
|
2404068017WL011573
|
DULAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384682
|
|
DULAM HO
|
ODISHA GRAMYA BANK(607060)
|
76
|
THAKURMUNDA
|
OR-04-068-006-003/299813 (JARAK)
|
2404068017NRG24060520230257777
|
08/05/2023
|
ASHISH MOHANTA
|
2404068017WL011574
|
ASHISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384689
|
|
ASHISH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
77
|
THAKURMUNDA
|
OR-04-068-006-003/707189 (JARAK)
|
2404068017NRG24060520230257771
|
08/05/2023
|
BIPIN BIHARI DEHURI
|
2404068017WL011573
|
BIPIN BIHARI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384694
|
|
BIPIN BIHARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
78
|
THAKURMUNDA
|
OR-04-068-017-008/4741 (DIGDHAR)
|
2404068017NRG24070520230262429
|
08/05/2023
|
PURNNIMMA BHUJABAL
|
2404068017WL011818
|
PURNNIMMA BHUJABAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495384693
|
|
PURNNIMA BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
79
|
THAKURMUNDA
|
OR-04-068-017-013/6330 (DIGDHAR)
|
2404068017NRG24060520230255241
|
08/05/2023
|
BALABHADRA MOHANTA
|
2404068017WL011469
|
BALABHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384687
|
|
BALABHADRA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
80
|
THAKURMUNDA
|
OR-04-068-004-013/5290 (DIGDHAR)
|
2404068017NRG24060520230255230
|
08/05/2023
|
JAYADHAR NAIK
|
2404068017WL011468
|
JAYADHAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384678
|
|
JAYADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
THAKURMUNDA
|
OR-04-068-006-003/707059 (JARAK)
|
2404068017NRG24060520230257768
|
08/05/2023
|
RABI MAJHI
|
2404068017WL011573
|
RABI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384679
|
|
RABI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
THAKURMUNDA
|
OR-04-068-006-003/707117 (JARAK)
|
2404068017NRG24060520230257770
|
08/05/2023
|
KESHARI DEHURI
|
2404068017WL011573
|
KESHARI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495384680
|
|
ABANTI DEHURI W/O SATYABRAT DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|