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-04-068-004-006/26434 (DIGDHAR)
|
2404068017NRG24120820231165699
|
14/08/2023
|
KANAKA LATA MOHANTA
|
2404068017WL060385
|
KANAKA LATA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179145
|
|
Kanaka Lata Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/26252 (DIGDHAR)
|
2404068017NRG24130820231168046
|
14/08/2023
|
SUJIT SETHI
|
2404068017WL060874
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179102
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26448 (DIGDHAR)
|
2404068017NRG24130820231168049
|
14/08/2023
|
PRAMILA SETHI
|
2404068017WL060875
|
PRAMILA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179140
|
|
PRAMILA SETHY D/O-GOPAL SETHY
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4551 (DIGDHAR)
|
2404068017NRG24100820231158924
|
14/08/2023
|
RATNAKAR BANPADIA
|
2404068017WL058932
|
RATNAKAR BANPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179139
|
|
RATNAKAR BANPADIA
|
ODISHA GRAMYA BANK(607060)
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4557 (DIGDHAR)
|
2404068017NRG24120820231165751
|
14/08/2023
|
BASEN TUDU
|
2404068017WL060405
|
BASEN TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179115
|
|
MR BASEN TUDU
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/4563 (DIGDHAR)
|
2404068017NRG24120820231165753
|
14/08/2023
|
SAMBARI CHATAR
|
2404068017WL060405
|
SAMBARI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179132
|
|
MANGULI CHATAR
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/4572 (DIGDHAR)
|
2404068017NRG24130820231168051
|
14/08/2023
|
SURESH CHANDRA SETHI
|
2404068017WL060875
|
SURESH CHANDRA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179125
|
|
SURESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4591 (DIGDHAR)
|
2404068017NRG24120820231165754
|
14/08/2023
|
GOURA MOHANTA
|
2404068017WL060405
|
GOURA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179127
|
|
MR GOURA MAHANTA
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4597 (DIGDHAR)
|
2404068017NRG24120820231165564
|
14/08/2023
|
SARAJINI BANAPADIA
|
2404068017WL060356
|
SARAJINI BANAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179104
|
|
SAROJINI BANAPADIA.W/O-KAILAS
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4602 (DIGDHAR)
|
2404068017NRG24120820231165557
|
14/08/2023
|
ALAMANI MOHANTA
|
2404068017WL060349
|
ALAMANI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179130
|
|
ALOMANI MOHANTA W/O CHAITANYA MOHANTA
|
BANK OF INDIA(508505)
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4605 (DIGDHAR)
|
2404068017NRG24120820231165562
|
14/08/2023
|
BHAGIRATHI BHUJABAL
|
2404068017WL060354
|
BHAGIRATHI BHUJABAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179106
|
|
MR BHAGIRATHI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4611 (DIGDHAR)
|
2404068017NRG24130820231168052
|
14/08/2023
|
SUNITA SETHI
|
2404068017WL060875
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179141
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4649 (DIGDHAR)
|
2404068017NRG24120820231165573
|
14/08/2023
|
BISWANATH SETHY
|
2404068017WL060363
|
BISWANATH SETHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179101
|
|
MR BISWANATH SETHY
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4672 (DIGDHAR)
|
2404068017NRG24100820231158929
|
14/08/2023
|
BIRANCHI BANPADIA
|
2404068017WL058932
|
BIRANCHI BANPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179108
|
|
BIRANCHI BANPADIA, S/O AMINA BANPADIA
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4686 (DIGDHAR)
|
2404068017NRG24120820231165756
|
14/08/2023
|
TIKILI DEHURI
|
2404068017WL060405
|
TIKILI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179136
|
|
TIKILI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/4698 (DIGDHAR)
|
2404068017NRG24100820231158930
|
14/08/2023
|
JANAKI BANAPADIA
|
2404068017WL058932
|
JANAKI BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179144
|
|
JANAKI BANPADIA W/O-ARJUN
|
BANK OF INDIA(508505)
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4774 (DIGDHAR)
|
2404068017NRG24100820231158931
|
14/08/2023
|
BISWANATH BANAPADIA
|
2404068017WL058932
|
BISWANATH BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179112
|
|
BISWANATH BANPADIA, S/O-SATRUGHAN BANPAD
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/4790 (DIGDHAR)
|
2404068017NRG24120820231165760
|
14/08/2023
|
DULARI SOREN
|
2404068017WL060405
|
DULARI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179103
|
|
DULARI SOREN,W/O SURAI
|
BANK OF INDIA(508505)
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/6241 (DIGDHAR)
|
2404068017NRG24100820231158936
|
14/08/2023
|
MINAKHSHYEE BISWAL
|
2404068017WL058932
|
MINAKHSHYEE BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179111
|
|
MINAKHSHYEE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/5136 (DIGDHAR)
|
2404068017NRG24120820231165447
|
14/08/2023
|
GIRIDHARI DALEI
|
2404068017WL060303
|
GIRIDHARI DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179122
|
|
GIRIDHARI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/5168 (DIGDHAR)
|
2404068017NRG24120820231165454
|
14/08/2023
|
BEULA LOHAR
|
2404068017WL060307
|
BEULA LOHAR
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179120
|
|
BEULA LOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/5314 (DIGDHAR)
|
2404068017NRG24120820231165694
|
14/08/2023
|
BASANTI BANGSULIA
|
2404068017WL060382
|
BASANTI BANGSULIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179143
|
|
BASANTI BANSULIA.W/O-SRIKANTA
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-004-013/5314 (DIGDHAR)
|
2404068017NRG24120820231165693
|
14/08/2023
|
SRIKANTA BANSULIA
|
2404068017WL060382
|
SRIKANTA BANSULIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179138
|
|
SRIKANTA BANSULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THAKURMUNDA
|
OR-04-068-004-013/5341 (DIGDHAR)
|
2404068017NRG24120820231165451
|
14/08/2023
|
JHUNU DALEI
|
2404068017WL060305
|
JHUNU DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179119
|
|
JHUNU DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/5341 (DIGDHAR)
|
2404068017NRG24120820231165450
|
14/08/2023
|
PARESH CHANDRA DALEI
|
2404068017WL060305
|
PARESH CHANDRA DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179121
|
|
PARESH CHANDRA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/5410 (DIGDHAR)
|
2404068017NRG24120820231165554
|
14/08/2023
|
NIRMALA MUNDA
|
2404068017WL060346
|
NIRMALA MUNDA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179110
|
|
NIRMALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-004-013/5440 (DIGDHAR)
|
2404068017NRG24120820231165691
|
14/08/2023
|
KARUNAKARA MOHANTA
|
2404068017WL060381
|
KARUNAKARA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179123
|
|
KARUNAKAR MOHANTA
|
BANK OF INDIA(508505)
|
28
|
THAKURMUNDA
|
OR-04-068-004-013/6228 (DIGDHAR)
|
2404068017NRG24120820231165449
|
14/08/2023
|
CHAMPABATI NAIK
|
2404068017WL060304
|
CHAMPABATI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179117
|
|
CHAMPABATI NAIK, W/O- KHIRADA NAIK
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-006-003/16202 (JARAK)
|
2404068017NRG24120820231165474
|
14/08/2023
|
BIMALA BEHERA
|
2404068017WL060318
|
BIMALA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179124
|
|
BIMALA BEHERA
|
BANK OF INDIA(508505)
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/16202 (JARAK)
|
2404068017NRG24120820231165473
|
14/08/2023
|
MALATI BEHERA
|
2404068017WL060318
|
MALATI BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179126
|
|
MALATI BEHERA W/O-GOLAKHA BEHERA
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/16240 (JARAK)
|
2404068017NRG24120820231165467
|
14/08/2023
|
PADMABATI BAISIA
|
2404068017WL060314
|
PADMABATI BAISIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179118
|
|
PADMABATI BAINSIA W/O HAREKRUNA BAINSIA
|
BANK OF INDIA(508505)
|
32
|
THAKURMUNDA
|
OR-04-068-006-003/16251 (JARAK)
|
2404068017NRG24120820231165471
|
14/08/2023
|
LAXMI BEHERA
|
2404068017WL060316
|
LAXMI BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179131
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
33
|
THAKURMUNDA
|
OR-04-068-006-003/16268 (JARAK)
|
2404068017NRG24120820231165702
|
14/08/2023
|
LILABATI DAS
|
2404068017WL060386
|
LILABATI DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179129
|
|
LILABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/16273 (JARAK)
|
2404068017NRG24120820231165446
|
14/08/2023
|
SATYABHAMA DAS
|
2404068017WL060302
|
SATYABHAMA DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179113
|
|
SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/16279-A (JARAK)
|
2404068017NRG24120820231165463
|
14/08/2023
|
GOURANGA BEHERA
|
2404068017WL060312
|
GOURANGA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179134
|
|
GOURANG BEHERA
|
BANK OF INDIA(508505)
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/16279-A (JARAK)
|
2404068017NRG24120820231165464
|
14/08/2023
|
KAMALA BEHERA
|
2404068017WL060312
|
KAMALA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179116
|
|
KAMALA BEHERA, W/O- GOURANGA BEHERA
|
BANK OF INDIA(508505)
|
37
|
THAKURMUNDA
|
OR-04-068-006-003/16279-A (JARAK)
|
2404068017NRG24120820231165465
|
14/08/2023
|
NISHIKANTA BEHERA
|
2404068017WL060312
|
NISHIKANTA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970179128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-003/16290 (JARAK)
|
2404068017NRG24120820231165703
|
14/08/2023
|
PUSPAMITRA MOHANTA
|
2404068017WL060386
|
PUSPAMITRA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179114
|
|
PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA
|
BANK OF INDIA(508505)
|
39
|
THAKURMUNDA
|
OR-04-068-006-003/16292 (JARAK)
|
2404068017NRG24120820231165469
|
14/08/2023
|
PADMINI DAS
|
2404068017WL060315
|
PADMINI DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179109
|
|
PADIMMANI DAS W/O-PARIKSHIT DAS
|
BANK OF INDIA(508505)
|
40
|
THAKURMUNDA
|
OR-04-068-006-003/16332 (JARAK)
|
2404068017NRG24120820231165707
|
14/08/2023
|
KUNTI NANGALIA
|
2404068017WL060386
|
KUNTI NANGALIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179105
|
|
KUNTI NANGALIA W/O-HRUSIKESH NANGALIA
|
BANK OF INDIA(508505)
|
41
|
THAKURMUNDA
|
OR-04-068-006-003/16376 (JARAK)
|
2404068017NRG24120820231165457
|
14/08/2023
|
KAIN BEHERA
|
2404068017WL060309
|
KAIN BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179107
|
|
KAIN BEHERA W/O: RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
42
|
THAKURMUNDA
|
OR-04-068-006-003/16376 (JARAK)
|
2404068017NRG24120820231165456
|
14/08/2023
|
RAMAKANTA BEHERA
|
2404068017WL060309
|
RAMAKANTA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179133
|
|
RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
43
|
THAKURMUNDA
|
OR-04-068-006-003/17110 (JARAK)
|
2404068017NRG24120820231165459
|
14/08/2023
|
RABI BEHERA
|
2404068017WL060310
|
RABI BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179135
|
|
RABI BEHERA
|
BANK OF INDIA(508505)
|
44
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24120820231165710
|
14/08/2023
|
RASABATI DAS
|
2404068017WL060386
|
RASABATI DAS
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179142
|
|
RASABATI DAS W/O-SUSANTA DAS
|
BANK OF INDIA(508505)
|
45
|
THAKURMUNDA
|
OR-04-068-006-003/299826 (JARAK)
|
2404068017NRG24120820231165717
|
14/08/2023
|
KANCHI PAIDA
|
2404068017WL060386
|
KANCHI PAIDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179137
|
|
KANCHI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-006-003/26673 (JARAK)
|
2404068017NRG24120820231165715
|
14/08/2023
|
SUBASINI NAIK
|
2404068017WL060386
|
SUBASINI NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179089
|
|
SUBASINI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/4626 (DIGDHAR)
|
2404068017NRG24120820231165567
|
14/08/2023
|
MURALIDHAR GIRI
|
2404068017WL060359
|
MURALIDHAR GIRI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179085
|
|
MR MURALI GIRI
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/4637 (DIGDHAR)
|
2404068017NRG24100820231158928
|
14/08/2023
|
PRATIMA DEHURI
|
2404068017WL058932
|
PRATIMA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179086
|
|
PRATIMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/4676 (DIGDHAR)
|
2404068017NRG24120820231165568
|
14/08/2023
|
TULASI BHUJBAL
|
2404068017WL060359
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179083
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/4808 (DIGDHAR)
|
2404068017NRG24120820231165569
|
14/08/2023
|
PRASADI TRIPATHY
|
2404068017WL060360
|
PRASADI TRIPATHY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179149
|
|
MR PRASADI KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/5004 (DIGDHAR)
|
2404068017NRG24100820231158933
|
14/08/2023
|
KHAGESWAR BANPADIA
|
2404068017WL058932
|
KHAGESWAR BANPADIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179090
|
|
Khageswar Banpadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/5005 (DIGDHAR)
|
2404068017NRG24130820231168053
|
14/08/2023
|
DIPTYMAYEE SETHI
|
2404068017WL060875
|
DIPTYMAYEE SETHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179150
|
|
MRS DIPTY MAYEE SETHY
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/6246 (DIGDHAR)
|
2404068017NRG24120820231165558
|
14/08/2023
|
BHARAT DAS
|
2404068017WL060350
|
BHARAT DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179081
|
|
BHARAT DAS S/O-GOBINDA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/4572 (DIGDHAR)
|
2404068017NRG24100820231158925
|
14/08/2023
|
SUKANTI SETHI
|
2404068017WL058932
|
SUKANTI SETHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179076
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/4585 (DIGDHAR)
|
2404068017NRG24100820231158926
|
14/08/2023
|
GOPINATH HO
|
2404068017WL058932
|
GOPINATH HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179075
|
|
MR GOPINATH HO
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/4729 (DIGDHAR)
|
2404068017NRG24120820231165696
|
14/08/2023
|
SABITRI HO
|
2404068017WL060383
|
SABITRI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179077
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/4743 (DIGDHAR)
|
2404068017NRG24120820231165560
|
14/08/2023
|
HIRA GIRI
|
2404068017WL060352
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179084
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/4794 (DIGDHAR)
|
2404068017NRG24120820231165561
|
14/08/2023
|
ANANDA LOHAR
|
2404068017WL060353
|
ANANDA LOHAR
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179078
|
|
ANAND LOHAR,S/O MADHUSUDAN LOHAR
|
BANK OF INDIA(508505)
|
59
|
THAKURMUNDA
|
OR-04-068-004-013/5440 (DIGDHAR)
|
2404068017NRG24120820231165692
|
14/08/2023
|
JEMAMANI MOHANTA
|
2404068017WL060381
|
JEMAMANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179147
|
|
JEMAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
60
|
THAKURMUNDA
|
OR-04-068-006-003/16193 (JARAK)
|
2404068017NRG24120820231165701
|
14/08/2023
|
SUNATI DAS
|
2404068017WL060386
|
SUNATI DAS
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179152
|
|
SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-006-003/16241 (JARAK)
|
2404068017NRG24120820231165551
|
14/08/2023
|
BHAGIRATHI GIRI
|
2404068017WL060345
|
BHAGIRATHI GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179072
|
|
BHAGIRATHI GIRI
|
ODISHA GRAMYA BANK(607060)
|
62
|
THAKURMUNDA
|
OR-04-068-006-003/16298 (JARAK)
|
2404068017NRG24120820231165443
|
14/08/2023
|
MANMOHAN MOHANTA
|
2404068017WL060301
|
MANMOHAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179153
|
|
MANMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-006-003/17110 (JARAK)
|
2404068017NRG24120820231165460
|
14/08/2023
|
SABITA BEHERA
|
2404068017WL060310
|
SABITA BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179151
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
64
|
THAKURMUNDA
|
OR-04-068-006-003/23222 (JARAK)
|
2404068017NRG24120820231165461
|
14/08/2023
|
NIDHIA BAINSIA
|
2404068017WL060311
|
NIDHIA BAINSIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179148
|
|
NIDHIA BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
65
|
THAKURMUNDA
|
OR-04-068-006-003/24567 (JARAK)
|
2404068017NRG24120820231165442
|
14/08/2023
|
GOURANGA NAIK
|
2404068017WL060300
|
GOURANGA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179082
|
|
GOURANGA NAIK S/O-PURUSTTAM NAIK
|
BANK OF INDIA(508505)
|
66
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24120820231165714
|
14/08/2023
|
MANJULATA MOHANTA
|
2404068017WL060386
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179080
|
|
MANJULATA MOHANTA W/O-SUDARSAN MOHANTA
|
BANK OF INDIA(508505)
|
67
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24120820231165713
|
14/08/2023
|
SUDARSAN MOHANTA
|
2404068017WL060386
|
SUDARSAN MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179079
|
|
MR SUDARSAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
68
|
THAKURMUNDA
|
OR-04-068-004-006/26437 (DIGDHAR)
|
2404068017NRG24120820231165559
|
14/08/2023
|
KARMI BASKE
|
2404068017WL060351
|
KARMI BASKE
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179073
|
|
MRS KARMI BASKE
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-004-008/26848 (DIGDHAR)
|
2404068017NRG24120820231165746
|
14/08/2023
|
KUNI PAIDA
|
2404068017WL060405
|
KUNI PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179074
|
|
KUNI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
70
|
THAKURMUNDA
|
OR-04-068-004-008/277004 (DIGDHAR)
|
2404068017NRG24120820231165748
|
14/08/2023
|
MAMI SETHI
|
2404068017WL060405
|
MAMI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179092
|
|
MISS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068017NRG24130820231168048
|
14/08/2023
|
DALIMBA MOHANTA
|
2404068017WL060874
|
DALIMBA MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179146
|
|
MRS DALIMBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-004-008/4548 (DIGDHAR)
|
2404068017NRG24120820231165750
|
14/08/2023
|
SUJANI NAYAK
|
2404068017WL060405
|
SUJANI NAYAK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179093
|
|
SUJUNUI NAIK
|
STATE BANK OF INDIA(508548)
|
73
|
THAKURMUNDA
|
OR-04-068-004-008/4580 (DIGDHAR)
|
2404068017NRG24120820231165563
|
14/08/2023
|
PANCHAMI BANAPADIA
|
2404068017WL060355
|
PANCHAMI BANAPADIA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179087
|
|
MRS PANCHAMI BANAPADIA
|
STATE BANK OF INDIA(508548)
|
74
|
THAKURMUNDA
|
OR-04-068-004-008/4806 (DIGDHAR)
|
2404068017NRG24100820231158932
|
14/08/2023
|
CHAITA NAIK
|
2404068017WL058932
|
CHAITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179100
|
|
CHAITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
THAKURMUNDA
|
OR-04-068-004-008/6226 (DIGDHAR)
|
2404068017NRG24100820231158934
|
14/08/2023
|
PANKAJINI SETHI
|
2404068017WL058932
|
PANKAJINI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179095
|
|
PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
76
|
THAKURMUNDA
|
OR-04-068-004-008/6244 (DIGDHAR)
|
2404068017NRG24120820231165566
|
14/08/2023
|
MALATI BEHERA
|
2404068017WL060358
|
MALATI BEHERA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179094
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
77
|
THAKURMUNDA
|
OR-04-068-004-008/6256 (DIGDHAR)
|
2404068017NRG24100820231158937
|
14/08/2023
|
BHABAGRAHI BISWAL
|
2404068017WL058932
|
BHABAGRAHI BISWAL
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179091
|
|
MR BHABAGRAHI BISWAL
|
STATE BANK OF INDIA(508548)
|
78
|
THAKURMUNDA
|
OR-04-068-004-013/5136 (DIGDHAR)
|
2404068017NRG24120820231165448
|
14/08/2023
|
REKHA DALEI
|
2404068017WL060303
|
REKHA DALEI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179099
|
|
REKHA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
THAKURMUNDA
|
OR-04-068-004-013/5287 (DIGDHAR)
|
2404068017NRG24120820231165697
|
14/08/2023
|
SABITA PATRA
|
2404068017WL060384
|
SABITA PATRA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179096
|
|
SABITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24120820231165711
|
14/08/2023
|
SHASHIBHUSAN DAS
|
2404068017WL060386
|
SHASHIBHUSAN DAS
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179097
|
|
SHASHIBHUSAN DAS
|
ODISHA GRAMYA BANK(607060)
|
81
|
THAKURMUNDA
|
OR-04-068-006-003/24567 (JARAK)
|
2404068017NRG24120820231165712
|
14/08/2023
|
PHULAMANI NAIK
|
2404068017WL060386
|
PHULAMANI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179088
|
|
MRS FULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
82
|
THAKURMUNDA
|
OR-04-068-006-003/299810 (JARAK)
|
2404068017NRG24120820231165716
|
14/08/2023
|
BRAJAMOHAN NAIK
|
2404068017WL060386
|
BRAJAMOHAN NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179098
|
|
BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
83
|
THAKURMUNDA
|
OR-04-068-004-006/26434 (DIGDHAR)
|
2404068017NRG24120820231165698
|
14/08/2023
|
LALMOHAN MOHANTA
|
2404068017WL060385
|
LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179060
|
|
LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
84
|
THAKURMUNDA
|
OR-04-068-004-008/26448 (DIGDHAR)
|
2404068017NRG24130820231168050
|
14/08/2023
|
SASMITA SETHI
|
2404068017WL060875
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179062
|
|
SASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
85
|
THAKURMUNDA
|
OR-04-068-004-008/26855 (DIGDHAR)
|
2404068017NRG24100820231158922
|
14/08/2023
|
SUDARSAN NAIK
|
2404068017WL058932
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179155
|
|
SUDARSHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
THAKURMUNDA
|
OR-04-068-004-008/26889 (DIGDHAR)
|
2404068017NRG24120820231165747
|
14/08/2023
|
NANIKA BIRUA
|
2404068017WL060405
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179061
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
87
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068017NRG24130820231168047
|
14/08/2023
|
AJIT KUMAR MOHANTA
|
2404068017WL060874
|
AJIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179071
|
|
MR AJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
88
|
THAKURMUNDA
|
OR-04-068-004-008/4586 (DIGDHAR)
|
2404068017NRG24100820231158927
|
14/08/2023
|
MALLI GAGRAI
|
2404068017WL058932
|
MALLI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179156
|
|
MALLI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
89
|
THAKURMUNDA
|
OR-04-068-004-008/4734 (DIGDHAR)
|
2404068017NRG24120820231165758
|
14/08/2023
|
JASMIN SOREN
|
2404068017WL060405
|
JASMIN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179070
|
|
JASMIN SOREN
|
ODISHA GRAMYA BANK(607060)
|
90
|
THAKURMUNDA
|
OR-04-068-004-008/4738 (DIGDHAR)
|
2404068017NRG24120820231165556
|
14/08/2023
|
SACHINDRA MOHANTA
|
2404068017WL060348
|
SACHINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179063
|
|
SACHINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
91
|
THAKURMUNDA
|
OR-04-068-004-008/4745 (DIGDHAR)
|
2404068017NRG24120820231165759
|
14/08/2023
|
KUNI DEHURI
|
2404068017WL060405
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179157
|
|
KUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
92
|
THAKURMUNDA
|
OR-04-068-006-003/16160-A (JARAK)
|
2404068017NRG24120820231165700
|
14/08/2023
|
SARASWATI DAS
|
2404068017WL060386
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970179066
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
93
|
THAKURMUNDA
|
OR-04-068-006-003/16241 (JARAK)
|
2404068017NRG24120820231165552
|
14/08/2023
|
SUBATI GIRI
|
2404068017WL060345
|
SUBATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179069
|
|
SUBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
94
|
THAKURMUNDA
|
OR-04-068-006-003/16251 (JARAK)
|
2404068017NRG24120820231165470
|
14/08/2023
|
NARAHARI BEHERA
|
2404068017WL060316
|
NARAHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179065
|
|
NARAHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
95
|
THAKURMUNDA
|
OR-04-068-006-003/16273 (JARAK)
|
2404068017NRG24120820231165445
|
14/08/2023
|
BHAGBAT DAS
|
2404068017WL060302
|
BHAGBAT DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179064
|
|
BHAGBAT DAS
|
ODISHA GRAMYA BANK(607060)
|
96
|
THAKURMUNDA
|
OR-04-068-006-003/16298 (JARAK)
|
2404068017NRG24120820231165444
|
14/08/2023
|
KUNDURU MOHANTA
|
2404068017WL060301
|
KUNDURU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179154
|
|
KUNDURU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
97
|
THAKURMUNDA
|
OR-04-068-006-003/16311 (JARAK)
|
2404068017NRG24120820231165705
|
14/08/2023
|
ATAR BAISIA
|
2404068017WL060386
|
ATAR BAISIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970179067
|
|
ATAR BAISIA
|
ODISHA GRAMYA BANK(607060)
|
98
|
THAKURMUNDA
|
OR-04-068-006-003/23222 (JARAK)
|
2404068017NRG24120820231165462
|
14/08/2023
|
SAMALI BAINSIA
|
2404068017WL060311
|
SAMALI BAINSIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179068
|
|
SAMALI BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
99
|
THAKURMUNDA
|
OR-04-068-004-008/4550 (DIGDHAR)
|
2404068017NRG24120820231165571
|
14/08/2023
|
DHRUBACHARAN DALEI
|
2404068017WL060361
|
DHRUBACHARAN DALEI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970179059
|
|
MR DHRUBA CHARAN DALEI
|
STATE BANK OF INDIA(508548)
|
100
|
THAKURMUNDA
|
OR-04-068-004-008/6240 (DIGDHAR)
|
2404068017NRG24100820231158935
|
14/08/2023
|
PRAMOD BEHERA
|
2404068017WL058932
|
PRAMOD BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970179158
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152391
|
152391
|
|
|
|
|
|
|
|