|
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-04-068-001-001/335567
(BHALIADAL)
|
2404068001NRG24241120231760599
|
24/11/2023
|
BUDHIRAM HEMBRAM
|
2404068001WL179477
|
BUDHIRAM HEMBRAM
|
00177
|
IOBA0000915
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223129
|
|
BUDHIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-001/303507
(BHALIADAL)
|
2404068001NRG24241120231760596
|
24/11/2023
|
MANASIN HANSADAH
|
2404068001WL179477
|
MANASIN HANSADAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223201
|
|
MANASIN HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-001/335570
(BHALIADAL)
|
2404068001NRG24241120231760432
|
24/11/2023
|
MANGAL PURTTI
|
2404068001WL179450
|
MANGAL PURTTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223207
|
|
SHRI MANGAL PURTTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-002/127212
(BHALIADAL)
|
2404068001NRG24241120231760520
|
24/11/2023
|
DIPTIMAYEE SINGH
|
2404068001WL179465
|
DIPTIMAYEE SINGH
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159223194
|
|
MRS DIPTIMAYEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-002/143144
(BHALIADAL)
|
2404068001NRG24241120231760521
|
24/11/2023
|
CHURACHANGA HO
|
2404068001WL179465
|
CHURACHANGA HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159223209
|
|
MR CHURACHANGA HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-002/14470
(BHALIADAL)
|
2404068001NRG24241120231760526
|
24/11/2023
|
KANHU HO
|
2404068001WL179465
|
KANHU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223191
|
|
KANHU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-002/14470
(BHALIADAL)
|
2404068001NRG24241120231760527
|
24/11/2023
|
MENJARI HO
|
2404068001WL179465
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223189
|
|
MENJARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-002/14471
(BHALIADAL)
|
2404068001NRG24241120231760529
|
24/11/2023
|
MALATI HO
|
2404068001WL179465
|
MALATI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223205
|
|
MALATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-004/14212
(BHALIADAL)
|
2404068001NRG24241120231760196
|
24/11/2023
|
TUSIL HO
|
2404068001WL179437
|
TUSIL HO
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223193
|
|
MR TUSIL HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-004/14290
(BHALIADAL)
|
2404068001NRG24241120231760200
|
24/11/2023
|
DASAMA KANDEYANG
|
2404068001WL179437
|
DASAMA KANDEYANG
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223192
|
|
MRS DASHAMA KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-004/14303
(BHALIADAL)
|
2404068001NRG24241120231760080
|
24/11/2023
|
MECHA PURTY
|
2404068001WL179428
|
MECHA PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223203
|
|
MRS MECHA PURTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-004/24305-A
(BHALIADAL)
|
2404068001NRG24241120231760081
|
24/11/2023
|
SUNE GADSORA
|
2404068001WL179428
|
SUNE GADSORA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223200
|
|
MRS SUNE GADSORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-004/248849
(BHALIADAL)
|
2404068001NRG24241120231760205
|
24/11/2023
|
DEBAYA HO
|
2404068001WL179437
|
DEBAYA HO
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223210
|
|
DEBAYA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-004/248882
(BHALIADAL)
|
2404068001NRG24241120231760208
|
24/11/2023
|
CHITTE KANDEYANG
|
2404068001WL179437
|
CHITTE KANDEYANG
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223211
|
|
MRS CHITE KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-004/248882
(BHALIADAL)
|
2404068001NRG24241120231760207
|
24/11/2023
|
SIDHESWAR KANDEYAN
|
2404068001WL179437
|
SIDHESWAR KANDEYAN
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223188
|
|
MR SIDDHESWAR KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-004/248890
(BHALIADAL)
|
2404068001NRG24241120231760209
|
24/11/2023
|
GAMHA MOHAKUD
|
2404068001WL179437
|
GAMHA MOHAKUD
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223190
|
|
MR GAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-004/303155
(BHALIADAL)
|
2404068001NRG24241120231760212
|
24/11/2023
|
BIJAY HO
|
2404068001WL179437
|
BIJAY HO
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223198
|
|
MR BIJAY HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-004/303185
(BHALIADAL)
|
2404068001NRG24241120231760215
|
24/11/2023
|
BALARAM BANARA
|
2404068001WL179437
|
BALARAM BANARA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223204
|
|
MR BALARAM BANARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-004/303255
(BHALIADAL)
|
2404068001NRG24241120231760085
|
24/11/2023
|
LAXMAN HAIBURU
|
2404068001WL179428
|
LAXMAN HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223195
|
|
MR LAXMAN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-004/303258
(BHALIADAL)
|
2404068001NRG24241120231760088
|
24/11/2023
|
BAGUN HAIBURU
|
2404068001WL179428
|
BAGUN HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223196
|
|
MR BAGUN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-004/757043
(BHALIADAL)
|
2404068001NRG24241120231760219
|
24/11/2023
|
MANIKA HO
|
2404068001WL179437
|
MANIKA HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159223197
|
|
MR MANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-004/990104
(BHALIADAL)
|
2404068001NRG24241120231760095
|
24/11/2023
|
TULASI GADASARA
|
2404068001WL179428
|
TULASI GADASARA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223202
|
|
MISS TULASI GADASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-001-001/14034
(BHALIADAL)
|
2404068001NRG24241120231760427
|
24/11/2023
|
BALEMA DEI
|
2404068001WL179450
|
BALEMA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223143
|
|
BALEMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-001-001/14065
(BHALIADAL)
|
2404068001NRG24241120231760428
|
24/11/2023
|
UDAY TIU
|
2404068001WL179450
|
UDAY TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223141
|
|
UDAY TIU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-001-001/14068-D
(BHALIADAL)
|
2404068001NRG24241120231760436
|
24/11/2023
|
DANDU MURMU
|
2404068001WL179453
|
DANDU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223160
|
|
DANDU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-001-001/14074
(BHALIADAL)
|
2404068001NRG24241120231760430
|
24/11/2023
|
JAMADAR PINGUA
|
2404068001WL179450
|
JAMADAR PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223142
|
|
JAMADAR PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-001-001/14091
(BHALIADAL)
|
2404068001NRG24241120231760431
|
24/11/2023
|
JAMDAR HEMBRAM
|
2404068001WL179450
|
JAMDAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223138
|
|
JAMDAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-001-001/14107
(BHALIADAL)
|
2404068001NRG24241120231760822
|
24/11/2023
|
BIRASING TIU
|
2404068001WL179507
|
BIRASING TIU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159223140
|
|
BIRASING TIU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-001-001/248923
(BHALIADAL)
|
2404068001NRG24241120231760437
|
24/11/2023
|
GHANA SINKU
|
2404068001WL179453
|
GHANA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223164
|
|
GHANA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-001-001/248931
(BHALIADAL)
|
2404068001NRG24241120231760438
|
24/11/2023
|
PANA HEMBRAM
|
2404068001WL179453
|
PANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223156
|
|
PANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-001-001/248967
(BHALIADAL)
|
2404068001NRG24241120231760439
|
24/11/2023
|
DEOLA SOREN
|
2404068001WL179453
|
DEOLA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223159
|
|
DEOLA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-001-001/248973
(BHALIADAL)
|
2404068001NRG24241120231760592
|
24/11/2023
|
JANA DEI
|
2404068001WL179477
|
JANA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223161
|
|
JANA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-001-001/303501
(BHALIADAL)
|
2404068001NRG24241120231760593
|
24/11/2023
|
BABURAM KUDADAH
|
2404068001WL179477
|
BABURAM KUDADAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223166
|
|
BABURAM KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-001-001/303504
(BHALIADAL)
|
2404068001NRG24241120231760594
|
24/11/2023
|
PANA KUDADAH
|
2404068001WL179477
|
PANA KUDADAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223179
|
|
PANA KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-001-001/303505
(BHALIADAL)
|
2404068001NRG24241120231760595
|
24/11/2023
|
BIKRAM HANSDA
|
2404068001WL179477
|
BIKRAM HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223152
|
|
BIKRAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-001-001/303509
(BHALIADAL)
|
2404068001NRG24241120231760440
|
24/11/2023
|
KANHU DEOGAM
|
2404068001WL179453
|
KANHU DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223130
|
|
KANHU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-001-001/303510
(BHALIADAL)
|
2404068001NRG24241120231760441
|
24/11/2023
|
SALAMA MURMU
|
2404068001WL179453
|
SALAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223171
|
|
SALAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-001-001/303511
(BHALIADAL)
|
2404068001NRG24241120231760597
|
24/11/2023
|
KUNI SINGH
|
2404068001WL179477
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223147
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-001-002/14469
(BHALIADAL)
|
2404068001NRG24241120231760525
|
24/11/2023
|
BUDHURAM HO
|
2404068001WL179465
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223135
|
|
BUDHURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-001-002/14469
(BHALIADAL)
|
2404068001NRG24241120231760523
|
24/11/2023
|
SOMBARI HO
|
2404068001WL179465
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223136
|
|
SOMABARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURMUNDA
|
OR-04-068-001-002/14471
(BHALIADAL)
|
2404068001NRG24241120231760528
|
24/11/2023
|
BIJAY HO
|
2404068001WL179465
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223206
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-001-002/14535
(BHALIADAL)
|
2404068001NRG24241120231760531
|
24/11/2023
|
GANAR SAUYA
|
2404068001WL179465
|
GANAR SAUYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223133
|
|
GANAR SAUYA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-001-002/14535
(BHALIADAL)
|
2404068001NRG24241120231760530
|
24/11/2023
|
MUKUNDA SAUYA
|
2404068001WL179465
|
MUKUNDA SAUYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223132
|
|
MUKUNDA SAUYA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-001-002/24831
(BHALIADAL)
|
2404068001NRG24241120231760532
|
24/11/2023
|
MANI HO
|
2404068001WL179465
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223144
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-001-002/248917
(BHALIADAL)
|
2404068001NRG24241120231760533
|
24/11/2023
|
RAIBARI HO
|
2404068001WL179465
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223174
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-001-002/303043
(BHALIADAL)
|
2404068001NRG24241120231760535
|
24/11/2023
|
SIBA HO
|
2404068001WL179465
|
SIBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223208
|
|
MR SHIBA HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-001-002/303043
(BHALIADAL)
|
2404068001NRG24241120231760534
|
24/11/2023
|
SUMITRA HO
|
2404068001WL179465
|
SUMITRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223158
|
|
SUMITRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-001-002/303083
(BHALIADAL)
|
2404068001NRG24241120231760823
|
24/11/2023
|
CHANDU HEMBRAM
|
2404068001WL179507
|
CHANDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159223153
|
|
CHANDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-001-002/335595
(BHALIADAL)
|
2404068001NRG24241120231760536
|
24/11/2023
|
JAYANTI HO
|
2404068001WL179465
|
JAYANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223185
|
|
JAYANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-001-004/14181
(BHALIADAL)
|
2404068001NRG24241120231760193
|
24/11/2023
|
KANDE BIRUA
|
2404068001WL179437
|
KANDE BIRUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223137
|
|
KANDE BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-001-004/14192
(BHALIADAL)
|
2404068001NRG24241120231760194
|
24/11/2023
|
DHANESWAR MOHAKUD
|
2404068001WL179437
|
DHANESWAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223167
|
|
DHANESWAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-001-004/14201-D
(BHALIADAL)
|
2404068001NRG24241120231760195
|
24/11/2023
|
SANKHARE HO
|
2404068001WL179437
|
SANKHARE HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223146
|
|
SANKHARE HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-001-004/14215
(BHALIADAL)
|
2404068001NRG24241120231760197
|
24/11/2023
|
GOPINATH HO
|
2404068001WL179437
|
GOPINATH HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223157
|
|
GOPINATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-001-004/14241
(BHALIADAL)
|
2404068001NRG24241120231760079
|
24/11/2023
|
CHARIBA SAYA
|
2404068001WL179428
|
CHARIBA SAYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223169
|
|
CHARIBA SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-001-004/14251
(BHALIADAL)
|
2404068001NRG24241120231760198
|
24/11/2023
|
SIDHESWAR HO
|
2404068001WL179437
|
SIDHESWAR HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223176
|
|
SHRI SIDHESWAR HO
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-001-004/14262
(BHALIADAL)
|
2404068001NRG24241120231760199
|
24/11/2023
|
RAISING MOHAKUD
|
2404068001WL179437
|
RAISING MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223165
|
|
RAISING MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-001-004/14315
(BHALIADAL)
|
2404068001NRG24241120231760201
|
24/11/2023
|
MONGULU HO
|
2404068001WL179437
|
MONGULU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223183
|
|
MONGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-001-004/22024
(BHALIADAL)
|
2404068001NRG24241120231760202
|
24/11/2023
|
MUTI DEI
|
2404068001WL179437
|
MUTI DEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159223149
|
|
MRS BALEMA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-001-004/24308
(BHALIADAL)
|
2404068001NRG24241120231760082
|
24/11/2023
|
BIRASING PURTY
|
2404068001WL179428
|
BIRASING PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223145
|
|
BIRASING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-001-004/24833
(BHALIADAL)
|
2404068001NRG24241120231760083
|
24/11/2023
|
KUNDIA PURTY
|
2404068001WL179428
|
KUNDIA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223150
|
|
KUNDIA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-001-004/24834-A
(BHALIADAL)
|
2404068001NRG24241120231760084
|
24/11/2023
|
SUREA PURTY
|
2404068001WL179428
|
SUREA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223139
|
|
SUREA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-001-004/248395-A
(BHALIADAL)
|
2404068001NRG24241120231760203
|
24/11/2023
|
DUMBI MOHAKUD
|
2404068001WL179437
|
DUMBI MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223187
|
|
DUMBI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-001-004/24876
(BHALIADAL)
|
2404068001NRG24241120231760204
|
24/11/2023
|
TURI HO
|
2404068001WL179437
|
TURI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223162
|
|
TURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-001-004/248875
(BHALIADAL)
|
2404068001NRG24241120231760206
|
24/11/2023
|
GARDI MOHAKUD
|
2404068001WL179437
|
GARDI MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223163
|
|
GARDI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-001-004/248896
(BHALIADAL)
|
2404068001NRG24241120231760210
|
24/11/2023
|
DUSI JAMUDA
|
2404068001WL179437
|
DUSI JAMUDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223134
|
|
DUSI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-001-004/248897
(BHALIADAL)
|
2404068001NRG24241120231760211
|
24/11/2023
|
RAISING HO
|
2404068001WL179437
|
RAISING HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223186
|
|
RAISING HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-001-004/303167
(BHALIADAL)
|
2404068001NRG24241120231760213
|
24/11/2023
|
SUKANTI HO
|
2404068001WL179437
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223148
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-001-004/303178
(BHALIADAL)
|
2404068001NRG24241120231760214
|
24/11/2023
|
SABITRI HO
|
2404068001WL179437
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223182
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-001-004/303185
(BHALIADAL)
|
2404068001NRG24241120231760216
|
24/11/2023
|
SUNEI GAGARAI
|
2404068001WL179437
|
SUNEI GAGARAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223155
|
|
SUNEI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-001-004/303241
(BHALIADAL)
|
2404068001NRG24241120231760217
|
24/11/2023
|
BIRBAN HO
|
2404068001WL179437
|
BIRBAN HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223168
|
|
BIRBAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-001-004/303249
(BHALIADAL)
|
2404068001NRG24241120231760218
|
24/11/2023
|
SUNEI SAOYAN
|
2404068001WL179437
|
SUNEI SAOYAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159223173
|
|
SUNEI SAOYAN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-001-004/303256
(BHALIADAL)
|
2404068001NRG24241120231760086
|
24/11/2023
|
JANGALI HAIBURU
|
2404068001WL179428
|
JANGALI HAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223177
|
|
JANGALI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-001-004/303257
(BHALIADAL)
|
2404068001NRG24241120231760087
|
24/11/2023
|
BIRANGA HAIBURU
|
2404068001WL179428
|
BIRANGA HAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223178
|
|
BIRANGA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-001-004/303270
(BHALIADAL)
|
2404068001NRG24241120231760089
|
24/11/2023
|
DUKEA SAYAN
|
2404068001WL179428
|
DUKEA SAYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223151
|
|
DUKEA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-001-004/757043
(BHALIADAL)
|
2404068001NRG24241120231760220
|
24/11/2023
|
GURUBARIPURTTI
|
2404068001WL179437
|
GURUBARIPURTTI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159223175
|
|
GURUBARIPURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-001-004/757047
(BHALIADAL)
|
2404068001NRG24241120231760090
|
24/11/2023
|
KANDE GADSARA
|
2404068001WL179428
|
KANDE GADSARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223172
|
|
KANDE GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-001-004/757049
(BHALIADAL)
|
2404068001NRG24241120231760091
|
24/11/2023
|
DIYUGI SAUYAN
|
2404068001WL179428
|
DIYUGI SAUYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223170
|
|
DIYUGI SAUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-001-004/990101
(BHALIADAL)
|
2404068001NRG24241120231760092
|
24/11/2023
|
KUNI MUNDA
|
2404068001WL179428
|
KUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223199
|
|
KUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-001-004/990102
(BHALIADAL)
|
2404068001NRG24241120231760093
|
24/11/2023
|
PRADHAN GOIPAI
|
2404068001WL179428
|
PRADHAN GOIPAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223131
|
|
PRADHAN GOIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-001-004/990103
(BHALIADAL)
|
2404068001NRG24241120231760094
|
24/11/2023
|
SURUBALI SAYA
|
2404068001WL179428
|
SURUBALI SAYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223181
|
|
SURUBALI SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-001-004/990105
(BHALIADAL)
|
2404068001NRG24241120231760096
|
24/11/2023
|
PURAGUN HO
|
2404068001WL179428
|
PURAGUN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159223180
|
|
PURAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-001-005/14611
(BHALIADAL)
|
2404068001NRG24241120231760326
|
24/11/2023
|
MAUKI DAS
|
2404068001WL179445
|
MAUKI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159223184
|
|
MAUKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-001-006/30302
(BHALIADAL)
|
2404068001NRG24241120231760327
|
24/11/2023
|
MANGAL CHATAR
|
2404068001WL179445
|
MANGAL CHATAR
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159223154
|
|
MANGAL CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
84
|
THAKURMUNDA
|
OR-04-068-001-001/303575
(BHALIADAL)
|
2404068001NRG24241120231760598
|
24/11/2023
|
MANGAL SINKU
|
2404068001WL179477
|
MANGAL SINKU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159223128
|
|
MANGAL SINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|