|
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-04-068-005-009/877
(HATIGODA)
|
2404068005NRG24121220231881728
|
12/12/2023
|
KAMAL HEMBRAM
|
2404068005WL197801
|
KAMAL HEMBRAM
|
00048
|
BKID0005130
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210096
|
|
KAMAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/1212
(HATIGODA)
|
2404068005NRG24121220231882052
|
12/12/2023
|
KRUSHNACHANDRA BISWAL
|
2404068005WL197844
|
KRUSHNACHANDRA BISWAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210121
|
|
KRUSHNA CHANDRA BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-001/23340
(HATIGODA)
|
2404068005NRG24121220231882061
|
12/12/2023
|
BISHNU BARKHANDIA
|
2404068005WL197845
|
BISHNU BARKHANDIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104210117
|
|
BISHNU BARAKHANDIA, S/O- ASADHU SIMNIKHI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-001/2388373
(HATIGODA)
|
2404068005NRG24121220231882062
|
12/12/2023
|
SUKANTI DANEIK
|
2404068005WL197845
|
SUKANTI DANEIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104210110
|
|
SUKANTI DANEIKA,W/O-LIPU DANEIKA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-001/2388374
(HATIGODA)
|
2404068005NRG24121220231882014
|
12/12/2023
|
PANKAJINI MADHEI
|
2404068005WL197842
|
PANKAJINI MADHEI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104210115
|
|
PANKAJINI MADHAI.W/O-TARANI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-001/363
(HATIGODA)
|
2404068005NRG24121220231882063
|
12/12/2023
|
JASIDA NAYAK
|
2404068005WL197845
|
JASIDA NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210116
|
|
JOSHADA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-002/169
(HATIGODA)
|
2404068005NRG24121220231881966
|
12/12/2023
|
KUSUM BASKE
|
2404068005WL197838
|
KUSUM BASKE
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210105
|
|
KUSUM BASKE
|
INDUSIND BANK(607189)
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-002/225836
(HATIGODA)
|
2404068005NRG24121220231881967
|
12/12/2023
|
LAXMAN MAHALI
|
2404068005WL197838
|
LAXMAN MAHALI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104210108
|
|
LAXMAN MAHALI
|
CANARA BANK(508532)
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-002/467
(HATIGODA)
|
2404068005NRG24121220231881971
|
12/12/2023
|
MANANKA MAHALI
|
2404068005WL197838
|
MANANKA MAHALI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210102
|
|
MANANKA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-002/467
(HATIGODA)
|
2404068005NRG24121220231881970
|
12/12/2023
|
MANIA MAHALI
|
2404068005WL197838
|
MANIA MAHALI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210098
|
|
MANIA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-004/22
(HATIGODA)
|
2404068005NRG24121220231882015
|
12/12/2023
|
RABINDRA BISWAL
|
2404068005WL197842
|
RABINDRA BISWAL
|
00048
|
BKID0005465
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1104210099
|
|
RABINDRA KUMAR BISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-004/7
(HATIGODA)
|
2404068005NRG24121220231882058
|
12/12/2023
|
SAJANI NAIK
|
2404068005WL197844
|
SAJANI NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210104
|
|
SAJANI NAIK.W/O-DIBYALOCHAN
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-004/83
(HATIGODA)
|
2404068005NRG24121220231882065
|
12/12/2023
|
BHAGABATI BISWAL
|
2404068005WL197845
|
BHAGABATI BISWAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210112
|
|
BHAGABATI BISWAL
|
INDUSIND BANK(607189)
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-009/22434-A
(HATIGODA)
|
2404068005NRG24121220231881707
|
12/12/2023
|
RASHMITA DEOGAM
|
2404068005WL197801
|
RASHMITA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210107
|
|
RASHMITA DEOGAM W/O-SALUKA DEOGAM
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-009/238763
(HATIGODA)
|
2404068005NRG24121220231881712
|
12/12/2023
|
MENJARI BANARA
|
2404068005WL197801
|
MENJARI BANARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210111
|
|
MENJARI BANARA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-009/869
(HATIGODA)
|
2404068005NRG24121220231881725
|
12/12/2023
|
BASUMATI KALUNDIA
|
2404068005WL197801
|
BASUMATI KALUNDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210101
|
|
BASUMATI KALUNDIA,W/O-GOBINDA KALUNDIA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-012/22348
(HATIGODA)
|
2404068005NRG24121220231881782
|
12/12/2023
|
RASHMILATA GAIPAI
|
2404068005WL197810
|
RASHMILATA GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210100
|
|
RASHMILATA GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-005-012/22349
(HATIGODA)
|
2404068005NRG24121220231881783
|
12/12/2023
|
BAGUN SUMBURUI
|
2404068005WL197810
|
BAGUN SUMBURUI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210113
|
|
BAGUN SUMBURUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THAKURMUNDA
|
OR-04-068-005-012/22354
(HATIGODA)
|
2404068005NRG24121220231881784
|
12/12/2023
|
SUNAMANI GAIPAI
|
2404068005WL197810
|
SUNAMANI GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210109
|
|
SUNAMANI GAIPAI
|
INDUSIND BANK(607189)
|
|
20
|
THAKURMUNDA
|
OR-04-068-005-012/22395
(HATIGODA)
|
2404068005NRG24121220231881786
|
12/12/2023
|
BASANTI JANKA
|
2404068005WL197810
|
BASANTI JANKA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210120
|
|
BASANTI JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-005-012/228541
(HATIGODA)
|
2404068005NRG24121220231881792
|
12/12/2023
|
basanti gaipai
|
2404068005WL197810
|
basanti gaipai
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210103
|
|
basanti gaipai
|
INDUSIND BANK(607189)
|
|
22
|
THAKURMUNDA
|
OR-04-068-005-012/228542
(HATIGODA)
|
2404068005NRG24121220231881794
|
12/12/2023
|
RATANIMANI MUNDURI
|
2404068005WL197810
|
RATANIMANI MUNDURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104210106
|
|
RATANIMANI MUNDURI
|
INDUSIND BANK(607189)
|
|
23
|
THAKURMUNDA
|
OR-04-068-005-012/783
(HATIGODA)
|
2404068005NRG24121220231881795
|
12/12/2023
|
RINA JANKA
|
2404068005WL197810
|
RINA JANKA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210118
|
|
RINA JANKA W/O:MITHUN JANKA
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-005-012/807
(HATIGODA)
|
2404068005NRG24121220231881798
|
12/12/2023
|
RAIBARI GAIPAI
|
2404068005WL197810
|
RAIBARI GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210114
|
|
RAIBARI GAIPAI
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-005-012/821
(HATIGODA)
|
2404068005NRG24121220231881802
|
12/12/2023
|
CHAKRADHAR HO
|
2404068005WL197810
|
CHAKRADHAR HO
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104210097
|
|
CHAKRADHAR BADARA, S/O- SURENDRA BADARA
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-005-012/821
(HATIGODA)
|
2404068005NRG24121220231881803
|
12/12/2023
|
GURUBARI BADARA
|
2404068005WL197810
|
GURUBARI BADARA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104210119
|
|
GURUBARI BADARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-005-001/1188
(HATIGODA)
|
2404068005NRG24121220231882013
|
12/12/2023
|
PAPU SENAPATI
|
2404068005WL197842
|
PAPU SENAPATI
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104210124
|
|
MISS PAPU SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-005-004/94
(HATIGODA)
|
2404068005NRG24121220231882059
|
12/12/2023
|
MINATI GIRI
|
2404068005WL197844
|
MINATI GIRI
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210091
|
|
MINATI GIRI
|
INDUSIND BANK(607189)
|
|
29
|
THAKURMUNDA
|
OR-04-068-005-012/792
(HATIGODA)
|
2404068005NRG24121220231881796
|
12/12/2023
|
JEMAMANI GAIPAI
|
2404068005WL197810
|
JEMAMANI GAIPAI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104210093
|
|
MISS JEMAMANI GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-005-004/87
(HATIGODA)
|
2404068005NRG24121220231882018
|
12/12/2023
|
JOGENDRA NATH NAIK
|
2404068005WL197842
|
JOGENDRA NATH NAIK
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210123
|
|
JOGENDRA NATH NAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-005-001/238452
(HATIGODA)
|
2404068005NRG24121220231881965
|
12/12/2023
|
PRASHANTA GIRI
|
2404068005WL197838
|
PRASHANTA GIRI
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104210095
|
|
MR PRASANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-005-001/238452
(HATIGODA)
|
2404068005NRG24121220231881964
|
12/12/2023
|
REENA GIRI
|
2404068005WL197838
|
REENA GIRI
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104210094
|
|
MRS REENA GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-005-009/22357
(HATIGODA)
|
2404068005NRG24121220231881706
|
12/12/2023
|
KANAKALATA SINGH
|
2404068005WL197801
|
KANAKALATA SINGH
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104210122
|
|
MRS KANAKALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-005-009/883
(HATIGODA)
|
2404068005NRG24121220231881730
|
12/12/2023
|
DARSAN DEO GAM
|
2404068005WL197801
|
DARSAN DEO GAM
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104210092
|
|
DARSAN DEOGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-005-004/116
(HATIGODA)
|
2404068005NRG24121220231882055
|
12/12/2023
|
SURJAMANI KHANDAPATRA
|
2404068005WL197844
|
SURJAMANI KHANDAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210085
|
|
SURJAMANI KHANDAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-005-004/2388521
(HATIGODA)
|
2404068005NRG24121220231882056
|
12/12/2023
|
RAJANI DEHURI
|
2404068005WL197844
|
RAJANI DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210090
|
|
RAJANI DEHURI
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-005-004/7
(HATIGODA)
|
2404068005NRG24121220231882057
|
12/12/2023
|
DEBALOCHANA NAIK
|
2404068005WL197844
|
DEBALOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210084
|
|
DEBALOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-005-004/84
(HATIGODA)
|
2404068005NRG24121220231882017
|
12/12/2023
|
anjali biswal
|
2404068005WL197842
|
anjali biswal
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210086
|
|
anjali biswal
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-005-009/228532
(HATIGODA)
|
2404068005NRG24121220231881709
|
12/12/2023
|
PALAU HEMBRAM
|
2404068005WL197801
|
PALAU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210088
|
|
PALAU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-005-009/228535
(HATIGODA)
|
2404068005NRG24121220231881710
|
12/12/2023
|
AJAYA DEOGRAM
|
2404068005WL197801
|
AJAYA DEOGRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210089
|
|
AJAYA DEOGRAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-005-009/2388451
(HATIGODA)
|
2404068005NRG24121220231881713
|
12/12/2023
|
SADHU DEOGAM
|
2404068005WL197801
|
SADHU DEOGAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104210132
|
|
SADHU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-005-009/831
(HATIGODA)
|
2404068005NRG24121220231881716
|
12/12/2023
|
GHANASHYAM HEMBRAM
|
2404068005WL197801
|
GHANASHYAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210087
|
|
GHANASHYAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-005-009/834
(HATIGODA)
|
2404068005NRG24121220231881717
|
12/12/2023
|
SANDU DEOGAM
|
2404068005WL197801
|
SANDU DEOGAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104210129
|
|
SANDU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-005-009/836
(HATIGODA)
|
2404068005NRG24121220231881718
|
12/12/2023
|
TILOTTAMA NAIK
|
2404068005WL197801
|
TILOTTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104210130
|
|
TILOTTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-005-009/839
(HATIGODA)
|
2404068005NRG24121220231881719
|
12/12/2023
|
RANI DEOGAM
|
2404068005WL197801
|
RANI DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210128
|
|
RANI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-005-009/842
(HATIGODA)
|
2404068005NRG24121220231881720
|
12/12/2023
|
MADHUSUDAN BANARA
|
2404068005WL197801
|
MADHUSUDAN BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210083
|
|
MADHU BANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-005-009/853
(HATIGODA)
|
2404068005NRG24121220231881723
|
12/12/2023
|
CHANDU JIRIKA
|
2404068005WL197801
|
CHANDU JIRIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210135
|
|
CHANDU JIRIKA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-005-009/875
(HATIGODA)
|
2404068005NRG24121220231881727
|
12/12/2023
|
NARAYAN PURTTI
|
2404068005WL197801
|
NARAYAN PURTTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104210125
|
|
NARAYAN PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-005-012/22477
(HATIGODA)
|
2404068005NRG24121220231881788
|
12/12/2023
|
GANGI DEI
|
2404068005WL197810
|
GANGI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210127
|
|
GANGI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-005-012/22537
(HATIGODA)
|
2404068005NRG24121220231881789
|
12/12/2023
|
MADHABI GAPAI
|
2404068005WL197810
|
MADHABI GAPAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210131
|
|
MADHABI GAPAI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-005-012/228542
(HATIGODA)
|
2404068005NRG24121220231881793
|
12/12/2023
|
SALUKA MUNDURI
|
2404068005WL197810
|
SALUKA MUNDURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104210126
|
|
SALUKA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
52
|
THAKURMUNDA
|
OR-04-068-005-004/2388389
(HATIGODA)
|
2404068005NRG24121220231882016
|
12/12/2023
|
NANIKA CHAKIA
|
2404068005WL197842
|
NANIKA CHAKIA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104210134
|
|
NANIKA CHAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-005-012/22837
(HATIGODA)
|
2404068005NRG24121220231881790
|
12/12/2023
|
SHANTI SINGH KHUNTIA
|
2404068005WL197810
|
SHANTI SINGH KHUNTIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104210133
|
|
SHANTI SINGH KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|