|
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-04-068-013-003/2252482
(SALEIBEDA)
|
2404068013NRG24160620230780267
|
16/06/2023
|
SABITA MUNDA
|
2404068013WL034929
|
SABITA MUNDA
|
00048
|
BKID0005406
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264606
|
|
SABITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/22612
(SALEIBEDA)
|
2404068013NRG24160620230781013
|
16/06/2023
|
MANISING KHUNTIA
|
2404068013WL034957
|
MANISING KHUNTIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264524
|
|
MANI SING KHUNTIA
|
INDUSIND BANK(607189)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-002/22616
(SALEIBEDA)
|
2404068013NRG24160620230781015
|
16/06/2023
|
NITIMASING KHUNTIA
|
2404068013WL034957
|
NITIMASING KHUNTIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264525
|
|
NITIMASING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-002/22628
(SALEIBEDA)
|
2404068013NRG24160620230781016
|
16/06/2023
|
JAYRAM SOY
|
2404068013WL034957
|
JAYRAM SOY
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806264522
|
|
JAYRAM SOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-002/22628
(SALEIBEDA)
|
2404068013NRG24160620230781321
|
16/06/2023
|
JAYRAM SOY
|
2404068013WL034970
|
JAYRAM SOY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264523
|
|
JAYRAM SOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/2252153
(SALEIBEDA)
|
2404068013NRG24160620230780266
|
16/06/2023
|
ANITA KANDIYAN
|
2404068013WL034929
|
ANITA KANDIYAN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264526
|
|
ANITA KANDIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-001/2252245
(SALEIBEDA)
|
2404068013NRG24160620230780997
|
16/06/2023
|
PURNA CHANDRA SOY
|
2404068013WL034957
|
PURNA CHANDRA SOY
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264602
|
|
Mr. PURNA CHANDRA SOY
|
INDIAN BANK(607105)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-001/2252245
(SALEIBEDA)
|
2404068013NRG24160620230781313
|
16/06/2023
|
PURNA CHANDRA SOY
|
2404068013WL034970
|
PURNA CHANDRA SOY
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264601
|
|
Mr. PURNA CHANDRA SOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-003/2252153
(SALEIBEDA)
|
2404068013NRG24160620230780265
|
16/06/2023
|
GAMEYAN KENDEYAN
|
2404068013WL034929
|
GAMEYAN KENDEYAN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264603
|
|
MR GAMEYAN KENDEYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-010/2252494
(SALEIBEDA)
|
2404068013NRG24160620230781038
|
16/06/2023
|
JEMA MANI SOE
|
2404068013WL034957
|
JEMA MANI SOE
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264604
|
|
JEMA MANI SOE,W/O-RAMRAI SOE
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-010/2252494
(SALEIBEDA)
|
2404068013NRG24160620230781344
|
16/06/2023
|
JEMA MANI SOE
|
2404068013WL034970
|
JEMA MANI SOE
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264605
|
|
JEMA MANI SOE,W/O-RAMRAI SOE
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-010/2252494
(SALEIBEDA)
|
2404068013NRG24160620230781345
|
16/06/2023
|
RAMRAY SAY
|
2404068013WL034970
|
RAMRAY SAY
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264528
|
|
MR RAMRAI SOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-010/2252494
(SALEIBEDA)
|
2404068013NRG24160620230781039
|
16/06/2023
|
RAMRAY SAY
|
2404068013WL034957
|
RAMRAY SAY
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264527
|
|
MR RAMRAI SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/2252407
(SALEIBEDA)
|
2404068013NRG24160620230783124
|
16/06/2023
|
MAMATA MUNDA
|
2404068013WL035044
|
MAMATA MUNDA
|
00462
|
UCBA0003153
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264599
|
|
MAMATA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-003/2252407
(SALEIBEDA)
|
2404068013NRG24160620230783125
|
16/06/2023
|
MAMATA MUNDA
|
2404068013WL035044
|
MAMATA MUNDA
|
00462
|
UCBA0003153
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264600
|
|
MAMATA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-001/1759
(SALEIBEDA)
|
2404068013NRG24160620230781310
|
16/06/2023
|
CHAMA PALEYA
|
2404068013WL034970
|
CHAMA PALEYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264548
|
|
CHAMA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-001/1759
(SALEIBEDA)
|
2404068013NRG24160620230780994
|
16/06/2023
|
CHAMA PALEYA
|
2404068013WL034957
|
CHAMA PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264547
|
|
CHAMA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-001/1759
(SALEIBEDA)
|
2404068013NRG24160620230780995
|
16/06/2023
|
TULASI PALEYA
|
2404068013WL034957
|
TULASI PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264572
|
|
TULASI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-001/1759
(SALEIBEDA)
|
2404068013NRG24160620230781311
|
16/06/2023
|
TULASI PALEYA
|
2404068013WL034970
|
TULASI PALEYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264571
|
|
TULASI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-001/2252220
(SALEIBEDA)
|
2404068013NRG24160620230781312
|
16/06/2023
|
SAMBHUNATH SOY
|
2404068013WL034970
|
SAMBHUNATH SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264598
|
|
SAMBHUNATH SOY
|
UNION BANK OF INDIA(508500)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-001/2252220
(SALEIBEDA)
|
2404068013NRG24160620230780996
|
16/06/2023
|
SAMBHUNATH SOY
|
2404068013WL034957
|
SAMBHUNATH SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264597
|
|
SAMBHUNATH SOY
|
UNION BANK OF INDIA(508500)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-001/2252245
(SALEIBEDA)
|
2404068013NRG24160620230780998
|
16/06/2023
|
YASHOMATI HEMBRAM
|
2404068013WL034957
|
YASHOMATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264577
|
|
MISS YASHOMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-001/2252245
(SALEIBEDA)
|
2404068013NRG24160620230781314
|
16/06/2023
|
YASHOMATI HEMBRAM
|
2404068013WL034970
|
YASHOMATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264578
|
|
MISS YASHOMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-001/2252365
(SALEIBEDA)
|
2404068013NRG24160620230781316
|
16/06/2023
|
KAIRI SOY
|
2404068013WL034970
|
KAIRI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264587
|
|
KAIRI SOY.W/O-NARESH
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-001/2252365
(SALEIBEDA)
|
2404068013NRG24160620230781001
|
16/06/2023
|
KAIRI SOY
|
2404068013WL034957
|
KAIRI SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264588
|
|
KAIRI SOY.W/O-NARESH
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-001/22529
(SALEIBEDA)
|
2404068013NRG24160620230781002
|
16/06/2023
|
SUKUR MANI GUNDUA
|
2404068013WL034957
|
SUKUR MANI GUNDUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806264563
|
|
SUKUR MANI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-001/22609
(SALEIBEDA)
|
2404068013NRG24160620230781003
|
16/06/2023
|
MADE SOY
|
2404068013WL034957
|
MADE SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264556
|
|
MADE SOY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-001/22609
(SALEIBEDA)
|
2404068013NRG24160620230781004
|
16/06/2023
|
MANGATA SOY
|
2404068013WL034957
|
MANGATA SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264550
|
|
MANGATA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-001/22609
(SALEIBEDA)
|
2404068013NRG24160620230781317
|
16/06/2023
|
MANGATA SOY
|
2404068013WL034970
|
MANGATA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264549
|
|
MANGATA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-001/22610
(SALEIBEDA)
|
2404068013NRG24160620230781318
|
16/06/2023
|
PURNA CHANDRA SOY
|
2404068013WL034970
|
PURNA CHANDRA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264579
|
|
PURNA CHANDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-001/22610
(SALEIBEDA)
|
2404068013NRG24160620230781005
|
16/06/2023
|
PURNA CHANDRA SOY
|
2404068013WL034957
|
PURNA CHANDRA SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264580
|
|
PURNA CHANDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-002/1497
(SALEIBEDA)
|
2404068013NRG24160620230781006
|
16/06/2023
|
KAR SUNDI
|
2404068013WL034957
|
KAR SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264545
|
|
KAR SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-002/1497
(SALEIBEDA)
|
2404068013NRG24160620230781007
|
16/06/2023
|
SUNA SUNDI
|
2404068013WL034957
|
SUNA SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264555
|
|
SUNA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-002/2252474
(SALEIBEDA)
|
2404068013NRG24160620230781011
|
16/06/2023
|
KADAMINI SINGH
|
2404068013WL034957
|
KADAMINI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264589
|
|
KADAMINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-002/22616
(SALEIBEDA)
|
2404068013NRG24160620230781014
|
16/06/2023
|
DUKHABANDHUSING KHUNTIA
|
2404068013WL034957
|
DUKHABANDHUSING KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264552
|
|
DUKHABANDHUSING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-002/22628
(SALEIBEDA)
|
2404068013NRG24160620230781322
|
16/06/2023
|
JEMAMANI SOY
|
2404068013WL034970
|
JEMAMANI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264575
|
|
JEMAMANI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-002/22628
(SALEIBEDA)
|
2404068013NRG24160620230781017
|
16/06/2023
|
JEMAMANI SOY
|
2404068013WL034957
|
JEMAMANI SOY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806264576
|
|
JEMAMANI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-003/1889
(SALEIBEDA)
|
2404068013NRG24160620230780260
|
16/06/2023
|
NARAYAN PURTI
|
2404068013WL034929
|
NARAYAN PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264546
|
|
NARAYAN PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-003/1910
(SALEIBEDA)
|
2404068013NRG24160620230780262
|
16/06/2023
|
MADHUSUDHAN KANDAYAM
|
2404068013WL034929
|
MADHUSUDHAN KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264539
|
|
MADHUSUDHAN KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-003/1914
(SALEIBEDA)
|
2404068013NRG24160620230780263
|
16/06/2023
|
GURUBARI KANDAYAM
|
2404068013WL034929
|
GURUBARI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264562
|
|
GURUBARI KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-003/1941
(SALEIBEDA)
|
2404068013NRG24160620230780264
|
16/06/2023
|
BIJAY MUNDURI
|
2404068013WL034929
|
BIJAY MUNDURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806264551
|
|
BIJAY MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-003/1951
(SALEIBEDA)
|
2404068013NRG24160620230783119
|
16/06/2023
|
ANOND PURTI
|
2404068013WL035044
|
ANOND PURTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264570
|
|
ANOND PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-013-003/2252396
(SALEIBEDA)
|
2404068013NRG24160620230783122
|
16/06/2023
|
Buduni Badra
|
2404068013WL035044
|
Buduni Badra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264557
|
|
Buduni Badra
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-013-003/2252396
(SALEIBEDA)
|
2404068013NRG24160620230783123
|
16/06/2023
|
Buduni Badra
|
2404068013WL035044
|
Buduni Badra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264558
|
|
Buduni Badra
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-013-003/2252485
(SALEIBEDA)
|
2404068013NRG24160620230780268
|
16/06/2023
|
LACHHAMON KANDEYAN
|
2404068013WL034929
|
LACHHAMON KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264595
|
|
LACHHAMON KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-013-003/22550
(SALEIBEDA)
|
2404068013NRG24160620230780269
|
16/06/2023
|
BARAJU KANDEYAM
|
2404068013WL034929
|
BARAJU KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264559
|
|
BARAJU KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24160620230783126
|
16/06/2023
|
BHASKAR MOHANTA
|
2404068013WL035044
|
BHASKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264594
|
|
BHASKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24160620230783127
|
16/06/2023
|
MINAKHI MOHANTA
|
2404068013WL035044
|
MINAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264561
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24160620230783128
|
16/06/2023
|
PITAMBAR NAYAK
|
2404068013WL035044
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264560
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-013-007/1567
(SALEIBEDA)
|
2404068013NRG24160620230783148
|
16/06/2023
|
JAGANDRA GAGRAI
|
2404068013WL035046
|
JAGANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264542
|
|
JAGANDRA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24160620230783150
|
16/06/2023
|
MINATI GAGARAI
|
2404068013WL035046
|
MINATI GAGARAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264596
|
|
MINATI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-013-010/1319
(SALEIBEDA)
|
2404068013NRG24160620230781019
|
16/06/2023
|
SITARAM BIRUA
|
2404068013WL034957
|
SITARAM BIRUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264573
|
|
SITARAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-013-010/1319
(SALEIBEDA)
|
2404068013NRG24160620230781325
|
16/06/2023
|
SITARAM BIRUA
|
2404068013WL034970
|
SITARAM BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264574
|
|
SITARAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068013NRG24160620230781327
|
16/06/2023
|
SUDU HO
|
2404068013WL034970
|
SUDU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264553
|
|
SUDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-013-010/1339
(SALEIBEDA)
|
2404068013NRG24160620230781021
|
16/06/2023
|
SUDU HO
|
2404068013WL034957
|
SUDU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264554
|
|
SUDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-013-010/1376
(SALEIBEDA)
|
2404068013NRG24160620230781022
|
16/06/2023
|
SERGE BALMUCHI
|
2404068013WL034957
|
SERGE BALMUCHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264543
|
|
SERGE BALMUCHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-013-010/1376
(SALEIBEDA)
|
2404068013NRG24160620230781328
|
16/06/2023
|
SERGE BALMUCHI
|
2404068013WL034970
|
SERGE BALMUCHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264544
|
|
SERGE BALMUCHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-013-010/1376
(SALEIBEDA)
|
2404068013NRG24160620230781329
|
16/06/2023
|
SHANTI BALMUCHU
|
2404068013WL034970
|
SHANTI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264593
|
|
SHANTI BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-013-010/1376
(SALEIBEDA)
|
2404068013NRG24160620230781023
|
16/06/2023
|
SHANTI BALMUCHU
|
2404068013WL034957
|
SHANTI BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264592
|
|
SHANTI BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-013-010/1411
(SALEIBEDA)
|
2404068013NRG24160620230781025
|
16/06/2023
|
JANA BALMUCHU
|
2404068013WL034957
|
JANA BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264581
|
|
JANA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-013-010/1411
(SALEIBEDA)
|
2404068013NRG24160620230781331
|
16/06/2023
|
JANA BALMUCHU
|
2404068013WL034970
|
JANA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264582
|
|
JANA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-013-010/1416
(SALEIBEDA)
|
2404068013NRG24160620230781332
|
16/06/2023
|
KHAJURI SOY
|
2404068013WL034970
|
KHAJURI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264540
|
|
KHAJURI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-013-010/1416
(SALEIBEDA)
|
2404068013NRG24160620230781026
|
16/06/2023
|
KHAJURI SOY
|
2404068013WL034957
|
KHAJURI SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264541
|
|
KHAJURI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24160620230781334
|
16/06/2023
|
DUKHINI BALMUCHU
|
2404068013WL034970
|
DUKHINI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264586
|
|
DUKHINI HO W/O-NURI HO
|
BANK OF INDIA(508505)
|
|
65
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24160620230781028
|
16/06/2023
|
DUKHINI BALMUCHU
|
2404068013WL034957
|
DUKHINI BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264584
|
|
DUKHINI HO W/O-NURI HO
|
BANK OF INDIA(508505)
|
|
66
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24160620230781333
|
16/06/2023
|
NURI BALMUCHU
|
2404068013WL034970
|
NURI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264585
|
|
NURI BALMUCHU
|
BANK OF INDIA(508505)
|
|
67
|
THAKURMUNDA
|
OR-04-068-013-010/225111
(SALEIBEDA)
|
2404068013NRG24160620230781027
|
16/06/2023
|
NURI BALMUCHU
|
2404068013WL034957
|
NURI BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264583
|
|
NURI BALMUCHU
|
BANK OF INDIA(508505)
|
|
68
|
THAKURMUNDA
|
OR-04-068-013-010/2252223
(SALEIBEDA)
|
2404068013NRG24160620230781337
|
16/06/2023
|
JAGAMOHAN SOY
|
2404068013WL034970
|
JAGAMOHAN SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264590
|
|
JAGAMOHAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURMUNDA
|
OR-04-068-013-010/2252223
(SALEIBEDA)
|
2404068013NRG24160620230781031
|
16/06/2023
|
JAGAMOHAN SOY
|
2404068013WL034957
|
JAGAMOHAN SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264591
|
|
JAGAMOHAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-013-010/2252416
(SALEIBEDA)
|
2404068013NRG24160620230781035
|
16/06/2023
|
MENA BALMUCHU
|
2404068013WL034957
|
MENA BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264567
|
|
MENA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-013-010/2252416
(SALEIBEDA)
|
2404068013NRG24160620230781341
|
16/06/2023
|
MENA BALMUCHU
|
2404068013WL034970
|
MENA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264566
|
|
MENA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-013-010/2252416
(SALEIBEDA)
|
2404068013NRG24160620230781340
|
16/06/2023
|
NALINDRA BALMUCHU
|
2404068013WL034970
|
NALINDRA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264565
|
|
NALINDRA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-013-010/2252416
(SALEIBEDA)
|
2404068013NRG24160620230781034
|
16/06/2023
|
NALINDRA BALMUCHU
|
2404068013WL034957
|
NALINDRA BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264564
|
|
NALINDRA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-013-010/2252425
(SALEIBEDA)
|
2404068013NRG24160620230781036
|
16/06/2023
|
SHYAMASUNDAR BALMUCHU
|
2404068013WL034957
|
SHYAMASUNDAR BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264568
|
|
SHYAMASUNDAR BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-013-010/2252425
(SALEIBEDA)
|
2404068013NRG24160620230781342
|
16/06/2023
|
SHYAMASUNDAR BALMUCHU
|
2404068013WL034970
|
SHYAMASUNDAR BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264569
|
|
SHYAMASUNDAR BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
76
|
THAKURMUNDA
|
OR-04-068-013-001/2252345
(SALEIBEDA)
|
2404068013NRG24160620230781315
|
16/06/2023
|
DURGA SOY
|
2404068013WL034970
|
DURGA SOY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264537
|
|
DURGA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-013-001/2252345
(SALEIBEDA)
|
2404068013NRG24160620230780999
|
16/06/2023
|
DURGA SOY
|
2404068013WL034957
|
DURGA SOY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264536
|
|
DURGA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-013-001/2252345
(SALEIBEDA)
|
2404068013NRG24160620230781000
|
16/06/2023
|
PANGILA SOY
|
2404068013WL034957
|
PANGILA SOY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264535
|
|
PANGILA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-013-002/2252314
(SALEIBEDA)
|
2404068013NRG24160620230781009
|
16/06/2023
|
MAMATA SOY
|
2404068013WL034957
|
MAMATA SOY
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264534
|
|
MAMATA HANHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THAKURMUNDA
|
OR-04-068-013-002/2252314
(SALEIBEDA)
|
2404068013NRG24160620230781320
|
16/06/2023
|
MAMATA SOY
|
2404068013WL034970
|
MAMATA SOY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806264533
|
|
MAMATA HANHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THAKURMUNDA
|
OR-04-068-013-002/2252389
(SALEIBEDA)
|
2404068013NRG24160620230781010
|
16/06/2023
|
GANGI KHUNTIA
|
2404068013WL034957
|
GANGI KHUNTIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264538
|
|
GANGI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-013-007/2252283
(SALEIBEDA)
|
2404068013NRG24140620230766779
|
16/06/2023
|
SHIBA PRASAD MOHANTA
|
2404068013WL034326
|
SHIBA PRASAD MOHANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264530
|
|
MR SHIBA PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24160620230783149
|
16/06/2023
|
ABANTI GAGARAI
|
2404068013WL035046
|
ABANTI GAGARAI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806264529
|
|
ABANTI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068013NRG24160620230781030
|
16/06/2023
|
CHAMPA BALMUCHUA
|
2404068013WL034957
|
CHAMPA BALMUCHUA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806264531
|
|
CHAMPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-013-010/2252222
(SALEIBEDA)
|
2404068013NRG24160620230781336
|
16/06/2023
|
CHAMPA BALMUCHUA
|
2404068013WL034970
|
CHAMPA BALMUCHUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806264532
|
|
CHAMPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|