|
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-04-068-011-002/3222
(PADIABEDA)
|
2404068011NRG24131120231678640
|
13/11/2023
|
KHIRAMANI MOHANTA
|
2404068011WL166722
|
KHIRAMANI MOHANTA
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321502
|
|
KSHIRAMANI MOHANTA W/O: ASHIS KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-012/26115
(PADIABEDA)
|
2404068011NRG24131120231678983
|
13/11/2023
|
SITA BEHERA
|
2404068011WL166768
|
SITA BEHERA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321556
|
|
SITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-005/2490
(PADIABEDA)
|
2404068011NRG24131120231679052
|
13/11/2023
|
BASANTI SOREN
|
2404068011WL166773
|
BASANTI SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321576
|
|
BASANTI SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-001/26332
(PADIABEDA)
|
2404068011NRG24131120231679085
|
13/11/2023
|
ANANDA CHANDRA NAIK
|
2404068011WL166775
|
ANANDA CHANDRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321518
|
|
ANANDA CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-001/26391
(PADIABEDA)
|
2404068011NRG24131120231678572
|
13/11/2023
|
ANI SANKHIAL
|
2404068011WL166717
|
ANI SANKHIAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321520
|
|
ANI SANKHIALA,W/O-CHANDRA SEKHAR SANKHIA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-001/26395
(PADIABEDA)
|
2404068011NRG24131120231679089
|
13/11/2023
|
TIKESWAR NAIK
|
2404068011WL166775
|
TIKESWAR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321519
|
|
TIKESHWAR NAIK
|
UCO BANK(607066)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-001/2782
(PADIABEDA)
|
2404068011NRG24131120231679096
|
13/11/2023
|
KAYLAS NAYAK
|
2404068011WL166775
|
KAYLAS NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321521
|
|
KOILASHA CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-001/2832
(PADIABEDA)
|
2404068011NRG24131120231678578
|
13/11/2023
|
SULOCHANA MOHANTA
|
2404068011WL166717
|
SULOCHANA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321501
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-001/2855
(PADIABEDA)
|
2404068011NRG24131120231678580
|
13/11/2023
|
TARU MOHANTA
|
2404068011WL166717
|
TARU MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321504
|
|
TARU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-001/2862
(PADIABEDA)
|
2404068011NRG24131120231678581
|
13/11/2023
|
BHASKAR NAIK
|
2404068011WL166717
|
BHASKAR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321500
|
|
BHASKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-002/2240-A
(PADIABEDA)
|
2404068011NRG24131120231678618
|
13/11/2023
|
RABINDRANATHA MOHANTA
|
2404068011WL166722
|
RABINDRANATHA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321573
|
|
Rabindra Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THAKURMUNDA
|
OR-04-068-011-002/22432
(PADIABEDA)
|
2404068011NRG24131120231678620
|
13/11/2023
|
JEMA LOHAR
|
2404068011WL166722
|
JEMA LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321497
|
|
JEMA LOHAR W/O-MADHAB LOHAR
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-011-002/2259
(PADIABEDA)
|
2404068011NRG24131120231678621
|
13/11/2023
|
LILABATI MOHANTA
|
2404068011WL166722
|
LILABATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321527
|
|
LILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-011-002/2280
(PADIABEDA)
|
2404068011NRG24131120231678624
|
13/11/2023
|
KAJWALA NAIK
|
2404068011WL166722
|
KAJWALA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321499
|
|
KAJALA NAIK W/O: GIRIDHARI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-011-002/2301
(PADIABEDA)
|
2404068011NRG24131120231678626
|
13/11/2023
|
JAYAPAL MOHANTA
|
2404068011WL166722
|
JAYAPAL MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321496
|
|
JAYPAL MOHANTA, S/O GURUCHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-011-002/23626
(PADIABEDA)
|
2404068011NRG24131120231678628
|
13/11/2023
|
NILAKANTHA MOHANTA
|
2404068011WL166722
|
NILAKANTHA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321528
|
|
Nilakantha Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
THAKURMUNDA
|
OR-04-068-011-002/23632
(PADIABEDA)
|
2404068011NRG24131120231678629
|
13/11/2023
|
JAGANNATH MOHANTA
|
2404068011WL166722
|
JAGANNATH MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8993321526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-011-002/23889
(PADIABEDA)
|
2404068011NRG24131120231678631
|
13/11/2023
|
KABITA MOHANTA
|
2404068011WL166722
|
KABITA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321495
|
|
KABITA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THAKURMUNDA
|
OR-04-068-011-002/23903
(PADIABEDA)
|
2404068011NRG24131120231678632
|
13/11/2023
|
SHARAT CHANDRA MOHANTA
|
2404068011WL166722
|
SHARAT CHANDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321534
|
|
SHARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-011-002/26260
(PADIABEDA)
|
2404068011NRG24131120231678634
|
13/11/2023
|
TUKUNA LOHAR
|
2404068011WL166722
|
TUKUNA LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321535
|
|
TUKUNA LOHAR
|
ICICI BANK LTD(508534)
|
|
21
|
THAKURMUNDA
|
OR-04-068-011-002/26286
(PADIABEDA)
|
2404068011NRG24131120231678635
|
13/11/2023
|
MAHENDRA MOHANTA
|
2404068011WL166722
|
MAHENDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321512
|
|
Mahendra Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
THAKURMUNDA
|
OR-04-068-011-002/3179-A
(PADIABEDA)
|
2404068011NRG24131120231678637
|
13/11/2023
|
CHITARANJAN BARIK
|
2404068011WL166722
|
CHITARANJAN BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321510
|
|
MR CHITARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-011-002/3211
(PADIABEDA)
|
2404068011NRG24131120231678582
|
13/11/2023
|
SORAJ BARIK
|
2404068011WL166717
|
SORAJ BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321503
|
|
MR SAROJ KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-011-002/3214
(PADIABEDA)
|
2404068011NRG24131120231678639
|
13/11/2023
|
GANDHARIMANI MOHANTA
|
2404068011WL166722
|
GANDHARIMANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321511
|
|
GANDHARIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-011-002/3223
(PADIABEDA)
|
2404068011NRG24131120231678641
|
13/11/2023
|
HIRAMANI MOHANTA
|
2404068011WL166722
|
HIRAMANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321529
|
|
HIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-011-003/26468
(PADIABEDA)
|
2404068011NRG24131120231678938
|
13/11/2023
|
MALATI DAS
|
2404068011WL166765
|
MALATI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321561
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-011-003/3335
(PADIABEDA)
|
2404068011NRG24131120231678939
|
13/11/2023
|
GITA DANDAPAT
|
2404068011WL166765
|
GITA DANDAPAT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321524
|
|
GITA DANDAPAT
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-011-004/3292
(PADIABEDA)
|
2404068011NRG24131120231678950
|
13/11/2023
|
BALE CHAMPAMAIN KULDI
|
2404068011WL166765
|
BALE CHAMPAMAIN KULDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321498
|
|
BALE CHAMPAMAIN KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-011-005/22418
(PADIABEDA)
|
2404068011NRG24131120231679110
|
13/11/2023
|
MUKTA CHAMPIA
|
2404068011WL166777
|
MUKTA CHAMPIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321509
|
|
MUKTA CHAMPIA
|
INDUSIND BANK(607189)
|
|
30
|
THAKURMUNDA
|
OR-04-068-011-005/22418
(PADIABEDA)
|
2404068011NRG24131120231679109
|
13/11/2023
|
NALINDRA CHAMPIA
|
2404068011WL166777
|
NALINDRA CHAMPIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321569
|
|
NALINDRA CHAMPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-011-005/22421
(PADIABEDA)
|
2404068011NRG24131120231679112
|
13/11/2023
|
SAGI SINGH
|
2404068011WL166777
|
SAGI SINGH
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321577
|
|
SAGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-011-005/23568-A
(PADIABEDA)
|
2404068011NRG24131120231679114
|
13/11/2023
|
TULASI SINGH
|
2404068011WL166777
|
TULASI SINGH
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321572
|
|
TULASI SING,W/O-BIRA SING
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-011-005/2526
(PADIABEDA)
|
2404068011NRG24131120231679059
|
13/11/2023
|
SUSIL CHANDRA MOHANTA
|
2404068011WL166773
|
SUSIL CHANDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321570
|
|
Sushil Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THAKURMUNDA
|
OR-04-068-011-005/26148
(PADIABEDA)
|
2404068011NRG24131120231679070
|
13/11/2023
|
LISAMANI CHAMPIA
|
2404068011WL166773
|
LISAMANI CHAMPIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321523
|
|
LISAMANI CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-011-005/26166
(PADIABEDA)
|
2404068011NRG24131120231679128
|
13/11/2023
|
MAHANTI SINGH GUIA
|
2404068011WL166777
|
MAHANTI SINGH GUIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321560
|
|
MAHANTI SINGH GUIA
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-011-005/26412
(PADIABEDA)
|
2404068011NRG24131120231679071
|
13/11/2023
|
TULASI CHAMPIA
|
2404068011WL166773
|
TULASI CHAMPIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321506
|
|
TULASI CHAMPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-011-005/2881-A
(PADIABEDA)
|
2404068011NRG24131120231679074
|
13/11/2023
|
SANIYA MAJHI
|
2404068011WL166773
|
SANIYA MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321564
|
|
MR SANIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-011-006/2270
(PADIABEDA)
|
2404068011NRG24131120231679133
|
13/11/2023
|
SARASWATI MOHANTA
|
2404068011WL166778
|
SARASWATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321537
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-011-006/2392-A
(PADIABEDA)
|
2404068011NRG24131120231679195
|
13/11/2023
|
MONARAMA MOHANTA
|
2404068011WL166780
|
MONARAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321522
|
|
MONARAMA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THAKURMUNDA
|
OR-04-068-011-006/26011
(PADIABEDA)
|
2404068011NRG24131120231679138
|
13/11/2023
|
HIRALAL MOHANTA
|
2404068011WL166778
|
HIRALAL MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993321536
|
|
HIRALAL MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THAKURMUNDA
|
OR-04-068-011-006/26212
(PADIABEDA)
|
2404068011NRG24131120231679242
|
13/11/2023
|
DHANANTARI MOHANTA
|
2404068011WL166784
|
DHANANTARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321530
|
|
MRS DHANANTARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-011-006/26606
(PADIABEDA)
|
2404068011NRG24131120231679201
|
13/11/2023
|
SARASWATI MOHANTA
|
2404068011WL166780
|
SARASWATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321579
|
|
SARASWATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-011-007/24008
(PADIABEDA)
|
2404068011NRG24131120231679014
|
13/11/2023
|
MUKTA KISKU
|
2404068011WL166771
|
MUKTA KISKU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321566
|
|
MUKTA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-011-007/26046
(PADIABEDA)
|
2404068011NRG24131120231679015
|
13/11/2023
|
BANU NAIK
|
2404068011WL166771
|
BANU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321517
|
|
BANTHA NAIK,S/O-KESHARI NAIK
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-011-007/26160
(PADIABEDA)
|
2404068011NRG24131120231679017
|
13/11/2023
|
DEBADATTA NAIK
|
2404068011WL166771
|
DEBADATTA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321567
|
|
DEBADATTA NAIK
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-011-007/26498
(PADIABEDA)
|
2404068011NRG24131120231679019
|
13/11/2023
|
JANAKI MAJHI
|
2404068011WL166771
|
JANAKI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321516
|
|
JANAKI MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
THAKURMUNDA
|
OR-04-068-011-008/23620
(PADIABEDA)
|
2404068011NRG24131120231679178
|
13/11/2023
|
DIUGI MAJHI
|
2404068011WL166779
|
DIUGI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321531
|
|
DIUGI MAJHI W/O-GOBINDA MAJHI
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-011-008/2870
(PADIABEDA)
|
2404068011NRG24131120231679185
|
13/11/2023
|
DASAMAT HANSDHA
|
2404068011WL166779
|
DASAMAT HANSDHA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321507
|
|
DASMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-011-009/2593-A
(PADIABEDA)
|
2404068011NRG24131120231678523
|
13/11/2023
|
SEBATI NAIK
|
2404068011WL166713
|
SEBATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321538
|
|
SEBATI NAIK W/O-SAILESH
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-011-009/26217
(PADIABEDA)
|
2404068011NRG24131120231678526
|
13/11/2023
|
SUSHANTA NAIK
|
2404068011WL166713
|
SUSHANTA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993321568
|
|
SUSHANTA NAIK.S/O-ANKURA
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-011-009/2650-A
(PADIABEDA)
|
2404068011NRG24131120231678530
|
13/11/2023
|
SALKHAN MURMU
|
2404068011WL166713
|
SALKHAN MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321571
|
|
SALAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
52
|
THAKURMUNDA
|
OR-04-068-011-009/2675-A
(PADIABEDA)
|
2404068011NRG24131120231678532
|
13/11/2023
|
SUMI LOHAR
|
2404068011WL166713
|
SUMI LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321494
|
|
SUMI LOHAR W/O-SANJAY LOHAR
|
BANK OF INDIA(508505)
|
|
53
|
THAKURMUNDA
|
OR-04-068-011-009/2971-A
(PADIABEDA)
|
2404068011NRG24131120231678533
|
13/11/2023
|
SORAJINI DALEI
|
2404068011WL166713
|
SORAJINI DALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321505
|
|
SARAJINI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-011-012/2332
(PADIABEDA)
|
2404068011NRG24131120231679204
|
13/11/2023
|
JAMUNA BEHERA
|
2404068011WL166782
|
JAMUNA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993321559
|
|
JAMUNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-011-012/2339
(PADIABEDA)
|
2404068011NRG24131120231679209
|
13/11/2023
|
KUNA BEHERA
|
2404068011WL166783
|
KUNA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321554
|
|
KUNA BEHERA
|
BANK OF INDIA(508505)
|
|
56
|
THAKURMUNDA
|
OR-04-068-011-012/23712
(PADIABEDA)
|
2404068011NRG24131120231679217
|
13/11/2023
|
JENARAM SAYE
|
2404068011WL166783
|
JENARAM SAYE
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993321508
|
|
JENARAM SAYE
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-011-012/26013
(PADIABEDA)
|
2404068011NRG24131120231679220
|
13/11/2023
|
KUNI HO
|
2404068011WL166783
|
KUNI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321557
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-011-012/26034
(PADIABEDA)
|
2404068011NRG24131120231679221
|
13/11/2023
|
BIDESHI HEMBRAMA
|
2404068011WL166783
|
BIDESHI HEMBRAMA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993321565
|
|
BIDESHI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-011-012/26352
(PADIABEDA)
|
2404068011NRG24131120231678985
|
13/11/2023
|
RITA BEHERA
|
2404068011WL166768
|
RITA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321558
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-011-012/26480
(PADIABEDA)
|
2404068011NRG24131120231679227
|
13/11/2023
|
RAMA MAJHI
|
2404068011WL166783
|
RAMA MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321513
|
|
RAMA MAJHI
|
AXIS BANK(607153)
|
|
61
|
THAKURMUNDA
|
OR-04-068-011-012/3056-A
(PADIABEDA)
|
2404068011NRG24131120231678986
|
13/11/2023
|
SUMITRA BEHERA
|
2404068011WL166768
|
SUMITRA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321578
|
|
SUMITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80817
|
80817
|
|
|
|
|
|
|
|
|
62
|
THAKURMUNDA
|
OR-04-068-011-004/26426
(PADIABEDA)
|
2404068011NRG24131120231679041
|
13/11/2023
|
CHANDRA MOHAN PAID
|
2404068011WL166772
|
CHANDRA MOHAN PAID
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993321753
|
|
MR CHANDRA MOHAN PAIDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-011-006/2702
(PADIABEDA)
|
2404068011NRG24131120231679139
|
13/11/2023
|
PRASHANTA KU. MOHANTA
|
2404068011WL166778
|
PRASHANTA KU. MOHANTA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321492
|
|
PRASHANTA KUMAR MOHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THAKURMUNDA
|
OR-04-068-011-006/2709-A
(PADIABEDA)
|
2404068011NRG24131120231679142
|
13/11/2023
|
INDRAMANI PATRA
|
2404068011WL166778
|
INDRAMANI PATRA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321739
|
|
MR INDRAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-011-009/2584-B
(PADIABEDA)
|
2404068011NRG24131120231678522
|
13/11/2023
|
DILLIP NAIK
|
2404068011WL166713
|
DILLIP NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321748
|
|
DILLIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
66
|
THAKURMUNDA
|
OR-04-068-011-002/2261
(PADIABEDA)
|
2404068011NRG24131120231678622
|
13/11/2023
|
BHIBHUTIBHUSAN KOL LOHAR
|
2404068011WL166722
|
BHIBHUTIBHUSAN KOL LOHAR
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993321672
|
|
MR BIBHUTI BHUSAN KOHLALOHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-011-003/3340
(PADIABEDA)
|
2404068011NRG24131120231678943
|
13/11/2023
|
TIKILI DANDAPAT
|
2404068011WL166765
|
TIKILI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321693
|
|
MRS TIKILI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-011-003/3350
(PADIABEDA)
|
2404068011NRG24131120231678945
|
13/11/2023
|
SAKUNTALA DANDAPAT
|
2404068011WL166765
|
SAKUNTALA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321700
|
|
SAKUNTALA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-011-003/3352
(PADIABEDA)
|
2404068011NRG24131120231679035
|
13/11/2023
|
DANARDAN DANDAPAT
|
2404068011WL166772
|
DANARDAN DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321665
|
|
MR DANARDAN DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-011-004/3305
(PADIABEDA)
|
2404068011NRG24131120231678952
|
13/11/2023
|
PANCHANAN NAIK
|
2404068011WL166765
|
PANCHANAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321675
|
|
MR PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-011-005/23616
(PADIABEDA)
|
2404068011NRG24131120231679116
|
13/11/2023
|
SIDAM CHATAR
|
2404068011WL166777
|
SIDAM CHATAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321684
|
|
SIDAM CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-011-005/2477
(PADIABEDA)
|
2404068011NRG24131120231679119
|
13/11/2023
|
BISWANATH CHAMPIA
|
2404068011WL166777
|
BISWANATH CHAMPIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321719
|
|
MR BISWANATH CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-011-005/2504
(PADIABEDA)
|
2404068011NRG24131120231679054
|
13/11/2023
|
DBENDRA GUIYA
|
2404068011WL166773
|
DBENDRA GUIYA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321697
|
|
MR DEBENDRA GUIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-011-005/2511
(PADIABEDA)
|
2404068011NRG24131120231679058
|
13/11/2023
|
JONGA CHAMPIA
|
2404068011WL166773
|
JONGA CHAMPIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321479
|
|
JONGA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-011-005/2544
(PADIABEDA)
|
2404068011NRG24131120231679124
|
13/11/2023
|
KOUSALYA MOHANTA
|
2404068011WL166777
|
KOUSALYA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321477
|
|
MRS KOUSHALYA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-011-006/2706
(PADIABEDA)
|
2404068011NRG24131120231679141
|
13/11/2023
|
JITENDRA MOHANTA
|
2404068011WL166778
|
JITENDRA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8993321740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
THAKURMUNDA
|
OR-04-068-011-007/2153
(PADIABEDA)
|
2404068011NRG24131120231679002
|
13/11/2023
|
KHAGESWARA NAIK
|
2404068011WL166771
|
KHAGESWARA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321678
|
|
KHAGESWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-011-009/22477
(PADIABEDA)
|
2404068011NRG24131120231678519
|
13/11/2023
|
BABULI NAIK
|
2404068011WL166713
|
BABULI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321694
|
|
BABULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-011-012/23605
(PADIABEDA)
|
2404068011NRG24131120231678976
|
13/11/2023
|
YASHABANTA BEHERA
|
2404068011WL166768
|
YASHABANTA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321488
|
|
YASHOBANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THAKURMUNDA
|
OR-04-068-011-012/3062-A
(PADIABEDA)
|
2404068011NRG24131120231679229
|
13/11/2023
|
BALABHADRA HO
|
2404068011WL166783
|
BALABHADRA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321485
|
|
BALABHADRA HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
81
|
THAKURMUNDA
|
OR-04-068-011-001/22444
(PADIABEDA)
|
2404068011NRG24131120231678571
|
13/11/2023
|
SALGE HASDA
|
2404068011WL166717
|
SALGE HASDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321690
|
|
SALGE HANSDAH, W/O- BAHADA HANSDAH
|
BANK OF INDIA(508505)
|
|
82
|
THAKURMUNDA
|
OR-04-068-011-005/2539-A
(PADIABEDA)
|
2404068011NRG24131120231679063
|
13/11/2023
|
BUDHUNI GUIYA
|
2404068011WL166773
|
BUDHUNI GUIYA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321487
|
|
BUDHUNI SINGH,W/O DEBENDRA
|
BANK OF INDIA(508505)
|
|
83
|
THAKURMUNDA
|
OR-04-068-011-005/2543
(PADIABEDA)
|
2404068011NRG24131120231679065
|
13/11/2023
|
SANGRAM GUIYA
|
2404068011WL166773
|
SANGRAM GUIYA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321695
|
|
MR SANGRAM GUIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-011-006/23534-A
(PADIABEDA)
|
2404068011NRG24131120231679193
|
13/11/2023
|
GOPAL CHANDRA MOHANTA
|
2404068011WL166780
|
GOPAL CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321480
|
|
GOPAL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-011-008/26457
(PADIABEDA)
|
2404068011NRG24131120231679182
|
13/11/2023
|
RAJESWARI SIRKA
|
2404068011WL166779
|
RAJESWARI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321515
|
|
RAJESWARI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURMUNDA
|
OR-04-068-011-008/2902
(PADIABEDA)
|
2404068011NRG24131120231679191
|
13/11/2023
|
LUNDA MUNDA
|
2404068011WL166779
|
LUNDA MUNDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321741
|
|
MR LUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
87
|
THAKURMUNDA
|
OR-04-068-011-001/26249
(PADIABEDA)
|
2404068011NRG24131120231679084
|
13/11/2023
|
RUKMANI NAIK
|
2404068011WL166775
|
RUKMANI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321562
|
|
MS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURMUNDA
|
OR-04-068-011-002/2261
(PADIABEDA)
|
2404068011NRG24131120231678623
|
13/11/2023
|
REBATI LOHAR
|
2404068011WL166722
|
REBATI LOHAR
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321525
|
|
MRS REBATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-011-003/26477
(PADIABEDA)
|
2404068011NRG24131120231679032
|
13/11/2023
|
SULOCHAN DALEI
|
2404068011WL166772
|
SULOCHAN DALEI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321493
|
|
SULOCHAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-011-005/26421
(PADIABEDA)
|
2404068011NRG24131120231679072
|
13/11/2023
|
BHAGABAN SINGH
|
2404068011WL166773
|
BHAGABAN SINGH
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321563
|
|
MR BHAGABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-011-005/26437
(PADIABEDA)
|
2404068011NRG24131120231679073
|
13/11/2023
|
BUDHURAM BALMUCHU
|
2404068011WL166773
|
BUDHURAM BALMUCHU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321713
|
|
MR BUDHURAM BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-011-006/2708
(PADIABEDA)
|
2404068011NRG24131120231679246
|
13/11/2023
|
RASHMIREKHA MOHANTA
|
2404068011WL166784
|
RASHMIREKHA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321738
|
|
RASHMI REKHA MOHANTA D/O-PARESH CH. MOHA
|
BANK OF INDIA(508505)
|
|
93
|
THAKURMUNDA
|
OR-04-068-011-007/2162
(PADIABEDA)
|
2404068011NRG24131120231679003
|
13/11/2023
|
LABANI NAIK
|
2404068011WL166771
|
LABANI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321514
|
|
MRS NABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-011-007/22446-A
(PADIABEDA)
|
2404068011NRG24131120231679009
|
13/11/2023
|
BENUDHAR NAIK
|
2404068011WL166771
|
BENUDHAR NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321731
|
|
BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-011-009/26605
(PADIABEDA)
|
2404068011NRG24131120231678531
|
13/11/2023
|
NIRMAL KUMAR NAIK
|
2404068011WL166713
|
NIRMAL KUMAR NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321481
|
|
NIRMAL KUMAR NAIK B
|
ICICI BANK LTD(508534)
|
|
96
|
THAKURMUNDA
|
OR-04-068-011-012/2312
(PADIABEDA)
|
2404068011NRG24131120231679207
|
13/11/2023
|
GURUBARI HO
|
2404068011WL166783
|
GURUBARI HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321532
|
|
MRS GURUBARI HO
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-011-012/26090
(PADIABEDA)
|
2404068011NRG24131120231678981
|
13/11/2023
|
RATHA BEHERA
|
2404068011WL166768
|
RATHA BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321555
|
|
RATHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURMUNDA
|
OR-04-068-011-012/26363
(PADIABEDA)
|
2404068011NRG24131120231679226
|
13/11/2023
|
JANA HO
|
2404068011WL166783
|
JANA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321533
|
|
JANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
99
|
THAKURMUNDA
|
OR-04-068-011-001/26392
(PADIABEDA)
|
2404068011NRG24131120231679087
|
13/11/2023
|
BALABHADRA NAIK
|
2404068011WL166775
|
BALABHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321473
|
|
BALABHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-011-001/26396
(PADIABEDA)
|
2404068011NRG24131120231679090
|
13/11/2023
|
PABITRA PATULIA
|
2404068011WL166775
|
PABITRA PATULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321724
|
|
PABITRA PATULIA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-011-001/26397
(PADIABEDA)
|
2404068011NRG24131120231679091
|
13/11/2023
|
RAGHUNATHN SANKHIAL
|
2404068011WL166775
|
RAGHUNATHN SANKHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321723
|
|
RAGHUNATHN SANKHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-011-001/26400
(PADIABEDA)
|
2404068011NRG24131120231678573
|
13/11/2023
|
SABITRI NAIK
|
2404068011WL166717
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321474
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
THAKURMUNDA
|
OR-04-068-011-001/26476
(PADIABEDA)
|
2404068011NRG24131120231679093
|
13/11/2023
|
KAKIRI DEO
|
2404068011WL166775
|
KAKIRI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321725
|
|
KANGAREE DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THAKURMUNDA
|
OR-04-068-011-001/2762
(PADIABEDA)
|
2404068011NRG24131120231679094
|
13/11/2023
|
BENUDHAR NAIK
|
2404068011WL166775
|
BENUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321620
|
|
BENUDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-011-001/2774
(PADIABEDA)
|
2404068011NRG24131120231679095
|
13/11/2023
|
SAINDRI NAIK
|
2404068011WL166775
|
SAINDRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321619
|
|
SAINDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-011-001/2783
(PADIABEDA)
|
2404068011NRG24131120231679097
|
13/11/2023
|
BHIMA NAIK
|
2404068011WL166775
|
BHIMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321667
|
|
BHIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-011-001/2785
(PADIABEDA)
|
2404068011NRG24131120231679098
|
13/11/2023
|
PURNA CHANDRA NAIK
|
2404068011WL166775
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321696
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
THAKURMUNDA
|
OR-04-068-011-001/2785
(PADIABEDA)
|
2404068011NRG24131120231678575
|
13/11/2023
|
TRIBENI NAIK
|
2404068011WL166717
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321722
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-011-001/2796
(PADIABEDA)
|
2404068011NRG24131120231678576
|
13/11/2023
|
SMT JAMUNA MOHANTA
|
2404068011WL166717
|
SMT JAMUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321682
|
|
SMT JAMUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-011-001/2807
(PADIABEDA)
|
2404068011NRG24131120231678577
|
13/11/2023
|
KAINTA NAIK
|
2404068011WL166717
|
KAINTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321663
|
|
KAINTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-011-001/2844-A
(PADIABEDA)
|
2404068011NRG24131120231678579
|
13/11/2023
|
RUNU MOHANTA
|
2404068011WL166717
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321475
|
|
RUNU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THAKURMUNDA
|
OR-04-068-011-002/2234
(PADIABEDA)
|
2404068011NRG24131120231678617
|
13/11/2023
|
SUKADEV LOHAR
|
2404068011WL166722
|
SUKADEV LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321668
|
|
SUKADEV LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-011-002/2243
(PADIABEDA)
|
2404068011NRG24131120231678619
|
13/11/2023
|
DAMBURUDHAR MOHANTA
|
2404068011WL166722
|
DAMBURUDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321607
|
|
DAMBARUDHAR MAHANTA,S/O-PURNNAMI BEWA
|
BANK OF INDIA(508505)
|
|
114
|
THAKURMUNDA
|
OR-04-068-011-002/2299
(PADIABEDA)
|
2404068011NRG24131120231678625
|
13/11/2023
|
BUDHURAM MOHANTA
|
2404068011WL166722
|
BUDHURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321621
|
|
BUDHURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
THAKURMUNDA
|
OR-04-068-011-002/23544
(PADIABEDA)
|
2404068011NRG24131120231678627
|
13/11/2023
|
LAXMI MOHANTA
|
2404068011WL166722
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321683
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-011-002/23886
(PADIABEDA)
|
2404068011NRG24131120231678630
|
13/11/2023
|
JATINDRA LOHAR
|
2404068011WL166722
|
JATINDRA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321580
|
|
JATINDRA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-011-002/26186
(PADIABEDA)
|
2404068011NRG24131120231678633
|
13/11/2023
|
LAXMAN NAIK
|
2404068011WL166722
|
LAXMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321645
|
|
LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THAKURMUNDA
|
OR-04-068-011-002/26449
(PADIABEDA)
|
2404068011NRG24131120231678636
|
13/11/2023
|
RAJANI LOHAR
|
2404068011WL166722
|
RAJANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321733
|
|
RAJANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-011-002/3197
(PADIABEDA)
|
2404068011NRG24131120231678638
|
13/11/2023
|
PARESH MOHANTA
|
2404068011WL166722
|
PARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321594
|
|
PARESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-011-003/23592
(PADIABEDA)
|
2404068011NRG24131120231679026
|
13/11/2023
|
NILAMBARA PAIDA
|
2404068011WL166772
|
NILAMBARA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321606
|
|
NILAMBAR PAIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
THAKURMUNDA
|
OR-04-068-011-003/23601
(PADIABEDA)
|
2404068011NRG24131120231679028
|
13/11/2023
|
SHANTI PAIDA
|
2404068011WL166772
|
SHANTI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321673
|
|
SHANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-011-003/26467
(PADIABEDA)
|
2404068011NRG24131120231679029
|
13/11/2023
|
SANNJITA PAIDA
|
2404068011WL166772
|
SANNJITA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321647
|
|
SANNJITA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-011-003/26470
(PADIABEDA)
|
2404068011NRG24131120231679031
|
13/11/2023
|
MANGULI DANDAPAT
|
2404068011WL166772
|
MANGULI DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321717
|
|
MANGULI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
THAKURMUNDA
|
OR-04-068-011-003/3336
(PADIABEDA)
|
2404068011NRG24131120231678940
|
13/11/2023
|
GOURI DANDAPAT
|
2404068011WL166765
|
GOURI DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321589
|
|
GOURI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-011-003/3337
(PADIABEDA)
|
2404068011NRG24131120231678941
|
13/11/2023
|
ANAMA DANDAPAT
|
2404068011WL166765
|
ANAMA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321596
|
|
ANAMA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-011-003/3339
(PADIABEDA)
|
2404068011NRG24131120231678942
|
13/11/2023
|
RAHIT DANDAPAT
|
2404068011WL166765
|
RAHIT DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321598
|
|
RAHIT DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
THAKURMUNDA
|
OR-04-068-011-003/3341
(PADIABEDA)
|
2404068011NRG24131120231678944
|
13/11/2023
|
BHUBAN DANDAPAT
|
2404068011WL166765
|
BHUBAN DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321597
|
|
MR BHUBAN DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
THAKURMUNDA
|
OR-04-068-011-003/3343
(PADIABEDA)
|
2404068011NRG24131120231679033
|
13/11/2023
|
PRATAP PAIDA
|
2404068011WL166772
|
PRATAP PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321553
|
|
PRATAP PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
THAKURMUNDA
|
OR-04-068-011-003/3344
(PADIABEDA)
|
2404068011NRG24131120231679034
|
13/11/2023
|
SUKRA DAS
|
2404068011WL166772
|
SUKRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321609
|
|
SUKRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
THAKURMUNDA
|
OR-04-068-011-003/3353
(PADIABEDA)
|
2404068011NRG24131120231679036
|
13/11/2023
|
SUBASI PAIDA
|
2404068011WL166772
|
SUBASI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321582
|
|
SUBASI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-011-004/23541
(PADIABEDA)
|
2404068011NRG24131120231679037
|
13/11/2023
|
BENU DHAR DAS
|
2404068011WL166772
|
BENU DHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321656
|
|
BENU DHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
THAKURMUNDA
|
OR-04-068-011-004/23542
(PADIABEDA)
|
2404068011NRG24131120231679038
|
13/11/2023
|
BEDESHI NAIK
|
2404068011WL166772
|
BEDESHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321585
|
|
BEDESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
THAKURMUNDA
|
OR-04-068-011-004/26219
(PADIABEDA)
|
2404068011NRG24131120231678946
|
13/11/2023
|
KOUSHALYA KARJEE
|
2404068011WL166765
|
KOUSHALYA KARJEE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321702
|
|
KOUSHALYA KARJEE
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-011-004/26294
(PADIABEDA)
|
2404068011NRG24131120231679039
|
13/11/2023
|
PRADEEP KARJI
|
2404068011WL166772
|
PRADEEP KARJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321752
|
|
PRADEEP KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
THAKURMUNDA
|
OR-04-068-011-004/3282
(PADIABEDA)
|
2404068011NRG24131120231678947
|
13/11/2023
|
CHITAU KULDI
|
2404068011WL166765
|
CHITAU KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321638
|
|
CHITAU KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
THAKURMUNDA
|
OR-04-068-011-004/3286
(PADIABEDA)
|
2404068011NRG24131120231678948
|
13/11/2023
|
BHANUMATI NAIK
|
2404068011WL166765
|
BHANUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321664
|
|
BHANUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
THAKURMUNDA
|
OR-04-068-011-004/3296
(PADIABEDA)
|
2404068011NRG24131120231678951
|
13/11/2023
|
DASARATH KARJI
|
2404068011WL166765
|
DASARATH KARJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321612
|
|
DASARATH KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
THAKURMUNDA
|
OR-04-068-011-004/3303
(PADIABEDA)
|
2404068011NRG24131120231679044
|
13/11/2023
|
SHILANDI DAS
|
2404068011WL166772
|
SHILANDI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321584
|
|
SHILANDI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
THAKURMUNDA
|
OR-04-068-011-005/22421
(PADIABEDA)
|
2404068011NRG24131120231679111
|
13/11/2023
|
MUNA GUAYA
|
2404068011WL166777
|
MUNA GUAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321660
|
|
MUNA GUAYA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
THAKURMUNDA
|
OR-04-068-011-005/23568-A
(PADIABEDA)
|
2404068011NRG24131120231679113
|
13/11/2023
|
BIRA SINGH
|
2404068011WL166777
|
BIRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321605
|
|
BIR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THAKURMUNDA
|
OR-04-068-011-005/23577
(PADIABEDA)
|
2404068011NRG24131120231679050
|
13/11/2023
|
LALITAMANJARI MOHANTA
|
2404068011WL166773
|
LALITAMANJARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321623
|
|
MRS LALITA MANJARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THAKURMUNDA
|
OR-04-068-011-005/23612
(PADIABEDA)
|
2404068011NRG24131120231679115
|
13/11/2023
|
RAMESH MAJHI
|
2404068011WL166777
|
RAMESH MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321587
|
|
RAMESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
THAKURMUNDA
|
OR-04-068-011-005/23617
(PADIABEDA)
|
2404068011NRG24131120231679117
|
13/11/2023
|
CHANDRA SEKHARA CHATAR
|
2404068011WL166777
|
CHANDRA SEKHARA CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321657
|
|
CHANDRA SEKHARA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
THAKURMUNDA
|
OR-04-068-011-005/2472
(PADIABEDA)
|
2404068011NRG24131120231679118
|
13/11/2023
|
sumi sidu
|
2404068011WL166777
|
sumi sidu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321574
|
|
SUMI SIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THAKURMUNDA
|
OR-04-068-011-005/2475
(PADIABEDA)
|
2404068011NRG24131120231679051
|
13/11/2023
|
PARAMA SIDU
|
2404068011WL166773
|
PARAMA SIDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321728
|
|
PARAMA SIDU
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
THAKURMUNDA
|
OR-04-068-011-005/2490
(PADIABEDA)
|
2404068011NRG24131120231679053
|
13/11/2023
|
bhunda mandi
|
2404068011WL166773
|
bhunda mandi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321575
|
|
BHUNDA MARNDI
|
BANK OF BARODA(606985)
|
|
147
|
THAKURMUNDA
|
OR-04-068-011-005/2500
(PADIABEDA)
|
2404068011NRG24131120231679120
|
13/11/2023
|
GOBINDA CHAMPIA
|
2404068011WL166777
|
GOBINDA CHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321622
|
|
GOBINDA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
THAKURMUNDA
|
OR-04-068-011-005/2502
(PADIABEDA)
|
2404068011NRG24131120231679121
|
13/11/2023
|
TRINATH GUIYA
|
2404068011WL166777
|
TRINATH GUIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321616
|
|
TRINATH GUIYA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
THAKURMUNDA
|
OR-04-068-011-005/2504
(PADIABEDA)
|
2404068011NRG24131120231679055
|
13/11/2023
|
DBENDRA GUIYA
|
2404068011WL166773
|
DBENDRA GUIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321662
|
|
SAMBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THAKURMUNDA
|
OR-04-068-011-005/2510-A
(PADIABEDA)
|
2404068011NRG24131120231679056
|
13/11/2023
|
MUSUNGU CHAMPIA
|
2404068011WL166773
|
MUSUNGU CHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321751
|
|
MUSUNGU CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
THAKURMUNDA
|
OR-04-068-011-005/2511
(PADIABEDA)
|
2404068011NRG24131120231679057
|
13/11/2023
|
MOHAN SINGH
|
2404068011WL166773
|
MOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321712
|
|
MOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
THAKURMUNDA
|
OR-04-068-011-005/2520
(PADIABEDA)
|
2404068011NRG24131120231679122
|
13/11/2023
|
BASANTI SING
|
2404068011WL166777
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321677
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
THAKURMUNDA
|
OR-04-068-011-005/2533
(PADIABEDA)
|
2404068011NRG24131120231679061
|
13/11/2023
|
BUDHURAM GUIYA
|
2404068011WL166773
|
BUDHURAM GUIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321680
|
|
BUDHURAM GUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THAKURMUNDA
|
OR-04-068-011-005/2538
(PADIABEDA)
|
2404068011NRG24131120231679062
|
13/11/2023
|
MADHABA CHANDRA CHAMPIA
|
2404068011WL166773
|
MADHABA CHANDRA CHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321648
|
|
MADHABA CHANDRA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
THAKURMUNDA
|
OR-04-068-011-005/2542
(PADIABEDA)
|
2404068011NRG24131120231679064
|
13/11/2023
|
BAIDHAR CHAMPIA
|
2404068011WL166773
|
BAIDHAR CHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321707
|
|
BAIDHAR CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
THAKURMUNDA
|
OR-04-068-011-005/2547-A
(PADIABEDA)
|
2404068011NRG24131120231679125
|
13/11/2023
|
BASANTI SING
|
2404068011WL166777
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321483
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
THAKURMUNDA
|
OR-04-068-011-005/2547-A
(PADIABEDA)
|
2404068011NRG24131120231679126
|
13/11/2023
|
DIRBAN SING
|
2404068011WL166777
|
DIRBAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321661
|
|
DIRABAN SINGH
|
BANK OF BARODA(606985)
|
|
158
|
THAKURMUNDA
|
OR-04-068-011-005/2558
(PADIABEDA)
|
2404068011NRG24131120231679127
|
13/11/2023
|
RADHIKA GUIYA
|
2404068011WL166777
|
RADHIKA GUIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321704
|
|
RADHIKA GUIYA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
THAKURMUNDA
|
OR-04-068-011-005/26081
(PADIABEDA)
|
2404068011NRG24131120231679068
|
13/11/2023
|
MADHURI SINGH
|
2404068011WL166773
|
MADHURI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321745
|
|
MADHURI BALAMUCHA W/O-NABAKISOR BALAMUCH
|
BANK OF INDIA(508505)
|
|
160
|
THAKURMUNDA
|
OR-04-068-011-005/26148
(PADIABEDA)
|
2404068011NRG24131120231679069
|
13/11/2023
|
PANCHU CHAMPIA
|
2404068011WL166773
|
PANCHU CHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321727
|
|
PANCHU CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
THAKURMUNDA
|
OR-04-068-011-005/26418
(PADIABEDA)
|
2404068011NRG24131120231679129
|
13/11/2023
|
MANSINGH SINGH
|
2404068011WL166777
|
MANSINGH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321482
|
|
MANSINGH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
THAKURMUNDA
|
OR-04-068-011-005/26418
(PADIABEDA)
|
2404068011NRG24131120231679130
|
13/11/2023
|
MILI SINGH
|
2404068011WL166777
|
MILI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321710
|
|
MILI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THAKURMUNDA
|
OR-04-068-011-005/26422
(PADIABEDA)
|
2404068011NRG24131120231679132
|
13/11/2023
|
JURIA CHAMPIA
|
2404068011WL166777
|
JURIA CHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321729
|
|
JURIA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
THAKURMUNDA
|
OR-04-068-011-006/23534-A
(PADIABEDA)
|
2404068011NRG24131120231679194
|
13/11/2023
|
KAMALA MOHANTA
|
2404068011WL166780
|
KAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321714
|
|
KAMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
THAKURMUNDA
|
OR-04-068-011-006/2382
(PADIABEDA)
|
2404068011NRG24131120231679236
|
13/11/2023
|
RAMESWAR NAIK
|
2404068011WL166784
|
RAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993321666
|
|
RAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
THAKURMUNDA
|
OR-04-068-011-006/2399-A
(PADIABEDA)
|
2404068011NRG24131120231679134
|
13/11/2023
|
PRAMILA MOHANTA
|
2404068011WL166778
|
PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993321734
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
THAKURMUNDA
|
OR-04-068-011-006/2403
(PADIABEDA)
|
2404068011NRG24131120231679135
|
13/11/2023
|
DEBANDRANATH MOHANTA
|
2404068011WL166778
|
DEBANDRANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321581
|
|
DEBANDRANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
THAKURMUNDA
|
OR-04-068-011-006/2403
(PADIABEDA)
|
2404068011NRG24131120231679136
|
13/11/2023
|
PURNAMI MOHANTA
|
2404068011WL166778
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321685
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
THAKURMUNDA
|
OR-04-068-011-006/2409
(PADIABEDA)
|
2404068011NRG24131120231679137
|
13/11/2023
|
padmabati mohanta
|
2404068011WL166778
|
padmabati mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321730
|
|
PADMABATI MOHANTA
|
CANARA BANK(508532)
|
|
170
|
THAKURMUNDA
|
OR-04-068-011-006/2414
(PADIABEDA)
|
2404068011NRG24131120231679237
|
13/11/2023
|
BISWANATH MOHANTA
|
2404068011WL166784
|
BISWANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321670
|
|
BISWANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
THAKURMUNDA
|
OR-04-068-011-006/2414
(PADIABEDA)
|
2404068011NRG24131120231679238
|
13/11/2023
|
SARASWATI MOHANTA
|
2404068011WL166784
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993321669
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
THAKURMUNDA
|
OR-04-068-011-006/2418
(PADIABEDA)
|
2404068011NRG24131120231679239
|
13/11/2023
|
SAJANI MOHANTA
|
2404068011WL166784
|
SAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321586
|
|
SAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
THAKURMUNDA
|
OR-04-068-011-006/2430
(PADIABEDA)
|
2404068011NRG24131120231679240
|
13/11/2023
|
MUTU HO
|
2404068011WL166784
|
MUTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321737
|
|
MUTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
THAKURMUNDA
|
OR-04-068-011-006/2445
(PADIABEDA)
|
2404068011NRG24131120231679241
|
13/11/2023
|
JAIMANI MOHANTA
|
2404068011WL166784
|
JAIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321679
|
|
JAIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
THAKURMUNDA
|
OR-04-068-011-006/2457
(PADIABEDA)
|
2404068011NRG24131120231679196
|
13/11/2023
|
CHANDRA MOHAN MOHANTA
|
2404068011WL166780
|
CHANDRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321489
|
|
CHANDRA MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
THAKURMUNDA
|
OR-04-068-011-006/26018
(PADIABEDA)
|
2404068011NRG24131120231679197
|
13/11/2023
|
MAUNABATI MOHANTA
|
2404068011WL166780
|
MAUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321490
|
|
MAUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
THAKURMUNDA
|
OR-04-068-011-006/26127
(PADIABEDA)
|
2404068011NRG24131120231679198
|
13/11/2023
|
JUDHISTHIR NAIK
|
2404068011WL166780
|
JUDHISTHIR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321726
|
|
JUDHISTHIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
THAKURMUNDA
|
OR-04-068-011-006/26128
(PADIABEDA)
|
2404068011NRG24131120231679199
|
13/11/2023
|
CHHABIRANI NAIK
|
2404068011WL166780
|
CHHABIRANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321720
|
|
CHHABIRANI NAIK
|
BANK OF INDIA(508505)
|
|
179
|
THAKURMUNDA
|
OR-04-068-011-006/26301
(PADIABEDA)
|
2404068011NRG24131120231679243
|
13/11/2023
|
SUBASINI MOHANTA
|
2404068011WL166784
|
SUBASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321736
|
|
SUBASINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
THAKURMUNDA
|
OR-04-068-011-006/26313
(PADIABEDA)
|
2404068011NRG24131120231679200
|
13/11/2023
|
GITA NAIK
|
2404068011WL166780
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321735
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
THAKURMUNDA
|
OR-04-068-011-006/2702
(PADIABEDA)
|
2404068011NRG24131120231679140
|
13/11/2023
|
UPAMA MOHANTA
|
2404068011WL166778
|
UPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321659
|
|
UPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
THAKURMUNDA
|
OR-04-068-011-006/2707
(PADIABEDA)
|
2404068011NRG24131120231679245
|
13/11/2023
|
JYOTSNARANI MOHANTA
|
2404068011WL166784
|
JYOTSNARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321484
|
|
JYOTSNARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
THAKURMUNDA
|
OR-04-068-011-006/2707
(PADIABEDA)
|
2404068011NRG24131120231679244
|
13/11/2023
|
MURALIDHARA MOHANTA
|
2404068011WL166784
|
MURALIDHARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321646
|
|
MURALIDHARA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
THAKURMUNDA
|
OR-04-068-011-007/2130
(PADIABEDA)
|
2404068011NRG24131120231679000
|
13/11/2023
|
AMRUTI NAIK
|
2404068011WL166771
|
AMRUTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321681
|
|
AMRUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
THAKURMUNDA
|
OR-04-068-011-007/2133
(PADIABEDA)
|
2404068011NRG24131120231679001
|
13/11/2023
|
SUNARAM HANSDA
|
2404068011WL166771
|
SUNARAM HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321590
|
|
SUNARAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
THAKURMUNDA
|
OR-04-068-011-007/2172
(PADIABEDA)
|
2404068011NRG24131120231679004
|
13/11/2023
|
CHANDRA MOHAN NAIK
|
2404068011WL166771
|
CHANDRA MOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321583
|
|
CHANDRA MOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
THAKURMUNDA
|
OR-04-068-011-007/2172
(PADIABEDA)
|
2404068011NRG24131120231679005
|
13/11/2023
|
KHATI NAIK
|
2404068011WL166771
|
KHATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321671
|
|
KHATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
THAKURMUNDA
|
OR-04-068-011-007/2182
(PADIABEDA)
|
2404068011NRG24131120231679006
|
13/11/2023
|
BARUNA NAIK
|
2404068011WL166771
|
BARUNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321593
|
|
MR BARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
THAKURMUNDA
|
OR-04-068-011-007/22401
(PADIABEDA)
|
2404068011NRG24131120231679007
|
13/11/2023
|
BIRANCHI PATRA
|
2404068011WL166771
|
BIRANCHI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321699
|
|
BIRANCHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
THAKURMUNDA
|
OR-04-068-011-007/23598
(PADIABEDA)
|
2404068011NRG24131120231679012
|
13/11/2023
|
CHAITANYA NAIK
|
2404068011WL166771
|
CHAITANYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321610
|
|
CHAITANYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
THAKURMUNDA
|
OR-04-068-011-007/23694-D
(PADIABEDA)
|
2404068011NRG24131120231679013
|
13/11/2023
|
RINA SOREN
|
2404068011WL166771
|
RINA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321674
|
|
RINA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
THAKURMUNDA
|
OR-04-068-011-007/26141
(PADIABEDA)
|
2404068011NRG24131120231679016
|
13/11/2023
|
SARASWATI NAIK
|
2404068011WL166771
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321715
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
THAKURMUNDA
|
OR-04-068-011-007/3259
(PADIABEDA)
|
2404068011NRG24131120231679020
|
13/11/2023
|
DAMAYANTI NAIK
|
2404068011WL166771
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321649
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
THAKURMUNDA
|
OR-04-068-011-007/3259
(PADIABEDA)
|
2404068011NRG24131120231679021
|
13/11/2023
|
DIBAKAR NAIK
|
2404068011WL166771
|
DIBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321476
|
|
DIBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
THAKURMUNDA
|
OR-04-068-011-007/3264
(PADIABEDA)
|
2404068011NRG24131120231679022
|
13/11/2023
|
DHARANIDHARA NAIK
|
2404068011WL166771
|
DHARANIDHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321626
|
|
DHARANIDHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
THAKURMUNDA
|
OR-04-068-011-008/22456
(PADIABEDA)
|
2404068011NRG24131120231679175
|
13/11/2023
|
KHAERAMANI MOHANTA
|
2404068011WL166779
|
KHAERAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321624
|
|
KHAIRAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THAKURMUNDA
|
OR-04-068-011-008/22466
(PADIABEDA)
|
2404068011NRG24131120231679176
|
13/11/2023
|
MUCHIRAM MUNDA
|
2404068011WL166779
|
MUCHIRAM MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321625
|
|
MUCHIRAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
THAKURMUNDA
|
OR-04-068-011-008/23618
(PADIABEDA)
|
2404068011NRG24131120231679177
|
13/11/2023
|
RAMA MUNDA
|
2404068011WL166779
|
RAMA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321709
|
|
RAMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
THAKURMUNDA
|
OR-04-068-011-008/23621
(PADIABEDA)
|
2404068011NRG24131120231679179
|
13/11/2023
|
PADAN MUNDA
|
2404068011WL166779
|
PADAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321703
|
|
PADAN MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
THAKURMUNDA
|
OR-04-068-011-008/23622
(PADIABEDA)
|
2404068011NRG24131120231679180
|
13/11/2023
|
Sabita Munda
|
2404068011WL166779
|
Sabita Munda
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993321721
|
|
Sabita Munda
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
THAKURMUNDA
|
OR-04-068-011-008/26129
(PADIABEDA)
|
2404068011NRG24131120231679181
|
13/11/2023
|
SASMITA CHAMPIA
|
2404068011WL166779
|
SASMITA CHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321706
|
|
SASMITA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
THAKURMUNDA
|
OR-04-068-011-008/2868
(PADIABEDA)
|
2404068011NRG24131120231679184
|
13/11/2023
|
SARASWATI MUNDA
|
2404068011WL166779
|
SARASWATI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321617
|
|
SARASWATI MUNDA, W/O LUNDA MUNDA
|
BANK OF INDIA(508505)
|
|
203
|
THAKURMUNDA
|
OR-04-068-011-008/2880
(PADIABEDA)
|
2404068011NRG24131120231679186
|
13/11/2023
|
PARA HANSADAH
|
2404068011WL166779
|
PARA HANSADAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321639
|
|
PARA HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
THAKURMUNDA
|
OR-04-068-011-008/2882
(PADIABEDA)
|
2404068011NRG24131120231679187
|
13/11/2023
|
Kandhei Munda
|
2404068011WL166779
|
Kandhei Munda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321716
|
|
Kandhei Munda
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
THAKURMUNDA
|
OR-04-068-011-008/2884
(PADIABEDA)
|
2404068011NRG24131120231679188
|
13/11/2023
|
SITA MAJHI
|
2404068011WL166779
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321644
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
THAKURMUNDA
|
OR-04-068-011-008/2891
(PADIABEDA)
|
2404068011NRG24131120231679189
|
13/11/2023
|
SUMITRA BINDHANI
|
2404068011WL166779
|
SUMITRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321711
|
|
SUMITRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
THAKURMUNDA
|
OR-04-068-011-008/2900-A
(PADIABEDA)
|
2404068011NRG24131120231679190
|
13/11/2023
|
JANDAI MAJHI
|
2404068011WL166779
|
JANDAI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321705
|
|
DANDIA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THAKURMUNDA
|
OR-04-068-011-008/2919
(PADIABEDA)
|
2404068011NRG24131120231679192
|
13/11/2023
|
SASMITA MOHANTA
|
2404068011WL166779
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321698
|
|
SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
THAKURMUNDA
|
OR-04-068-011-009/2213-A
(PADIABEDA)
|
2404068011NRG24131120231678517
|
13/11/2023
|
NIRAKARA BEHERA
|
2404068011WL166713
|
NIRAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321486
|
|
NIRAKARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
THAKURMUNDA
|
OR-04-068-011-009/22426
(PADIABEDA)
|
2404068011NRG24131120231678518
|
13/11/2023
|
SITARAM TUDU
|
2404068011WL166713
|
SITARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321588
|
|
SITARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
THAKURMUNDA
|
OR-04-068-011-009/2561
(PADIABEDA)
|
2404068011NRG24131120231678520
|
13/11/2023
|
PANCHAMI NAIK
|
2404068011WL166713
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321718
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
THAKURMUNDA
|
OR-04-068-011-009/2562
(PADIABEDA)
|
2404068011NRG24131120231678521
|
13/11/2023
|
MITU NAIK
|
2404068011WL166713
|
MITU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321655
|
|
MITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
THAKURMUNDA
|
OR-04-068-011-009/2581
(PADIABEDA)
|
2404068011NRG24131120231679045
|
13/11/2023
|
BHUBANA NAIK
|
2404068011WL166772
|
BHUBANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321591
|
|
BHUBANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
THAKURMUNDA
|
OR-04-068-011-009/2599
(PADIABEDA)
|
2404068011NRG24131120231679046
|
13/11/2023
|
HRUSHIKESH BEHERA
|
2404068011WL166772
|
HRUSHIKESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321686
|
|
HRUSHIKESH BEHERA,S/O RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
215
|
THAKURMUNDA
|
OR-04-068-011-009/2599
(PADIABEDA)
|
2404068011NRG24131120231679047
|
13/11/2023
|
SINARANI BEHERA
|
2404068011WL166772
|
SINARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321687
|
|
SINARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
THAKURMUNDA
|
OR-04-068-011-009/2602
(PADIABEDA)
|
2404068011NRG24131120231679048
|
13/11/2023
|
HRUDANANDA MOHANTA
|
2404068011WL166772
|
HRUDANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321595
|
|
HURDANAND MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
THAKURMUNDA
|
OR-04-068-011-009/26169
(PADIABEDA)
|
2404068011NRG24131120231678524
|
13/11/2023
|
PHAGU MARNDI
|
2404068011WL166713
|
PHAGU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321747
|
|
PHAGU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
THAKURMUNDA
|
OR-04-068-011-009/26180
(PADIABEDA)
|
2404068011NRG24131120231678525
|
13/11/2023
|
ANJANA LOHAR
|
2404068011WL166713
|
ANJANA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321744
|
|
ANJANA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
THAKURMUNDA
|
OR-04-068-011-009/2625-A
(PADIABEDA)
|
2404068011NRG24131120231678528
|
13/11/2023
|
SHYAMA TUDU
|
2404068011WL166713
|
SHYAMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321676
|
|
SHYAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
THAKURMUNDA
|
OR-04-068-011-009/2637
(PADIABEDA)
|
2404068011NRG24131120231678529
|
13/11/2023
|
BARIAL MURMU
|
2404068011WL166713
|
BARIAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321746
|
|
BARIAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
THAKURMUNDA
|
OR-04-068-011-009/2973
(PADIABEDA)
|
2404068011NRG24131120231678534
|
13/11/2023
|
SANKHALI NAIK
|
2404068011WL166713
|
SANKHALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321615
|
|
SANKHALI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
THAKURMUNDA
|
OR-04-068-011-009/3009
(PADIABEDA)
|
2404068011NRG24131120231678535
|
13/11/2023
|
SONATAN NAIK
|
2404068011WL166713
|
SONATAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321654
|
|
SONATAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
THAKURMUNDA
|
OR-04-068-011-009/3022
(PADIABEDA)
|
2404068011NRG24131120231678536
|
13/11/2023
|
DAYANIDHI NAIK
|
2404068011WL166713
|
DAYANIDHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321611
|
|
DAYANIDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
THAKURMUNDA
|
OR-04-068-011-012/22481
(PADIABEDA)
|
2404068011NRG24131120231679205
|
13/11/2023
|
BAGU HO
|
2404068011WL166783
|
BAGU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993321631
|
|
BAGUN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THAKURMUNDA
|
OR-04-068-011-012/2309
(PADIABEDA)
|
2404068011NRG24131120231678964
|
13/11/2023
|
GAYA BEHERA
|
2404068011WL166768
|
GAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321602
|
|
GAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
THAKURMUNDA
|
OR-04-068-011-012/2310
(PADIABEDA)
|
2404068011NRG24131120231678965
|
13/11/2023
|
MALATI BEHERA
|
2404068011WL166768
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321633
|
|
MALATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THAKURMUNDA
|
OR-04-068-011-012/2312
(PADIABEDA)
|
2404068011NRG24131120231679206
|
13/11/2023
|
SAMA KERAI
|
2404068011WL166783
|
SAMA KERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321651
|
|
SOMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THAKURMUNDA
|
OR-04-068-011-012/2317
(PADIABEDA)
|
2404068011NRG24131120231679208
|
13/11/2023
|
SILA BEHERA
|
2404068011WL166783
|
SILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321632
|
|
SULA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THAKURMUNDA
|
OR-04-068-011-012/2327
(PADIABEDA)
|
2404068011NRG24131120231678966
|
13/11/2023
|
PURNAMI MOHAKUD
|
2404068011WL166768
|
PURNAMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321688
|
|
PURNAMI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
THAKURMUNDA
|
OR-04-068-011-012/2327-A
(PADIABEDA)
|
2404068011NRG24131120231678967
|
13/11/2023
|
SAMBHU MAHAKUD
|
2404068011WL166768
|
SAMBHU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321478
|
|
SAMBHU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
THAKURMUNDA
|
OR-04-068-011-012/2331
(PADIABEDA)
|
2404068011NRG24131120231678968
|
13/11/2023
|
PARSURAM BEHERA
|
2404068011WL166768
|
PARSURAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321628
|
|
PARSURAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
THAKURMUNDA
|
OR-04-068-011-012/2335-A
(PADIABEDA)
|
2404068011NRG24131120231678969
|
13/11/2023
|
PADMINI DAS
|
2404068011WL166768
|
PADMINI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321650
|
|
PADMINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
THAKURMUNDA
|
OR-04-068-011-012/2337
(PADIABEDA)
|
2404068011NRG24131120231678970
|
13/11/2023
|
ARATI MOHAKUD
|
2404068011WL166768
|
ARATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321630
|
|
ARATI MAHAKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THAKURMUNDA
|
OR-04-068-011-012/2339
(PADIABEDA)
|
2404068011NRG24131120231679210
|
13/11/2023
|
MINATI BEHERA
|
2404068011WL166783
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321652
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
THAKURMUNDA
|
OR-04-068-011-012/2343
(PADIABEDA)
|
2404068011NRG24131120231678971
|
13/11/2023
|
SURJYA BEWA
|
2404068011WL166768
|
SURJYA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321592
|
|
SURYAMANI BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
THAKURMUNDA
|
OR-04-068-011-012/2350
(PADIABEDA)
|
2404068011NRG24131120231678972
|
13/11/2023
|
NURA BEHERA
|
2404068011WL166768
|
NURA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321634
|
|
NUR BEHERA.W/O-PRAFULLA
|
BANK OF INDIA(508505)
|
|
237
|
THAKURMUNDA
|
OR-04-068-011-012/23537
(PADIABEDA)
|
2404068011NRG24131120231679211
|
13/11/2023
|
CHANDRA KISKU
|
2404068011WL166783
|
CHANDRA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321637
|
|
CHANDRA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
THAKURMUNDA
|
OR-04-068-011-012/23539
(PADIABEDA)
|
2404068011NRG24131120231679212
|
13/11/2023
|
BARIAL MARANDI
|
2404068011WL166783
|
BARIAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321642
|
|
BARIAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
THAKURMUNDA
|
OR-04-068-011-012/2356
(PADIABEDA)
|
2404068011NRG24131120231678973
|
13/11/2023
|
BASANTA BEHERA
|
2404068011WL166768
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321640
|
|
BASANTA KUMAR BEHERA S/O-BHASKAR
|
BANK OF INDIA(508505)
|
|
240
|
THAKURMUNDA
|
OR-04-068-011-012/23567
(PADIABEDA)
|
2404068011NRG24131120231678974
|
13/11/2023
|
RUKMANI MOHANTA
|
2404068011WL166768
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321629
|
|
RUKMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
THAKURMUNDA
|
OR-04-068-011-012/2357
(PADIABEDA)
|
2404068011NRG24131120231678975
|
13/11/2023
|
LAKSHMI BEHERA
|
2404068011WL166768
|
LAKSHMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321636
|
|
LAXMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THAKURMUNDA
|
OR-04-068-011-012/23614
(PADIABEDA)
|
2404068011NRG24131120231678977
|
13/11/2023
|
MINA BEHERA
|
2404068011WL166768
|
MINA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321608
|
|
MEENA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
THAKURMUNDA
|
OR-04-068-011-012/2365
(PADIABEDA)
|
2404068011NRG24131120231679214
|
13/11/2023
|
SURYAMANI HO
|
2404068011WL166783
|
SURYAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321603
|
|
SURU DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
THAKURMUNDA
|
OR-04-068-011-012/23705
(PADIABEDA)
|
2404068011NRG24131120231679215
|
13/11/2023
|
BUDHUNI PURTY
|
2404068011WL166783
|
BUDHUNI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321742
|
|
BUDHUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
THAKURMUNDA
|
OR-04-068-011-012/23712
(PADIABEDA)
|
2404068011NRG24131120231679216
|
13/11/2023
|
GITA SOY
|
2404068011WL166783
|
GITA SOY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993321708
|
|
GITA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
THAKURMUNDA
|
OR-04-068-011-012/23713
(PADIABEDA)
|
2404068011NRG24131120231678979
|
13/11/2023
|
BASUDEB BEHERA
|
2404068011WL166768
|
BASUDEB BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321601
|
|
BASUDEB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THAKURMUNDA
|
OR-04-068-011-012/2373-A
(PADIABEDA)
|
2404068011NRG24131120231679218
|
13/11/2023
|
DAITARI HO
|
2404068011WL166783
|
DAITARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321658
|
|
DAITARI HO
|
BANK OF INDIA(508505)
|
|
248
|
THAKURMUNDA
|
OR-04-068-011-012/2376
(PADIABEDA)
|
2404068011NRG24131120231679219
|
13/11/2023
|
SARAT CHANDRA KERAI
|
2404068011WL166783
|
SARAT CHANDRA KERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993321643
|
|
SARAT CHANDRA KERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
THAKURMUNDA
|
OR-04-068-011-012/23961
(PADIABEDA)
|
2404068011NRG24131120231678980
|
13/11/2023
|
PHAGUNA BEHERA
|
2404068011WL166768
|
PHAGUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321618
|
|
FAGUN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
THAKURMUNDA
|
OR-04-068-011-012/26091
(PADIABEDA)
|
2404068011NRG24131120231678982
|
13/11/2023
|
JADUMANI BEHERA
|
2404068011WL166768
|
JADUMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321653
|
|
JADUMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
251
|
THAKURMUNDA
|
OR-04-068-011-012/26113
(PADIABEDA)
|
2404068011NRG24131120231679222
|
13/11/2023
|
SANDEEP BEHERA
|
2404068011WL166783
|
SANDEEP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321491
|
|
SANDIP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
THAKURMUNDA
|
OR-04-068-011-012/26317
(PADIABEDA)
|
2404068011NRG24131120231679224
|
13/11/2023
|
SHANKARI HO
|
2404068011WL166783
|
SHANKARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321732
|
|
SHANKARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
253
|
THAKURMUNDA
|
OR-04-068-011-012/26347
(PADIABEDA)
|
2404068011NRG24131120231678984
|
13/11/2023
|
MAHENDRA BEHERA
|
2404068011WL166768
|
MAHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321743
|
|
MAHENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
THAKURMUNDA
|
OR-04-068-011-012/26363
(PADIABEDA)
|
2404068011NRG24131120231679225
|
13/11/2023
|
RASANANDA HO
|
2404068011WL166783
|
RASANANDA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321701
|
|
RASANANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
255
|
THAKURMUNDA
|
OR-04-068-011-012/3057
(PADIABEDA)
|
2404068011NRG24131120231678987
|
13/11/2023
|
SABITRI BEHERA
|
2404068011WL166768
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321689
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
256
|
THAKURMUNDA
|
OR-04-068-011-012/3058
(PADIABEDA)
|
2404068011NRG24131120231678988
|
13/11/2023
|
GOUTTAM BEHERA
|
2404068011WL166768
|
GOUTTAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321613
|
|
GOUTTAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
257
|
THAKURMUNDA
|
OR-04-068-011-012/3061
(PADIABEDA)
|
2404068011NRG24131120231678989
|
13/11/2023
|
RABI BEHERA
|
2404068011WL166768
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321614
|
|
RABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
258
|
THAKURMUNDA
|
OR-04-068-011-012/3062-A
(PADIABEDA)
|
2404068011NRG24131120231679230
|
13/11/2023
|
DROUPADI HO
|
2404068011WL166783
|
DROUPADI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321599
|
|
DROUPADI HO
|
ODISHA GRAMYA BANK(607060)
|
|
259
|
THAKURMUNDA
|
OR-04-068-011-012/3063
(PADIABEDA)
|
2404068011NRG24131120231679231
|
13/11/2023
|
KHELA MAJHI
|
2404068011WL166783
|
KHELA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321641
|
|
KHELA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
260
|
THAKURMUNDA
|
OR-04-068-011-012/3067-A
(PADIABEDA)
|
2404068011NRG24131120231678990
|
13/11/2023
|
SITARAM HO
|
2404068011WL166768
|
SITARAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321691
|
|
MR SITARAM HO
|
STATE BANK OF INDIA(508548)
|
|
261
|
THAKURMUNDA
|
OR-04-068-011-012/3121
(PADIABEDA)
|
2404068011NRG24131120231679232
|
13/11/2023
|
LEMBUDHARA HO
|
2404068011WL166783
|
LEMBUDHARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321692
|
|
LEMBUDHARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
262
|
THAKURMUNDA
|
OR-04-068-011-012/3121-A
(PADIABEDA)
|
2404068011NRG24131120231679234
|
13/11/2023
|
GURUBARI HO
|
2404068011WL166783
|
GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321749
|
|
GURUBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
THAKURMUNDA
|
OR-04-068-011-012/3121-A
(PADIABEDA)
|
2404068011NRG24131120231679233
|
13/11/2023
|
SUKRA HO
|
2404068011WL166783
|
SUKRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321750
|
|
SUKRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
264
|
THAKURMUNDA
|
OR-04-068-011-012/3170
(PADIABEDA)
|
2404068011NRG24131120231679235
|
13/11/2023
|
UGRESAN BEHERA
|
2404068011WL166783
|
UGRESAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321635
|
|
UGRESAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
265
|
THAKURMUNDA
|
OR-04-068-011-012/3184-A
(PADIABEDA)
|
2404068011NRG24131120231678991
|
13/11/2023
|
LAXMI MOHANTA
|
2404068011WL166768
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321627
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233682
|
233682
|
|
|
|
|
|
|
|
|
266
|
THAKURMUNDA
|
OR-04-068-011-001/26335
(PADIABEDA)
|
2404068011NRG24131120231679086
|
13/11/2023
|
ARJUN NAIK
|
2404068011WL166775
|
ARJUN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321544
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
267
|
THAKURMUNDA
|
OR-04-068-011-001/26393
(PADIABEDA)
|
2404068011NRG24131120231679088
|
13/11/2023
|
CHANDRIKA MOHANTA
|
2404068011WL166775
|
CHANDRIKA MOHANTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993321547
|
|
CHANDRIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
268
|
THAKURMUNDA
|
OR-04-068-011-001/26398
(PADIABEDA)
|
2404068011NRG24131120231679092
|
13/11/2023
|
SANTUNU NAIK
|
2404068011WL166775
|
SANTUNU NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321548
|
|
SANATANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
THAKURMUNDA
|
OR-04-068-011-003/26469
(PADIABEDA)
|
2404068011NRG24131120231679030
|
13/11/2023
|
ASHISH DAS
|
2404068011WL166772
|
ASHISH DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321551
|
|
MR ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
270
|
THAKURMUNDA
|
OR-04-068-011-004/3291
(PADIABEDA)
|
2404068011NRG24131120231678949
|
13/11/2023
|
GOUTTAM NAIK
|
2404068011WL166765
|
GOUTTAM NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321542
|
|
GOUTTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
271
|
THAKURMUNDA
|
OR-04-068-011-005/2528
(PADIABEDA)
|
2404068011NRG24131120231679123
|
13/11/2023
|
CHHABIRANI CHAMPIA
|
2404068011WL166777
|
CHHABIRANI CHAMPIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321600
|
|
CHABIRANI CHAMPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
THAKURMUNDA
|
OR-04-068-011-005/26420
(PADIABEDA)
|
2404068011NRG24131120231679131
|
13/11/2023
|
SRIKANTA SINGH
|
2404068011WL166777
|
SRIKANTA SINGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321540
|
|
SHRIKANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
THAKURMUNDA
|
OR-04-068-011-007/22401
(PADIABEDA)
|
2404068011NRG24131120231679008
|
13/11/2023
|
GITA PATRA
|
2404068011WL166771
|
GITA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321546
|
|
GEETA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THAKURMUNDA
|
OR-04-068-011-007/26368
(PADIABEDA)
|
2404068011NRG24131120231679018
|
13/11/2023
|
LIMAN NAIK
|
2404068011WL166771
|
LIMAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321545
|
|
LIMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
THAKURMUNDA
|
OR-04-068-011-007/3273-A
(PADIABEDA)
|
2404068011NRG24131120231679023
|
13/11/2023
|
HRUSHIKESH NAIK
|
2404068011WL166771
|
HRUSHIKESH NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321549
|
|
HRUSIKESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
THAKURMUNDA
|
OR-04-068-011-007/3273-A
(PADIABEDA)
|
2404068011NRG24131120231679024
|
13/11/2023
|
TILOTTAMA NAIK
|
2404068011WL166771
|
TILOTTAMA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321550
|
|
TILOTTAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
THAKURMUNDA
|
OR-04-068-011-008/26505
(PADIABEDA)
|
2404068011NRG24131120231679183
|
13/11/2023
|
MUTU MUNDA
|
2404068011WL166779
|
MUTU MUNDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321604
|
|
MUTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
THAKURMUNDA
|
OR-04-068-011-009/26249
(PADIABEDA)
|
2404068011NRG24131120231678527
|
13/11/2023
|
PRASHANTA NAIK
|
2404068011WL166713
|
PRASHANTA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321543
|
|
PRASHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
279
|
THAKURMUNDA
|
OR-04-068-011-012/23699
(PADIABEDA)
|
2404068011NRG24131120231678978
|
13/11/2023
|
BIDESHI BEHERA
|
2404068011WL166768
|
BIDESHI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321539
|
|
BIDESHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
THAKURMUNDA
|
OR-04-068-011-012/26317
(PADIABEDA)
|
2404068011NRG24131120231679223
|
13/11/2023
|
BAGUN HO
|
2404068011WL166783
|
BAGUN HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321541
|
|
BAGUN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
THAKURMUNDA
|
OR-04-068-011-012/26480
(PADIABEDA)
|
2404068011NRG24131120231679228
|
13/11/2023
|
MANAKA MAJHI
|
2404068011WL166783
|
MANAKA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993321552
|
|
MANAKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392472
|
392472
|
|
|
|
|
|
|
|