|
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-04-068-011-002/2220-A
(PADIABEDA)
|
2404068011NRG24160220242135646
|
16/02/2024
|
LAKSHMAN MOHANTA
|
2404068011WL235590
|
LAKSHMAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733857
|
|
LAKSHMAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-002/2240-A
(PADIABEDA)
|
2404068011NRG24160220242135647
|
16/02/2024
|
RABINDRANATHA MOHANTA
|
2404068011WL235590
|
RABINDRANATHA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733869
|
|
Rabindra Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-002/2243
(PADIABEDA)
|
2404068011NRG24160220242135648
|
16/02/2024
|
TILOTAMA MOHANTA
|
2404068011WL235590
|
TILOTAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733863
|
|
TILOTTAMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-002/2245-A
(PADIABEDA)
|
2404068011NRG24160220242135649
|
16/02/2024
|
DASARATH MOHANTA
|
2404068011WL235590
|
DASARATH MOHANTA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801733811
|
|
Dasharatha Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-002/2262
(PADIABEDA)
|
2404068011NRG24160220242135651
|
16/02/2024
|
JATRI MOHANTA
|
2404068011WL235590
|
JATRI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733820
|
|
JATRI MOHANTA, W/O- SURUPA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-002/23565
(PADIABEDA)
|
2404068011NRG24160220242135655
|
16/02/2024
|
SATYA BHAMA MOHANTA
|
2404068011WL235590
|
SATYA BHAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733819
|
|
MRS SATYABHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-002/23901
(PADIABEDA)
|
2404068011NRG24160220242135659
|
16/02/2024
|
DUKHINI MOHANTA
|
2404068011WL235590
|
DUKHINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733810
|
|
DUKHINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-002/26171
(PADIABEDA)
|
2404068011NRG24160220242135661
|
16/02/2024
|
JYOTSNA RANI MOHANTA
|
2404068011WL235590
|
JYOTSNA RANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733860
|
|
JASNARANI MOHANTA, W/O- THAKURA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-002/26183
(PADIABEDA)
|
2404068011NRG24160220242135664
|
16/02/2024
|
PARAMESWAR MOHANTA
|
2404068011WL235590
|
PARAMESWAR MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733822
|
|
PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-002/26243
(PADIABEDA)
|
2404068011NRG24160220242135667
|
16/02/2024
|
BINODINI MOHANTA
|
2404068011WL235590
|
BINODINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801733861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-002/3209-A
(PADIABEDA)
|
2404068011NRG24160220242135672
|
16/02/2024
|
BINOD MOHANTA
|
2404068011WL235590
|
BINOD MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801733867
|
|
BINOD MAHANTA, S/O- NARAHARI MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-011-002/3214
(PADIABEDA)
|
2404068011NRG24160220242135673
|
16/02/2024
|
GANDHARIMANI MOHANTA
|
2404068011WL235590
|
GANDHARIMANI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733818
|
|
GANDHARIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-011-002/3215
(PADIABEDA)
|
2404068011NRG24160220242135674
|
16/02/2024
|
BIMALA MOHANTA
|
2404068011WL235590
|
BIMALA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733868
|
|
BIMALA MOHANTA W/O: BABULA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-011-008/23620
(PADIABEDA)
|
2404068011NRG24160220242135825
|
16/02/2024
|
DIUGI MAJHI
|
2404068011WL235610
|
DIUGI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733815
|
|
DIUGI MAJHI W/O-GOBINDA MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-011-008/2870
(PADIABEDA)
|
2404068011NRG24160220242135833
|
16/02/2024
|
DASAMAT HANSDHA
|
2404068011WL235610
|
DASAMAT HANSDHA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733856
|
|
DASMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-011-009/23906
(PADIABEDA)
|
2404068011NRG24160220242135517
|
16/02/2024
|
JEMA BASKEY
|
2404068011WL235573
|
JEMA BASKEY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733865
|
|
JEMA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-011-009/24001
(PADIABEDA)
|
2404068011NRG24160220242135518
|
16/02/2024
|
CHITA TUDU
|
2404068011WL235573
|
CHITA TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733866
|
|
CHITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-011-009/2607
(PADIABEDA)
|
2404068011NRG24160220242135634
|
16/02/2024
|
PREMLATA MOHANTA
|
2404068011WL235585
|
PREMLATA MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733859
|
|
PREMLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-011-009/2650-A
(PADIABEDA)
|
2404068011NRG24160220242135527
|
16/02/2024
|
HIRAMANI MURMU
|
2404068011WL235573
|
HIRAMANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733858
|
|
HIRAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-011-009/2650-A
(PADIABEDA)
|
2404068011NRG24160220242135526
|
16/02/2024
|
SALKHAN MURMU
|
2404068011WL235573
|
SALKHAN MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733855
|
|
SALAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-011-009/3016
(PADIABEDA)
|
2404068011NRG24160220242135636
|
16/02/2024
|
PADMINI BANSULIA
|
2404068011WL235585
|
PADMINI BANSULIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733813
|
|
PADMINI BANSULIA.W/O-DAYANIDHI
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-011-010/23544
(PADIABEDA)
|
2404068011NRG24160220242135539
|
16/02/2024
|
PADMINI NAIK
|
2404068011WL235575
|
PADMINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733816
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-011-010/26297
(PADIABEDA)
|
2404068011NRG24160220242135541
|
16/02/2024
|
ANJANA NAIK
|
2404068011WL235575
|
ANJANA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733817
|
|
ANJANA NAIK W/O-SURATH NAIK
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-011-010/2678
(PADIABEDA)
|
2404068011NRG24160220242135489
|
16/02/2024
|
MANJULA NAIK
|
2404068011WL235567
|
MANJULA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733864
|
|
MANJULA NAIK,W/O GOLAK NAIK
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-011-010/2697
(PADIABEDA)
|
2404068011NRG24160220242135493
|
16/02/2024
|
BIBHISANA NAIK
|
2404068011WL235567
|
BIBHISANA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733823
|
|
BIBHISAN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
THAKURMUNDA
|
OR-04-068-011-010/2709
(PADIABEDA)
|
2404068011NRG24160220242135554
|
16/02/2024
|
BIPINI NAIK
|
2404068011WL235575
|
BIPINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733862
|
|
BIPINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-011-010/2726
(PADIABEDA)
|
2404068011NRG24160220242135500
|
16/02/2024
|
SUNIL KUMAR NAIK
|
2404068011WL235567
|
SUNIL KUMAR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733821
|
|
SUNIL KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-011-010/2729
(PADIABEDA)
|
2404068011NRG24160220242135502
|
16/02/2024
|
SANJULATA NAIK
|
2404068011WL235567
|
SANJULATA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733814
|
|
SANJULATA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
THAKURMUNDA
|
OR-04-068-011-010/2730
(PADIABEDA)
|
2404068011NRG24160220242135638
|
16/02/2024
|
RADHIKA NAIK
|
2404068011WL235585
|
RADHIKA NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801733812
|
|
RADHIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-011-007/26371
(PADIABEDA)
|
2404068011NRG24160220242135510
|
16/02/2024
|
SWAPANA NAIK
|
2404068011WL235572
|
SWAPANA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733805
|
|
MISS SWAPNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-011-009/2584-B
(PADIABEDA)
|
2404068011NRG24160220242135522
|
16/02/2024
|
DILLIP NAIK
|
2404068011WL235573
|
DILLIP NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733875
|
|
DILLIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-011-010/22405
(PADIABEDA)
|
2404068011NRG24160220242135537
|
16/02/2024
|
BIJAYA KUMARA NAIK
|
2404068011WL235575
|
BIJAYA KUMARA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733791
|
|
MR BIJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-011-010/2683
(PADIABEDA)
|
2404068011NRG24160220242135548
|
16/02/2024
|
SULOCHANA NAIK
|
2404068011WL235575
|
SULOCHANA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733801
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-011-010/2688
(PADIABEDA)
|
2404068011NRG24160220242135549
|
16/02/2024
|
JATRI NAIK
|
2404068011WL235575
|
JATRI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733802
|
|
JATRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-011-010/2706
(PADIABEDA)
|
2404068011NRG24160220242135553
|
16/02/2024
|
RANJITA NAIK
|
2404068011WL235575
|
RANJITA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733797
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-011-010/2711
(PADIABEDA)
|
2404068011NRG24160220242135497
|
16/02/2024
|
MANDIRA NAIK
|
2404068011WL235567
|
MANDIRA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733796
|
|
MRS MANDIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-011-010/2712
(PADIABEDA)
|
2404068011NRG24160220242135556
|
16/02/2024
|
SAMBHU NATHA NAIK
|
2404068011WL235575
|
SAMBHU NATHA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733792
|
|
SAMBHUNATH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THAKURMUNDA
|
OR-04-068-011-010/2721
(PADIABEDA)
|
2404068011NRG24160220242135560
|
16/02/2024
|
SHUSHILA NAIK
|
2404068011WL235575
|
SHUSHILA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733800
|
|
MRS SHUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-011-010/2722
(PADIABEDA)
|
2404068011NRG24160220242135561
|
16/02/2024
|
RASABATI NAIK
|
2404068011WL235575
|
RASABATI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733794
|
|
RASABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-011-003/3350
(PADIABEDA)
|
2404068011NRG24160220242135619
|
16/02/2024
|
SAKUNTALA DANDAPAT
|
2404068011WL235580
|
SAKUNTALA DANDAPAT
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801733872
|
|
SAKUNTALA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-011-008/2883
(PADIABEDA)
|
2404068011NRG24160220242135835
|
16/02/2024
|
PARADAN MUNDA
|
2404068011WL235610
|
PARADAN MUNDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733873
|
|
MR PARADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-011-008/2894
(PADIABEDA)
|
2404068011NRG24160220242135633
|
16/02/2024
|
BRAJA MOHAN MAJHI
|
2404068011WL235585
|
BRAJA MOHAN MAJHI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733874
|
|
MR BRAJA KISHORE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-011-010/2741
(PADIABEDA)
|
2404068011NRG24160220242135564
|
16/02/2024
|
BRUNDABANA SHANKHIALA
|
2404068011WL235575
|
BRUNDABANA SHANKHIALA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733795
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-011-002/26245
(PADIABEDA)
|
2404068011NRG24160220242135668
|
16/02/2024
|
KALPATARU MOHANTA
|
2404068011WL235590
|
KALPATARU MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733798
|
|
KALPATARU MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-011-008/2902
(PADIABEDA)
|
2404068011NRG24160220242135839
|
16/02/2024
|
LUNDA MUNDA
|
2404068011WL235610
|
LUNDA MUNDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733876
|
|
MR LUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-011-002/26172
(PADIABEDA)
|
2404068011NRG24160220242135662
|
16/02/2024
|
ALOK MOHANTA
|
2404068011WL235590
|
ALOK MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733871
|
|
MR ALOK MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-011-002/26222
(PADIABEDA)
|
2404068011NRG24160220242135665
|
16/02/2024
|
BENUDHAR MOHANTA
|
2404068011WL235590
|
BENUDHAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733809
|
|
BENUDHAR MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THAKURMUNDA
|
OR-04-068-011-002/26222
(PADIABEDA)
|
2404068011NRG24160220242135666
|
16/02/2024
|
SASMITA MOHANTA
|
2404068011WL235590
|
SASMITA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733870
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-011-008/2901
(PADIABEDA)
|
2404068011NRG24160220242135838
|
16/02/2024
|
SANDEEP KUMAR MOHANTA
|
2404068011WL235610
|
SANDEEP KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733799
|
|
MR SANDEEP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-011-009/2994
(PADIABEDA)
|
2404068011NRG24160220242135532
|
16/02/2024
|
KESHAB CHANDRA SARPURIA
|
2404068011WL235573
|
KESHAB CHANDRA SARPURIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733803
|
|
KESHAB CHANDRA SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-011-009/3037
(PADIABEDA)
|
2404068011NRG24160220242135535
|
16/02/2024
|
RAMESH MOHANTA
|
2404068011WL235573
|
RAMESH MOHANTA
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801733807
|
|
RAMESH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-011-010/23621
(PADIABEDA)
|
2404068011NRG24160220242135487
|
16/02/2024
|
BANITA NAIK
|
2404068011WL235567
|
BANITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733806
|
|
MR BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-011-010/2680
(PADIABEDA)
|
2404068011NRG24160220242135546
|
16/02/2024
|
NABATI NAIK
|
2404068011WL235575
|
NABATI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733808
|
|
MRS NABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-011-010/2713-B
(PADIABEDA)
|
2404068011NRG24160220242135557
|
16/02/2024
|
ARATI NAIK
|
2404068011WL235575
|
ARATI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733804
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-011-012/26436
(PADIABEDA)
|
2404068011NRG24160220242135623
|
16/02/2024
|
NARESH BEHERA
|
2404068011WL235580
|
NARESH BEHERA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733793
|
|
MR NARESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
56
|
THAKURMUNDA
|
OR-04-068-011-002/2220
(PADIABEDA)
|
2404068011NRG24160220242135643
|
16/02/2024
|
BASANTI MOHANTA
|
2404068011WL235590
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733846
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-011-002/2220
(PADIABEDA)
|
2404068011NRG24160220242135644
|
16/02/2024
|
BASANTI MOHANTA
|
2404068011WL235590
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733888
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-011-002/2220-A
(PADIABEDA)
|
2404068011NRG24160220242135645
|
16/02/2024
|
SUMITRA MOHANTA
|
2404068011WL235590
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733777
|
|
SUMITRA MOHANTA, W/O LAXMAN MOHANTA
|
BANK OF INDIA(508505)
|
|
59
|
THAKURMUNDA
|
OR-04-068-011-002/2246
(PADIABEDA)
|
2404068011NRG24160220242135650
|
16/02/2024
|
PARBATI MOHANTA
|
2404068011WL235590
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733837
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-011-002/2294
(PADIABEDA)
|
2404068011NRG24160220242135652
|
16/02/2024
|
MOLLI MOHANTA
|
2404068011WL235590
|
MOLLI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733845
|
|
MOLLI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-011-002/23528
(PADIABEDA)
|
2404068011NRG24160220242135653
|
16/02/2024
|
PRAHALLAD MOHANTA
|
2404068011WL235590
|
PRAHALLAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733884
|
|
PRAHALLAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-011-002/23565
(PADIABEDA)
|
2404068011NRG24160220242135654
|
16/02/2024
|
BANAMALI MOHANTA
|
2404068011WL235590
|
BANAMALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733892
|
|
BANAMALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-011-002/23632
(PADIABEDA)
|
2404068011NRG24160220242135656
|
16/02/2024
|
JAGANNATH MOHANTA
|
2404068011WL235590
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733900
|
|
MR JAGANNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-011-002/23701
(PADIABEDA)
|
2404068011NRG24160220242135657
|
16/02/2024
|
PADMINI MOHANTA
|
2404068011WL235590
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733877
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-011-002/23901
(PADIABEDA)
|
2404068011NRG24160220242135658
|
16/02/2024
|
SANATAN MOHANTA
|
2404068011WL235590
|
SANATAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733764
|
|
SANATAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-011-002/26096
(PADIABEDA)
|
2404068011NRG24160220242135660
|
16/02/2024
|
PURNAMI MOHANTA
|
2404068011WL235590
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733776
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-011-002/26174
(PADIABEDA)
|
2404068011NRG24160220242135663
|
16/02/2024
|
MALATI MOHANTA
|
2404068011WL235590
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733838
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-011-002/26304
(PADIABEDA)
|
2404068011NRG24160220242135669
|
16/02/2024
|
BASANTI MOHANTA
|
2404068011WL235590
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733787
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-011-002/26429
(PADIABEDA)
|
2404068011NRG24160220242135670
|
16/02/2024
|
AMIT KUMAR MOHANTA
|
2404068011WL235590
|
AMIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733885
|
|
AMIT KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-011-002/3189
(PADIABEDA)
|
2404068011NRG24160220242135671
|
16/02/2024
|
RATANMANI MOHANTA
|
2404068011WL235590
|
RATANMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733889
|
|
MR JAGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-011-002/3222
(PADIABEDA)
|
2404068011NRG24160220242135675
|
16/02/2024
|
ASHISH KU. MOHANTA
|
2404068011WL235590
|
ASHISH KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733785
|
|
ASHISH KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-011-003/3337
(PADIABEDA)
|
2404068011NRG24160220242135617
|
16/02/2024
|
ANAMA DANDAPAT
|
2404068011WL235580
|
ANAMA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733905
|
|
ANAMA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-011-003/3337
(PADIABEDA)
|
2404068011NRG24160220242135618
|
16/02/2024
|
ANAMA DANDAPAT
|
2404068011WL235580
|
ANAMA DANDAPAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801733904
|
|
ANAMA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-011-004/3282
(PADIABEDA)
|
2404068011NRG24160220242135620
|
16/02/2024
|
CHITAU KULDI
|
2404068011WL235580
|
CHITAU KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733770
|
|
CHITAU KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-011-004/3282
(PADIABEDA)
|
2404068011NRG24160220242135621
|
16/02/2024
|
CHITAU KULDI
|
2404068011WL235580
|
CHITAU KULDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801733771
|
|
CHITAU KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-011-007/26402
(PADIABEDA)
|
2404068011NRG24160220242135511
|
16/02/2024
|
MAUJA NAIK
|
2404068011WL235572
|
MAUJA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801733789
|
|
MAUJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-011-007/3257-A
(PADIABEDA)
|
2404068011NRG24160220242135513
|
16/02/2024
|
BAISAKHU NAIK
|
2404068011WL235572
|
BAISAKHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733887
|
|
BAISAKHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-011-008/22466
(PADIABEDA)
|
2404068011NRG24160220242135823
|
16/02/2024
|
MUCHIRAM MUNDA
|
2404068011WL235610
|
MUCHIRAM MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733844
|
|
MUCHIRAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-011-008/23618
(PADIABEDA)
|
2404068011NRG24160220242135824
|
16/02/2024
|
RAMA MUNDA
|
2404068011WL235610
|
RAMA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733854
|
|
RAMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-011-008/23621
(PADIABEDA)
|
2404068011NRG24160220242135826
|
16/02/2024
|
PADAN MUNDA
|
2404068011WL235610
|
PADAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733847
|
|
PADAN MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
THAKURMUNDA
|
OR-04-068-011-008/26115
(PADIABEDA)
|
2404068011NRG24160220242135827
|
16/02/2024
|
MANAS RANJAN MUNDURI
|
2404068011WL235610
|
MANAS RANJAN MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733766
|
|
MANAS RANJAN MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-011-008/26129
(PADIABEDA)
|
2404068011NRG24160220242135828
|
16/02/2024
|
SASMITA CHAMPIA
|
2404068011WL235610
|
SASMITA CHAMPIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733850
|
|
SASMITA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-011-008/26689
(PADIABEDA)
|
2404068011NRG24160220242135830
|
16/02/2024
|
RAIMANI MUNDA
|
2404068011WL235610
|
RAIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733779
|
|
RAIMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-011-008/26691
(PADIABEDA)
|
2404068011NRG24160220242135831
|
16/02/2024
|
BAPUN MUNDA
|
2404068011WL235610
|
BAPUN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733784
|
|
BAPUN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-011-008/2869
(PADIABEDA)
|
2404068011NRG24160220242135832
|
16/02/2024
|
JHARKHAND HANSDAH
|
2404068011WL235610
|
JHARKHAND HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733783
|
|
JHARKHAND HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-011-008/2882
(PADIABEDA)
|
2404068011NRG24160220242135834
|
16/02/2024
|
Kandhei Munda
|
2404068011WL235610
|
Kandhei Munda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733849
|
|
Kandhei Munda
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-011-008/2884
(PADIABEDA)
|
2404068011NRG24160220242135836
|
16/02/2024
|
SITA MAJHI
|
2404068011WL235610
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733840
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-011-008/2891
(PADIABEDA)
|
2404068011NRG24160220242135837
|
16/02/2024
|
SUMITRA BINDHANI
|
2404068011WL235610
|
SUMITRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733775
|
|
SUMITRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-011-008/2908
(PADIABEDA)
|
2404068011NRG24160220242135840
|
16/02/2024
|
SABITA MOHANTA
|
2404068011WL235610
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801733841
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-011-008/2916
(PADIABEDA)
|
2404068011NRG24160220242135841
|
16/02/2024
|
GOLAP MOHANTA
|
2404068011WL235610
|
GOLAP MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733883
|
|
GOLAP MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-011-009/2213-A
(PADIABEDA)
|
2404068011NRG24160220242135514
|
16/02/2024
|
NIRAKARA BEHERA
|
2404068011WL235573
|
NIRAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733881
|
|
NIRAKARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-011-009/22426
(PADIABEDA)
|
2404068011NRG24160220242135515
|
16/02/2024
|
SITARAM TUDU
|
2404068011WL235573
|
SITARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733897
|
|
SITARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-011-009/23512
(PADIABEDA)
|
2404068011NRG24160220242135516
|
16/02/2024
|
NABAKISHOR NAIK
|
2404068011WL235573
|
NABAKISHOR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733896
|
|
NABAKISHOR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-011-009/2564
(PADIABEDA)
|
2404068011NRG24160220242135519
|
16/02/2024
|
RITA NAIK
|
2404068011WL235573
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733848
|
|
RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-011-009/2566
(PADIABEDA)
|
2404068011NRG24160220242135520
|
16/02/2024
|
GOPALA SARPURIA
|
2404068011WL235573
|
GOPALA SARPURIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733829
|
|
GOPALA SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-011-009/2570-A
(PADIABEDA)
|
2404068011NRG24160220242135521
|
16/02/2024
|
MUKTA BASKE
|
2404068011WL235573
|
MUKTA BASKE
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801733843
|
|
MUKTA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-011-009/2604
(PADIABEDA)
|
2404068011NRG24160220242135523
|
16/02/2024
|
MANJU MAHANTA
|
2404068011WL235573
|
MANJU MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733890
|
|
MONJU MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
THAKURMUNDA
|
OR-04-068-011-009/26099
(PADIABEDA)
|
2404068011NRG24160220242135635
|
16/02/2024
|
SUMI NAIK
|
2404068011WL235585
|
SUMI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733772
|
|
SARAPATI BEHERA
|
BANK OF INDIA(508505)
|
|
99
|
THAKURMUNDA
|
OR-04-068-011-009/2618
(PADIABEDA)
|
2404068011NRG24160220242135524
|
16/02/2024
|
SARASWATI HEMBRAM
|
2404068011WL235573
|
SARASWATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733851
|
|
SARASWATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-011-009/26444
(PADIABEDA)
|
2404068011NRG24160220242135525
|
16/02/2024
|
RINKI NAIK
|
2404068011WL235573
|
RINKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733773
|
|
RINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-011-009/26680
(PADIABEDA)
|
2404068011NRG24160220242135528
|
16/02/2024
|
MUCHIRAM MAJHI
|
2404068011WL235573
|
MUCHIRAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733788
|
|
MUCHIRAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-011-009/26707
(PADIABEDA)
|
2404068011NRG24160220242135531
|
16/02/2024
|
SAROJINI MOHANTA
|
2404068011WL235573
|
SAROJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733780
|
|
SAROJINI MAHANTA
|
BANK OF INDIA(508505)
|
|
103
|
THAKURMUNDA
|
OR-04-068-011-009/26707
(PADIABEDA)
|
2404068011NRG24160220242135530
|
16/02/2024
|
SUBASH CHANDRA MOHANTA
|
2404068011WL235573
|
SUBASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733790
|
|
SUBASH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
THAKURMUNDA
|
OR-04-068-011-009/2996
(PADIABEDA)
|
2404068011NRG24160220242135533
|
16/02/2024
|
ANKUR SARAPURIA
|
2404068011WL235573
|
ANKUR SARAPURIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733836
|
|
ANKUR SARAPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-011-009/2996
(PADIABEDA)
|
2404068011NRG24160220242135534
|
16/02/2024
|
MAUJ SARPURIA
|
2404068011WL235573
|
MAUJ SARPURIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733774
|
|
MAUJ SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-011-010/22429-A
(PADIABEDA)
|
2404068011NRG24160220242135483
|
16/02/2024
|
SARCHANA NAIK
|
2404068011WL235567
|
SARCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733902
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-011-010/22430
(PADIABEDA)
|
2404068011NRG24160220242135484
|
16/02/2024
|
KHAGESWARA NAIK
|
2404068011WL235567
|
KHAGESWARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733763
|
|
KHAGESWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
THAKURMUNDA
|
OR-04-068-011-010/22431
(PADIABEDA)
|
2404068011NRG24160220242135485
|
16/02/2024
|
NABAKISARA NAIK
|
2404068011WL235567
|
NABAKISARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733891
|
|
NABAKISARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-011-010/22484
(PADIABEDA)
|
2404068011NRG24160220242135538
|
16/02/2024
|
AKSHAYA NAIK
|
2404068011WL235575
|
AKSHAYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733832
|
|
AKHAY NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
THAKURMUNDA
|
OR-04-068-011-010/23548
(PADIABEDA)
|
2404068011NRG24160220242135486
|
16/02/2024
|
OFFISAR NAIK
|
2404068011WL235567
|
OFFISAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733835
|
|
OFFISAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-011-010/23575
(PADIABEDA)
|
2404068011NRG24160220242135540
|
16/02/2024
|
KARTIKA NAIK
|
2404068011WL235575
|
KARTIKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733828
|
|
KARTIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-011-010/26297
(PADIABEDA)
|
2404068011NRG24160220242135542
|
16/02/2024
|
SURATHA NAIK
|
2404068011WL235575
|
SURATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733842
|
|
SURATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-011-010/26346
(PADIABEDA)
|
2404068011NRG24160220242135488
|
16/02/2024
|
PADMINI NAIK
|
2404068011WL235567
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733886
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
THAKURMUNDA
|
OR-04-068-011-010/2679
(PADIABEDA)
|
2404068011NRG24160220242135545
|
16/02/2024
|
ANAMA NAIK
|
2404068011WL235575
|
ANAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733778
|
|
MR ANAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAKURMUNDA
|
OR-04-068-011-010/2681
(PADIABEDA)
|
2404068011NRG24160220242135547
|
16/02/2024
|
BIJU NAIK
|
2404068011WL235575
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733767
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-011-010/2685
(PADIABEDA)
|
2404068011NRG24160220242135490
|
16/02/2024
|
SRIKANTA NAIK
|
2404068011WL235567
|
SRIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733898
|
|
SRIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-011-010/2691
(PADIABEDA)
|
2404068011NRG24160220242135491
|
16/02/2024
|
MITRABHANU NAIK
|
2404068011WL235567
|
MITRABHANU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733894
|
|
MITRABHANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
THAKURMUNDA
|
OR-04-068-011-010/2692
(PADIABEDA)
|
2404068011NRG24160220242135550
|
16/02/2024
|
SUKADEBA NAIK
|
2404068011WL235575
|
SUKADEBA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801733824
|
|
SUKADEBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-011-010/2693
(PADIABEDA)
|
2404068011NRG24160220242135492
|
16/02/2024
|
SHUSHIL SHANKHALIA
|
2404068011WL235567
|
SHUSHIL SHANKHALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733825
|
|
SHUSHIL SHANKHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-011-010/2702
(PADIABEDA)
|
2404068011NRG24160220242135551
|
16/02/2024
|
SUDARSAN NAIK
|
2404068011WL235575
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801733762
|
|
SUDARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
THAKURMUNDA
|
OR-04-068-011-010/2704
(PADIABEDA)
|
2404068011NRG24160220242135552
|
16/02/2024
|
BAIKUNTHA NAIK
|
2404068011WL235575
|
BAIKUNTHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733899
|
|
BAIKUNTHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-011-010/2708
(PADIABEDA)
|
2404068011NRG24160220242135494
|
16/02/2024
|
KAPILA SANKHAIAL
|
2404068011WL235567
|
KAPILA SANKHAIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733853
|
|
KAPILA SANKHAIAL
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-011-010/2709
(PADIABEDA)
|
2404068011NRG24160220242135555
|
16/02/2024
|
SAHALA NAIK
|
2404068011WL235575
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733882
|
|
SAHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
THAKURMUNDA
|
OR-04-068-011-010/2710
(PADIABEDA)
|
2404068011NRG24160220242135495
|
16/02/2024
|
GOLAPA NAIK
|
2404068011WL235567
|
GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733903
|
|
GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-011-010/2711
(PADIABEDA)
|
2404068011NRG24160220242135496
|
16/02/2024
|
ISWARA NAIK
|
2404068011WL235567
|
ISWARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733830
|
|
ISWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-011-010/2714
(PADIABEDA)
|
2404068011NRG24160220242135498
|
16/02/2024
|
KHETRAMOHAN BISWALA
|
2404068011WL235567
|
KHETRAMOHAN BISWALA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801733826
|
|
KHETRAMOHAN BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
THAKURMUNDA
|
OR-04-068-011-010/2716
(PADIABEDA)
|
2404068011NRG24160220242135558
|
16/02/2024
|
BHUBANANDA NAIK
|
2404068011WL235575
|
BHUBANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733781
|
|
BHUBANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
THAKURMUNDA
|
OR-04-068-011-010/2717
(PADIABEDA)
|
2404068011NRG24160220242135499
|
16/02/2024
|
NAKULA NAIK
|
2404068011WL235567
|
NAKULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733895
|
|
Nakul Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
THAKURMUNDA
|
OR-04-068-011-010/2718
(PADIABEDA)
|
2404068011NRG24160220242135559
|
16/02/2024
|
GOPALA SHANKHIALA
|
2404068011WL235575
|
GOPALA SHANKHIALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733769
|
|
GOPALA SHANKHIALA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
THAKURMUNDA
|
OR-04-068-011-010/2727
(PADIABEDA)
|
2404068011NRG24160220242135501
|
16/02/2024
|
RAJAN SHANKHIALA
|
2404068011WL235567
|
RAJAN SHANKHIALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733880
|
|
RAJAN SHANKHIALA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-011-010/2730
(PADIABEDA)
|
2404068011NRG24160220242135637
|
16/02/2024
|
NABIN NAIK
|
2404068011WL235585
|
NABIN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733768
|
|
NABIN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
THAKURMUNDA
|
OR-04-068-011-010/2731
(PADIABEDA)
|
2404068011NRG24160220242135562
|
16/02/2024
|
SURENDRA NAIK
|
2404068011WL235575
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733879
|
|
SURENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
THAKURMUNDA
|
OR-04-068-011-010/2734
(PADIABEDA)
|
2404068011NRG24160220242135503
|
16/02/2024
|
SADANA MATEI
|
2404068011WL235567
|
SADANA MATEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733906
|
|
SADANA MATEI
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-011-010/2735
(PADIABEDA)
|
2404068011NRG24160220242135504
|
16/02/2024
|
PARBATI NAIK
|
2404068011WL235567
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733878
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
THAKURMUNDA
|
OR-04-068-011-010/2738
(PADIABEDA)
|
2404068011NRG24160220242135505
|
16/02/2024
|
SUKUMARI NAIK
|
2404068011WL235567
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733782
|
|
SUKUMARI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
THAKURMUNDA
|
OR-04-068-011-010/2740
(PADIABEDA)
|
2404068011NRG24160220242135563
|
16/02/2024
|
JUBATI NAIK
|
2404068011WL235575
|
JUBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733786
|
|
JUBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
THAKURMUNDA
|
OR-04-068-011-012/23548
(PADIABEDA)
|
2404068011NRG24160220242135622
|
16/02/2024
|
PARAMESHARA JHARIAL
|
2404068011WL235580
|
PARAMESHARA JHARIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733765
|
|
PARAMESWAR JHARIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THAKURMUNDA
|
OR-04-068-011-012/23625
(PADIABEDA)
|
2404068011NRG24160220242135610
|
16/02/2024
|
NIRANJANA NAIK
|
2404068011WL235578
|
NIRANJANA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733831
|
|
NIRANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THAKURMUNDA
|
OR-04-068-011-012/26155
(PADIABEDA)
|
2404068011NRG24160220242135611
|
16/02/2024
|
JEMA GODSARA
|
2404068011WL235578
|
JEMA GODSARA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733852
|
|
JEMA GODSARA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
THAKURMUNDA
|
OR-04-068-011-012/3047
(PADIABEDA)
|
2404068011NRG24160220242135613
|
16/02/2024
|
GANESWAR HO
|
2404068011WL235578
|
GANESWAR HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733893
|
|
GANESHSWAR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THAKURMUNDA
|
OR-04-068-011-012/3053
(PADIABEDA)
|
2404068011NRG24160220242135614
|
16/02/2024
|
PAMA KISKU
|
2404068011WL235578
|
PAMA KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733839
|
|
PAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THAKURMUNDA
|
OR-04-068-011-012/3090
(PADIABEDA)
|
2404068011NRG24160220242135615
|
16/02/2024
|
SAKUNTALA PODHURIA
|
2404068011WL235578
|
SAKUNTALA PODHURIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733901
|
|
SHAKUNTALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THAKURMUNDA
|
OR-04-068-011-012/3111-A
(PADIABEDA)
|
2404068011NRG24160220242135624
|
16/02/2024
|
ARAI NAIK
|
2404068011WL235580
|
ARAI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733834
|
|
ARAI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THAKURMUNDA
|
OR-04-068-011-012/3149
(PADIABEDA)
|
2404068011NRG24160220242135625
|
16/02/2024
|
DASARATHA SENAPOTI
|
2404068011WL235580
|
DASARATHA SENAPOTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733833
|
|
DASARATHA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137223
|
137223
|
|
|
|
|
|
|
|
|
145
|
THAKURMUNDA
|
OR-04-068-011-007/26490
(PADIABEDA)
|
2404068011NRG24160220242135512
|
16/02/2024
|
NANDINI NAIK
|
2404068011WL235572
|
NANDINI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733758
|
|
NANDINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THAKURMUNDA
|
OR-04-068-011-008/26505
(PADIABEDA)
|
2404068011NRG24160220242135829
|
16/02/2024
|
MUTU MUNDA
|
2404068011WL235610
|
MUTU MUNDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733760
|
|
MUTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THAKURMUNDA
|
OR-04-068-011-009/26698
(PADIABEDA)
|
2404068011NRG24160220242135529
|
16/02/2024
|
BINATI NAIK
|
2404068011WL235573
|
BINATI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733827
|
|
BINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
THAKURMUNDA
|
OR-04-068-011-010/26705
(PADIABEDA)
|
2404068011NRG24160220242135544
|
16/02/2024
|
BIMALA NAIK
|
2404068011WL235575
|
BIMALA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733761
|
|
BIMALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THAKURMUNDA
|
OR-04-068-011-010/26705
(PADIABEDA)
|
2404068011NRG24160220242135543
|
16/02/2024
|
SUMANTA KUMAR NAIK
|
2404068011WL235575
|
SUMANTA KUMAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801733759
|
|
MR SUMANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
THAKURMUNDA
|
OR-04-068-011-012/26156
(PADIABEDA)
|
2404068011NRG24160220242135612
|
16/02/2024
|
GELE GADASARA
|
2404068011WL235578
|
GELE GADASARA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801733757
|
|
GELE GADSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228705
|
228705
|
|
|
|
|
|
|
|