|
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-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24091120231659472
|
09/11/2023
|
JAGAI HO
|
2404068017WL164163
|
JAGAI HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907091
|
|
JAGAI HO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/4571
(DIGDHAR)
|
2404068017NRG24091120231659476
|
09/11/2023
|
MANGULU DEHURI
|
2404068017WL164163
|
MANGULU DEHURI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907092
|
|
MANGULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/4701
(DIGDHAR)
|
2404068017NRG24091120231659478
|
09/11/2023
|
KANDIRI SIDU
|
2404068017WL164163
|
KANDIRI SIDU
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907095
|
|
KANDIRI SIDU
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4723
(DIGDHAR)
|
2404068017NRG24091120231659479
|
09/11/2023
|
JAGADISH BANAPADIA
|
2404068017WL164163
|
JAGADISH BANAPADIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907093
|
|
MR JAGADISH BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4799
(DIGDHAR)
|
2404068017NRG24091120231659567
|
09/11/2023
|
ANANDA GIRI
|
2404068017WL164170
|
ANANDA GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907094
|
|
ANAND GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24091120231659482
|
09/11/2023
|
KARUNA TANGANIA
|
2404068017WL164163
|
KARUNA TANGANIA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907096
|
|
MR DARUNA TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24091120231659494
|
09/11/2023
|
RAJIB GIRI
|
2404068017WL164163
|
RAJIB GIRI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907097
|
|
MR RAJIB GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24091120231659498
|
09/11/2023
|
DASHARATH GIRI
|
2404068017WL164163
|
DASHARATH GIRI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907099
|
|
MR DASHARA GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/707207
(DIGDHAR)
|
2404068017NRG24091120231659511
|
09/11/2023
|
CHANDU HO
|
2404068017WL164163
|
CHANDU HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907098
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-013/26228
(DIGDHAR)
|
2404068017NRG24091120231658982
|
09/11/2023
|
DHURBA CH MOHANTA
|
2404068017WL164117
|
DHURBA CH MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970907087
|
|
DHURBA CH MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-013/26228
(DIGDHAR)
|
2404068017NRG24091120231658983
|
09/11/2023
|
MANJULATA MOHANTA
|
2404068017WL164117
|
MANJULATA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970907056
|
|
MANJU MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-013/5319
(DIGDHAR)
|
2404068017NRG24091120231658984
|
09/11/2023
|
NABAKISHORE MOHANTA
|
2404068017WL164117
|
NABAKISHORE MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970907088
|
|
NABAKISHORE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-013/5319
(DIGDHAR)
|
2404068017NRG24091120231658985
|
09/11/2023
|
RADHIKA MOHANTA
|
2404068017WL164117
|
RADHIKA MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970907089
|
|
RADHIKA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-017-008/6262
(DIGDHAR)
|
2404068017NRG24091120231659514
|
09/11/2023
|
MOLIKA HEMBRAM
|
2404068017WL164163
|
MOLIKA HEMBRAM
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907090
|
|
MALLIKA HEMBRAM,D/O-SAMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24091120231659561
|
09/11/2023
|
SANDESH MOHANTA
|
2404068017WL164170
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907070
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/4607
(DIGDHAR)
|
2404068017NRG24091120231659563
|
09/11/2023
|
SUREKHA GIRI
|
2404068017WL164170
|
SUREKHA GIRI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907053
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24091120231659564
|
09/11/2023
|
KESHAB PANDA
|
2404068017WL164170
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907055
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-017-008/6266
(DIGDHAR)
|
2404068017NRG24091120231659517
|
09/11/2023
|
DASHAMA HO
|
2404068017WL164163
|
DASHAMA HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907062
|
|
MRS DASHAMA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24091120231659562
|
09/11/2023
|
SURESH BHUJABAL
|
2404068017WL164170
|
SURESH BHUJABAL
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907054
|
|
SURESH BHUJUBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/4743
(DIGDHAR)
|
2404068017NRG24091120231659566
|
09/11/2023
|
HIRA GIRI
|
2404068017WL164170
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907076
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/6245
(DIGDHAR)
|
2404068017NRG24091120231659480
|
09/11/2023
|
BHAGABATI DAS
|
2404068017WL164163
|
BHAGABATI DAS
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907057
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/26451-A
(DIGDHAR)
|
2404068017NRG24091120231659469
|
09/11/2023
|
SUAGI DAS
|
2404068017WL164163
|
SUAGI DAS
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907068
|
|
MR SUAGI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/276957
(DIGDHAR)
|
2404068017NRG24091120231659560
|
09/11/2023
|
KABITA GIRI
|
2404068017WL164170
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907071
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/276975
(DIGDHAR)
|
2404068017NRG24091120231659471
|
09/11/2023
|
BALMA HO
|
2404068017WL164163
|
BALMA HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907075
|
|
MRS BALMA HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/277008
(DIGDHAR)
|
2404068017NRG24091120231659474
|
09/11/2023
|
JHUNI BANPADIA
|
2404068017WL164163
|
JHUNI BANPADIA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907060
|
|
JHUNU BANAPADIA.W/O-JAGDISH
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24091120231659503
|
09/11/2023
|
RANJITA NAIK
|
2404068017WL164163
|
RANJITA NAIK
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907084
|
|
RANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24091120231659502
|
09/11/2023
|
SUSHIL BISWAL
|
2404068017WL164163
|
SUSHIL BISWAL
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907085
|
|
SUSHIL BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/707197
(DIGDHAR)
|
2404068017NRG24091120231659504
|
09/11/2023
|
SUBUNI MUNDA
|
2404068017WL164163
|
SUBUNI MUNDA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907079
|
|
SUBUNI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24091120231659506
|
09/11/2023
|
PHULAMANI TUDU
|
2404068017WL164163
|
PHULAMANI TUDU
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907086
|
|
PHULAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24091120231659512
|
09/11/2023
|
LEBEN HO
|
2404068017WL164163
|
LEBEN HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907078
|
|
LEBEN HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24091120231659513
|
09/11/2023
|
RAIMANI BANARA
|
2404068017WL164163
|
RAIMANI BANARA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907063
|
|
RAIMANI BANARA
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-017-008/6263
(DIGDHAR)
|
2404068017NRG24091120231659515
|
09/11/2023
|
LEBEN HO
|
2404068017WL164163
|
LEBEN HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907061
|
|
MR LEBEN HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-017-008/6264
(DIGDHAR)
|
2404068017NRG24091120231659516
|
09/11/2023
|
RAMACHANDRA HO
|
2404068017WL164163
|
RAMACHANDRA HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907064
|
|
MR RAMA CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-017-008/6268
(DIGDHAR)
|
2404068017NRG24091120231659519
|
09/11/2023
|
MUNI HO
|
2404068017WL164163
|
MUNI HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907073
|
|
MRS MUNI HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-017-008/6269
(DIGDHAR)
|
2404068017NRG24091120231659520
|
09/11/2023
|
GURA HO
|
2404068017WL164163
|
GURA HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907074
|
|
MR GANA HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24091120231659521
|
09/11/2023
|
JUNDIA HO
|
2404068017WL164163
|
JUNDIA HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907059
|
|
JUNDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24091120231659522
|
09/11/2023
|
SUKUMARI SAA
|
2404068017WL164163
|
SUKUMARI SAA
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907066
|
|
MRS SUKUMARI SAA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-017-008/6271
(DIGDHAR)
|
2404068017NRG24091120231659523
|
09/11/2023
|
CHAMPA HO
|
2404068017WL164163
|
CHAMPA HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907072
|
|
MS CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-017-008/6275
(DIGDHAR)
|
2404068017NRG24091120231659524
|
09/11/2023
|
DUGI BANING
|
2404068017WL164163
|
DUGI BANING
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907065
|
|
MRS DUGI BANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/276952
(DIGDHAR)
|
2404068017NRG24091120231659470
|
09/11/2023
|
MANI HO
|
2404068017WL164163
|
MANI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907049
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-008/28104
(DIGDHAR)
|
2404068017NRG24091120231659475
|
09/11/2023
|
KUNI HO
|
2404068017WL164163
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907048
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-008/4628
(DIGDHAR)
|
2404068017NRG24091120231659477
|
09/11/2023
|
SANJU JENA
|
2404068017WL164163
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907067
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24091120231659565
|
09/11/2023
|
RAKESH PANDA
|
2404068017WL164170
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907050
|
|
RAKESH CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24091120231659568
|
09/11/2023
|
SANGHAMITRA MISHRA
|
2404068017WL164170
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970907069
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24091120231659483
|
09/11/2023
|
MOHAN CHATAR
|
2404068017WL164163
|
MOHAN CHATAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907047
|
|
MOHAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24091120231659486
|
09/11/2023
|
SUSHREE SANGITA DWIBEDI
|
2404068017WL164163
|
SUSHREE SANGITA DWIBEDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907077
|
|
SUSHREE SANGITA DWIBEDI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24091120231659490
|
09/11/2023
|
KAJAL MOHANTA
|
2404068017WL164163
|
KAJAL MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907083
|
|
KAJAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24091120231659489
|
09/11/2023
|
SAROJ KUMAR MOHANTA
|
2404068017WL164163
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907052
|
|
SAROJ KU MOHANTA S/O- BIDYADHARA
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/7071112
(DIGDHAR)
|
2404068017NRG24091120231659491
|
09/11/2023
|
SARASWATI BANSHULIA
|
2404068017WL164163
|
SARASWATI BANSHULIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907082
|
|
SARASWATI BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24091120231659495
|
09/11/2023
|
SAMBARI GIRI
|
2404068017WL164163
|
SAMBARI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907081
|
|
SAMBARI GIRI
|
INDUSIND BANK(607189)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24091120231659496
|
09/11/2023
|
BABAJI GIRI
|
2404068017WL164163
|
BABAJI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7970907080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24091120231659497
|
09/11/2023
|
PHULAMANI GIRI
|
2404068017WL164163
|
PHULAMANI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907051
|
|
MR BABAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-017-008/6267
(DIGDHAR)
|
2404068017NRG24091120231659518
|
09/11/2023
|
MANI HO
|
2404068017WL164163
|
MANI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907058
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24091120231659481
|
09/11/2023
|
KUMUDINI TANGANIA
|
2404068017WL164163
|
KUMUDINI TANGANIA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907040
|
|
KUMUDINI TANGANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24091120231659484
|
09/11/2023
|
SINI CHATAR
|
2404068017WL164163
|
SINI CHATAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907042
|
|
SINI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24091120231659485
|
09/11/2023
|
DHANESWAR TRIPATHY
|
2404068017WL164163
|
DHANESWAR TRIPATHY
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907037
|
|
DHANESWAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/7071110
(DIGDHAR)
|
2404068017NRG24091120231659488
|
09/11/2023
|
MUKTA NAIK
|
2404068017WL164163
|
MUKTA NAIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907043
|
|
MUKTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24091120231659492
|
09/11/2023
|
ANAM BHUJUBAL
|
2404068017WL164163
|
ANAM BHUJUBAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907039
|
|
ANAM BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24091120231659493
|
09/11/2023
|
JATI BHUJUBAL
|
2404068017WL164163
|
JATI BHUJUBAL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907041
|
|
JATI BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24091120231659499
|
09/11/2023
|
KOUTUKA GIRI
|
2404068017WL164163
|
KOUTUKA GIRI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907038
|
|
KOUTUKA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-004-008/7071122
(DIGDHAR)
|
2404068017NRG24091120231659500
|
09/11/2023
|
GOBINDA SOREN
|
2404068017WL164163
|
GOBINDA SOREN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907046
|
|
GOBINDA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24091120231659505
|
09/11/2023
|
NAREN TUDU
|
2404068017WL164163
|
NAREN TUDU
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907044
|
|
NAREN TUEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-004-008/707205
(DIGDHAR)
|
2404068017NRG24091120231659508
|
09/11/2023
|
SONAMANI MURUM
|
2404068017WL164163
|
SONAMANI MURUM
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907036
|
|
SONAMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-004-008/707206
(DIGDHAR)
|
2404068017NRG24091120231659509
|
09/11/2023
|
SAMAYA HO
|
2404068017WL164163
|
SAMAYA HO
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970907045
|
|
SAMAYA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|