|
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-04-068-016-001/18324
(THAKURMUNDA)
|
2404068016NRG24301120231801987
|
30/11/2023
|
DURGI MUNDURI
|
2404068016WL186053
|
DURGI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870842
|
|
DURGI MUNDURI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-001/18325
(THAKURMUNDA)
|
2404068016NRG24301120231801988
|
30/11/2023
|
CHANDU MUNDURI
|
2404068016WL186053
|
CHANDU MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870885
|
|
CHANDU MUNDURI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-001/18340
(THAKURMUNDA)
|
2404068016NRG24301120231801992
|
30/11/2023
|
SANATAN HEMBROM
|
2404068016WL186053
|
SANATAN HEMBROM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870873
|
|
SANATAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-001/18343
(THAKURMUNDA)
|
2404068016NRG24301120231801993
|
30/11/2023
|
DASMI HEMBRAM
|
2404068016WL186053
|
DASMI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870877
|
|
DASMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-001/18345
(THAKURMUNDA)
|
2404068016NRG24301120231801995
|
30/11/2023
|
GHASA HEMBRAM
|
2404068016WL186053
|
GHASA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870841
|
|
GHASA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-001/18347
(THAKURMUNDA)
|
2404068016NRG24301120231801996
|
30/11/2023
|
TRILOCHAN DANG
|
2404068016WL186053
|
TRILOCHAN DANG
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870844
|
|
MR TRILOCHAN DANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-001/18350
(THAKURMUNDA)
|
2404068016NRG24301120231801997
|
30/11/2023
|
SAMUEL PURTY
|
2404068016WL186053
|
SAMUEL PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870852
|
|
SAMUEL PURTY
|
INDUSIND BANK(607189)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-001/18351
(THAKURMUNDA)
|
2404068016NRG24301120231801998
|
30/11/2023
|
GHASA HEMBRAM
|
2404068016WL186053
|
GHASA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870838
|
|
MR GHASHA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-001/18352
(THAKURMUNDA)
|
2404068016NRG24301120231801999
|
30/11/2023
|
BIJU HEMBRAM
|
2404068016WL186053
|
BIJU HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870857
|
|
MR BIJU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-001/18353
(THAKURMUNDA)
|
2404068016NRG24301120231802000
|
30/11/2023
|
GHANASHYAM HEMBRAM
|
2404068016WL186053
|
GHANASHYAM HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870863
|
|
MR GHANA SHYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-001/22170
(THAKURMUNDA)
|
2404068016NRG24301120231802002
|
30/11/2023
|
SANTI MUNDURI
|
2404068016WL186053
|
SANTI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870865
|
|
SANTI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-001/26286
(THAKURMUNDA)
|
2404068016NRG24301120231802006
|
30/11/2023
|
SINGRAI PURTI
|
2404068016WL186053
|
SINGRAI PURTI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870853
|
|
SINGRAYA PURTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-001/26374
(THAKURMUNDA)
|
2404068016NRG24301120231802009
|
30/11/2023
|
NANDINI HEMBRAM
|
2404068016WL186053
|
NANDINI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870898
|
|
NANDINI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-001/26375
(THAKURMUNDA)
|
2404068016NRG24301120231802011
|
30/11/2023
|
JAMBHI MUNDURI
|
2404068016WL186053
|
JAMBHI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870880
|
|
JAMBHI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-001/26375
(THAKURMUNDA)
|
2404068016NRG24301120231802010
|
30/11/2023
|
TURIRAM MUNDURI
|
2404068016WL186053
|
TURIRAM MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870886
|
|
TURI MUNDURI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-001/26422
(THAKURMUNDA)
|
2404068016NRG24301120231802012
|
30/11/2023
|
JANGA GAGRAI
|
2404068016WL186053
|
JANGA GAGRAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870887
|
|
MISS JANGA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-001/26425
(THAKURMUNDA)
|
2404068016NRG24301120231802013
|
30/11/2023
|
DUBARAYA MUNDURI
|
2404068016WL186053
|
DUBARAYA MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870874
|
|
DUBARAYA MUNDURI
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-016-001/35084
(THAKURMUNDA)
|
2404068016NRG24301120231802016
|
30/11/2023
|
KANHU CHARAN HEMBRAM
|
2404068016WL186053
|
KANHU CHARAN HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870850
|
|
KANHU CHARAN HEMBRAM.S/O-JANDAY
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-016-001/35084
(THAKURMUNDA)
|
2404068016NRG24301120231802017
|
30/11/2023
|
SANKARI BADRA
|
2404068016WL186053
|
SANKARI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870889
|
|
MRS SHANKARI BADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-016-002/17970
(THAKURMUNDA)
|
2404068000NRG24301120231797475
|
30/11/2023
|
CHANDRABINDU JENA
|
2404068WL185319
|
CHANDRABINDU JENA
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074870845
|
|
MR CHANDRABINDU JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-016-003/17931
(THAKURMUNDA)
|
2404068016NRG24301120231801904
|
30/11/2023
|
RAJABATI NAIK
|
2404068016WL186046
|
RAJABATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870878
|
|
RAJABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-016-003/17934
(THAKURMUNDA)
|
2404068000NRG24301120231797476
|
30/11/2023
|
SUMITRA KALPADIA
|
2404068WL185319
|
SUMITRA KALPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870879
|
|
SUMITRA KALPADIA,W/O-SANKAR
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-016-003/179936
(THAKURMUNDA)
|
2404068016NRG24301120231801905
|
30/11/2023
|
KABITA NAIK
|
2404068016WL186046
|
KABITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870856
|
|
KABITA NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-016-005/17160
(THAKURMUNDA)
|
2404068016NRG24301120231801823
|
30/11/2023
|
HAURI SAMAD
|
2404068016WL186017
|
HAURI SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870892
|
|
HAURI SAMAD
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-016-005/17192
(THAKURMUNDA)
|
2404068016NRG24301120231801824
|
30/11/2023
|
MANIK RAM NAIK
|
2404068016WL186017
|
MANIK RAM NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870895
|
|
MANIRAM NAIK S/O-PRANA KRUSHNA NAIK
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-016-005/17205
(THAKURMUNDA)
|
2404068016NRG24301120231801826
|
30/11/2023
|
REBATI HONNAGA
|
2404068016WL186017
|
REBATI HONNAGA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870875
|
|
REBATI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-016-005/17215
(THAKURMUNDA)
|
2404068016NRG24301120231801828
|
30/11/2023
|
SUMITRA BADRA
|
2404068016WL186017
|
SUMITRA BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870901
|
|
SUMITRA BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-016-005/17235
(THAKURMUNDA)
|
2404068016NRG24301120231801829
|
30/11/2023
|
GOURANG PALAE
|
2404068016WL186017
|
GOURANG PALAE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870897
|
|
GOURANGA PALIA S/O-NARASINHA PALIA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-016-005/17239
(THAKURMUNDA)
|
2404068016NRG24301120231801830
|
30/11/2023
|
CHAITANYA KORAI
|
2404068016WL186017
|
CHAITANYA KORAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870876
|
|
CHAITANYA KERAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
THAKURMUNDA
|
OR-04-068-016-005/17239
(THAKURMUNDA)
|
2404068016NRG24301120231801831
|
30/11/2023
|
CHANDU KERAI
|
2404068016WL186017
|
CHANDU KERAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870888
|
|
CHANDU KERAI
|
INDUSIND BANK(607189)
|
|
31
|
THAKURMUNDA
|
OR-04-068-016-005/17241
(THAKURMUNDA)
|
2404068016NRG24301120231801833
|
30/11/2023
|
JINGI GAGARAI
|
2404068016WL186017
|
JINGI GAGARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870893
|
|
JINGI GAGARAY W/O SUDHAM GAGARAY
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-016-005/1799
(THAKURMUNDA)
|
2404068016NRG24301120231801835
|
30/11/2023
|
DEBASMITA HEMBRAM
|
2404068016WL186017
|
DEBASMITA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870864
|
|
DEBASMITA KERAI, W/O-BHIMASEN
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-016-005/179964
(THAKURMUNDA)
|
2404068016NRG24301120231801836
|
30/11/2023
|
BASUDEB MELMANDI
|
2404068016WL186017
|
BASUDEB MELMANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870871
|
|
BASUDEB MELGANDI, S/O- BIKRAM MELGANDI
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-016-005/179965
(THAKURMUNDA)
|
2404068016NRG24301120231801837
|
30/11/2023
|
SUKRUMONI BANDIA
|
2404068016WL186017
|
SUKRUMONI BANDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870884
|
|
SUKRUMONI BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-016-005/179967
(THAKURMUNDA)
|
2404068016NRG24301120231801839
|
30/11/2023
|
PADMI PURTY
|
2404068016WL186017
|
PADMI PURTY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870836
|
|
PADMINI PURTY
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-016-005/179990
(THAKURMUNDA)
|
2404068016NRG24301120231801840
|
30/11/2023
|
SANBALABHADRA BANDIA
|
2404068016WL186017
|
SANBALABHADRA BANDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870872
|
|
GANAR BANDIA
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-016-005/22141
(THAKURMUNDA)
|
2404068016NRG24301120231801841
|
30/11/2023
|
SUMITRA MELGANDI
|
2404068016WL186017
|
SUMITRA MELGANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870866
|
|
SUMITRA MELAGANDI, W/O- BAGUN MELAGANDI
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-016-005/22175
(THAKURMUNDA)
|
2404068016NRG24301120231801842
|
30/11/2023
|
RAJU BANDIA
|
2404068016WL186017
|
RAJU BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074870851
|
|
RAJU BANDIA S/O-SANA BALABHADRA
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-016-005/22202
(THAKURMUNDA)
|
2404068016NRG24301120231801843
|
30/11/2023
|
GITA BANDIA
|
2404068016WL186017
|
GITA BANDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870849
|
|
GITA BANDIA.W/O-HINDU
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-016-005/26401
(THAKURMUNDA)
|
2404068016NRG24301120231801844
|
30/11/2023
|
CHAMPA LOHAR
|
2404068016WL186017
|
CHAMPA LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870855
|
|
CHAMPA LOHAR W/O-HARI LOHAR
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-016-005/26922
(THAKURMUNDA)
|
2404068016NRG24301120231801845
|
30/11/2023
|
NARASING KERAI
|
2404068016WL186017
|
NARASING KERAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870837
|
|
NARASINGH DEV KERAI,S/O-MANIK RAM KERAI
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-016-005/27081
(THAKURMUNDA)
|
2404068016NRG24301120231801848
|
30/11/2023
|
NAMITA SOY
|
2404068016WL186017
|
NAMITA SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870882
|
|
NAMITA SOY
|
INDUSIND BANK(607189)
|
|
43
|
THAKURMUNDA
|
OR-04-068-016-005/28028
(THAKURMUNDA)
|
2404068016NRG24301120231801850
|
30/11/2023
|
SUMITRA SAMAD
|
2404068016WL186017
|
SUMITRA SAMAD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870870
|
|
SUMITRA SAMAD W/O MADHA SAMAD
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-016-006/18168
(THAKURMUNDA)
|
2404068016NRG24301120231801569
|
30/11/2023
|
LAXMI MUNDURI
|
2404068016WL185981
|
LAXMI MUNDURI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074870881
|
|
LAXMI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-016-006/18303
(THAKURMUNDA)
|
2404068000NRG24301120231797481
|
30/11/2023
|
HALODHAR GIRI
|
2404068WL185320
|
HALODHAR GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870891
|
|
HALODHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-016-006/22241
(THAKURMUNDA)
|
2404068016NRG24301120231801582
|
30/11/2023
|
SANJAY HO
|
2404068016WL185981
|
SANJAY HO
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074870858
|
|
SANJAY HO, S/O SAEBA HO
|
BANK OF INDIA(508505)
|
|
47
|
THAKURMUNDA
|
OR-04-068-016-006/22241
(THAKURMUNDA)
|
2404068016NRG24301120231801583
|
30/11/2023
|
SOMABARI HO
|
2404068016WL185981
|
SOMABARI HO
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074870859
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-016-006/26379
(THAKURMUNDA)
|
2404068016NRG24301120231801586
|
30/11/2023
|
BASANTI HO.
|
2404068016WL185981
|
BASANTI HO.
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074870867
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-016-006/26390
(THAKURMUNDA)
|
2404068016NRG24301120231801587
|
30/11/2023
|
MAHENDRA MUNDURI
|
2404068016WL185981
|
MAHENDRA MUNDURI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074870860
|
|
MR MAHENDRA MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-016-009/17323
(THAKURMUNDA)
|
2404068000NRG24301120231797483
|
30/11/2023
|
UDAY NAYAK
|
2404068WL185320
|
UDAY NAYAK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870854
|
|
UDAY NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-016-009/17591
(THAKURMUNDA)
|
2404068000NRG24301120231797493
|
30/11/2023
|
SWAPNI NAIK
|
2404068WL185323
|
SWAPNI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870896
|
|
SAPNI NAIK W/O-KARTTIKA NAIK
|
BANK OF INDIA(508505)
|
|
52
|
THAKURMUNDA
|
OR-04-068-016-009/17671
(THAKURMUNDA)
|
2404068016NRG24301120231801906
|
30/11/2023
|
SANJAY KUMAR NAIK
|
2404068016WL186046
|
SANJAY KUMAR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870862
|
|
SANJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-016-009/179931
(THAKURMUNDA)
|
2404068016NRG24301120231801907
|
30/11/2023
|
SAROJ KUMAR BARIK
|
2404068016WL186046
|
SAROJ KUMAR BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870848
|
|
SARAJ KUMAR BARIK,S/O SUKADEV
|
BANK OF INDIA(508505)
|
|
54
|
THAKURMUNDA
|
OR-04-068-016-009/26447
(THAKURMUNDA)
|
2404068000NRG24301120231797494
|
30/11/2023
|
DAMAYANTI NAIK
|
2404068WL185323
|
DAMAYANTI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870894
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-016-009/26481
(THAKURMUNDA)
|
2404068016NRG24301120231801911
|
30/11/2023
|
PURNIMA BARIK
|
2404068016WL186046
|
PURNIMA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870869
|
|
PURNIMA BARIK,W/O RAJKISHORE BARIK
|
BANK OF INDIA(508505)
|
|
56
|
THAKURMUNDA
|
OR-04-068-016-009/26843
(THAKURMUNDA)
|
2404068016NRG24301120231801912
|
30/11/2023
|
RABINDRA BARIK
|
2404068016WL186046
|
RABINDRA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870861
|
|
RABINDRA BARIK, S/O MAGUNI BARIK
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-016-009/26844
(THAKURMUNDA)
|
2404068016NRG24301120231801914
|
30/11/2023
|
ANJALI BARIK
|
2404068016WL186046
|
ANJALI BARIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870846
|
|
ANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-016-009/26845
(THAKURMUNDA)
|
2404068016NRG24301120231801915
|
30/11/2023
|
MINAKHI BARIK
|
2404068016WL186046
|
MINAKHI BARIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870883
|
|
MINAKHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-016-009/2770068
(THAKURMUNDA)
|
2404068016NRG24301120231801916
|
30/11/2023
|
ANNAPURNA TRIPATHY
|
2404068016WL186046
|
ANNAPURNA TRIPATHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870839
|
|
ANNAPURNA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-016-009/990125
(THAKURMUNDA)
|
2404068016NRG24301120231801919
|
30/11/2023
|
RAJAT KUMAR NANDA
|
2404068016WL186046
|
RAJAT KUMAR NANDA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870843
|
|
RAJAT KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
61
|
THAKURMUNDA
|
OR-04-068-016-010/16463
(THAKURMUNDA)
|
2404068000NRG24301120231797484
|
30/11/2023
|
GITANAJALI PATRA
|
2404068WL185320
|
GITANAJALI PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870899
|
|
GITANJALI PATRA W/O-JAYKRUSHNA PATRA
|
BANK OF INDIA(508505)
|
|
62
|
THAKURMUNDA
|
OR-04-068-016-010/16661
(THAKURMUNDA)
|
2404068000NRG24301120231797495
|
30/11/2023
|
PUTUKULI PATRA
|
2404068WL185323
|
PUTUKULI PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870840
|
|
PUTKULI PATRA
|
BANK OF INDIA(508505)
|
|
63
|
THAKURMUNDA
|
OR-04-068-016-010/16669
(THAKURMUNDA)
|
2404068000NRG24301120231797496
|
30/11/2023
|
PADMABATI PATRA
|
2404068WL185323
|
PADMABATI PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074870900
|
|
MRS PADMABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-016-010/16983
(THAKURMUNDA)
|
2404068000NRG24301120231797478
|
30/11/2023
|
BHARAT CHANDRA BEHERA
|
2404068WL185319
|
BHARAT CHANDRA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870868
|
|
BHARAT CHANDRA BEHERA, S/O- CHEMA BEHERA
|
BANK OF INDIA(508505)
|
|
65
|
THAKURMUNDA
|
OR-04-068-016-010/22174-A
(THAKURMUNDA)
|
2404068000NRG24301120231797480
|
30/11/2023
|
SAHISTA BIBI
|
2404068WL185319
|
SAHISTA BIBI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074870847
|
|
SAHISTA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
66
|
THAKURMUNDA
|
OR-04-068-016-005/17192
(THAKURMUNDA)
|
2404068016NRG24301120231801825
|
30/11/2023
|
SUKUMARI NAIK
|
2404068016WL186017
|
SUKUMARI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870831
|
|
MRS SUKUMARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-016-005/27081
(THAKURMUNDA)
|
2404068016NRG24301120231801847
|
30/11/2023
|
SHIRISH CHANDRA SOY
|
2404068016WL186017
|
SHIRISH CHANDRA SOY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870833
|
|
SHIRISH CHANDRA SOY
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-016-005/28036
(THAKURMUNDA)
|
2404068016NRG24301120231801851
|
30/11/2023
|
MEENAKHI KALUNDIA
|
2404068016WL186017
|
MEENAKHI KALUNDIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870832
|
|
MISS MINAKHI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-016-006/951010-A
(THAKURMUNDA)
|
2404068000NRG24301120231797498
|
30/11/2023
|
KALICHARAN GIRI
|
2404068WL185324
|
KALICHARAN GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074870902
|
|
KALICHARAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-016-008/29032-A
(THAKURMUNDA)
|
2404068000NRG24301120231797482
|
30/11/2023
|
JATADHARI SAHU
|
2404068WL185320
|
JATADHARI SAHU
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074870830
|
|
JATADHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-016-009/2770073
(THAKURMUNDA)
|
2404068016NRG24301120231801918
|
30/11/2023
|
BODDHISATWAR BARIK
|
2404068016WL186046
|
BODDHISATWAR BARIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074870834
|
|
MR BODDHISATWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-016-010/16425
(THAKURMUNDA)
|
2404068000NRG24301120231797477
|
30/11/2023
|
Gyanaranjan Perei
|
2404068WL185319
|
Gyanaranjan Perei
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074870835
|
|
Gyanaranjan Perei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
73
|
THAKURMUNDA
|
OR-04-068-016-001/18325
(THAKURMUNDA)
|
2404068016NRG24301120231801989
|
30/11/2023
|
MANI HEMBRAM
|
2404068016WL186053
|
MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870827
|
|
MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-016-001/18344
(THAKURMUNDA)
|
2404068016NRG24301120231801994
|
30/11/2023
|
GANGI SOREN
|
2404068016WL186053
|
GANGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870823
|
|
GANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-016-001/26286
(THAKURMUNDA)
|
2404068016NRG24301120231802007
|
30/11/2023
|
SHILA PURTI
|
2404068016WL186053
|
SHILA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870905
|
|
SHILA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-016-001/26305
(THAKURMUNDA)
|
2404068016NRG24301120231802008
|
30/11/2023
|
FULLA HEMBRAM
|
2404068016WL186053
|
FULLA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870826
|
|
FULLA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-016-001/27100
(THAKURMUNDA)
|
2404068016NRG24301120231802014
|
30/11/2023
|
SUDARSAN HEMBRAM
|
2404068016WL186053
|
SUDARSAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870821
|
|
SUDARSAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-016-001/35085
(THAKURMUNDA)
|
2404068016NRG24301120231802019
|
30/11/2023
|
SURYAMANI HEMBRAM
|
2404068016WL186053
|
SURYAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870828
|
|
SURYAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-016-003/17931
(THAKURMUNDA)
|
2404068016NRG24301120231801903
|
30/11/2023
|
TRINATH NAIK
|
2404068016WL186046
|
TRINATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870903
|
|
TRINATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-016-005/17248
(THAKURMUNDA)
|
2404068016NRG24301120231801834
|
30/11/2023
|
MANIKRAM SAY
|
2404068016WL186017
|
MANIKRAM SAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870816
|
|
MONIKRAM SOY
|
CANARA BANK(508532)
|
|
81
|
THAKURMUNDA
|
OR-04-068-016-005/27055
(THAKURMUNDA)
|
2404068016NRG24301120231801846
|
30/11/2023
|
UGRESAN BANDIA
|
2404068016WL186017
|
UGRESAN BANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870824
|
|
MR UGRESAN BANDIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-016-005/28018
(THAKURMUNDA)
|
2404068016NRG24301120231801849
|
30/11/2023
|
SANJAY NAIK
|
2404068016WL186017
|
SANJAY NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074870904
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-016-006/18263
(THAKURMUNDA)
|
2404068016NRG24301120231801572
|
30/11/2023
|
TURAM DEOGAM
|
2404068016WL185981
|
TURAM DEOGAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074870822
|
|
TURAM DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-016-006/18311
(THAKURMUNDA)
|
2404068016NRG24301120231801574
|
30/11/2023
|
NAMITA MUNDURI
|
2404068016WL185981
|
NAMITA MUNDURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074870906
|
|
NAMITA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-016-006/197794
(THAKURMUNDA)
|
2404068016NRG24301120231801575
|
30/11/2023
|
NAGI HO
|
2404068016WL185981
|
NAGI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074870818
|
|
NAGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-016-006/22125-A
(THAKURMUNDA)
|
2404068016NRG24301120231801577
|
30/11/2023
|
PALA MANI MUNDURI
|
2404068016WL185981
|
PALA MANI MUNDURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074870819
|
|
PALA MANI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-016-006/26915
(THAKURMUNDA)
|
2404068016NRG24301120231801590
|
30/11/2023
|
PANA BADARA
|
2404068016WL185981
|
PANA BADARA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074870829
|
|
PANA BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-016-009/179951
(THAKURMUNDA)
|
2404068016NRG24301120231801909
|
30/11/2023
|
ROJALIN UPADHAYAYA
|
2404068016WL186046
|
ROJALIN UPADHAYAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870820
|
|
ROJALIN UPADHAYAYA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-016-009/26481
(THAKURMUNDA)
|
2404068016NRG24301120231801910
|
30/11/2023
|
RAJ KISWAR BARIK
|
2404068016WL186046
|
RAJ KISWAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870815
|
|
RAI KISHORE BARIK
|
BANK OF INDIA(508505)
|
|
90
|
THAKURMUNDA
|
OR-04-068-016-009/26843
(THAKURMUNDA)
|
2404068016NRG24301120231801913
|
30/11/2023
|
JAMUNA BARIK
|
2404068016WL186046
|
JAMUNA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074870825
|
|
JAMUNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-016-009/2770069
(THAKURMUNDA)
|
2404068016NRG24301120231801917
|
30/11/2023
|
RANJAN KUMAR BARIK
|
2404068016WL186046
|
RANJAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074870890
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-016-010/16987-A
(THAKURMUNDA)
|
2404068000NRG24301120231797486
|
30/11/2023
|
SABITA DEHURI
|
2404068WL185320
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074870817
|
|
SABITA DEHURI W/O- DHIRA
|
BANK OF INDIA(508505)
|
|
93
|
THAKURMUNDA
|
OR-04-068-016-010/22174-A
(THAKURMUNDA)
|
2404068000NRG24301120231797479
|
30/11/2023
|
MAHAMMAD HAMID
|
2404068WL185319
|
MAHAMMAD HAMID
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074870907
|
|
HAMID MOHAMMED S/O-HANIF MOHAMMED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
94
|
THAKURMUNDA
|
OR-04-068-016-001/35085
(THAKURMUNDA)
|
2404068016NRG24301120231802018
|
30/11/2023
|
MANSING HEMBRAM
|
2404068016WL186053
|
MANSING HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074870813
|
|
MANSING HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAKURMUNDA
|
OR-04-068-016-006/18168
(THAKURMUNDA)
|
2404068016NRG24301120231801568
|
30/11/2023
|
KISHAN MUNDURI
|
2404068016WL185981
|
KISHAN MUNDURI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074870908
|
|
KISHAN MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-016-006/18194
(THAKURMUNDA)
|
2404068016NRG24301120231801571
|
30/11/2023
|
ASAR PURYT
|
2404068016WL185981
|
ASAR PURYT
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074870814
|
|
ASHAI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134142
|
134142
|
|
|
|
|
|
|
|