|
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-04-068-010-001/263418
(MAHULDIHA)
|
2404068010NRG24230420230102534
|
24/04/2023
|
MANGULU HO
|
2404068010WL004575
|
MANGULU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830599
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/292236
(MAHULDIHA)
|
2404068010NRG24220420230100161
|
24/04/2023
|
NARENDRA KANDEYANG
|
2404068010WL004440
|
NARENDRA KANDEYANG
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830601
|
|
NARENDRA KANDEYANG
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/302228
(MAHULDIHA)
|
2404068010NRG24200420230082666
|
24/04/2023
|
JITENDRA MOHANTA
|
2404068010WL003612
|
JITENDRA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830600
|
|
JITENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/13288
(MAHULDIHA)
|
2404068010NRG24220420230100072
|
24/04/2023
|
RABINDRA PATRA
|
2404068010WL004436
|
RABINDRA PATRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830602
|
|
RABINDRA PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/13221
(MAHULDIHA)
|
2404068010NRG24220420230100061
|
24/04/2023
|
PROMAD MOHANTA
|
2404068010WL004436
|
PROMAD MOHANTA
|
00165
|
IBKL0000742
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830605
|
|
PRAMOD MOHANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/13230
(MAHULDIHA)
|
2404068010NRG24230420230102457
|
24/04/2023
|
CHIRANG PURTY
|
2404068010WL004571
|
CHIRANG PURTY
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830586
|
|
MISS CHIRANG HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/13318-A
(MAHULDIHA)
|
2404068010NRG24200420230082627
|
24/04/2023
|
TUSARKANTA MOHANTA
|
2404068010WL003612
|
TUSARKANTA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830584
|
|
MR TUSARKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/13831
(MAHULDIHA)
|
2404068010NRG24170420230044652
|
24/04/2023
|
TULASI HO
|
2404068010WL002004
|
TULASI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830570
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13851
(MAHULDIHA)
|
2404068010NRG24220420230100118
|
24/04/2023
|
BISWA NATH HO
|
2404068010WL004438
|
BISWA NATH HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830736
|
|
BISWANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13981
(MAHULDIHA)
|
2404068010NRG24200420230082651
|
24/04/2023
|
MALI MOHANTA
|
2404068010WL003612
|
MALI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830582
|
|
MRS MALLI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13985-A
(MAHULDIHA)
|
2404068010NRG24220420230100315
|
24/04/2023
|
BRAJA HO
|
2404068010WL004448
|
BRAJA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830594
|
|
MR BRAJA HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/14000
(MAHULDIHA)
|
2404068010NRG24220420230100089
|
24/04/2023
|
BISHU HO
|
2404068010WL004437
|
BISHU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830592
|
|
MR BISHU HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/14014
(MAHULDIHA)
|
2404068010NRG24170420230044653
|
24/04/2023
|
ALANG HO
|
2404068010WL002004
|
ALANG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830590
|
|
MISS ALANG HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/263430
(MAHULDIHA)
|
2404068010NRG24220420230100154
|
24/04/2023
|
GOBINDA HO
|
2404068010WL004440
|
GOBINDA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830588
|
|
MR GOVINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/29064
(MAHULDIHA)
|
2404068010NRG24200420230082661
|
24/04/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404068010WL003612
|
HIMANSHU SHEKHAR MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830589
|
|
HIMANSHU SHEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/291335
(MAHULDIHA)
|
2404068010NRG24220420230100120
|
24/04/2023
|
ANILI KANDEYANG
|
2404068010WL004438
|
ANILI KANDEYANG
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830583
|
|
ANIL KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/30252
(MAHULDIHA)
|
2404068010NRG24220420230100101
|
24/04/2023
|
NARASINGHA MOHANTA
|
2404068010WL004437
|
NARASINGHA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830738
|
|
NARASINGHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/30384-A
(MAHULDIHA)
|
2404068010NRG24200420230082668
|
24/04/2023
|
AKASH KUMAR MOHANTA
|
2404068010WL003612
|
AKASH KUMAR MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830597
|
|
AKASH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/13147
(MAHULDIHA)
|
2404068010NRG24220420230100051
|
24/04/2023
|
KABITA MOHANTA
|
2404068010WL004436
|
KABITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830585
|
|
JAMUNALIA V.S.S.
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/13189
(MAHULDIHA)
|
2404068010NRG24220420230100056
|
24/04/2023
|
BASANTI PATRA
|
2404068010WL004436
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830572
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/13214
(MAHULDIHA)
|
2404068010NRG24220420230100059
|
24/04/2023
|
DAMAYANTI MOHANTA
|
2404068010WL004436
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830578
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/13214
(MAHULDIHA)
|
2404068010NRG24220420230100058
|
24/04/2023
|
SURENDRA MOHANTA
|
2404068010WL004436
|
SURENDRA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830576
|
|
MR SURENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/13241
(MAHULDIHA)
|
2404068010NRG24220420230100062
|
24/04/2023
|
SABITRI MOHANTA
|
2404068010WL004436
|
SABITRI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830574
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-002/13271
(MAHULDIHA)
|
2404068010NRG24220420230100069
|
24/04/2023
|
SUKRAMANI MOHANTA
|
2404068010WL004436
|
SUKRAMANI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830579
|
|
SHUKRUMUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-002/13284
(MAHULDIHA)
|
2404068010NRG24220420230100070
|
24/04/2023
|
RANI MOHANTA
|
2404068010WL004436
|
RANI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830580
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-002/13288
(MAHULDIHA)
|
2404068010NRG24220420230100071
|
24/04/2023
|
SABITRI PATRA
|
2404068010WL004436
|
SABITRI PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830573
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-002/13299
(MAHULDIHA)
|
2404068010NRG24220420230100074
|
24/04/2023
|
RATNI MOHANTA
|
2404068010WL004436
|
RATNI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830577
|
|
RATANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-002/13305
(MAHULDIHA)
|
2404068010NRG24220420230100075
|
24/04/2023
|
LAXMI MOHANTA
|
2404068010WL004436
|
LAXMI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830575
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-002/13308
(MAHULDIHA)
|
2404068010NRG24220420230100076
|
24/04/2023
|
CHEMIMANI MOHANTA
|
2404068010WL004436
|
CHEMIMANI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830571
|
|
MRS CHEMIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-004/13342-A
(MAHULDIHA)
|
2404068010NRG24220420230100104
|
24/04/2023
|
PAPUN KUMAR MOHANTA
|
2404068010WL004437
|
PAPUN KUMAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830587
|
|
MR PAPUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-004/13343-A
(MAHULDIHA)
|
2404068010NRG24220420230100105
|
24/04/2023
|
PRASANTA BARIK
|
2404068010WL004437
|
PRASANTA BARIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830739
|
|
PRASANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-004/13344-A
(MAHULDIHA)
|
2404068010NRG24220420230100106
|
24/04/2023
|
SUSHANTA KUMAR BARIK
|
2404068010WL004437
|
SUSHANTA KUMAR BARIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830595
|
|
SUSHANTA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-004/13345-A
(MAHULDIHA)
|
2404068010NRG24220420230100107
|
24/04/2023
|
JYOTIRMAYEE BADRA
|
2404068010WL004437
|
JYOTIRMAYEE BADRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830591
|
|
MS JYOTIRMAYEE BADRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-004/13346
(MAHULDIHA)
|
2404068010NRG24220420230100378
|
24/04/2023
|
RATHU MOHANTA
|
2404068010WL004453
|
RATHU MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830737
|
|
RATHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-004/13347-A
(MAHULDIHA)
|
2404068010NRG24220420230100108
|
24/04/2023
|
RAKESH KUMAR BADRA
|
2404068010WL004437
|
RAKESH KUMAR BADRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830593
|
|
RAKESH KUMAR BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-004/13356
(MAHULDIHA)
|
2404068010NRG24220420230100380
|
24/04/2023
|
SANTANU MOHANTA
|
2404068010WL004453
|
SANTANU MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830581
|
|
MR SANTUNU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-001/13354
(MAHULDIHA)
|
2404068010NRG24200420230082629
|
24/04/2023
|
TAPAN KUMAR MOHANTA
|
2404068010WL003612
|
TAPAN KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830598
|
|
TAPAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-004/14010
(MAHULDIHA)
|
2404068010NRG24220420230100111
|
24/04/2023
|
POOJA DAS
|
2404068010WL004437
|
POOJA DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830596
|
|
POOJA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-001/13343-A
(MAHULDIHA)
|
2404068010NRG24220420230100080
|
24/04/2023
|
JYOTSNA RANI MOHANTA
|
2404068010WL004437
|
JYOTSNA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830728
|
|
JYOTSNA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-001/13353
(MAHULDIHA)
|
2404068010NRG24200420230082628
|
24/04/2023
|
PURUSOTTAM MOHANTA
|
2404068010WL003612
|
PURUSOTTAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830678
|
|
Mr. PURUSOTTAM MOHANTA
|
INDIAN BANK(607105)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-001/13355
(MAHULDIHA)
|
2404068010NRG24200420230082630
|
24/04/2023
|
JITENDRA KUMAR MOHANTA
|
2404068010WL003612
|
JITENDRA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830725
|
|
JITENDRA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-001/13356
(MAHULDIHA)
|
2404068010NRG24200420230082631
|
24/04/2023
|
AMBIKA MOHANTA
|
2404068010WL003612
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830722
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-001/13782
(MAHULDIHA)
|
2404068010NRG24200420230082633
|
24/04/2023
|
BASANTI MOHANTA
|
2404068010WL003612
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830714
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-001/13784
(MAHULDIHA)
|
2404068010NRG24200420230082634
|
24/04/2023
|
SUKUMARI MOHANTA
|
2404068010WL003612
|
SUKUMARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830641
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-001/13790
(MAHULDIHA)
|
2404068010NRG24230420230102447
|
24/04/2023
|
KRUPA HO
|
2404068010WL004570
|
KRUPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830620
|
|
KRUPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-001/13793
(MAHULDIHA)
|
2404068010NRG24220420230100115
|
24/04/2023
|
CHAMARA HO
|
2404068010WL004438
|
CHAMARA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830694
|
|
CHAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-001/13801
(MAHULDIHA)
|
2404068010NRG24230420230102448
|
24/04/2023
|
NAGI HO
|
2404068010WL004570
|
NAGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830713
|
|
NAGI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-001/13807
(MAHULDIHA)
|
2404068010NRG24220420230100152
|
24/04/2023
|
CHIPI HO
|
2404068010WL004440
|
CHIPI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830638
|
|
CHIPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24230420230102531
|
24/04/2023
|
MANI HO
|
2404068010WL004575
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830703
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-001/13823
(MAHULDIHA)
|
2404068010NRG24230420230102449
|
24/04/2023
|
BAGUN HO
|
2404068010WL004570
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830656
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-010-001/13826
(MAHULDIHA)
|
2404068010NRG24170420230044650
|
24/04/2023
|
GARADI HO
|
2404068010WL002004
|
GARADI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830710
|
|
GARDDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-001/13831
(MAHULDIHA)
|
2404068010NRG24170420230044651
|
24/04/2023
|
THAKURA HO
|
2404068010WL002004
|
THAKURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830640
|
|
THAKURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-010-001/13835
(MAHULDIHA)
|
2404068010NRG24230420230102451
|
24/04/2023
|
LALU HO
|
2404068010WL004570
|
LALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830672
|
|
LALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-010-001/13835
(MAHULDIHA)
|
2404068010NRG24230420230102450
|
24/04/2023
|
SAKHAR HO
|
2404068010WL004570
|
SAKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830702
|
|
SEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-010-001/13836
(MAHULDIHA)
|
2404068010NRG24220420230100309
|
24/04/2023
|
BUDHURAM HO
|
2404068010WL004448
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830610
|
|
BUDHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-010-001/13836
(MAHULDIHA)
|
2404068010NRG24220420230100310
|
24/04/2023
|
GEETA HO
|
2404068010WL004448
|
GEETA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830695
|
|
GITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-010-001/13839
(MAHULDIHA)
|
2404068010NRG24220420230100116
|
24/04/2023
|
SINU HO
|
2404068010WL004438
|
SINU HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830631
|
|
SINU HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-010-001/13850
(MAHULDIHA)
|
2404068010NRG24230420230102452
|
24/04/2023
|
TURAM HO
|
2404068010WL004570
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830617
|
|
MR TURAM HO
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-010-001/13854
(MAHULDIHA)
|
2404068010NRG24230420230102454
|
24/04/2023
|
PAN HO
|
2404068010WL004570
|
PAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830716
|
|
PAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-010-001/13871
(MAHULDIHA)
|
2404068010NRG24220420230100082
|
24/04/2023
|
RATHA HO
|
2404068010WL004437
|
RATHA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830630
|
|
RATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-010-001/13871
(MAHULDIHA)
|
2404068010NRG24220420230100083
|
24/04/2023
|
SABITRI HO
|
2404068010WL004437
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830705
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-010-001/13873
(MAHULDIHA)
|
2404068010NRG24220420230100084
|
24/04/2023
|
LAXMAN SOREN
|
2404068010WL004437
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830606
|
|
LAKSHMAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-010-001/13873
(MAHULDIHA)
|
2404068010NRG24220420230100085
|
24/04/2023
|
SALMA SOREN
|
2404068010WL004437
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830651
|
|
SALAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-010-001/13890
(MAHULDIHA)
|
2404068010NRG24220420230100311
|
24/04/2023
|
MUTURI HO
|
2404068010WL004448
|
MUTURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830643
|
|
MUTURI KANDEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURMUNDA
|
OR-04-068-010-001/13892
(MAHULDIHA)
|
2404068010NRG24220420230100312
|
24/04/2023
|
PAROGANA HO
|
2404068010WL004448
|
PAROGANA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830632
|
|
PARGAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-010-001/13898
(MAHULDIHA)
|
2404068010NRG24220420230100119
|
24/04/2023
|
PANEE HO
|
2404068010WL004438
|
PANEE HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830621
|
|
PANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-010-001/13899
(MAHULDIHA)
|
2404068010NRG24200420230082635
|
24/04/2023
|
SUKANTI MOHANTA
|
2404068010WL003612
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830648
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-010-001/13907
(MAHULDIHA)
|
2404068010NRG24200420230082636
|
24/04/2023
|
SANJULATA MOHANTA
|
2404068010WL003612
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830646
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-010-001/13927
(MAHULDIHA)
|
2404068010NRG24200420230082637
|
24/04/2023
|
SASI MOHANTA
|
2404068010WL003612
|
SASI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830618
|
|
SASHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-010-001/13950
(MAHULDIHA)
|
2404068010NRG24220420230100086
|
24/04/2023
|
GURUCHARAN TUDU
|
2404068010WL004437
|
GURUCHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830615
|
|
GURUCHARAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-010-001/13953
(MAHULDIHA)
|
2404068010NRG24200420230082638
|
24/04/2023
|
HARIHAR MOHANTA
|
2404068010WL003612
|
HARIHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830645
|
|
HARIHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-010-001/13954
(MAHULDIHA)
|
2404068010NRG24220420230100087
|
24/04/2023
|
SARAWATI MOHANTA
|
2404068010WL004437
|
SARAWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830655
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-010-001/13956
(MAHULDIHA)
|
2404068010NRG24200420230082639
|
24/04/2023
|
MALI MOHANTA
|
2404068010WL003612
|
MALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830711
|
|
MALLI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-010-001/13960
(MAHULDIHA)
|
2404068010NRG24200420230082640
|
24/04/2023
|
SURENDRA MOHANTA
|
2404068010WL003612
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830608
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-010-001/13964
(MAHULDIHA)
|
2404068010NRG24200420230082642
|
24/04/2023
|
SIMA MOHANTA
|
2404068010WL003612
|
SIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830707
|
|
SIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-010-001/13964
(MAHULDIHA)
|
2404068010NRG24200420230082641
|
24/04/2023
|
TILOTTAMA MOHANTA
|
2404068010WL003612
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830647
|
|
TILATTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-010-001/13966
(MAHULDIHA)
|
2404068010NRG24200420230082643
|
24/04/2023
|
NARAHARI MOHANTA
|
2404068010WL003612
|
NARAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830623
|
|
NARAHARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-010-001/13967
(MAHULDIHA)
|
2404068010NRG24220420230100088
|
24/04/2023
|
SANJULATA MOHANTA
|
2404068010WL004437
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830690
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-010-001/13972
(MAHULDIHA)
|
2404068010NRG24200420230082644
|
24/04/2023
|
SUJATA MOHANTA
|
2404068010WL003612
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830668
|
|
SUJATA MOHANTA W/O:KRUSHNA CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
80
|
THAKURMUNDA
|
OR-04-068-010-001/13977
(MAHULDIHA)
|
2404068010NRG24200420230082646
|
24/04/2023
|
NIRANJAN MOHANTA
|
2404068010WL003612
|
NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830649
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-010-001/13977
(MAHULDIHA)
|
2404068010NRG24200420230082647
|
24/04/2023
|
SANTI MOHANTA
|
2404068010WL003612
|
SANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830712
|
|
SHANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-010-001/13978
(MAHULDIHA)
|
2404068010NRG24200420230082648
|
24/04/2023
|
PROMILA MOHANTA
|
2404068010WL003612
|
PROMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830644
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-010-001/13981
(MAHULDIHA)
|
2404068010NRG24200420230082650
|
24/04/2023
|
CHAITANYA MOHANTA
|
2404068010WL003612
|
CHAITANYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830666
|
|
CHAITANYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-010-001/13981
(MAHULDIHA)
|
2404068010NRG24200420230082649
|
24/04/2023
|
DALOGABINDA MOHANTA
|
2404068010WL003612
|
DALOGABINDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830639
|
|
DALAGOBINDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-010-001/14001
(MAHULDIHA)
|
2404068010NRG24220420230100090
|
24/04/2023
|
BUDUNI HO
|
2404068010WL004437
|
BUDUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830729
|
|
BUDUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-010-001/14002
(MAHULDIHA)
|
2404068010NRG24220420230100091
|
24/04/2023
|
NIRANJAN KANDEYANG
|
2404068010WL004437
|
NIRANJAN KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830727
|
|
MR NIRANJAN KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-010-001/14004
(MAHULDIHA)
|
2404068010NRG24220420230100092
|
24/04/2023
|
SEKHAR HO
|
2404068010WL004437
|
SEKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830688
|
|
SEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-010-001/14007
(MAHULDIHA)
|
2404068010NRG24200420230082652
|
24/04/2023
|
SANDHYARANI MOHANTA
|
2404068010WL003612
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830723
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-010-001/14008
(MAHULDIHA)
|
2404068010NRG24220420230100095
|
24/04/2023
|
MITHUN HO
|
2404068010WL004437
|
MITHUN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830731
|
|
MR MITHUN HO
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-010-001/14008
(MAHULDIHA)
|
2404068010NRG24220420230100094
|
24/04/2023
|
PANGILA HO
|
2404068010WL004437
|
PANGILA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830732
|
|
PANGILA BANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THAKURMUNDA
|
OR-04-068-010-001/14009
(MAHULDIHA)
|
2404068010NRG24220420230100096
|
24/04/2023
|
SITA MUNDA
|
2404068010WL004437
|
SITA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830730
|
|
SITA MUNDA
|
INDUSIND BANK(607189)
|
|
92
|
THAKURMUNDA
|
OR-04-068-010-001/14009
(MAHULDIHA)
|
2404068010NRG24220420230100097
|
24/04/2023
|
YUDHISTHIRA BEHERA
|
2404068010WL004437
|
YUDHISTHIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830669
|
|
YUDHISTHIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-010-001/14015
(MAHULDIHA)
|
2404068010NRG24170420230044654
|
24/04/2023
|
SURU PURTY
|
2404068010WL002004
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830675
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-010-001/23020
(MAHULDIHA)
|
2404068010NRG24230420230102455
|
24/04/2023
|
TURI HO
|
2404068010WL004570
|
TURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830625
|
|
TURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-010-001/23058
(MAHULDIHA)
|
2404068010NRG24200420230082653
|
24/04/2023
|
CHINTAMANI MOHANTA
|
2404068010WL003612
|
CHINTAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830616
|
|
CHINTAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-010-001/23058
(MAHULDIHA)
|
2404068010NRG24200420230082654
|
24/04/2023
|
LAXMI MOHANTA
|
2404068010WL003612
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830667
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-010-001/23060
(MAHULDIHA)
|
2404068010NRG24200420230082655
|
24/04/2023
|
AHALYA MOHANTA
|
2404068010WL003612
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830614
|
|
AHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-010-001/23418
(MAHULDIHA)
|
2404068010NRG24230420230102532
|
24/04/2023
|
JANKUI HO
|
2404068010WL004575
|
JANKUI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830700
|
|
JANKUI HO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-010-001/23422
(MAHULDIHA)
|
2404068010NRG24230420230102533
|
24/04/2023
|
KHUDIRAM KALUNDIA
|
2404068010WL004575
|
KHUDIRAM KALUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830629
|
|
UDIRAM KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-010-001/263398
(MAHULDIHA)
|
2404068010NRG24220420230100153
|
24/04/2023
|
BELO HAIBURU
|
2404068010WL004440
|
BELO HAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830706
|
|
BELA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-010-001/263420
(MAHULDIHA)
|
2404068010NRG24230420230102456
|
24/04/2023
|
SOMA HO
|
2404068010WL004570
|
SOMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830696
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-010-001/264332
(MAHULDIHA)
|
2404068010NRG24200420230082658
|
24/04/2023
|
HEMANTA KUMAR MOHANTA
|
2404068010WL003612
|
HEMANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830619
|
|
HEMANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
THAKURMUNDA
|
OR-04-068-010-001/264332
(MAHULDIHA)
|
2404068010NRG24200420230082657
|
24/04/2023
|
PADMINI MOHANTA
|
2404068010WL003612
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830665
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
THAKURMUNDA
|
OR-04-068-010-001/264335
(MAHULDIHA)
|
2404068010NRG24200420230082659
|
24/04/2023
|
RAMAKANTA MAHANTA
|
2404068010WL003612
|
RAMAKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830677
|
|
RAMAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-010-001/28896
(MAHULDIHA)
|
2404068010NRG24220420230100156
|
24/04/2023
|
CHINGUDI HO
|
2404068010WL004440
|
CHINGUDI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830701
|
|
CHINGUDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-010-001/28897
(MAHULDIHA)
|
2404068010NRG24220420230100157
|
24/04/2023
|
RAIBARI HO
|
2404068010WL004440
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830699
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-010-001/28901
(MAHULDIHA)
|
2404068010NRG24230420230102535
|
24/04/2023
|
MAKI HO
|
2404068010WL004575
|
MAKI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830658
|
|
MAKI HO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
THAKURMUNDA
|
OR-04-068-010-001/28903
(MAHULDIHA)
|
2404068010NRG24220420230100158
|
24/04/2023
|
DULUMU HO
|
2404068010WL004440
|
DULUMU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830642
|
|
DULMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-010-001/28903
(MAHULDIHA)
|
2404068010NRG24220420230100159
|
24/04/2023
|
SURU
|
2404068010WL004440
|
SURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830698
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-010-001/29006
(MAHULDIHA)
|
2404068010NRG24220420230100388
|
24/04/2023
|
MUKTA HO
|
2404068010WL004454
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830704
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-010-001/29006
(MAHULDIHA)
|
2404068010NRG24220420230100387
|
24/04/2023
|
SUNIA HO
|
2404068010WL004454
|
SUNIA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830661
|
|
SUNIAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-010-001/29181
(MAHULDIHA)
|
2404068010NRG24200420230082663
|
24/04/2023
|
CHAMPABATI MOHANTA
|
2404068010WL003612
|
CHAMPABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830671
|
|
MRS CHAMPABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-010-001/29187
(MAHULDIHA)
|
2404068010NRG24200420230082664
|
24/04/2023
|
JAYANTA KUMAR MOHAN
|
2404068010WL003612
|
JAYANTA KUMAR MOHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830683
|
|
JAYANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
THAKURMUNDA
|
OR-04-068-010-001/29191
(MAHULDIHA)
|
2404068010NRG24220420230100098
|
24/04/2023
|
MADEY HO
|
2404068010WL004437
|
MADEY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830673
|
|
MADEY HO
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
THAKURMUNDA
|
OR-04-068-010-001/29192
(MAHULDIHA)
|
2404068010NRG24220420230100121
|
24/04/2023
|
JIRA HO
|
2404068010WL004438
|
JIRA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830674
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-010-001/29193
(MAHULDIHA)
|
2404068010NRG24220420230100099
|
24/04/2023
|
SAMBARI HO
|
2404068010WL004437
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830697
|
|
SOMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-010-001/29209
(MAHULDIHA)
|
2404068010NRG24220420230100122
|
24/04/2023
|
BAGUN HO
|
2404068010WL004438
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830660
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
THAKURMUNDA
|
OR-04-068-010-001/29210
(MAHULDIHA)
|
2404068010NRG24220420230100123
|
24/04/2023
|
SURSING HO
|
2404068010WL004438
|
SURSING HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830709
|
|
SURASING HO
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-010-001/29211
(MAHULDIHA)
|
2404068010NRG24220420230100160
|
24/04/2023
|
GANGI MUNDURI
|
2404068010WL004440
|
GANGI MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830676
|
|
GANGI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-010-001/29219
(MAHULDIHA)
|
2404068010NRG24220420230100124
|
24/04/2023
|
SHIBA HO
|
2404068010WL004438
|
SHIBA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830720
|
|
SHIBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
THAKURMUNDA
|
OR-04-068-010-001/292236
(MAHULDIHA)
|
2404068010NRG24220420230100162
|
24/04/2023
|
SUKANTI BULIULU
|
2404068010WL004440
|
SUKANTI BULIULU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830684
|
|
SUKANTI BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-010-001/292237
(MAHULDIHA)
|
2404068010NRG24230420230102536
|
24/04/2023
|
BIRASINGH KANDEYANG
|
2404068010WL004575
|
BIRASINGH KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830726
|
|
BIRASINGH KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THAKURMUNDA
|
OR-04-068-010-001/292288
(MAHULDIHA)
|
2404068010NRG24220420230100100
|
24/04/2023
|
JOGENDRA HO
|
2404068010WL004437
|
JOGENDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830670
|
|
JOGENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
THAKURMUNDA
|
OR-04-068-010-001/302228
(MAHULDIHA)
|
2404068010NRG24200420230082665
|
24/04/2023
|
SNEHALATA MOHANTA
|
2404068010WL003612
|
SNEHALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830721
|
|
SNEHALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24220420230100163
|
24/04/2023
|
JAGANATH HO
|
2404068010WL004440
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830679
|
|
JAGANNATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24220420230100164
|
24/04/2023
|
NANDINI HO
|
2404068010WL004440
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830719
|
|
NANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
THAKURMUNDA
|
OR-04-068-010-001/30250
(MAHULDIHA)
|
2404068010NRG24200420230082667
|
24/04/2023
|
KASTURY MOHANTA
|
2404068010WL003612
|
KASTURY MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830654
|
|
KASTURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
THAKURMUNDA
|
OR-04-068-010-001/30252
(MAHULDIHA)
|
2404068010NRG24220420230100102
|
24/04/2023
|
SIMA MOHANTA
|
2404068010WL004437
|
SIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830663
|
|
SEEMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
THAKURMUNDA
|
OR-04-068-010-001/30257
(MAHULDIHA)
|
2404068010NRG24220420230100125
|
24/04/2023
|
DIKURU DEOGAM
|
2404068010WL004438
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398830715
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
THAKURMUNDA
|
OR-04-068-010-001/30385-A
(MAHULDIHA)
|
2404068010NRG24200420230082669
|
24/04/2023
|
CHANDAN KUMAR MOHANTA
|
2404068010WL003612
|
CHANDAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830735
|
|
CHANDAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-010-001/304125
(MAHULDIHA)
|
2404068010NRG24220420230100167
|
24/04/2023
|
TURAM KANDEYANG
|
2404068010WL004440
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830664
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
|
132
|
THAKURMUNDA
|
OR-04-068-010-002/13166
(MAHULDIHA)
|
2404068010NRG24220420230100052
|
24/04/2023
|
JANANI MOHANTA
|
2404068010WL004436
|
JANANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830689
|
|
JANANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
THAKURMUNDA
|
OR-04-068-010-002/13175
(MAHULDIHA)
|
2404068010NRG24220420230100053
|
24/04/2023
|
MANAMOHAN MOHANTA
|
2404068010WL004436
|
MANAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830609
|
|
MANMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-010-002/13183
(MAHULDIHA)
|
2404068010NRG24220420230100055
|
24/04/2023
|
GURUBARI MOHANTA
|
2404068010WL004436
|
GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830692
|
|
GURUBARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THAKURMUNDA
|
OR-04-068-010-002/13183
(MAHULDIHA)
|
2404068010NRG24220420230100054
|
24/04/2023
|
GURUCHARAN MOHANTA
|
2404068010WL004436
|
GURUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830637
|
|
GURUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
THAKURMUNDA
|
OR-04-068-010-002/13190
(MAHULDIHA)
|
2404068010NRG24220420230100057
|
24/04/2023
|
HAREKRUSAN NAYAK
|
2404068010WL004436
|
HAREKRUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830636
|
|
HAREKRUSHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THAKURMUNDA
|
OR-04-068-010-002/13221
(MAHULDIHA)
|
2404068010NRG24220420230100060
|
24/04/2023
|
RANJULATA MOHANAT
|
2404068010WL004436
|
RANJULATA MOHANAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830653
|
|
RANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
THAKURMUNDA
|
OR-04-068-010-002/13241
(MAHULDIHA)
|
2404068010NRG24220420230100063
|
24/04/2023
|
LILABAT I MOHANTA
|
2404068010WL004436
|
LILABAT I MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398830612
|
|
LILABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
139
|
THAKURMUNDA
|
OR-04-068-010-002/13244
(MAHULDIHA)
|
2404068010NRG24220420230100064
|
24/04/2023
|
GOURAHARI MOHANTA
|
2404068010WL004436
|
GOURAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830627
|
|
GOURAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
THAKURMUNDA
|
OR-04-068-010-002/13256
(MAHULDIHA)
|
2404068010NRG24220420230100065
|
24/04/2023
|
KIRTAN MOHANTA
|
2404068010WL004436
|
KIRTAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830634
|
|
KIRTTAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
THAKURMUNDA
|
OR-04-068-010-002/13264
(MAHULDIHA)
|
2404068010NRG24220420230100066
|
24/04/2023
|
DAMAYANTI MOHANTA
|
2404068010WL004436
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830652
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
THAKURMUNDA
|
OR-04-068-010-002/13265
(MAHULDIHA)
|
2404068010NRG24220420230100067
|
24/04/2023
|
BHARAT MOHANTA
|
2404068010WL004436
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830633
|
|
BHARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
THAKURMUNDA
|
OR-04-068-010-002/13265
(MAHULDIHA)
|
2404068010NRG24220420230100068
|
24/04/2023
|
PADMABATI MOHANTA
|
2404068010WL004436
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830693
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
THAKURMUNDA
|
OR-04-068-010-002/13289
(MAHULDIHA)
|
2404068010NRG24220420230100073
|
24/04/2023
|
BABAJI MOHANTI
|
2404068010WL004436
|
BABAJI MOHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830635
|
|
BABAJI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
THAKURMUNDA
|
OR-04-068-010-004/13315
(MAHULDIHA)
|
2404068010NRG24220420230100377
|
24/04/2023
|
GENDADEI MOHANTA
|
2404068010WL004453
|
GENDADEI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830691
|
|
GENDAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
THAKURMUNDA
|
OR-04-068-010-004/13342-A
(MAHULDIHA)
|
2404068010NRG24220420230100103
|
24/04/2023
|
SNEHALATA MOHANTA
|
2404068010WL004437
|
SNEHALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830733
|
|
SNEHALATA MAHANTTA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
THAKURMUNDA
|
OR-04-068-010-004/13346
(MAHULDIHA)
|
2404068010NRG24220420230100379
|
24/04/2023
|
RABINDRA NATH MOHANTA
|
2404068010WL004453
|
RABINDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830613
|
|
RABINDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
THAKURMUNDA
|
OR-04-068-010-004/13348-A
(MAHULDIHA)
|
2404068010NRG24220420230100109
|
24/04/2023
|
RAMA BALMUCHU
|
2404068010WL004437
|
RAMA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830685
|
|
RAMA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
THAKURMUNDA
|
OR-04-068-010-004/13356
(MAHULDIHA)
|
2404068010NRG24220420230100381
|
24/04/2023
|
SULACHANA MOHANTA
|
2404068010WL004453
|
SULACHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830734
|
|
SULACHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
THAKURMUNDA
|
OR-04-068-010-004/13528
(MAHULDIHA)
|
2404068010NRG24230420230102459
|
24/04/2023
|
MANARANJAN DEHURI
|
2404068010WL004571
|
MANARANJAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830659
|
|
MANORANJAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
THAKURMUNDA
|
OR-04-068-010-004/13530
(MAHULDIHA)
|
2404068010NRG24230420230102460
|
24/04/2023
|
HIRA DEHURI
|
2404068010WL004571
|
HIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830622
|
|
HIRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
THAKURMUNDA
|
OR-04-068-010-004/13631
(MAHULDIHA)
|
2404068010NRG24230420230102461
|
24/04/2023
|
PATA DEHURY
|
2404068010WL004571
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830650
|
|
PATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
THAKURMUNDA
|
OR-04-068-010-004/13719
(MAHULDIHA)
|
2404068010NRG24230420230102462
|
24/04/2023
|
NISAKANTA NAYAK
|
2404068010WL004571
|
NISAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830607
|
|
NISHIKANT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
THAKURMUNDA
|
OR-04-068-010-004/13723
(MAHULDIHA)
|
2404068010NRG24230420230102465
|
24/04/2023
|
BIKASH NAYAK
|
2404068010WL004571
|
BIKASH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830628
|
|
BIKASH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
THAKURMUNDA
|
OR-04-068-010-004/13723
(MAHULDIHA)
|
2404068010NRG24230420230102466
|
24/04/2023
|
TRUPTIMAYEE NAIK
|
2404068010WL004571
|
TRUPTIMAYEE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830718
|
|
TRUPTIMAYEE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
THAKURMUNDA
|
OR-04-068-010-004/263360
(MAHULDIHA)
|
2404068010NRG24220420230100112
|
24/04/2023
|
ANNAPURNA BADRA
|
2404068010WL004437
|
ANNAPURNA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830662
|
|
MRS ANNAPURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
THAKURMUNDA
|
OR-04-068-010-004/26343
(MAHULDIHA)
|
2404068010NRG24220420230100113
|
24/04/2023
|
NIRAKAR MUNDA
|
2404068010WL004437
|
NIRAKAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830687
|
|
NIRAKAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
THAKURMUNDA
|
OR-04-068-010-004/28863
(MAHULDIHA)
|
2404068010NRG24230420230102467
|
24/04/2023
|
SUKANTI DEHURY
|
2404068010WL004571
|
SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830624
|
|
SUKANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
THAKURMUNDA
|
OR-04-068-010-004/28900
(MAHULDIHA)
|
2404068010NRG24220420230100114
|
24/04/2023
|
SUKANTI BARIK
|
2404068010WL004437
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830626
|
|
SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
THAKURMUNDA
|
OR-04-068-010-004/28932
(MAHULDIHA)
|
2404068010NRG24230420230102468
|
24/04/2023
|
SARDI NAIK
|
2404068010WL004571
|
SARDI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830611
|
|
SARDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
THAKURMUNDA
|
OR-04-068-010-004/29008
(MAHULDIHA)
|
2404068010NRG24230420230102469
|
24/04/2023
|
BITU NAIK
|
2404068010WL004571
|
BITU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830724
|
|
BITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
THAKURMUNDA
|
OR-04-068-010-004/29110
(MAHULDIHA)
|
2404068010NRG24230420230102470
|
24/04/2023
|
BINANDINI MOHANTA
|
2404068010WL004571
|
BINANDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398830657
|
|
BINODINI MOHANTA D/O KANTHA MOHANTA
|
BANK OF BARODA(606985)
|
|
163
|
THAKURMUNDA
|
OR-04-068-010-004/29112
(MAHULDIHA)
|
2404068010NRG24230420230102472
|
24/04/2023
|
PRIYANKA MOHANTA
|
2404068010WL004571
|
PRIYANKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830708
|
|
PRIYANKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
THAKURMUNDA
|
OR-04-068-010-004/30302
(MAHULDIHA)
|
2404068010NRG24200420230082670
|
24/04/2023
|
ANITA DEHURI
|
2404068010WL003612
|
ANITA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830681
|
|
ANITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
THAKURMUNDA
|
OR-04-068-010-004/30304
(MAHULDIHA)
|
2404068010NRG24200420230082671
|
24/04/2023
|
PRIYANKA DEHURI
|
2404068010WL003612
|
PRIYANKA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830682
|
|
PRIYANKA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
THAKURMUNDA
|
OR-04-068-010-004/30305
(MAHULDIHA)
|
2404068010NRG24200420230082672
|
24/04/2023
|
DEEPA NAIK
|
2404068010WL003612
|
DEEPA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830686
|
|
DEEPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
THAKURMUNDA
|
OR-04-068-010-004/30306
(MAHULDIHA)
|
2404068010NRG24200420230082673
|
24/04/2023
|
SEEMA NAIK
|
2404068010WL003612
|
SEEMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398830680
|
|
SEEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
THAKURMUNDA
|
OR-04-068-010-004/30397
(MAHULDIHA)
|
2404068010NRG24230420230102473
|
24/04/2023
|
SIBANI DEHURI
|
2404068010WL004571
|
SIBANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830717
|
|
SIBANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186993
|
186993
|
|
|
|
|
|
|
|
|
169
|
THAKURMUNDA
|
OR-04-068-010-001/13317
(MAHULDIHA)
|
2404068010NRG24220420230100151
|
24/04/2023
|
RAIBARI HO
|
2404068010WL004440
|
RAIBARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398830604
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
THAKURMUNDA
|
OR-04-068-010-001/304126
(MAHULDIHA)
|
2404068010NRG24220420230100126
|
24/04/2023
|
RAGHUNATH KANDEYANG
|
2404068010WL004438
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398830603
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244821
|
244821
|
|
|
|
|
|
|
|