|
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-04-068-004-006/26300
(DIGDHAR)
|
2404068017NRG24241120231760755
|
24/11/2023
|
BAGHRAY MARANDI
|
2404068017WL179499
|
BAGHRAY MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188604
|
|
BAGHARAY MARANDI,S/O-RAGHU MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26386
(DIGDHAR)
|
2404068017NRG24241120231760758
|
24/11/2023
|
MAHESWAR BASKEY
|
2404068017WL179499
|
MAHESWAR BASKEY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188603
|
|
MAHESWAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24241120231760761
|
24/11/2023
|
SHIBA PRASAD MOHANTA
|
2404068017WL179499
|
SHIBA PRASAD MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188609
|
|
SIBAPRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26438
(DIGDHAR)
|
2404068017NRG24241120231760763
|
24/11/2023
|
SULACHANA SOREN
|
2404068017WL179499
|
SULACHANA SOREN
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188620
|
|
SULACHANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24241120231760765
|
24/11/2023
|
JABA HANSDA
|
2404068017WL179499
|
JABA HANSDA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154188608
|
|
JABA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5094
(DIGDHAR)
|
2404068017NRG24241120231760770
|
24/11/2023
|
MANI SOREN
|
2404068017WL179499
|
MANI SOREN
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154188605
|
|
MANI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5122
(DIGDHAR)
|
2404068017NRG24241120231760773
|
24/11/2023
|
SINIGE MARNDI
|
2404068017WL179499
|
SINIGE MARNDI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154188606
|
|
SINIGO MARNDI D/O-BASTA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5135
(DIGDHAR)
|
2404068017NRG24241120231760777
|
24/11/2023
|
DUKHURAM TUDU
|
2404068017WL179499
|
DUKHURAM TUDU
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188610
|
|
MR DUKHURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/276981
(DIGDHAR)
|
2404068017NRG24241120231759192
|
24/11/2023
|
JAGAI HO
|
2404068017WL179271
|
JAGAI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188613
|
|
JAGAI HO
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4571
(DIGDHAR)
|
2404068017NRG24241120231759196
|
24/11/2023
|
MANGULU DEHURI
|
2404068017WL179271
|
MANGULU DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188614
|
|
MANGULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4701
(DIGDHAR)
|
2404068017NRG24241120231759198
|
24/11/2023
|
KANDIRI SIDU
|
2404068017WL179271
|
KANDIRI SIDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188619
|
|
KANDIRI SIDU
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4723
(DIGDHAR)
|
2404068017NRG24241120231759199
|
24/11/2023
|
JAGADISH BANAPADIA
|
2404068017WL179271
|
JAGADISH BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188615
|
|
MR JAGADISH BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24241120231759202
|
24/11/2023
|
KARUNA TANGANIA
|
2404068017WL179271
|
KARUNA TANGANIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188622
|
|
MR DARUNA TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24241120231759212
|
24/11/2023
|
RAJIB GIRI
|
2404068017WL179271
|
RAJIB GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188623
|
|
MR RAJIB GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24241120231759216
|
24/11/2023
|
DASHARATH GIRI
|
2404068017WL179271
|
DASHARATH GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188628
|
|
MR DASHARA GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/707207
(DIGDHAR)
|
2404068017NRG24241120231759229
|
24/11/2023
|
CHANDU HO
|
2404068017WL179271
|
CHANDU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188627
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-017-008/6262
(DIGDHAR)
|
2404068017NRG24241120231759232
|
24/11/2023
|
MOLIKA HEMBRAM
|
2404068017WL179271
|
MOLIKA HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188612
|
|
MALLIKA HEMBRAM,D/O-SAMU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-017-008/6266
(DIGDHAR)
|
2404068017NRG24241120231759235
|
24/11/2023
|
DASHAMA HO
|
2404068017WL179271
|
DASHAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188593
|
|
MRS DASHAMA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-006/5124
(DIGDHAR)
|
2404068017NRG24241120231760774
|
24/11/2023
|
KAMALA BSKEY
|
2404068017WL179499
|
KAMALA BSKEY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188590
|
|
KAMALA BSKEY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/6245
(DIGDHAR)
|
2404068017NRG24241120231759200
|
24/11/2023
|
BHAGABATI DAS
|
2404068017WL179271
|
BHAGABATI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188591
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-006/26438
(DIGDHAR)
|
2404068017NRG24241120231760762
|
24/11/2023
|
CHANDRA MOHAN SOREN
|
2404068017WL179499
|
CHANDRA MOHAN SOREN
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188594
|
|
CHANDRAMOHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-006/26445
(DIGDHAR)
|
2404068017NRG24241120231760764
|
24/11/2023
|
MAINA MARANDI
|
2404068017WL179499
|
MAINA MARANDI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188601
|
|
Maina Marndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-006/5126
(DIGDHAR)
|
2404068017NRG24241120231760775
|
24/11/2023
|
SYAMASUNDAR BASKEY
|
2404068017WL179499
|
SYAMASUNDAR BASKEY
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188592
|
|
MR SHYAMA BASKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-006/5133
(DIGDHAR)
|
2404068017NRG24241120231760776
|
24/11/2023
|
PARBATI MAJHI
|
2404068017WL179499
|
PARBATI MAJHI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188589
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/26451-A
(DIGDHAR)
|
2404068017NRG24241120231759190
|
24/11/2023
|
SUAGI DAS
|
2404068017WL179271
|
SUAGI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188596
|
|
MR SUAGI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/276975
(DIGDHAR)
|
2404068017NRG24241120231759191
|
24/11/2023
|
BALMA HO
|
2404068017WL179271
|
BALMA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188598
|
|
MRS BALMA HO
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/277008
(DIGDHAR)
|
2404068017NRG24241120231759194
|
24/11/2023
|
JHUNI BANPADIA
|
2404068017WL179271
|
JHUNI BANPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188597
|
|
JHUNU BANAPADIA.W/O-JAGDISH
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24241120231759221
|
24/11/2023
|
RANJITA NAIK
|
2404068017WL179271
|
RANJITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188624
|
|
RANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/707187
(DIGDHAR)
|
2404068017NRG24241120231759220
|
24/11/2023
|
SUSHIL BISWAL
|
2404068017WL179271
|
SUSHIL BISWAL
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188625
|
|
SUSHIL BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/707197
(DIGDHAR)
|
2404068017NRG24241120231759222
|
24/11/2023
|
SUBUNI MUNDA
|
2404068017WL179271
|
SUBUNI MUNDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188621
|
|
SUBUNI MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24241120231759224
|
24/11/2023
|
PHULAMANI TUDU
|
2404068017WL179271
|
PHULAMANI TUDU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188626
|
|
PHULAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24241120231759230
|
24/11/2023
|
LEBEN HO
|
2404068017WL179271
|
LEBEN HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188600
|
|
LEBEN HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-017-008/6261
(DIGDHAR)
|
2404068017NRG24241120231759231
|
24/11/2023
|
RAIMANI BANARA
|
2404068017WL179271
|
RAIMANI BANARA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188599
|
|
RAIMANI BANARA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-017-008/6263
(DIGDHAR)
|
2404068017NRG24241120231759233
|
24/11/2023
|
LEBEN HO
|
2404068017WL179271
|
LEBEN HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188588
|
|
MR LEBEN HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-017-008/6264
(DIGDHAR)
|
2404068017NRG24241120231759234
|
24/11/2023
|
RAMACHANDRA HO
|
2404068017WL179271
|
RAMACHANDRA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188595
|
|
MR RAMA CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-017-008/6268
(DIGDHAR)
|
2404068017NRG24241120231759237
|
24/11/2023
|
MUNI HO
|
2404068017WL179271
|
MUNI HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188617
|
|
MRS MUNI HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-017-008/6269
(DIGDHAR)
|
2404068017NRG24241120231759238
|
24/11/2023
|
GURA HO
|
2404068017WL179271
|
GURA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188618
|
|
MR GANA HO
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24241120231759239
|
24/11/2023
|
JUNDIA HO
|
2404068017WL179271
|
JUNDIA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188607
|
|
JUNDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-017-008/6270
(DIGDHAR)
|
2404068017NRG24241120231759240
|
24/11/2023
|
SUKUMARI SAA
|
2404068017WL179271
|
SUKUMARI SAA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188611
|
|
MRS SUKUMARI SAA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-017-008/6271
(DIGDHAR)
|
2404068017NRG24241120231759241
|
24/11/2023
|
CHAMPA HO
|
2404068017WL179271
|
CHAMPA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188616
|
|
MS CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-017-008/6275
(DIGDHAR)
|
2404068017NRG24241120231759242
|
24/11/2023
|
DUGI BANING
|
2404068017WL179271
|
DUGI BANING
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188602
|
|
MRS DUGI BANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-008/28104
(DIGDHAR)
|
2404068017NRG24241120231759195
|
24/11/2023
|
KUNI HO
|
2404068017WL179271
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188578
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/4628
(DIGDHAR)
|
2404068017NRG24241120231759197
|
24/11/2023
|
SANJU JENA
|
2404068017WL179271
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188582
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24241120231759204
|
24/11/2023
|
SUSHREE SANGITA DWIBEDI
|
2404068017WL179271
|
SUSHREE SANGITA DWIBEDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188583
|
|
SUSHREE SANGITA DWIBEDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24241120231759208
|
24/11/2023
|
KAJAL MOHANTA
|
2404068017WL179271
|
KAJAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188587
|
|
KAJAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/7071111
(DIGDHAR)
|
2404068017NRG24241120231759207
|
24/11/2023
|
SAROJ KUMAR MOHANTA
|
2404068017WL179271
|
SAROJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188580
|
|
SAROJ KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/7071112
(DIGDHAR)
|
2404068017NRG24241120231759209
|
24/11/2023
|
SARASWATI BANSHULIA
|
2404068017WL179271
|
SARASWATI BANSHULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188586
|
|
SARASWATI BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/7071117
(DIGDHAR)
|
2404068017NRG24241120231759213
|
24/11/2023
|
SAMBARI GIRI
|
2404068017WL179271
|
SAMBARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188585
|
|
SAMBARI GIRI
|
INDUSIND BANK(607189)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24241120231759214
|
24/11/2023
|
BABAJI GIRI
|
2404068017WL179271
|
BABAJI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188584
|
|
BABAJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/7071118
(DIGDHAR)
|
2404068017NRG24241120231759215
|
24/11/2023
|
PHULAMANI GIRI
|
2404068017WL179271
|
PHULAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188579
|
|
MR BABAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-017-008/6267
(DIGDHAR)
|
2404068017NRG24241120231759236
|
24/11/2023
|
MANI HO
|
2404068017WL179271
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188581
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-006/5103
(DIGDHAR)
|
2404068017NRG24241120231760771
|
24/11/2023
|
PRADIP MARNDI
|
2404068017WL179499
|
PRADIP MARNDI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154188573
|
|
PRADEEP MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/701123
(DIGDHAR)
|
2404068017NRG24241120231759201
|
24/11/2023
|
KUMUDINI TANGANIA
|
2404068017WL179271
|
KUMUDINI TANGANIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188571
|
|
KUMUDINI TANGANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/7071106
(DIGDHAR)
|
2404068017NRG24241120231759203
|
24/11/2023
|
DHANESWAR TRIPATHY
|
2404068017WL179271
|
DHANESWAR TRIPATHY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188568
|
|
DHANESWAR TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/7071110
(DIGDHAR)
|
2404068017NRG24241120231759206
|
24/11/2023
|
MUKTA NAIK
|
2404068017WL179271
|
MUKTA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188574
|
|
MUKTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24241120231759210
|
24/11/2023
|
ANAM BHUJUBAL
|
2404068017WL179271
|
ANAM BHUJUBAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188570
|
|
ANAM BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/7071116
(DIGDHAR)
|
2404068017NRG24241120231759211
|
24/11/2023
|
JATI BHUJUBAL
|
2404068017WL179271
|
JATI BHUJUBAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188572
|
|
JATI BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/7071119
(DIGDHAR)
|
2404068017NRG24241120231759217
|
24/11/2023
|
KOUTUKA GIRI
|
2404068017WL179271
|
KOUTUKA GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188569
|
|
KOUTUKA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-008/7071122
(DIGDHAR)
|
2404068017NRG24241120231759218
|
24/11/2023
|
GOBINDA SOREN
|
2404068017WL179271
|
GOBINDA SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188577
|
|
GOBINDA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/707199-A
(DIGDHAR)
|
2404068017NRG24241120231759223
|
24/11/2023
|
NAREN TUDU
|
2404068017WL179271
|
NAREN TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188575
|
|
NAREN TUEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-004-008/707205
(DIGDHAR)
|
2404068017NRG24241120231759226
|
24/11/2023
|
SONAMANI MURUM
|
2404068017WL179271
|
SONAMANI MURUM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188567
|
|
SONAMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-004-008/707206
(DIGDHAR)
|
2404068017NRG24241120231759227
|
24/11/2023
|
SAMAYA HO
|
2404068017WL179271
|
SAMAYA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154188576
|
|
SAMAYA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|