|
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-04-068-013-005/2252381
(SALEIBEDA)
|
2404068013NRG24260620230889318
|
26/06/2023
|
PANA DANGIL
|
2404068013WL039967
|
PANA DANGIL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818783
|
|
PANO DANGIL, W/O-PRAFULLA DANGIL
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24260620230889320
|
26/06/2023
|
SARASWATI MUNDURI
|
2404068013WL039967
|
SARASWATI MUNDURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818768
|
|
SARASWATI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-007/225216
(SALEIBEDA)
|
2404068013NRG24260620230888108
|
26/06/2023
|
KHAJURI BADRA
|
2404068013WL039921
|
KHAJURI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818780
|
|
KHAJURI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24260620230889359
|
26/06/2023
|
RANDAI HO
|
2404068013WL039969
|
RANDAI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818795
|
|
RANDAI HO W/O-TUNU HO
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-009/2252409
(SALEIBEDA)
|
2404068013NRG24260620230888122
|
26/06/2023
|
SWAGATIKA BEHERA
|
2404068013WL039921
|
SWAGATIKA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818779
|
|
SWAGATIKA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24260620230888119
|
26/06/2023
|
LAXMI BEHERA
|
2404068013WL039921
|
LAXMI BEHERA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818777
|
|
LAXMI BEHRA DO SHYAM BEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-007/1630
(SALEIBEDA)
|
2404068013NRG24260620230888105
|
26/06/2023
|
BUDHUNI BANRA
|
2404068013WL039921
|
BUDHUNI BANRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818789
|
|
BUDHUNI BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-009/2252255
(SALEIBEDA)
|
2404068013NRG24260620230888118
|
26/06/2023
|
TAPAN KUMAR BEHERA
|
2404068013WL039921
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818778
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-009/2252410
(SALEIBEDA)
|
2404068013NRG24260620230888123
|
26/06/2023
|
SUSHILA HESA
|
2404068013WL039921
|
SUSHILA HESA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818776
|
|
SUSILA HESA D O MANMOHAN HESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-002/2252352
(SALEIBEDA)
|
2404068013NRG24260620230888083
|
26/06/2023
|
BANITA KARMA
|
2404068013WL039921
|
BANITA KARMA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818786
|
|
BANITA KARMA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/1918
(SALEIBEDA)
|
2404068013NRG24260620230888085
|
26/06/2023
|
DUGI HEMBRAM
|
2404068013WL039921
|
DUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818769
|
|
DUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/1918
(SALEIBEDA)
|
2404068013NRG24260620230888084
|
26/06/2023
|
TURI HEMBRAM
|
2404068013WL039921
|
TURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818755
|
|
TURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-003/1960
(SALEIBEDA)
|
2404068013NRG24260620230888087
|
26/06/2023
|
SAURI HEMBRAM
|
2404068013WL039921
|
SAURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818767
|
|
MRS SAUNRI BARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/2252148
(SALEIBEDA)
|
2404068013NRG24260620230888088
|
26/06/2023
|
RAGHU HEMBRAM
|
2404068013WL039921
|
RAGHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818771
|
|
RAGHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-003/2252156
(SALEIBEDA)
|
2404068013NRG24260620230888089
|
26/06/2023
|
BELA BIRUA
|
2404068013WL039921
|
BELA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818760
|
|
BELA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-003/2252157
(SALEIBEDA)
|
2404068013NRG24260620230888090
|
26/06/2023
|
SANAGI HEMBRAM
|
2404068013WL039921
|
SANAGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818772
|
|
SANAGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-003/2252159
(SALEIBEDA)
|
2404068013NRG24260620230888091
|
26/06/2023
|
BUDHURAM HEMBRAM
|
2404068013WL039921
|
BUDHURAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818750
|
|
BUDHURAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-003/2252161
(SALEIBEDA)
|
2404068013NRG24260620230888093
|
26/06/2023
|
HAURI HEMBRAM
|
2404068013WL039921
|
HAURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983818781
|
|
HAURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-003/2252161
(SALEIBEDA)
|
2404068013NRG24260620230888094
|
26/06/2023
|
MANGILAL HEMB RAM
|
2404068013WL039921
|
MANGILAL HEMB RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983818759
|
|
MANGILAL HEMB RAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-003/2252169
(SALEIBEDA)
|
2404068013NRG24260620230888096
|
26/06/2023
|
DASAMA HEMBRAM
|
2404068013WL039921
|
DASAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983818788
|
|
DASAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-005/1697
(SALEIBEDA)
|
2404068013NRG24260620230889352
|
26/06/2023
|
PELANG GAGARAI
|
2404068013WL039969
|
PELANG GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818790
|
|
PELANG GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-005/1705
(SALEIBEDA)
|
2404068013NRG24260620230889308
|
26/06/2023
|
KUSUNU GAGARAI
|
2404068013WL039967
|
KUSUNU GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818743
|
|
KUSUNU GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-005/1708
(SALEIBEDA)
|
2404068013NRG24260620230889310
|
26/06/2023
|
SAMA GUNDUA
|
2404068013WL039967
|
SAMA GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818761
|
|
SAMA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-005/1710
(SALEIBEDA)
|
2404068013NRG24260620230889311
|
26/06/2023
|
SHYAMA CHARAN MUNDARI
|
2404068013WL039967
|
SHYAMA CHARAN MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818782
|
|
SHYAMA CHARAN MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-005/1717
(SALEIBEDA)
|
2404068013NRG24260620230889355
|
26/06/2023
|
SINI BANKIRA
|
2404068013WL039969
|
SINI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818793
|
|
SINI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-005/1720
(SALEIBEDA)
|
2404068013NRG24260620230889313
|
26/06/2023
|
BHUNDA SOE
|
2404068013WL039967
|
BHUNDA SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818751
|
|
BHUNDA SOE
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-005/225051
(SALEIBEDA)
|
2404068013NRG24260620230889356
|
26/06/2023
|
BUDHUNI BANKIRA
|
2404068013WL039969
|
BUDHUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818792
|
|
BUDHUNI BANKIRA W/O-DUBURAI BANKIRA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-005/225051
(SALEIBEDA)
|
2404068013NRG24260620230889357
|
26/06/2023
|
DUBARAJ BANKIRA
|
2404068013WL039969
|
DUBARAJ BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818796
|
|
DUBARAJ BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24260620230889316
|
26/06/2023
|
DHASAMA MUNDURI
|
2404068013WL039967
|
DHASAMA MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818785
|
|
DHASAMA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-005/2252263
(SALEIBEDA)
|
2404068013NRG24260620230889315
|
26/06/2023
|
PATAR MUNDURI
|
2404068013WL039967
|
PATAR MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818784
|
|
PATAR MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-005/2252381
(SALEIBEDA)
|
2404068013NRG24260620230889317
|
26/06/2023
|
LULU DANGIL
|
2404068013WL039967
|
LULU DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818766
|
|
LULU DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24260620230889319
|
26/06/2023
|
MARA HO
|
2404068013WL039967
|
MARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818764
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-007/1554
(SALEIBEDA)
|
2404068013NRG24260620230888097
|
26/06/2023
|
NIRANJAN MOHANTA
|
2404068013WL039921
|
NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983818752
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-007/1554
(SALEIBEDA)
|
2404068013NRG24260620230888098
|
26/06/2023
|
PUSPAMANJARI MOHANTA
|
2404068013WL039921
|
PUSPAMANJARI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983818744
|
|
PUSPAMANJARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-007/1562
(SALEIBEDA)
|
2404068013NRG24260620230888100
|
26/06/2023
|
MADHAB NAIK
|
2404068013WL039921
|
MADHAB NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983818746
|
|
MADHAB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-007/1562
(SALEIBEDA)
|
2404068013NRG24260620230888099
|
26/06/2023
|
MANDI NAYAK
|
2404068013WL039921
|
MANDI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983818756
|
|
MANDI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-007/1568
(SALEIBEDA)
|
2404068013NRG24260620230888101
|
26/06/2023
|
RADHI SINKU
|
2404068013WL039921
|
RADHI SINKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983818757
|
|
RADHI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-007/1570
(SALEIBEDA)
|
2404068013NRG24260620230888102
|
26/06/2023
|
CHAMPAI DANGIL
|
2404068013WL039921
|
CHAMPAI DANGIL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983818747
|
|
CHAMPAI DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-007/1586-A
(SALEIBEDA)
|
2404068013NRG24260620230888103
|
26/06/2023
|
KIRANBALA MOHANTA
|
2404068013WL039921
|
KIRANBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983818762
|
|
KIRANBALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-007/1597
(SALEIBEDA)
|
2404068013NRG24260620230888104
|
26/06/2023
|
DATAKI BEWA
|
2404068013WL039921
|
DATAKI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818797
|
|
DATAKI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068013NRG24260620230888107
|
26/06/2023
|
LAXMI SINKU
|
2404068013WL039921
|
LAXMI SINKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983818754
|
|
LAXMI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-007/1639
(SALEIBEDA)
|
2404068013NRG24260620230888106
|
26/06/2023
|
SUKURA SINKU
|
2404068013WL039921
|
SUKURA SINKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
03/07/2023
|
|
2983818745
|
|
SUKURA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-013-007/225220
(SALEIBEDA)
|
2404068013NRG24260620230888110
|
26/06/2023
|
SAITH BADRA
|
2404068013WL039921
|
SAITH BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818774
|
|
SAITH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-013-007/2252387
(SALEIBEDA)
|
2404068013NRG24260620230888111
|
26/06/2023
|
RUNU MOHANTA
|
2404068013WL039921
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818775
|
|
RUNU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-013-009/1975
(SALEIBEDA)
|
2404068013NRG24260620230888112
|
26/06/2023
|
DABARA HO
|
2404068013WL039921
|
DABARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818748
|
|
DABARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-013-009/1995
(SALEIBEDA)
|
2404068013NRG24260620230888115
|
26/06/2023
|
SAKUNTALA PATRA
|
2404068013WL039921
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818773
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-013-009/1999
(SALEIBEDA)
|
2404068013NRG24260620230888116
|
26/06/2023
|
JATO HO
|
2404068013WL039921
|
JATO HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818770
|
|
JATO HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24260620230889360
|
26/06/2023
|
TUNU HO
|
2404068013WL039969
|
TUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818794
|
|
TUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-013-009/2252256
(SALEIBEDA)
|
2404068013NRG24260620230888120
|
26/06/2023
|
PUJARANI MAHARANA
|
2404068013WL039921
|
PUJARANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818758
|
|
PUJARANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-013-009/2252258
(SALEIBEDA)
|
2404068013NRG24260620230888121
|
26/06/2023
|
BHARAT PATRA
|
2404068013WL039921
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818763
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-013-010/1289
(SALEIBEDA)
|
2404068013NRG24260620230889361
|
26/06/2023
|
BELA SAMAD
|
2404068013WL039969
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818765
|
|
BELA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-013-010/1326
(SALEIBEDA)
|
2404068013NRG24260620230888124
|
26/06/2023
|
RAJENDRA DANGIL
|
2404068013WL039921
|
RAJENDRA DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818753
|
|
RAJENDRA DANGIL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-013-010/1363
(SALEIBEDA)
|
2404068013NRG24260620230889363
|
26/06/2023
|
JASANA SAMAD
|
2404068013WL039969
|
JASANA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818791
|
|
JASANA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-013-010/1375
(SALEIBEDA)
|
2404068013NRG24260620230888126
|
26/06/2023
|
PALENGA GAGARAI
|
2404068013WL039921
|
PALENGA GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818787
|
|
PALENGA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-013-010/1375
(SALEIBEDA)
|
2404068013NRG24260620230888125
|
26/06/2023
|
SADHU CHARAN GAGARAI
|
2404068013WL039921
|
SADHU CHARAN GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818749
|
|
SADHU CHARAN GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
56
|
THAKURMUNDA
|
OR-04-068-013-003/1960
(SALEIBEDA)
|
2404068013NRG24260620230888086
|
26/06/2023
|
BIKRAM HEMBRAM
|
2404068013WL039921
|
BIKRAM HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818741
|
|
BIKRAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-013-003/2252159
(SALEIBEDA)
|
2404068013NRG24260620230888092
|
26/06/2023
|
JAUNRI HEMBRAM
|
2404068013WL039921
|
JAUNRI HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818742
|
|
JAUNRI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-013-003/2252169
(SALEIBEDA)
|
2404068013NRG24260620230888095
|
26/06/2023
|
RAJU HEMBRAM
|
2404068013WL039921
|
RAJU HEMBRAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983818740
|
|
RAJU HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-013-009/1987
(SALEIBEDA)
|
2404068013NRG24260620230889358
|
26/06/2023
|
BASANTI HO
|
2404068013WL039969
|
BASANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983818739
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|