|
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-04-068-004-002/26895
(DIGDHAR)
|
2404068017NRG24281120231776530
|
28/11/2023
|
SAKUNTALA MOHANTA
|
2404068017WL181970
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099933954
|
|
SAKUNTALA MOHANTA, W/O- PRADEEP KUMAR MO
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-002/5760
(DIGDHAR)
|
2404068017NRG24281120231776532
|
28/11/2023
|
JASHNARANI PADHI
|
2404068017WL181970
|
JASHNARANI PADHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099933943
|
|
JYOTSNARANI PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-002/5799
(DIGDHAR)
|
2404068017NRG24281120231776533
|
28/11/2023
|
JASHODA MOHANTA
|
2404068017WL181970
|
JASHODA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099933941
|
|
MRS JOSHADA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26446
(DIGDHAR)
|
2404068017NRG24281120231776461
|
28/11/2023
|
JABA HANSDA
|
2404068017WL181948
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933948
|
|
JABA HANSDA
|
INDUSIND BANK(607189)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24281120231776464
|
28/11/2023
|
GOURI HEMBRAM
|
2404068017WL181948
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933923
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/21514
(DIGDHAR)
|
2404068017NRG24281120231776404
|
28/11/2023
|
SABITRI HO
|
2404068017WL181931
|
SABITRI HO
|
00048
|
BKID0005465
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1099933956
|
|
SABITRI HO
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/276967
(DIGDHAR)
|
2404068017NRG24281120231776229
|
28/11/2023
|
BALE HO
|
2404068017WL181919
|
BALE HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099933958
|
|
BALE HO W/O-MOHAN HO
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/276968
(DIGDHAR)
|
2404068017NRG24281120231776230
|
28/11/2023
|
MINA PURTY
|
2404068017WL181919
|
MINA PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099933953
|
|
MINA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/276978
(DIGDHAR)
|
2404068017NRG24281120231776231
|
28/11/2023
|
BUDHUNI HO
|
2404068017WL181919
|
BUDHUNI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099933945
|
|
BUDHUNI HO
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/276993
(DIGDHAR)
|
2404068017NRG24281120231776232
|
28/11/2023
|
SURU BANKIRA
|
2404068017WL181919
|
SURU BANKIRA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099933957
|
|
SURU BANKIRA.W/O-JAGANNATH
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/277039
(DIGDHAR)
|
2404068017NRG24281120231776471
|
28/11/2023
|
BHARATI BHUABALA
|
2404068017WL181948
|
BHARATI BHUABALA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933930
|
|
BHARATI BHUJABALIA.W/O-NILAKARA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/277040
(DIGDHAR)
|
2404068017NRG24281120231776472
|
28/11/2023
|
ANNAPURNA BHUJABALA
|
2404068017WL181948
|
ANNAPURNA BHUJABALA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933950
|
|
ANNAPURNNA BHUJUBAL
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24281120231776473
|
28/11/2023
|
BASANTI MOHANTA
|
2404068017WL181948
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933949
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4775
(DIGDHAR)
|
2404068000NRG24281120231774193
|
28/11/2023
|
SENEHALATA BEHERA
|
2404068WL181670
|
SENEHALATA BEHERA
|
00048
|
BKID0005465
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099933929
|
|
SENEHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4809-A
(DIGDHAR)
|
2404068017NRG24281120231776234
|
28/11/2023
|
UPENDRA MAHANTA
|
2404068017WL181919
|
UPENDRA MAHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099933940
|
|
UPENDRANATH MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/5007
(DIGDHAR)
|
2404068017NRG24281120231776325
|
28/11/2023
|
DUKHINI HO
|
2404068017WL181924
|
DUKHINI HO
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099933951
|
|
DUKHINI HO
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/6248
(DIGDHAR)
|
2404068017NRG24281120231776483
|
28/11/2023
|
BUBUBRATA SEYHI
|
2404068017WL181948
|
BUBUBRATA SEYHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933955
|
|
MR BUBUBRATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/276986
(DIGDHAR)
|
2404068017NRG24281120231776235
|
28/11/2023
|
KSHITISH CHANDRA MOHANTA
|
2404068017WL181919
|
KSHITISH CHANDRA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099933944
|
|
Kshitish Chandra Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/276986
(DIGDHAR)
|
2404068017NRG24281120231776236
|
28/11/2023
|
RAJANI MOHANTA
|
2404068017WL181919
|
RAJANI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099933959
|
|
MRS RAJANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/5223
(DIGDHAR)
|
2404068017NRG24281120231776540
|
28/11/2023
|
SHUKUMUNI NAIK
|
2404068017WL181970
|
SHUKUMUNI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099933952
|
|
SHUKUMUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-013/5274
(DIGDHAR)
|
2404068017NRG24281120231776541
|
28/11/2023
|
PRASNA NAIK
|
2404068017WL181970
|
PRASNA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099933946
|
|
PRASNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-013/5361
(DIGDHAR)
|
2404068017NRG24281120231776542
|
28/11/2023
|
LILI NAIK
|
2404068017WL181970
|
LILI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099933947
|
|
LILI NAIK W/O-GOPAL CH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-002/276909
(DIGDHAR)
|
2404068017NRG24281120231776531
|
28/11/2023
|
MANDAKINI MOHANTA
|
2404068017WL181970
|
MANDAKINI MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099933924
|
|
MANDAKINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/26461
(DIGDHAR)
|
2404068017NRG24281120231776467
|
28/11/2023
|
SUKANTI SETHI
|
2404068017WL181948
|
SUKANTI SETHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933937
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24281120231776469
|
28/11/2023
|
SANDESH MOHANTA
|
2404068017WL181948
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933931
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/4607
(DIGDHAR)
|
2404068017NRG24281120231776476
|
28/11/2023
|
SUREKHA GIRI
|
2404068017WL181948
|
SUREKHA GIRI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933918
|
|
SUREKHA GIRI
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24281120231776477
|
28/11/2023
|
KESHAB PANDA
|
2404068017WL181948
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933922
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-008/4798
(DIGDHAR)
|
2404068017NRG24281120231776175
|
28/11/2023
|
ARJUN BHUJBAL
|
2404068017WL181902
|
ARJUN BHUJBAL
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099933928
|
|
MR ARJUN BHUJUBAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/4808
(DIGDHAR)
|
2404068017NRG24281120231776536
|
28/11/2023
|
PRASADI TRIPATHY
|
2404068017WL181970
|
PRASADI TRIPATHY
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099933921
|
|
MR PRASADI KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/5005
(DIGDHAR)
|
2404068017NRG24281120231776481
|
28/11/2023
|
DIPTYMAYEE SETHI
|
2404068017WL181948
|
DIPTYMAYEE SETHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933917
|
|
MRS DIPTY MAYEE SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/5006
(DIGDHAR)
|
2404068017NRG24281120231776482
|
28/11/2023
|
RASHMITA SETHY
|
2404068017WL181948
|
RASHMITA SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933936
|
|
RASHMITA SETHY, W/O- BAHUBRATA SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/26232
(DIGDHAR)
|
2404068017NRG24281120231776228
|
28/11/2023
|
KHETRA MOHANTA
|
2404068017WL181919
|
KHETRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099933920
|
|
KHETRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/4561
(DIGDHAR)
|
2404068017NRG24281120231776535
|
28/11/2023
|
ANTARYAMI DEHURI
|
2404068017WL181970
|
ANTARYAMI DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099933942
|
|
ANTARJYAMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24281120231776474
|
28/11/2023
|
SURESH BHUJABAL
|
2404068017WL181948
|
SURESH BHUJABAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933919
|
|
SURESH BHUJUBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/4743
(DIGDHAR)
|
2404068017NRG24281120231776479
|
28/11/2023
|
HIRA GIRI
|
2404068017WL181948
|
HIRA GIRI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933939
|
|
MRS HIRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24281120231776458
|
28/11/2023
|
LALIT PRASAD MOHANTA
|
2404068017WL181948
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933926
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-006/26442
(DIGDHAR)
|
2404068017NRG24281120231776459
|
28/11/2023
|
MANOJ PRASAD MOHANTA
|
2404068017WL181948
|
MANOJ PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933932
|
|
MR MANOJ PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/276957
(DIGDHAR)
|
2404068017NRG24281120231776468
|
28/11/2023
|
KABITA GIRI
|
2404068017WL181948
|
KABITA GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933933
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/277004
(DIGDHAR)
|
2404068000NRG24281120231774192
|
28/11/2023
|
MAMI SETHI
|
2404068WL181670
|
MAMI SETHI
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099933925
|
|
MISS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/707105
(DIGDHAR)
|
2404068017NRG24281120231776326
|
28/11/2023
|
BHANJ HO
|
2404068017WL181924
|
BHANJ HO
|
00415
|
SBIN0018466
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099933938
|
|
MR BHANJA HO
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-013/277051
(DIGDHAR)
|
2404068017NRG24281120231776538
|
28/11/2023
|
CHANDINI NAIK
|
2404068017WL181970
|
CHANDINI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099933935
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-013/5604
(DIGDHAR)
|
2404068017NRG24281120231776544
|
28/11/2023
|
ANGAD TANGANIA
|
2404068017WL181970
|
ANGAD TANGANIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099933934
|
|
MR ANGAD TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-013/707088
(DIGDHAR)
|
2404068017NRG24281120231776546
|
28/11/2023
|
CHANDAN TANGANIA
|
2404068017WL181970
|
CHANDAN TANGANIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099933927
|
|
MASTER CHANDAN TANGANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24281120231776455
|
28/11/2023
|
SUMI MOHANTA
|
2404068017WL181948
|
SUMI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099933908
|
|
SUMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24281120231776457
|
28/11/2023
|
PUSPALATA MOHANTA
|
2404068017WL181948
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933907
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24281120231776456
|
28/11/2023
|
RAKESH CHANDRA MOHANTA
|
2404068017WL181948
|
RAKESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933915
|
|
Mr RAKESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-006/26444
(DIGDHAR)
|
2404068017NRG24281120231776460
|
28/11/2023
|
SUKARA MARANDI
|
2404068017WL181948
|
SUKARA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933914
|
|
SAKAR TUDU
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/26449
(DIGDHAR)
|
2404068000NRG24281120231774191
|
28/11/2023
|
JADUNATH MOHANTA
|
2404068WL181670
|
JADUNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099933906
|
|
JADUNATH MOHANTA, S/O CHAITANYA MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/28105
(DIGDHAR)
|
2404068017NRG24281120231776405
|
28/11/2023
|
AJAY KUMAR MOHANTA
|
2404068017WL181931
|
AJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1099933910
|
|
AJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/4587-C
(DIGDHAR)
|
2404068017NRG24281120231776590
|
28/11/2023
|
HRUSHIKESH TRIPATHY
|
2404068017WL181979
|
HRUSHIKESH TRIPATHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099933904
|
|
HRUSHIKESH TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/4594
(DIGDHAR)
|
2404068017NRG24281120231776475
|
28/11/2023
|
FULAMANI BHUJABAL
|
2404068017WL181948
|
FULAMANI BHUJABAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933916
|
|
FULAMANI BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24281120231776478
|
28/11/2023
|
RAKESH PANDA
|
2404068017WL181948
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099933911
|
|
RAKESH CHANDRA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24281120231776484
|
28/11/2023
|
SANGHAMITRA MISHRA
|
2404068017WL181948
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099933913
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24281120231776412
|
28/11/2023
|
MOHAN CHATAR
|
2404068017WL181934
|
MOHAN CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099933909
|
|
MOHAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-013/277051
(DIGDHAR)
|
2404068017NRG24281120231776537
|
28/11/2023
|
BALABHARA NAIK
|
2404068017WL181970
|
BALABHARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099933912
|
|
BALABHADRA NAIK S/O PRASANNA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-013/5361-A
(DIGDHAR)
|
2404068017NRG24281120231776543
|
28/11/2023
|
GOPAL NAIK
|
2404068017WL181970
|
GOPAL NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099933905
|
|
GOPAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|