|
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-04-068-005-009/877
(HATIGODA)
|
2404068005NRG24021220231818498
|
02/12/2023
|
KAMAL HEMBRAM
|
2404068005WL188396
|
KAMAL HEMBRAM
|
00048
|
BKID0005130
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048431
|
|
KAMAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/238424
(HATIGODA)
|
2404068005NRG24021220231818659
|
02/12/2023
|
ANJANA NAIK
|
2404068005WL188411
|
ANJANA NAIK
|
00048
|
BKID0005465
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075048459
|
|
ANJANA NAIK W/O-SHIBA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-002/478
(HATIGODA)
|
2404068005NRG24021220231818648
|
02/12/2023
|
RAYA PRASAD SOY
|
2404068005WL188408
|
RAYA PRASAD SOY
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048473
|
|
RUYA PRASAD SOY
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-004/100
(HATIGODA)
|
2404068005NRG24021220231818530
|
02/12/2023
|
SABITRI BISWAL
|
2404068005WL188398
|
SABITRI BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048439
|
|
SABITRI BISWAL W/O-SURESH BISWAL
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-004/104
(HATIGODA)
|
2404068005NRG24021220231818531
|
02/12/2023
|
SUBARNA BISWAL
|
2404068005WL188398
|
SUBARNA BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048464
|
|
SUBARNA BISWAL, S/O- PADAN BISWAL
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-004/18
(HATIGODA)
|
2404068005NRG24021220231818534
|
02/12/2023
|
REBATI GIRI
|
2404068005WL188398
|
REBATI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048440
|
|
REBATI GIRI W/O-KARUNAKARA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-004/22441
(HATIGODA)
|
2404068005NRG24021220231818535
|
02/12/2023
|
PRATIMA BEWA
|
2404068005WL188398
|
PRATIMA BEWA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048454
|
|
PRATIMA GIRI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-004/22444
(HATIGODA)
|
2404068005NRG24021220231818657
|
02/12/2023
|
SABITA CHAKIA
|
2404068005WL188410
|
SABITA CHAKIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048441
|
|
SABITA CHAKI,W/O CHAKIA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-004/22534
(HATIGODA)
|
2404068005NRG24021220231818537
|
02/12/2023
|
GOURANGA KHANDAPATRA
|
2404068005WL188398
|
GOURANGA KHANDAPATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048449
|
|
Gouranga Khandapatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-004/22538
(HATIGODA)
|
2404068005NRG24021220231818540
|
02/12/2023
|
ARNAPURNA SING
|
2404068005WL188398
|
ARNAPURNA SING
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048448
|
|
ANNAPURNA SINGH W/O: KANHU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-004/2388419
(HATIGODA)
|
2404068005NRG24021220231818652
|
02/12/2023
|
MANGATA GAGARAI
|
2404068005WL188409
|
MANGATA GAGARAI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048469
|
|
MANGATA GAGARAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-004/2388472
(HATIGODA)
|
2404068005NRG24021220231818541
|
02/12/2023
|
RAJA PRASAD GUMULIA
|
2404068005WL188398
|
RAJA PRASAD GUMULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048463
|
|
RAJA PRATAP GAMLIA S/O-PRASAD GAMLIA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-004/2388496
(HATIGODA)
|
2404068005NRG24021220231818542
|
02/12/2023
|
SITA SETHY
|
2404068005WL188398
|
SITA SETHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048456
|
|
SITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-004/29
(HATIGODA)
|
2404068005NRG24021220231818545
|
02/12/2023
|
RATIKANTA GIRI
|
2404068005WL188398
|
RATIKANTA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1075048447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-004/50
(HATIGODA)
|
2404068005NRG24021220231818546
|
02/12/2023
|
RISA DEOGAM
|
2404068005WL188398
|
RISA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048455
|
|
RISAKOI HO
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-004/52
(HATIGODA)
|
2404068005NRG24021220231818547
|
02/12/2023
|
SUMITRA GIRI
|
2404068005WL188398
|
SUMITRA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048452
|
|
SUMITRA GIRI
|
INDUSIND BANK(607189)
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-004/65
(HATIGODA)
|
2404068005NRG24021220231818549
|
02/12/2023
|
brundaban giri
|
2404068005WL188398
|
brundaban giri
|
00048
|
BKID0005465
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1075048433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-005-004/65
(HATIGODA)
|
2404068005NRG24021220231818548
|
02/12/2023
|
NAMITA GIRI
|
2404068005WL188398
|
NAMITA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048451
|
|
NAMITA GIRI, W/O- BRUNDABAN GIRI
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-005-004/68
(HATIGODA)
|
2404068005NRG24021220231818550
|
02/12/2023
|
PARIKSHA SETHI
|
2404068005WL188398
|
PARIKSHA SETHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048444
|
|
PARIKSHA SETHI, S/O-LATE RAGHAB SETHI
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-005-005/237
(HATIGODA)
|
2404068005NRG24021220231818653
|
02/12/2023
|
BHARATCHANDRA NAYAK
|
2404068005WL188409
|
BHARATCHANDRA NAYAK
|
00048
|
BKID0005465
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1075048475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-005-007/1131
(HATIGODA)
|
2404068005NRG24021220231818625
|
02/12/2023
|
KALICHARAN BHADRA
|
2404068005WL188405
|
KALICHARAN BHADRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048460
|
|
KALICHARAN BADARA
|
UCO BANK(607066)
|
|
22
|
THAKURMUNDA
|
OR-04-068-005-007/22312
(HATIGODA)
|
2404068005NRG24021220231818619
|
02/12/2023
|
SUMITRA NAIK
|
2404068005WL188404
|
SUMITRA NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048471
|
|
SUMITRA NAYAK W/O-BALARAM NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-005-007/22465
(HATIGODA)
|
2404068005NRG24021220231818640
|
02/12/2023
|
CHIRENGA BADARA
|
2404068005WL188407
|
CHIRENGA BADARA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048468
|
|
KAIRA BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-005-007/22465
(HATIGODA)
|
2404068005NRG24021220231818641
|
02/12/2023
|
SUMI BADRA
|
2404068005WL188407
|
SUMI BADRA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048438
|
|
SUMI BADRA,W/O KAIRA
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-005-007/22481
(HATIGODA)
|
2404068005NRG24021220231818620
|
02/12/2023
|
SADHU BANDIA
|
2404068005WL188404
|
SADHU BANDIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048466
|
|
SADHU BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-005-007/22547
(HATIGODA)
|
2404068005NRG24021220231818551
|
02/12/2023
|
MANSING BANDIA
|
2404068005WL188399
|
MANSING BANDIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048457
|
|
MANSING BANDIA
|
INDUSIND BANK(607189)
|
|
27
|
THAKURMUNDA
|
OR-04-068-005-007/2388393
(HATIGODA)
|
2404068005NRG24021220231818622
|
02/12/2023
|
RAIBARI BEHERA
|
2404068005WL188404
|
RAIBARI BEHERA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048450
|
|
RAIBARI BEHERA W/O: SATYABHANU BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-005-009/22434-A
(HATIGODA)
|
2404068005NRG24021220231818477
|
02/12/2023
|
RASHMITA DEOGAM
|
2404068005WL188396
|
RASHMITA DEOGAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048470
|
|
RASHMITA DEOGAM W/O-SALUKA DEOGAM
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-005-009/860
(HATIGODA)
|
2404068005NRG24021220231818496
|
02/12/2023
|
KARTAK CHATAR
|
2404068005WL188396
|
KARTAK CHATAR
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
29/02/2024
|
|
1075048461
|
|
KARTIKA CHATAR,S/O-BRUNDABAN
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-005-012/22348
(HATIGODA)
|
2404068005NRG24021220231818501
|
02/12/2023
|
RASHMILATA GAIPAI
|
2404068005WL188397
|
RASHMILATA GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048436
|
|
RASHMILATA GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-005-012/22349
(HATIGODA)
|
2404068005NRG24021220231818502
|
02/12/2023
|
BAGUN SUMBURUI
|
2404068005WL188397
|
BAGUN SUMBURUI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075048467
|
|
BAGUN SUMBURUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
THAKURMUNDA
|
OR-04-068-005-012/22354
(HATIGODA)
|
2404068005NRG24021220231818503
|
02/12/2023
|
SUNAMANI GAIPAI
|
2404068005WL188397
|
SUNAMANI GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048453
|
|
SUNAMANI GAIPAI
|
INDUSIND BANK(607189)
|
|
33
|
THAKURMUNDA
|
OR-04-068-005-012/22395
(HATIGODA)
|
2404068005NRG24021220231818505
|
02/12/2023
|
BASANTI JANKA
|
2404068005WL188397
|
BASANTI JANKA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048435
|
|
BASANTI JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-005-012/22836
(HATIGODA)
|
2404068005NRG24021220231818509
|
02/12/2023
|
CHANDU GAIPAI
|
2404068005WL188397
|
CHANDU GAIPAI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075048437
|
|
CHANDU GOIPAI.W/O-LEBE GOIPAI
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-005-012/228541
(HATIGODA)
|
2404068005NRG24021220231818512
|
02/12/2023
|
basanti gaipai
|
2404068005WL188397
|
basanti gaipai
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048442
|
|
basanti gaipai
|
INDUSIND BANK(607189)
|
|
36
|
THAKURMUNDA
|
OR-04-068-005-012/228542
(HATIGODA)
|
2404068005NRG24021220231818514
|
02/12/2023
|
RATANIMANI MUNDURI
|
2404068005WL188397
|
RATANIMANI MUNDURI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075048445
|
|
RATANIMANI MUNDURI
|
INDUSIND BANK(607189)
|
|
37
|
THAKURMUNDA
|
OR-04-068-005-012/776
(HATIGODA)
|
2404068005NRG24021220231818515
|
02/12/2023
|
SIBA PURTI
|
2404068005WL188397
|
SIBA PURTI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075048443
|
|
SIB PURTTI,S/O-NANDI PURTTI
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-005-012/781
(HATIGODA)
|
2404068005NRG24021220231818645
|
02/12/2023
|
DIUGI GAIPAI
|
2404068005WL188407
|
DIUGI GAIPAI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048465
|
|
DIUGI GAIPAI W/O SITARAM GOIPAI
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-005-012/783
(HATIGODA)
|
2404068005NRG24021220231818516
|
02/12/2023
|
RINA JANKA
|
2404068005WL188397
|
RINA JANKA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048446
|
|
RINA JANKA W/O:MITHUN JANKA
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-005-012/786
(HATIGODA)
|
2404068005NRG24021220231818636
|
02/12/2023
|
GOPINATH SAMAD
|
2404068005WL188406
|
GOPINATH SAMAD
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048432
|
|
GOPINATH SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-005-012/805
(HATIGODA)
|
2404068005NRG24021220231818521
|
02/12/2023
|
RANDA JANKA
|
2404068005WL188397
|
RANDA JANKA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048462
|
|
RANDA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-005-012/807
(HATIGODA)
|
2404068005NRG24021220231818522
|
02/12/2023
|
RAIBARI GAIPAI
|
2404068005WL188397
|
RAIBARI GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048458
|
|
RAIBARI GAIPAI
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-005-012/813
(HATIGODA)
|
2404068005NRG24021220231818638
|
02/12/2023
|
JYATSHNA MAYEE JANKA
|
2404068005WL188406
|
JYATSHNA MAYEE JANKA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048474
|
|
JYOTSHNA MAYEE JANKO W/O-CHAKRADHAR
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-005-012/821
(HATIGODA)
|
2404068005NRG24021220231818527
|
02/12/2023
|
CHAKRADHAR HO
|
2404068005WL188397
|
CHAKRADHAR HO
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075048434
|
|
CHAKRADHAR BADARA, S/O- SURENDRA BADARA
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-005-012/821
(HATIGODA)
|
2404068005NRG24021220231818528
|
02/12/2023
|
GURUBARI BADARA
|
2404068005WL188397
|
GURUBARI BADARA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075048472
|
|
GURUBARI BADARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-005-012/792
(HATIGODA)
|
2404068005NRG24021220231818517
|
02/12/2023
|
JEMAMANI GAIPAI
|
2404068005WL188397
|
JEMAMANI GAIPAI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048425
|
|
MISS JEMAMANI GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-005-006/536
(HATIGODA)
|
2404068005NRG24021220231818658
|
02/12/2023
|
RABINDRA NATH PURTY
|
2404068005WL188410
|
RABINDRA NATH PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048422
|
|
RABINDRA NATH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-005-006/926
(HATIGODA)
|
2404068005NRG24021220231818654
|
02/12/2023
|
RAMA PURTY
|
2404068005WL188409
|
RAMA PURTY
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048478
|
|
RAMA PURTY
|
INDUSIND BANK(607189)
|
|
49
|
THAKURMUNDA
|
OR-04-068-005-011/592
(HATIGODA)
|
2404068005NRG24021220231818556
|
02/12/2023
|
RAM CHANDRA BANKIRA
|
2404068005WL188399
|
RAM CHANDRA BANKIRA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048424
|
|
MR RAMA CHANDRA BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-005-004/2388551
(HATIGODA)
|
2404068005NRG24021220231818543
|
02/12/2023
|
SABITA NAIK
|
2404068005WL188398
|
SABITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048430
|
|
SABITA NAIK W/O-NATHA
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-005-007/1148
(HATIGODA)
|
2404068005NRG24021220231818617
|
02/12/2023
|
SIBANSINGH TUBID
|
2404068005WL188404
|
SIBANSINGH TUBID
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048428
|
|
MR SIBANSINGH TUBID
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-005-007/2388415
(HATIGODA)
|
2404068005NRG24021220231818553
|
02/12/2023
|
DASHARATHI BEHERA
|
2404068005WL188399
|
DASHARATHI BEHERA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048421
|
|
DASHARATHI BEHERA
|
INDUSIND BANK(607189)
|
|
53
|
THAKURMUNDA
|
OR-04-068-005-007/2388415
(HATIGODA)
|
2404068005NRG24021220231818554
|
02/12/2023
|
SURYAMANI BEHERA
|
2404068005WL188399
|
SURYAMANI BEHERA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048427
|
|
SURYAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-005-007/984
(HATIGODA)
|
2404068005NRG24021220231818629
|
02/12/2023
|
RATI BEHERA
|
2404068005WL188405
|
RATI BEHERA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048426
|
|
MRS RATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-005-009/883
(HATIGODA)
|
2404068005NRG24021220231818500
|
02/12/2023
|
DARSAN DEO GAM
|
2404068005WL188396
|
DARSAN DEO GAM
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075048423
|
|
DARSAN DEOGAM
|
CANARA BANK(508532)
|
|
56
|
THAKURMUNDA
|
OR-04-068-005-010/743
(HATIGODA)
|
2404068005NRG24021220231818635
|
02/12/2023
|
MANI BADARA
|
2404068005WL188406
|
MANI BADARA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048476
|
|
MRS MANI BADARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-005-011/238417
(HATIGODA)
|
2404068005NRG24021220231818649
|
02/12/2023
|
MANJULATA SOY
|
2404068005WL188408
|
MANJULATA SOY
|
00415
|
SBIN0018466
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1075048477
|
|
MRS MANJULATA SOY
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-005-012/817
(HATIGODA)
|
2404068005NRG24021220231818639
|
02/12/2023
|
MATA GAIPAI
|
2404068005WL188406
|
MATA GAIPAI
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048429
|
|
MATA GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
59
|
THAKURMUNDA
|
OR-04-068-005-004/100
(HATIGODA)
|
2404068005NRG24021220231818529
|
02/12/2023
|
SURESH BISWAL
|
2404068005WL188398
|
SURESH BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048414
|
|
SURESH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-005-004/108
(HATIGODA)
|
2404068005NRG24021220231818533
|
02/12/2023
|
KRUTIBAS BISWAL
|
2404068005WL188398
|
KRUTIBAS BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048495
|
|
KRUTIBAS BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-005-004/22442
(HATIGODA)
|
2404068005NRG24021220231818536
|
02/12/2023
|
BIRENDRA BISWAL
|
2404068005WL188398
|
BIRENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048491
|
|
BIRENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-005-004/22534
(HATIGODA)
|
2404068005NRG24021220231818538
|
02/12/2023
|
SABITRI KHANDARAPATRA
|
2404068005WL188398
|
SABITRI KHANDARAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048420
|
|
SABITRI KHANDARAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-005-004/22536
(HATIGODA)
|
2404068005NRG24021220231818539
|
02/12/2023
|
KABITA KHANDAPATRA
|
2404068005WL188398
|
KABITA KHANDAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048493
|
|
KABITA KHANDAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-005-004/28
(HATIGODA)
|
2404068005NRG24021220231818544
|
02/12/2023
|
JEMA MIRKHUJIA
|
2404068005WL188398
|
JEMA MIRKHUJIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048497
|
|
JEMA MIRKHUJIA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-005-006/962
(HATIGODA)
|
2404068005NRG24021220231818633
|
02/12/2023
|
GURUBARI SINKU
|
2404068005WL188406
|
GURUBARI SINKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048479
|
|
MRS GURUBARI SINKU
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-005-007/22312
(HATIGODA)
|
2404068005NRG24021220231818618
|
02/12/2023
|
BALARAM NAIK
|
2404068005WL188404
|
BALARAM NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048484
|
|
BALARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-005-007/22547
(HATIGODA)
|
2404068005NRG24021220231818552
|
02/12/2023
|
PARAMATI BANDIA
|
2404068005WL188399
|
PARAMATI BANDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048417
|
|
PARAMATI BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-005-007/2388512
(HATIGODA)
|
2404068005NRG24021220231818623
|
02/12/2023
|
RAJENDRA BADARA
|
2404068005WL188404
|
RAJENDRA BADARA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048489
|
|
RAJENDRA BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURMUNDA
|
OR-04-068-005-007/2388512
(HATIGODA)
|
2404068005NRG24021220231818624
|
02/12/2023
|
SUMI PALEYA
|
2404068005WL188404
|
SUMI PALEYA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1075048492
|
|
SUMI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-005-009/228532
(HATIGODA)
|
2404068005NRG24021220231818479
|
02/12/2023
|
PALAU HEMBRAM
|
2404068005WL188396
|
PALAU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048418
|
|
PALAU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-005-009/831
(HATIGODA)
|
2404068005NRG24021220231818483
|
02/12/2023
|
GHANASHYAM HEMBRAM
|
2404068005WL188396
|
GHANASHYAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048481
|
|
GHANASHYAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-005-009/831
(HATIGODA)
|
2404068005NRG24021220231818484
|
02/12/2023
|
MADEI HEMBRAM
|
2404068005WL188396
|
MADEI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048416
|
|
MADEI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-005-009/834
(HATIGODA)
|
2404068005NRG24021220231818485
|
02/12/2023
|
SANDU DEOGAM
|
2404068005WL188396
|
SANDU DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1075048415
|
|
SANDU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-005-009/836
(HATIGODA)
|
2404068005NRG24021220231818486
|
02/12/2023
|
TILOTTAMA NAIK
|
2404068005WL188396
|
TILOTTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048496
|
|
TILOTTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-005-009/839
(HATIGODA)
|
2404068005NRG24021220231818488
|
02/12/2023
|
RANI DEOGAM
|
2404068005WL188396
|
RANI DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048482
|
|
RANI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-005-009/842
(HATIGODA)
|
2404068005NRG24021220231818489
|
02/12/2023
|
MADHUSUDAN BANARA
|
2404068005WL188396
|
MADHUSUDAN BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048488
|
|
MADHU BANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THAKURMUNDA
|
OR-04-068-005-009/853
(HATIGODA)
|
2404068005NRG24021220231818494
|
02/12/2023
|
CHANDU JIRIKA
|
2404068005WL188396
|
CHANDU JIRIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048419
|
|
CHANDU JIRIKA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-005-010/743
(HATIGODA)
|
2404068005NRG24021220231818634
|
02/12/2023
|
JATIA BADARA
|
2404068005WL188406
|
JATIA BADARA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048494
|
|
JATIA BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-005-012/22477
(HATIGODA)
|
2404068005NRG24021220231818507
|
02/12/2023
|
GANGI DEI
|
2404068005WL188397
|
GANGI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048413
|
|
GANGI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-005-012/22537
(HATIGODA)
|
2404068005NRG24021220231818508
|
02/12/2023
|
MADHABI GAPAI
|
2404068005WL188397
|
MADHABI GAPAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048483
|
|
MADHABI GAPAI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-005-012/228542
(HATIGODA)
|
2404068005NRG24021220231818513
|
02/12/2023
|
SALUKA MUNDURI
|
2404068005WL188397
|
SALUKA MUNDURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075048480
|
|
SALUKA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
82
|
THAKURMUNDA
|
OR-04-068-005-007/2388392
(HATIGODA)
|
2404068005NRG24021220231818656
|
02/12/2023
|
SUMITRA NAYAK
|
2404068005WL188409
|
SUMITRA NAYAK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075048486
|
|
SUMITRA NAYAK, W/O MINAKETAN NAYAK
|
BANK OF INDIA(508505)
|
|
83
|
THAKURMUNDA
|
OR-04-068-005-010/238846
(HATIGODA)
|
2404068005NRG24021220231818642
|
02/12/2023
|
PRADHAN SAMAD
|
2404068005WL188407
|
PRADHAN SAMAD
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048487
|
|
PRADHAN SAMUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-005-010/238846
(HATIGODA)
|
2404068005NRG24021220231818643
|
02/12/2023
|
RANGITA SING
|
2404068005WL188407
|
RANGITA SING
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075048490
|
|
RANGITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-005-012/22837
(HATIGODA)
|
2404068005NRG24021220231818510
|
02/12/2023
|
SHANTI SINGH KHUNTIA
|
2404068005WL188397
|
SHANTI SINGH KHUNTIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075048485
|
|
SHANTI SINGH KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172773
|
172773
|
|
|
|
|
|
|
|