|
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-04-068-004-004/276933
(DIGDHAR)
|
2404068004NRG24050620230625073
|
08/06/2023
|
GOURI BARIK
|
2404068004WL028023
|
GOURI BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821866
|
|
GOURI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-004/4813-A
(DIGDHAR)
|
2404068004NRG24050620230625074
|
08/06/2023
|
PARBATI TULLASURUDA
|
2404068004WL028023
|
PARBATI TULLASURUDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821865
|
|
PARBATI TALLASURUDA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-004/4828
(DIGDHAR)
|
2404068004NRG24050620230625077
|
08/06/2023
|
SARASWATI BANGSULIA
|
2404068004WL028023
|
SARASWATI BANGSULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821906
|
|
MRS SARASWATI BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-004/6064-A
(DIGDHAR)
|
2404068004NRG24050620230625082
|
08/06/2023
|
RINA MAJHI
|
2404068004WL028023
|
RINA MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821864
|
|
RINA MAJHI W/O: RAJENDRA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-004/707003
(DIGDHAR)
|
2404068004NRG24050620230625083
|
08/06/2023
|
LIPIKA BAGSING
|
2404068004WL028023
|
LIPIKA BAGSING
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821855
|
|
LIPIKA BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-004/707145
(DIGDHAR)
|
2404068004NRG24050620230625085
|
08/06/2023
|
MAMATA BARIK
|
2404068004WL028023
|
MAMATA BARIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821861
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-005/6069-A
(DIGDHAR)
|
2404068004NRG24070620230658462
|
08/06/2023
|
RAJANA GIRI
|
2404068004WL029477
|
RAJANA GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821860
|
|
RAJAN GIRI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-005/6178-A
(DIGDHAR)
|
2404068004NRG24070620230658456
|
08/06/2023
|
CHARUBALA NAIK
|
2404068004WL029476
|
CHARUBALA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821858
|
|
CHARUBALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-005/6179-A
(DIGDHAR)
|
2404068004NRG24070620230658457
|
08/06/2023
|
RANJITA NAIK
|
2404068004WL029476
|
RANJITA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821859
|
|
RANJITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-005/6249
(DIGDHAR)
|
2404068004NRG24070620230658464
|
08/06/2023
|
SANDHYARANI GIRI
|
2404068004WL029477
|
SANDHYARANI GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821857
|
|
SANDHYARANI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-005/6337
(DIGDHAR)
|
2404068004NRG24070620230658465
|
08/06/2023
|
RANJANMANI DEHURI
|
2404068004WL029477
|
RANJANMANI DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821905
|
|
RATNAMANI DEHURI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-005/6392
(DIGDHAR)
|
2404068004NRG24070620230658460
|
08/06/2023
|
JHUNU BHUJABAL
|
2404068004WL029476
|
JHUNU BHUJABAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821862
|
|
JHUNU BHUJABAL
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-010/26281
(DIGDHAR)
|
2404068004NRG24050620230625087
|
08/06/2023
|
JASNARANI MOHANTA
|
2404068004WL028023
|
JASNARANI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821901
|
|
JOSNARANI MOHANTA.W/O-HEMANTA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-010/276921
(DIGDHAR)
|
2404068004NRG24050620230625091
|
08/06/2023
|
MAMINA PAIDA
|
2404068004WL028023
|
MAMINA PAIDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821854
|
|
MAMINA PAIDA,W/O RAJU
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-010/276921
(DIGDHAR)
|
2404068004NRG24050620230625090
|
08/06/2023
|
RAJU PAIDA
|
2404068004WL028023
|
RAJU PAIDA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494821853
|
|
MR RAJU PAIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-010/5954-A
(DIGDHAR)
|
2404068004NRG24050620230625094
|
08/06/2023
|
SUKANTI PAIDA
|
2404068004WL028023
|
SUKANTI PAIDA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
13/06/2023
|
|
2494821867
|
|
SUKANTI PAIDA.W/O-SUDARSHAN
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-010/6013-A
(DIGDHAR)
|
2404068004NRG24050620230625095
|
08/06/2023
|
BASUDEV MARANDI
|
2404068004WL028023
|
BASUDEV MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821871
|
|
BASUDEV MARNDI
|
AXIS BANK(607153)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-010/6032
(DIGDHAR)
|
2404068004NRG24050620230625097
|
08/06/2023
|
SAILESH CHANDRA MOHANTA
|
2404068004WL028023
|
SAILESH CHANDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821870
|
|
MR SAILESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-010/707126
(DIGDHAR)
|
2404068004NRG24050620230625098
|
08/06/2023
|
DAITARI NAIK
|
2404068004WL028023
|
DAITARI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821856
|
|
DAITARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-011/5041
(DIGDHAR)
|
2404068004NRG24050620230625100
|
08/06/2023
|
LIPIKA MOHANTA
|
2404068004WL028023
|
LIPIKA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821868
|
|
LIPIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-011/5041
(DIGDHAR)
|
2404068004NRG24050620230625099
|
08/06/2023
|
RABINDRA KUMAR MOHANTA
|
2404068004WL028023
|
RABINDRA KUMAR MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821863
|
|
RABINDRA KUMAR MOHANTA
|
INDUSIND BANK(607189)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-012/26293-A
(DIGDHAR)
|
2404068004NRG24070620230658441
|
08/06/2023
|
INDE JERAI
|
2404068004WL029475
|
INDE JERAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821899
|
|
INDE JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-012/26869
(DIGDHAR)
|
2404068004NRG24070620230658442
|
08/06/2023
|
JITU JERAI
|
2404068004WL029475
|
JITU JERAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821873
|
|
JITU JERAI, S/O- TILU JERAI
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-012/276935
(DIGDHAR)
|
2404068004NRG24070620230658443
|
08/06/2023
|
MALATI PATRA
|
2404068004WL029475
|
MALATI PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821904
|
|
MALATI PATRA W/O-PITAMBAR PATRA
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-012/5592
(DIGDHAR)
|
2404068004NRG24070620230658444
|
08/06/2023
|
CHALA BABANGA
|
2404068004WL029475
|
CHALA BABANGA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821900
|
|
CHALA BABANGA S/O-BHATU HO
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-012/5618
(DIGDHAR)
|
2404068004NRG24070620230658445
|
08/06/2023
|
MINA PATRA
|
2404068004WL029475
|
MINA PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821902
|
|
MINA PATRA.W/O-AKSHAYA
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-012/5691-B
(DIGDHAR)
|
2404068004NRG24070620230658448
|
08/06/2023
|
BASUDEV MOHANTA
|
2404068004WL029475
|
BASUDEV MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821869
|
|
MR BASUDEB MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-012/5694
(DIGDHAR)
|
2404068004NRG24070620230658450
|
08/06/2023
|
BIDYADHAR NAYAK
|
2404068004WL029475
|
BIDYADHAR NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821903
|
|
BIDYADHAR NAYAK S/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-012/5697
(DIGDHAR)
|
2404068004NRG24070620230658451
|
08/06/2023
|
CHAITANYA MOHANTA
|
2404068004WL029475
|
CHAITANYA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821872
|
|
CHAITANYA MAHANTA S/O-MUKUNDA MAHANTA
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-012/5697
(DIGDHAR)
|
2404068004NRG24070620230658452
|
08/06/2023
|
CHANDRABATI MOHANTA
|
2404068004WL029475
|
CHANDRABATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821874
|
|
CHANDRABATI MOHANTA, W/O- CHAITANYA MOHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-004/276933
(DIGDHAR)
|
2404068004NRG24050620230625072
|
08/06/2023
|
SANAT BARIK
|
2404068004WL028023
|
SANAT BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821890
|
|
SANAT BARIK
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-004/4823-A
(DIGDHAR)
|
2404068004NRG24050620230625075
|
08/06/2023
|
PANI BANSULIA
|
2404068004WL028023
|
PANI BANSULIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821893
|
|
MRS PANI BANSHULIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-004/4828
(DIGDHAR)
|
2404068004NRG24050620230625076
|
08/06/2023
|
MITU BANGSULIA
|
2404068004WL028023
|
MITU BANGSULIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821892
|
|
MITU BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-004/4836
(DIGDHAR)
|
2404068004NRG24050620230625079
|
08/06/2023
|
SARINA BIBI
|
2404068004WL028023
|
SARINA BIBI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821894
|
|
SARINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-004/4836
(DIGDHAR)
|
2404068004NRG24050620230625078
|
08/06/2023
|
SK TAHIR
|
2404068004WL028023
|
SK TAHIR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821895
|
|
MR SA TAHIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-004/6064-A
(DIGDHAR)
|
2404068004NRG24050620230625081
|
08/06/2023
|
RAJENDRA KUMAR MAJHI
|
2404068004WL028023
|
RAJENDRA KUMAR MAJHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821888
|
|
MR RAJENDRA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-005/6091
(DIGDHAR)
|
2404068004NRG24070620230658455
|
08/06/2023
|
CHAKRADHAR DALEI
|
2404068004WL029476
|
CHAKRADHAR DALEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821889
|
|
MR CHAKRADHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-010/26281
(DIGDHAR)
|
2404068004NRG24050620230625086
|
08/06/2023
|
HEMANTA MOHANTA
|
2404068004WL028023
|
HEMANTA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821891
|
|
HEMANTA KUMAR MOHANTA
|
INDUSIND BANK(607189)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-010/26885
(DIGDHAR)
|
2404068004NRG24050620230625089
|
08/06/2023
|
Mitru patra
|
2404068004WL028023
|
Mitru patra
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821896
|
|
MR MITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-005/26216
(DIGDHAR)
|
2404068004NRG24070620230658454
|
08/06/2023
|
SABHAGINI NAIK
|
2404068004WL029476
|
SABHAGINI NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821898
|
|
SHOBHAGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-012/5691-A
(DIGDHAR)
|
2404068004NRG24070620230658447
|
08/06/2023
|
GITANJALI MOHANTA
|
2404068004WL029475
|
GITANJALI MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821887
|
|
MRS GITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-012/5697
(DIGDHAR)
|
2404068004NRG24070620230658453
|
08/06/2023
|
SADANANDA MOHANTA
|
2404068004WL029475
|
SADANANDA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821897
|
|
SADANANDA MOHANTA,S/O-CHAITAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-004/6038
(DIGDHAR)
|
2404068004NRG24050620230625080
|
08/06/2023
|
SANJIB BARIK
|
2404068004WL028023
|
SANJIB BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821884
|
|
MR SANJIB BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-005/6075
(DIGDHAR)
|
2404068004NRG24070620230658463
|
08/06/2023
|
SUJIT DEHURI
|
2404068004WL029477
|
SUJIT DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821883
|
|
SUJIT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-005/6269
(DIGDHAR)
|
2404068004NRG24070620230658458
|
08/06/2023
|
SULOCHANA GIRI
|
2404068004WL029476
|
SULOCHANA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821885
|
|
SULOCHANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-005/6389
(DIGDHAR)
|
2404068004NRG24070620230658459
|
08/06/2023
|
JANAKI PATRA
|
2404068004WL029476
|
JANAKI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821882
|
|
JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-005/7707226
(DIGDHAR)
|
2404068004NRG24070620230658466
|
08/06/2023
|
AJAY NAIK
|
2404068004WL029477
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821886
|
|
AJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-005/7707246
(DIGDHAR)
|
2404068004NRG24070620230658467
|
08/06/2023
|
BANITA DEHURI
|
2404068004WL029477
|
BANITA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821881
|
|
BANITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-010/276938
(DIGDHAR)
|
2404068004NRG24050620230625092
|
08/06/2023
|
LALITA PAIDA
|
2404068004WL028023
|
LALITA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821880
|
|
LALITA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-010/5954-A
(DIGDHAR)
|
2404068004NRG24050620230625093
|
08/06/2023
|
Sudarsan paida
|
2404068004WL028023
|
Sudarsan paida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821878
|
|
Sudarsan paida
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-012/5692
(DIGDHAR)
|
2404068004NRG24070620230658449
|
08/06/2023
|
GITANJALI BARIK
|
2404068004WL029475
|
GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821879
|
|
GITANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-004/707145
(DIGDHAR)
|
2404068004NRG24050620230625084
|
08/06/2023
|
CHANDAN BARIK
|
2404068004WL028023
|
CHANDAN BARIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821875
|
|
MR CHANDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-005/276923-B
(DIGDHAR)
|
2404068004NRG24070620230658461
|
08/06/2023
|
SIBU NAIK
|
2404068004WL029477
|
SIBU NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821876
|
|
SIBU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-005/7707247
(DIGDHAR)
|
2404068004NRG24070620230658468
|
08/06/2023
|
KIRTAN NAIK
|
2404068004WL029477
|
KIRTAN NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494821877
|
|
KIRTTAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|