|
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-04-068-016-002/27072
(THAKURMUNDA)
|
2404068016NRG24160620230784588
|
16/06/2023
|
NANDA BARIK
|
2404068016WL035095
|
NANDA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912481
|
|
NANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-003/17799
(THAKURMUNDA)
|
2404068016NRG24160620230784596
|
16/06/2023
|
TUTU PAEDA
|
2404068016WL035097
|
TUTU PAEDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912493
|
|
TUTU PAIDA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-003/17834
(THAKURMUNDA)
|
2404068016NRG24160620230784598
|
16/06/2023
|
KUSHA DEV TANGANIA
|
2404068016WL035097
|
KUSHA DEV TANGANIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912475
|
|
KUSHADEB TANGANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-016-003/17834
(THAKURMUNDA)
|
2404068016NRG24160620230784599
|
16/06/2023
|
SULEKHA TANGANIA
|
2404068016WL035097
|
SULEKHA TANGANIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912477
|
|
SULEKHA TANGANIA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-016-003/17872
(THAKURMUNDA)
|
2404068016NRG24160620230784600
|
16/06/2023
|
RAMAKANTA PAEDA
|
2404068016WL035097
|
RAMAKANTA PAEDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912479
|
|
RAMAKANTA PAEDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-016-003/17876
(THAKURMUNDA)
|
2404068016NRG24160620230784603
|
16/06/2023
|
PRAMILA BARIK
|
2404068016WL035097
|
PRAMILA BARIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912478
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-016-003/17914
(THAKURMUNDA)
|
2404068016NRG24160620230784604
|
16/06/2023
|
SRIKANTA DANDPAT
|
2404068016WL035097
|
SRIKANTA DANDPAT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912492
|
|
SRIKANTA DANDPAT
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-016-006/18153
(THAKURMUNDA)
|
2404068000NRG24160620230782529
|
16/06/2023
|
SAKUNTALA GIRI
|
2404068WL035018
|
SAKUNTALA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912491
|
|
SAKUNTALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-016-006/18287
(THAKURMUNDA)
|
2404068016NRG24160620230784610
|
16/06/2023
|
MALATI GIRI
|
2404068016WL035097
|
MALATI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912490
|
|
MALATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-016-007/179958
(THAKURMUNDA)
|
2404068016NRG24160620230784613
|
16/06/2023
|
ESTHER SING
|
2404068016WL035097
|
ESTHER SING
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912505
|
|
MRS ESTHER SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-016-007/18021
(THAKURMUNDA)
|
2404068016NRG24160620230784614
|
16/06/2023
|
PELANGA BADARA
|
2404068016WL035097
|
PELANGA BADARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912485
|
|
PELANGA BADARA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-016-007/18055
(THAKURMUNDA)
|
2404068016NRG24160620230784615
|
16/06/2023
|
RAYASI BANDHIA
|
2404068016WL035097
|
RAYASI BANDHIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912508
|
|
RAYASI BANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-016-007/18078
(THAKURMUNDA)
|
2404068016NRG24160620230784616
|
16/06/2023
|
RAISING KUDADA
|
2404068016WL035097
|
RAISING KUDADA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912474
|
|
MR RAISING KUDADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-016-007/26366
(THAKURMUNDA)
|
2404068016NRG24160620230784618
|
16/06/2023
|
KUNI BADARA
|
2404068016WL035097
|
KUNI BADARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912486
|
|
KUNI BADARA
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-016-007/26482
(THAKURMUNDA)
|
2404068016NRG24160620230784620
|
16/06/2023
|
MANIK BANDIA
|
2404068016WL035097
|
MANIK BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912500
|
|
MANIK BANDIA S/O SADAN BANDIA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-016-007/26485
(THAKURMUNDA)
|
2404068016NRG24160620230784623
|
16/06/2023
|
PURNIMA KUDADA
|
2404068016WL035097
|
PURNIMA KUDADA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912489
|
|
PURNIMA KUDADA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-016-007/26486
(THAKURMUNDA)
|
2404068016NRG24160620230784624
|
16/06/2023
|
DASAMA KUDADA
|
2404068016WL035097
|
DASAMA KUDADA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912488
|
|
DASAMA KUDADA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-016-007/26489
(THAKURMUNDA)
|
2404068016NRG24160620230784625
|
16/06/2023
|
CHAMBRA BANDIA
|
2404068016WL035097
|
CHAMBRA BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912501
|
|
CHAMBRA BANDIA S/O SHYAM SUNDAR BANDIA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-016-007/26490
(THAKURMUNDA)
|
2404068016NRG24160620230784626
|
16/06/2023
|
BABULI BANDIA
|
2404068016WL035097
|
BABULI BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912487
|
|
BABULI BANDIA
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-016-007/26494
(THAKURMUNDA)
|
2404068016NRG24160620230784628
|
16/06/2023
|
BIRENDRA BANDIA
|
2404068016WL035097
|
BIRENDRA BANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912504
|
|
BIRENDRA BANDIA
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-016-009/17509
(THAKURMUNDA)
|
2404068000NRG24160620230782532
|
16/06/2023
|
GIRIDHARI DAS
|
2404068WL035018
|
GIRIDHARI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912473
|
|
GIRIDHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-016-009/17574
(THAKURMUNDA)
|
2404068000NRG24160620230782534
|
16/06/2023
|
CHINA BEHERA
|
2404068WL035018
|
CHINA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912483
|
|
JINA BEHERA,W/O-GOBARDHAN BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-016-009/17574
(THAKURMUNDA)
|
2404068000NRG24160620230782533
|
16/06/2023
|
GOBERDHA BEHERA
|
2404068WL035018
|
GOBERDHA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912476
|
|
MR GOBARDHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-016-009/17601
(THAKURMUNDA)
|
2404068000NRG24160620230782535
|
16/06/2023
|
HIRACHAND SETHY
|
2404068WL035018
|
HIRACHAND SETHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912482
|
|
HIRACHAND SETHY, S/O- BITALU SETHY
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-016-009/22143
(THAKURMUNDA)
|
2404068000NRG24160620230782546
|
16/06/2023
|
BASANTI DANDAPAT
|
2404068WL035018
|
BASANTI DANDAPAT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912480
|
|
BASANTI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-016-009/22143
(THAKURMUNDA)
|
2404068000NRG24160620230782545
|
16/06/2023
|
GOPI NATH DANDPAT
|
2404068WL035018
|
GOPI NATH DANDPAT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912506
|
|
GOPI NATH DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-016-009/22244
(THAKURMUNDA)
|
2404068000NRG24160620230782548
|
16/06/2023
|
PRATIBHAMANJARI BARIK
|
2404068WL035018
|
PRATIBHAMANJARI BARIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912507
|
|
PRATIBHAMANJARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-016-009/22244
(THAKURMUNDA)
|
2404068000NRG24160620230782547
|
16/06/2023
|
SUBODH KUMAR BARIK
|
2404068WL035018
|
SUBODH KUMAR BARIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912495
|
|
MR SUBODHA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-016-009/26401
(THAKURMUNDA)
|
2404068000NRG24160620230782549
|
16/06/2023
|
SEBATI SETHY
|
2404068WL035018
|
SEBATI SETHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912497
|
|
SEBATI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-016-009/26848
(THAKURMUNDA)
|
2404068000NRG24160620230782552
|
16/06/2023
|
PADMINI KULAPADIA
|
2404068WL035018
|
PADMINI KULAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912496
|
|
PADMINI KULAPADIA
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-016-010/16538
(THAKURMUNDA)
|
2404068000NRG24160620230782553
|
16/06/2023
|
ARUN SAHU
|
2404068WL035018
|
ARUN SAHU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912484
|
|
ARUN SAHU
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-016-010/16836
(THAKURMUNDA)
|
2404068000NRG24160620230782554
|
16/06/2023
|
PADMINI PATRA
|
2404068WL035018
|
PADMINI PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912503
|
|
PADMINI PATRA
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-016-010/17126
(THAKURMUNDA)
|
2404068016NRG24160620230784591
|
16/06/2023
|
SAHANA KHATUN
|
2404068016WL035095
|
SAHANA KHATUN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912499
|
|
SAHANA KHATUN,W/O-SK. ARRIF
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-016-010/17126
(THAKURMUNDA)
|
2404068016NRG24160620230784589
|
16/06/2023
|
SAMIMA KHATUN
|
2404068016WL035095
|
SAMIMA KHATUN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912502
|
|
SAMIMA KHATUN W/O AJOUDIN
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-016-010/26451
(THAKURMUNDA)
|
2404068000NRG24160620230782555
|
16/06/2023
|
NAYAN PATRA
|
2404068WL035018
|
NAYAN PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912494
|
|
NAYAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-016-010/17126
(THAKURMUNDA)
|
2404068016NRG24160620230784590
|
16/06/2023
|
SK ARRIF
|
2404068016WL035095
|
SK ARRIF
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912466
|
|
MR SK ARRIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-016-006/18255
(THAKURMUNDA)
|
2404068016NRG24160620230784609
|
16/06/2023
|
PARAMESWAR GIRI
|
2404068016WL035097
|
PARAMESWAR GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912467
|
|
PARAMESWAR GIRI
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-016-006/350101
(THAKURMUNDA)
|
2404068016NRG24160620230784612
|
16/06/2023
|
TULASI GIRI
|
2404068016WL035097
|
TULASI GIRI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912472
|
|
TULASI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-016-007/22203
(THAKURMUNDA)
|
2404068016NRG24160620230784617
|
16/06/2023
|
RAMLAL BANDIA
|
2404068016WL035097
|
RAMLAL BANDIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912465
|
|
RAM LAL BANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-016-007/26483
(THAKURMUNDA)
|
2404068016NRG24160620230784621
|
16/06/2023
|
KAIRI KUDADA
|
2404068016WL035097
|
KAIRI KUDADA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912470
|
|
MRS KAIRI SOE
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-016-007/26493
(THAKURMUNDA)
|
2404068016NRG24160620230784627
|
16/06/2023
|
KSHETRABASI BANDIA
|
2404068016WL035097
|
KSHETRABASI BANDIA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912471
|
|
MR KSHETRABASI BANDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-016-009/17660-A
(THAKURMUNDA)
|
2404068000NRG24160620230782536
|
16/06/2023
|
DAYANIDHI DAS
|
2404068WL035018
|
DAYANIDHI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912468
|
|
DAYANIDHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-016-009/17660-A
(THAKURMUNDA)
|
2404068000NRG24160620230782537
|
16/06/2023
|
GEETANJALI DAS
|
2404068WL035018
|
GEETANJALI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912469
|
|
GEETANJALI DAS, W/O- DAYANIDHI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-016-003/17799
(THAKURMUNDA)
|
2404068016NRG24160620230784597
|
16/06/2023
|
PARBATI PAEDA
|
2404068016WL035097
|
PARBATI PAEDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912450
|
|
PARBATI PAEDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-016-003/17872
(THAKURMUNDA)
|
2404068016NRG24160620230784601
|
16/06/2023
|
RINA PAEDA
|
2404068016WL035097
|
RINA PAEDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912509
|
|
RINA PAEDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-016-003/17876
(THAKURMUNDA)
|
2404068016NRG24160620230784602
|
16/06/2023
|
BHARAT BARIK
|
2404068016WL035097
|
BHARAT BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912453
|
|
BHARAT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-016-003/17914
(THAKURMUNDA)
|
2404068016NRG24160620230784605
|
16/06/2023
|
KUNI DANDPAT
|
2404068016WL035097
|
KUNI DANDPAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912451
|
|
KUNI DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-016-003/17929
(THAKURMUNDA)
|
2404068016NRG24160620230784606
|
16/06/2023
|
DWARIKA NAIK
|
2404068016WL035097
|
DWARIKA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912464
|
|
DWARIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-016-003/17929
(THAKURMUNDA)
|
2404068016NRG24160620230784607
|
16/06/2023
|
GANDHA NAIK
|
2404068016WL035097
|
GANDHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912449
|
|
GANDHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-016-003/17933
(THAKURMUNDA)
|
2404068016NRG24160620230784608
|
16/06/2023
|
TUNI NAIK
|
2404068016WL035097
|
TUNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912448
|
|
TUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-016-006/18287
(THAKURMUNDA)
|
2404068016NRG24160620230784611
|
16/06/2023
|
MAHESWAR GIRI
|
2404068016WL035097
|
MAHESWAR GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912461
|
|
MAHESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-016-007/26387
(THAKURMUNDA)
|
2404068016NRG24160620230784619
|
16/06/2023
|
MENJA BANDIA
|
2404068016WL035097
|
MENJA BANDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912452
|
|
MENJA BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-016-007/26484
(THAKURMUNDA)
|
2404068016NRG24160620230784622
|
16/06/2023
|
RAMRAI BANDIA
|
2404068016WL035097
|
RAMRAI BANDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912454
|
|
RAMRAI BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-016-009/17437
(THAKURMUNDA)
|
2404068000NRG24160620230782530
|
16/06/2023
|
PODMINI MOHANTA
|
2404068WL035018
|
PODMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912462
|
|
PODMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-016-009/17437
(THAKURMUNDA)
|
2404068000NRG24160620230782531
|
16/06/2023
|
SANDHYARANI MOHANTA
|
2404068WL035018
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912457
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-016-009/17708
(THAKURMUNDA)
|
2404068000NRG24160620230782539
|
16/06/2023
|
GOURI BEHERA
|
2404068WL035018
|
GOURI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912463
|
|
GOURI BEHERA WO-PADMALOCHAN BEHERA
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-016-009/17708
(THAKURMUNDA)
|
2404068000NRG24160620230782538
|
16/06/2023
|
PADMA LOCHAN BEHERA
|
2404068WL035018
|
PADMA LOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912459
|
|
PADMA LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-016-009/179938
(THAKURMUNDA)
|
2404068000NRG24160620230782540
|
16/06/2023
|
MALAY DAS
|
2404068WL035018
|
MALAY DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912460
|
|
MALAY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-016-009/179959-A
(THAKURMUNDA)
|
2404068000NRG24160620230782541
|
16/06/2023
|
CHANDRA SHEKHAR DAS
|
2404068WL035018
|
CHANDRA SHEKHAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912455
|
|
CHANDRASEKHAR DAS
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-016-009/179959-A
(THAKURMUNDA)
|
2404068000NRG24160620230782542
|
16/06/2023
|
MANJULATA DAS
|
2404068WL035018
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912458
|
|
MANJULATA DAS.W/O-CHAN
|
BANK OF INDIA(508505)
|
|
61
|
THAKURMUNDA
|
OR-04-068-016-009/179977
(THAKURMUNDA)
|
2404068000NRG24160620230782544
|
16/06/2023
|
GITA TARANIA
|
2404068WL035018
|
GITA TARANIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912446
|
|
GITA TARANIA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-016-009/179977
(THAKURMUNDA)
|
2404068000NRG24160620230782543
|
16/06/2023
|
KISHORE TARANIA
|
2404068WL035018
|
KISHORE TARANIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912447
|
|
KISHOR TARANIA
|
INDUSIND BANK(607189)
|
|
63
|
THAKURMUNDA
|
OR-04-068-016-009/26407
(THAKURMUNDA)
|
2404068000NRG24160620230782550
|
16/06/2023
|
DAMBURUDHARA DAS
|
2404068WL035018
|
DAMBURUDHARA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912498
|
|
DAMBURUDHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-016-009/26407
(THAKURMUNDA)
|
2404068000NRG24160620230782551
|
16/06/2023
|
REENA DAS
|
2404068WL035018
|
REENA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805912456
|
|
REENA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|