|
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-04-068-004-002/5787
(DIGDHAR)
|
2404068017NRG24010620230582370
|
02/06/2023
|
CHAKRA HO
|
2404068017WL026066
|
CHAKRA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281372
|
|
CHAKRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24010620230583424
|
02/06/2023
|
ARATI TUDU
|
2404068017WL026122
|
ARATI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281375
|
|
ARATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24010620230583425
|
02/06/2023
|
SHIBA PRASAD MOHANTA
|
2404068017WL026122
|
SHIBA PRASAD MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281368
|
|
SIBAPRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26434
(DIGDHAR)
|
2404068017NRG24010620230583427
|
02/06/2023
|
KANAKA LATA MOHANTA
|
2404068017WL026122
|
KANAKA LATA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281369
|
|
Kanaka Lata Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24010620230583428
|
02/06/2023
|
PANA SOREN
|
2404068017WL026122
|
PANA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281374
|
|
PANAMANI SOREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24010620230583433
|
02/06/2023
|
JABA HANSDA
|
2404068017WL026122
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281387
|
|
JABA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24010620230583434
|
02/06/2023
|
GOURI HEMBRAM
|
2404068017WL026122
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281370
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-006/5093
(DIGDHAR)
|
2404068017NRG24010620230583435
|
02/06/2023
|
PARAMESWAR MARANDI
|
2404068017WL026122
|
PARAMESWAR MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281389
|
|
PARMESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24010620230583437
|
02/06/2023
|
SUJIT SETHI
|
2404068017WL026122
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281373
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/26335
(DIGDHAR)
|
2404068017NRG24010620230582374
|
02/06/2023
|
BIJAYANANADA DAS
|
2404068017WL026066
|
BIJAYANANADA DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281367
|
|
BIJAYANANADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/26888
(DIGDHAR)
|
2404068017NRG24010620230582377
|
02/06/2023
|
BUDHURAM HO
|
2404068017WL026066
|
BUDHURAM HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281384
|
|
BUDHURAM HO, S/O- SUNA HO
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/276997
(DIGDHAR)
|
2404068017NRG24010620230583439
|
02/06/2023
|
JAYANTI GIRI
|
2404068017WL026122
|
JAYANTI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281376
|
|
JAYANTI GIRI,W/O-RATIKANTA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24010620230583440
|
02/06/2023
|
SUM MAHANT
|
2404068017WL026122
|
SUM MAHANT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281382
|
|
SUM MAHANT, W/O- PARESH MAHANT
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/277037
(DIGDHAR)
|
2404068017NRG24010620230583444
|
02/06/2023
|
SAJANI GIRI
|
2404068017WL026122
|
SAJANI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281378
|
|
SAJANI GIRI W/O-PRASANT GIRI
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/277040
(DIGDHAR)
|
2404068017NRG24010620230583446
|
02/06/2023
|
ANNAPURNA BHUJABALA
|
2404068017WL026122
|
ANNAPURNA BHUJABALA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281394
|
|
ANNAPURNNA BHUJUBAL
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24010620230583447
|
02/06/2023
|
BASANTI MOHANTA
|
2404068017WL026122
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281381
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4551
(DIGDHAR)
|
2404068017NRG24010620230582384
|
02/06/2023
|
RATNAKAR BANPADIA
|
2404068017WL026066
|
RATNAKAR BANPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281385
|
|
RATNAKAR BANPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/4571
(DIGDHAR)
|
2404068017NRG24010620230582386
|
02/06/2023
|
MANGULU DEHURI
|
2404068017WL026066
|
MANGULU DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281390
|
|
MANGULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/4723
(DIGDHAR)
|
2404068017NRG24010620230582392
|
02/06/2023
|
JAGADISH BANAPADIA
|
2404068017WL026066
|
JAGADISH BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281392
|
|
MR JAGADISH BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/4725
(DIGDHAR)
|
2404068017NRG24010620230582393
|
02/06/2023
|
GOBINDA DASH
|
2404068017WL026066
|
GOBINDA DASH
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281391
|
|
GOBINDA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/4774
(DIGDHAR)
|
2404068017NRG24010620230582398
|
02/06/2023
|
BISWANATH BANAPADIA
|
2404068017WL026066
|
BISWANATH BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281380
|
|
BISWANATH BANPADIA, S/O-SATRUGHAN BANPAD
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/4774
(DIGDHAR)
|
2404068017NRG24010620230582397
|
02/06/2023
|
NANDINI BANAPADIA
|
2404068017WL026066
|
NANDINI BANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281379
|
|
NANDINI BANAPADIA W/O BISWANATH BANPADIA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4803
(DIGDHAR)
|
2404068017NRG24010620230583454
|
02/06/2023
|
RANJAN KUMAR SETHY
|
2404068017WL026122
|
RANJAN KUMAR SETHY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281371
|
|
RANJAN SETHI S/O-PRABHAKAR
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/6257
(DIGDHAR)
|
2404068017NRG24010620230582410
|
02/06/2023
|
ARATI BHUJABAL
|
2404068017WL026066
|
ARATI BHUJABAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281393
|
|
ARATI TANGIRIA W/O-SUNIA BHUJABAL
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-013/26481
(DIGDHAR)
|
2404068017NRG24010620230582613
|
02/06/2023
|
JAGARA PATRA
|
2404068017WL026077
|
JAGARA PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281377
|
|
JAGAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-013/5248
(DIGDHAR)
|
2404068017NRG24010620230582615
|
02/06/2023
|
JANAKI MOHANTA
|
2404068017WL026077
|
JANAKI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281388
|
|
JANAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-013/6329
(DIGDHAR)
|
2404068017NRG24010620230582617
|
02/06/2023
|
SANJAY KUMAR SAHOO
|
2404068017WL026077
|
SANJAY KUMAR SAHOO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281383
|
|
SANJAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-013/707115
(DIGDHAR)
|
2404068017NRG24010620230582426
|
02/06/2023
|
KUNTALA BHUJABAL
|
2404068017WL026066
|
KUNTALA BHUJABAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281386
|
|
KUNTALA BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24010620230583438
|
02/06/2023
|
SANDESH MOHANTA
|
2404068017WL026122
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281351
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24010620230583445
|
02/06/2023
|
MANTU BHUJABALA
|
2404068017WL026122
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281343
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24010620230583450
|
02/06/2023
|
KESHAB PANDA
|
2404068017WL026122
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281341
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/4798
(DIGDHAR)
|
2404068017NRG24010620230582399
|
02/06/2023
|
ARJUN BHUJBAL
|
2404068017WL026066
|
ARJUN BHUJBAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281334
|
|
MR ARJUN BHUJUBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/6233
(DIGDHAR)
|
2404068017NRG24010620230583455
|
02/06/2023
|
SADANANDA DEHURI
|
2404068017WL026122
|
SADANANDA DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281339
|
|
MR SADANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-006/5124
(DIGDHAR)
|
2404068017NRG24010620230583436
|
02/06/2023
|
KAMALA BSKEY
|
2404068017WL026122
|
KAMALA BSKEY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281338
|
|
KAMALA BSKEY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-008/4712
(DIGDHAR)
|
2404068017NRG24010620230582390
|
02/06/2023
|
DURJAN BHUJABALA
|
2404068017WL026066
|
DURJAN BHUJABALA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281333
|
|
MR DURJAN BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/4713
(DIGDHAR)
|
2404068017NRG24010620230582391
|
02/06/2023
|
TURA BHUJABALA
|
2404068017WL026066
|
TURA BHUJABALA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281336
|
|
MR TURA BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/4740
(DIGDHAR)
|
2404068017NRG24010620230582396
|
02/06/2023
|
BISHINI BANSHULIA
|
2404068017WL026066
|
BISHINI BANSHULIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281332
|
|
MRS BISINI BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/4740
(DIGDHAR)
|
2404068017NRG24010620230582395
|
02/06/2023
|
DUBULIA BANSHULIA
|
2404068017WL026066
|
DUBULIA BANSHULIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281331
|
|
SHARAT BANSHULIA
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/4799
(DIGDHAR)
|
2404068017NRG24010620230582401
|
02/06/2023
|
ASHA GIRI
|
2404068017WL026066
|
ASHA GIRI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281335
|
|
ASHA GIRI W/O ANAND GIRI
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-013/5533
(DIGDHAR)
|
2404068017NRG24010620230582415
|
02/06/2023
|
SANKARSHAN BAGASING
|
2404068017WL026066
|
SANKARSHAN BAGASING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281337
|
|
MR SANKARSHAN BAGASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24010620230583431
|
02/06/2023
|
LALIT PRASAD MOHANTA
|
2404068017WL026122
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281342
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-006/26442
(DIGDHAR)
|
2404068017NRG24010620230583432
|
02/06/2023
|
MANOJ PRASAD MOHANTA
|
2404068017WL026122
|
MANOJ PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281354
|
|
MR MANOJ PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/26335
(DIGDHAR)
|
2404068017NRG24010620230582375
|
02/06/2023
|
JHARANA DAS
|
2404068017WL026066
|
JHARANA DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281349
|
|
JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-008/26451-A
(DIGDHAR)
|
2404068017NRG24010620230582376
|
02/06/2023
|
SUAGI DAS
|
2404068017WL026066
|
SUAGI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281346
|
|
MR SUAGI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-008/26888
(DIGDHAR)
|
2404068017NRG24010620230582378
|
02/06/2023
|
CHANDA HO
|
2404068017WL026066
|
CHANDA HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281344
|
|
MRS CHANDA HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-004-008/276952
(DIGDHAR)
|
2404068017NRG24010620230582380
|
02/06/2023
|
GARDI HO
|
2404068017WL026066
|
GARDI HO
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281358
|
|
MR GARDI HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/276992
(DIGDHAR)
|
2404068017NRG24010620230582381
|
02/06/2023
|
ANJALI DAS
|
2404068017WL026066
|
ANJALI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281330
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/276992
(DIGDHAR)
|
2404068017NRG24010620230582382
|
02/06/2023
|
BISHWAMBHAR DAS
|
2404068017WL026066
|
BISHWAMBHAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281366
|
|
BISWAMBAR DAS
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/277008
(DIGDHAR)
|
2404068017NRG24010620230582383
|
02/06/2023
|
JHUNI BANPADIA
|
2404068017WL026066
|
JHUNI BANPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281348
|
|
JHUNU BANAPADIA.W/O-JAGDISH
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24010620230583443
|
02/06/2023
|
DILLIP KUMAR DAS
|
2404068017WL026122
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281352
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/4806
(DIGDHAR)
|
2404068017NRG24010620230582402
|
02/06/2023
|
CHAITA NAIK
|
2404068017WL026066
|
CHAITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281361
|
|
CHAITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/6238
(DIGDHAR)
|
2404068017NRG24010620230582403
|
02/06/2023
|
SOUDAMINI DAS
|
2404068017WL026066
|
SOUDAMINI DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281347
|
|
SOUDAMINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/6253
(DIGDHAR)
|
2404068017NRG24010620230582405
|
02/06/2023
|
ANANTA BANAPADIA
|
2404068017WL026066
|
ANANTA BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281360
|
|
ANANTA BANAPADIA
|
BANK OF INDIA(508505)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/6253
(DIGDHAR)
|
2404068017NRG24010620230582406
|
02/06/2023
|
TIKILI BANAPADIA
|
2404068017WL026066
|
TIKILI BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281359
|
|
MRS TIKILI BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/6256
(DIGDHAR)
|
2404068017NRG24010620230582407
|
02/06/2023
|
BHABAGRAHI BISWAL
|
2404068017WL026066
|
BHABAGRAHI BISWAL
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281345
|
|
MR BHABAGRAHI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/6256
(DIGDHAR)
|
2404068017NRG24010620230582408
|
02/06/2023
|
SANDHYARANI BANAPADIA
|
2404068017WL026066
|
SANDHYARANI BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281329
|
|
SANDHAYARANI BISWAL
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/6259
(DIGDHAR)
|
2404068017NRG24010620230582411
|
02/06/2023
|
ANAM PAIDA
|
2404068017WL026066
|
ANAM PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281363
|
|
MR ANAM PAIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-008/6259
(DIGDHAR)
|
2404068017NRG24010620230582412
|
02/06/2023
|
BASANTI PAIDA
|
2404068017WL026066
|
BASANTI PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281362
|
|
MRS BASANTI PAIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-008/6260
(DIGDHAR)
|
2404068017NRG24010620230582413
|
02/06/2023
|
PRADIP BANSULIA
|
2404068017WL026066
|
PRADIP BANSULIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281364
|
|
MR PRADIP BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-013/26481
(DIGDHAR)
|
2404068017NRG24010620230582614
|
02/06/2023
|
AMBIKA PATRA
|
2404068017WL026077
|
AMBIKA PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281355
|
|
AMBIKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-004-013/6226
(DIGDHAR)
|
2404068017NRG24010620230582416
|
02/06/2023
|
DILLIP BANPADIA
|
2404068017WL026066
|
DILLIP BANPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281340
|
|
MR DILIP BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-004-013/6321
(DIGDHAR)
|
2404068017NRG24010620230582616
|
02/06/2023
|
KOUSHALYA NAIK
|
2404068017WL026077
|
KOUSHALYA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281350
|
|
KOUSALYA NAIK,W/O-CHINTAMANI
|
BANK OF INDIA(508505)
|
|
63
|
THAKURMUNDA
|
OR-04-068-004-013/6336
(DIGDHAR)
|
2404068017NRG24010620230582418
|
02/06/2023
|
PRAMOD BANPADIA
|
2404068017WL026066
|
PRAMOD BANPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281356
|
|
MR PRAMOD BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-004-013/6341-A
(DIGDHAR)
|
2404068017NRG24010620230582619
|
02/06/2023
|
MAMITA NAIK
|
2404068017WL026077
|
MAMITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281365
|
|
MAMITA NAIK
|
BANK OF INDIA(508505)
|
|
65
|
THAKURMUNDA
|
OR-04-068-004-013/707114
(DIGDHAR)
|
2404068017NRG24010620230582424
|
02/06/2023
|
PRAMILA CHIPINDIA
|
2404068017WL026066
|
PRAMILA CHIPINDIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281357
|
|
MRS PRAMILA CHIPINDIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-004-013/707115
(DIGDHAR)
|
2404068017NRG24010620230582425
|
02/06/2023
|
CHAKRADHAR BHUJABAL
|
2404068017WL026066
|
CHAKRADHAR BHUJABAL
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281353
|
|
MR CHAKRADHAR BHUJUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
67
|
THAKURMUNDA
|
OR-04-068-004-002/5787
(DIGDHAR)
|
2404068017NRG24010620230582371
|
02/06/2023
|
BITI HO
|
2404068017WL026066
|
BITI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281312
|
|
BITI HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24010620230583426
|
02/06/2023
|
SUMI MOHANTA
|
2404068017WL026122
|
SUMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281308
|
|
SUMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24010620230583430
|
02/06/2023
|
PUSPALATA MOHANTA
|
2404068017WL026122
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281304
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24010620230583429
|
02/06/2023
|
RAKESH CHANDRA MOHANTA
|
2404068017WL026122
|
RAKESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281320
|
|
Mr RAKESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-004-008/276952
(DIGDHAR)
|
2404068017NRG24010620230582379
|
02/06/2023
|
MANI HO
|
2404068017WL026066
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281314
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-004-008/277007
(DIGDHAR)
|
2404068017NRG24010620230583441
|
02/06/2023
|
CHITTA RANJAN BEHERA
|
2404068017WL026122
|
CHITTA RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281319
|
|
CHITTA RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24010620230583442
|
02/06/2023
|
JAGANNATH DAS
|
2404068017WL026122
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281305
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-004-008/4565
(DIGDHAR)
|
2404068017NRG24010620230582385
|
02/06/2023
|
SAMITA GIRI
|
2404068017WL026066
|
SAMITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281328
|
|
SAMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-004-008/4578
(DIGDHAR)
|
2404068017NRG24010620230582387
|
02/06/2023
|
ROMAKANTA BANAPADIA
|
2404068017WL026066
|
ROMAKANTA BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281307
|
|
ROMAKANTA BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-004-008/4578
(DIGDHAR)
|
2404068017NRG24010620230582388
|
02/06/2023
|
SABITRI BANPADIA
|
2404068017WL026066
|
SABITRI BANPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281313
|
|
SABITRI BANPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-004-008/4628
(DIGDHAR)
|
2404068017NRG24010620230582389
|
02/06/2023
|
SANJU JENA
|
2404068017WL026066
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281321
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-004-008/4629
(DIGDHAR)
|
2404068017NRG24010620230583449
|
02/06/2023
|
PARBATI DAS
|
2404068017WL026122
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281306
|
|
PARBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-004-008/4629
(DIGDHAR)
|
2404068017NRG24010620230583448
|
02/06/2023
|
RAMESH CHANDRA DAS
|
2404068017WL026122
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281303
|
|
RAMESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24010620230583451
|
02/06/2023
|
RAKESH PANDA
|
2404068017WL026122
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281317
|
|
RAKESH CHANDRA PANDA,S/O BHASKAR PANDA
|
BANK OF INDIA(508505)
|
|
81
|
THAKURMUNDA
|
OR-04-068-004-008/4725
(DIGDHAR)
|
2404068017NRG24010620230582394
|
02/06/2023
|
BHULA DAS
|
2404068017WL026066
|
BHULA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281325
|
|
BHULA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-004-008/4745
(DIGDHAR)
|
2404068017NRG24010620230583452
|
02/06/2023
|
KUNI DEHURI
|
2404068017WL026122
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281309
|
|
KUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-004-008/6238
(DIGDHAR)
|
2404068017NRG24010620230582404
|
02/06/2023
|
NILAMBAR DAS.
|
2404068017WL026066
|
NILAMBAR DAS.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281310
|
|
NILAMBAR DAS
|
BANK OF INDIA(508505)
|
|
84
|
THAKURMUNDA
|
OR-04-068-004-008/6257
(DIGDHAR)
|
2404068017NRG24010620230582409
|
02/06/2023
|
SANIYAN BHUJABAL
|
2404068017WL026066
|
SANIYAN BHUJABAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281318
|
|
SANIYAN BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24010620230583456
|
02/06/2023
|
SANGHAMITRA MISHRA
|
2404068017WL026122
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399281327
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-004-013/277026
(DIGDHAR)
|
2404068017NRG24010620230582414
|
02/06/2023
|
ANANTA BANAPADIA
|
2404068017WL026066
|
ANANTA BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281311
|
|
ANANTA BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-004-013/6226
(DIGDHAR)
|
2404068017NRG24010620230582417
|
02/06/2023
|
SITA BANPADIA
|
2404068017WL026066
|
SITA BANPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281324
|
|
SITA BANPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-004-013/6329
(DIGDHAR)
|
2404068017NRG24010620230582618
|
02/06/2023
|
PUSPANJALI SAHOO
|
2404068017WL026077
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281315
|
|
PUSPANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-004-013/6336
(DIGDHAR)
|
2404068017NRG24010620230582419
|
02/06/2023
|
ARATI BANAPADIA
|
2404068017WL026066
|
ARATI BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281326
|
|
ARATI BANAPADIA W/O-PRAMOD BANAPADIA
|
BANK OF INDIA(508505)
|
|
90
|
THAKURMUNDA
|
OR-04-068-004-013/707097
(DIGDHAR)
|
2404068017NRG24010620230582422
|
02/06/2023
|
KUMUDINI KARJI
|
2404068017WL026066
|
KUMUDINI KARJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281322
|
|
KUMUDINI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-004-013/707124
(DIGDHAR)
|
2404068017NRG24010620230582621
|
02/06/2023
|
RAMA SAHOO
|
2404068017WL026077
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281323
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-017-008/4741
(DIGDHAR)
|
2404068017NRG24010620230582428
|
02/06/2023
|
PURNNIMMA BHUJABAL
|
2404068017WL026066
|
PURNNIMMA BHUJABAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281316
|
|
PURNNIMMA BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
93
|
THAKURMUNDA
|
OR-04-068-004-002/5812
(DIGDHAR)
|
2404068017NRG24010620230582372
|
02/06/2023
|
KANHU CHARAN JENA
|
2404068017WL026066
|
KANHU CHARAN JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281298
|
|
KANHU CHARAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAKURMUNDA
|
OR-04-068-004-008/4745
(DIGDHAR)
|
2404068017NRG24010620230583453
|
02/06/2023
|
KANGALI DEHURI
|
2404068017WL026122
|
KANGALI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281302
|
|
KANGALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAKURMUNDA
|
OR-04-068-004-013/6342
(DIGDHAR)
|
2404068017NRG24010620230582620
|
02/06/2023
|
BHUBANA DAS
|
2404068017WL026077
|
BHUBANA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281297
|
|
BHUBANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-004-013/707095
(DIGDHAR)
|
2404068017NRG24010620230582420
|
02/06/2023
|
RAGHU BANPADIA
|
2404068017WL026066
|
RAGHU BANPADIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281301
|
|
RAGHU BANPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THAKURMUNDA
|
OR-04-068-004-013/707095
(DIGDHAR)
|
2404068017NRG24010620230582421
|
02/06/2023
|
SUKUMARI BANAPADIA
|
2404068017WL026066
|
SUKUMARI BANAPADIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281299
|
|
SUKUMARI BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURMUNDA
|
OR-04-068-004-013/707114
(DIGDHAR)
|
2404068017NRG24010620230582423
|
02/06/2023
|
SARAJ CHIPINDIA
|
2404068017WL026066
|
SARAJ CHIPINDIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399281300
|
|
SAROJ CHIPINDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136275
|
136275
|
|
|
|
|
|
|
|