|
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-04-068-007-010/21800
(KENDUJIANI)
|
2404068007NRG24120620230715263
|
12/06/2023
|
BHUGULU SOREN
|
2404068007WL032090
|
BHUGULU SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858423
|
|
BHUGULU SOREN,S/O-SITARAM SOREN
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/21800
(KENDUJIANI)
|
2404068007NRG24120620230715264
|
12/06/2023
|
SUKANTI SOREN
|
2404068007WL032090
|
SUKANTI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858436
|
|
SUKANTI SOREN, W/O BHUGULU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/22054
(KENDUJIANI)
|
2404068007NRG24120620230715294
|
12/06/2023
|
BANGI SOREN
|
2404068007WL032091
|
BANGI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858426
|
|
BANGI SOREN,W/O-BAGHARAI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/222040
(KENDUJIANI)
|
2404068007NRG24120620230715488
|
12/06/2023
|
PHULA MURMU
|
2404068007WL032097
|
PHULA MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858424
|
|
PHULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/22582271
(KENDUJIANI)
|
2404068007NRG24120620230715278
|
12/06/2023
|
BAHA SOREN
|
2404068007WL032090
|
BAHA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858422
|
|
BAHA SOREN W/O-SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/22582290
(KENDUJIANI)
|
2404068007NRG24120620230715279
|
12/06/2023
|
DUKHIA SOREN
|
2404068007WL032090
|
DUKHIA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858425
|
|
MR DUKHIA SAREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/6490
(KENDUJIANI)
|
2404068007NRG24120620230715499
|
12/06/2023
|
PHULAMANI BASKEY
|
2404068007WL032097
|
PHULAMANI BASKEY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858437
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-010/21701
(KENDUJIANI)
|
2404068007NRG24120620230715483
|
12/06/2023
|
DHANI MURMU
|
2404068007WL032097
|
DHANI MURMU
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858418
|
|
MISS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-010/6402
(KENDUJIANI)
|
2404068007NRG24120620230715283
|
12/06/2023
|
KHALAKA HANSDAH
|
2404068007WL032090
|
KHALAKA HANSDAH
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858438
|
|
MR KHALKA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-010/6474
(KENDUJIANI)
|
2404068007NRG24120620230715310
|
12/06/2023
|
MALATI SOREN
|
2404068007WL032091
|
MALATI SOREN
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858419
|
|
MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-007-010/22582290
(KENDUJIANI)
|
2404068007NRG24120620230715280
|
12/06/2023
|
ARUSMITA MURMU
|
2404068007WL032090
|
ARUSMITA MURMU
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858420
|
|
ARUSMITA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-007-010/6492
(KENDUJIANI)
|
2404068007NRG24120620230715313
|
12/06/2023
|
JAGANNATH MURMU
|
2404068007WL032091
|
JAGANNATH MURMU
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858421
|
|
JAGANNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-007-010/21827
(KENDUJIANI)
|
2404068007NRG24120620230715291
|
12/06/2023
|
JAGATMOHAN MURMU
|
2404068007WL032091
|
JAGATMOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858395
|
|
JAGAT MOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-007-010/21827
(KENDUJIANI)
|
2404068007NRG24120620230715292
|
12/06/2023
|
SITARANI MURMU
|
2404068007WL032091
|
SITARANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858389
|
|
SITARANI MURMU, W/O-JAGAT MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24120620230715484
|
12/06/2023
|
BHAGALA SOREN
|
2404068007WL032097
|
BHAGALA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858439
|
|
BHAGALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-007-010/21830
(KENDUJIANI)
|
2404068007NRG24120620230715485
|
12/06/2023
|
KUILU SOREN
|
2404068007WL032097
|
KUILU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858407
|
|
KUILU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-007-010/21831
(KENDUJIANI)
|
2404068007NRG24120620230715265
|
12/06/2023
|
KAMALA MURMU
|
2404068007WL032090
|
KAMALA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858428
|
|
KAMALA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-007-010/22025
(KENDUJIANI)
|
2404068007NRG24120620230715267
|
12/06/2023
|
RAJANI HEMBRUM
|
2404068007WL032090
|
RAJANI HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858409
|
|
RAJANI HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-007-010/22025
(KENDUJIANI)
|
2404068007NRG24120620230715266
|
12/06/2023
|
SALAKHAN HEMRUM
|
2404068007WL032090
|
SALAKHAN HEMRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858405
|
|
SALAKHAN HEMRUM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24120620230715268
|
12/06/2023
|
LACHHU HEMBRAM
|
2404068007WL032090
|
LACHHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858413
|
|
LACHHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-007-010/22026
(KENDUJIANI)
|
2404068007NRG24120620230715269
|
12/06/2023
|
RASMITA HEMBRAM
|
2404068007WL032090
|
RASMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858412
|
|
RASMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-007-010/22030
(KENDUJIANI)
|
2404068007NRG24120620230715270
|
12/06/2023
|
NAGI KISKU
|
2404068007WL032090
|
NAGI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858432
|
|
NAGI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-007-010/22054
(KENDUJIANI)
|
2404068007NRG24120620230715293
|
12/06/2023
|
BAGHARAYA SOREN
|
2404068007WL032091
|
BAGHARAYA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858401
|
|
BAGHARAYA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-007-010/22057
(KENDUJIANI)
|
2404068007NRG24120620230715486
|
12/06/2023
|
POMA TUDU
|
2404068007WL032097
|
POMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858399
|
|
POMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-007-010/22068
(KENDUJIANI)
|
2404068007NRG24120620230715272
|
12/06/2023
|
RAMA SOREN
|
2404068007WL032090
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858427
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-007-010/22070
(KENDUJIANI)
|
2404068007NRG24120620230715487
|
12/06/2023
|
PHULA MURMU
|
2404068007WL032097
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858404
|
|
PHULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-007-010/22168
(KENDUJIANI)
|
2404068007NRG24120620230715274
|
12/06/2023
|
KHELARAM SOREN
|
2404068007WL032090
|
KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858440
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-007-010/22168
(KENDUJIANI)
|
2404068007NRG24120620230715273
|
12/06/2023
|
Muni Soren
|
2404068007WL032090
|
Muni Soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858411
|
|
Muni Soren
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-007-010/22582271
(KENDUJIANI)
|
2404068007NRG24120620230715277
|
12/06/2023
|
SANJAYA SOREN
|
2404068007WL032090
|
SANJAYA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858417
|
|
MR SANJAY KUMAR SAREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-007-010/6389
(KENDUJIANI)
|
2404068007NRG24120620230715281
|
12/06/2023
|
SUMI SOREN
|
2404068007WL032090
|
SUMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858415
|
|
SUMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-007-010/6402
(KENDUJIANI)
|
2404068007NRG24120620230715282
|
12/06/2023
|
KAPURA DEI
|
2404068007WL032090
|
KAPURA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858441
|
|
KAPURA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-007-010/6404
(KENDUJIANI)
|
2404068007NRG24120620230715299
|
12/06/2023
|
DUGI BANKIRA
|
2404068007WL032091
|
DUGI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858408
|
|
DUGI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-007-010/6404
(KENDUJIANI)
|
2404068007NRG24120620230715298
|
12/06/2023
|
MADHU BANKIRA
|
2404068007WL032091
|
MADHU BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858397
|
|
MADHU BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-007-010/6417
(KENDUJIANI)
|
2404068007NRG24120620230715300
|
12/06/2023
|
MANGAL HANSDAH
|
2404068007WL032091
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858429
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-007-010/6438
(KENDUJIANI)
|
2404068007NRG24120620230715491
|
12/06/2023
|
JHANA MURMU
|
2404068007WL032097
|
JHANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858410
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-007-010/6439
(KENDUJIANI)
|
2404068007NRG24120620230715493
|
12/06/2023
|
BADAL MURMU
|
2404068007WL032097
|
BADAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858406
|
|
MR BADAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-007-010/6441
(KENDUJIANI)
|
2404068007NRG24120620230715301
|
12/06/2023
|
BHAKTU SOREN
|
2404068007WL032091
|
BHAKTU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858430
|
|
BHAKTU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-007-010/6441
(KENDUJIANI)
|
2404068007NRG24120620230715302
|
12/06/2023
|
MANKO SOREN
|
2404068007WL032091
|
MANKO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858414
|
|
MANKO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-007-010/6456
(KENDUJIANI)
|
2404068007NRG24120620230715303
|
12/06/2023
|
RAJA HANSDAH
|
2404068007WL032091
|
RAJA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858390
|
|
RAJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-007-010/6456
(KENDUJIANI)
|
2404068007NRG24120620230715304
|
12/06/2023
|
SUGI HANSDAH
|
2404068007WL032091
|
SUGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858402
|
|
SUGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-007-010/6460
(KENDUJIANI)
|
2404068007NRG24120620230715284
|
12/06/2023
|
MANSING BASKEY
|
2404068007WL032090
|
MANSING BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858392
|
|
MANSING BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-007-010/6460
(KENDUJIANI)
|
2404068007NRG24120620230715285
|
12/06/2023
|
SAGRAM BASKEY
|
2404068007WL032090
|
SAGRAM BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858387
|
|
SAGRAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-007-010/6460
(KENDUJIANI)
|
2404068007NRG24120620230715286
|
12/06/2023
|
SINGO BASKEY
|
2404068007WL032090
|
SINGO BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858403
|
|
SINGOMANI BASKEY, W/O SAGRAM BASKEY
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-007-010/6462
(KENDUJIANI)
|
2404068007NRG24120620230715305
|
12/06/2023
|
DINABANDHU SOREN
|
2404068007WL032091
|
DINABANDHU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858393
|
|
DINABANDHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-007-010/6462
(KENDUJIANI)
|
2404068007NRG24120620230715306
|
12/06/2023
|
LAXMAN SUREN
|
2404068007WL032091
|
LAXMAN SUREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858388
|
|
LAXMAN SUREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-007-010/6466
(KENDUJIANI)
|
2404068007NRG24120620230715495
|
12/06/2023
|
BARSA KISKU
|
2404068007WL032097
|
BARSA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858398
|
|
BARISHA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-007-010/6466
(KENDUJIANI)
|
2404068007NRG24120620230715494
|
12/06/2023
|
PHAGU KISKU
|
2404068007WL032097
|
PHAGU KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858391
|
|
PHAGU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-007-010/6472
(KENDUJIANI)
|
2404068007NRG24120620230715308
|
12/06/2023
|
RUKMANI MURMU
|
2404068007WL032091
|
RUKMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858400
|
|
RUKMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-007-010/6474
(KENDUJIANI)
|
2404068007NRG24120620230715309
|
12/06/2023
|
SUJIT SOREN
|
2404068007WL032091
|
SUJIT SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858434
|
|
SUJIT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-007-010/6475
(KENDUJIANI)
|
2404068007NRG24120620230715288
|
12/06/2023
|
UDAY NATH SOREN
|
2404068007WL032090
|
UDAY NATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858394
|
|
UDAY NATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-007-010/6478
(KENDUJIANI)
|
2404068007NRG24120620230715497
|
12/06/2023
|
KATE GADASARA
|
2404068007WL032097
|
KATE GADASARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858416
|
|
KATE GADASARA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-007-010/6478
(KENDUJIANI)
|
2404068007NRG24120620230715496
|
12/06/2023
|
MARA HO
|
2404068007WL032097
|
MARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858396
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-007-010/6487
(KENDUJIANI)
|
2404068007NRG24120620230715290
|
12/06/2023
|
BUDHURAM HEMBRAM
|
2404068007WL032090
|
BUDHURAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858433
|
|
BUDHURAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-007-010/6490
(KENDUJIANI)
|
2404068007NRG24120620230715498
|
12/06/2023
|
MANSINGH BASKEY
|
2404068007WL032097
|
MANSINGH BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858431
|
|
MANSINGH BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
55
|
THAKURMUNDA
|
OR-04-068-007-010/2252265
(KENDUJIANI)
|
2404068007NRG24120620230715275
|
12/06/2023
|
SALGE HEMBRAM
|
2404068007WL032090
|
SALGE HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858435
|
|
SALGE HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-007-010/6392
(KENDUJIANI)
|
2404068007NRG24120620230715296
|
12/06/2023
|
SALKHU TUDU
|
2404068007WL032091
|
SALKHU TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566858386
|
|
SALKHU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|