|
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-04-068-011-004/3314
(PADIABEDA)
|
2404068011NRG24221120231744502
|
22/11/2023
|
NAMITA MOHANTA
|
2404068011WL177094
|
NAMITA MOHANTA
|
00045
|
BARB0KARMAY
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996122070
|
|
NAMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-012/26115
(PADIABEDA)
|
2404068011NRG24221120231745146
|
22/11/2023
|
SITA BEHERA
|
2404068011WL177178
|
SITA BEHERA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122071
|
|
SITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-001/26391
(PADIABEDA)
|
2404068011NRG24221120231744447
|
22/11/2023
|
ANI SANKHIAL
|
2404068011WL177088
|
ANI SANKHIAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122084
|
|
ANI SANKHIALA,W/O-CHANDRA SEKHAR SANKHIA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-001/26400
(PADIABEDA)
|
2404068011NRG24221120231744449
|
22/11/2023
|
DEBASHISH NAIK
|
2404068011WL177088
|
DEBASHISH NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122076
|
|
DEBASHISH NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-003/3335
(PADIABEDA)
|
2404068011NRG24221120231744393
|
22/11/2023
|
GITA DANDAPAT
|
2404068011WL177081
|
GITA DANDAPAT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122081
|
|
GITA DANDAPAT
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-004/3292
(PADIABEDA)
|
2404068011NRG24221120231744404
|
22/11/2023
|
BALE CHAMPAMAIN KULDI
|
2404068011WL177081
|
BALE CHAMPAMAIN KULDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122072
|
|
BALE CHAMPAMAIN KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-006/26212
(PADIABEDA)
|
2404068011NRG24221120231744494
|
22/11/2023
|
DHANANTARI MOHANTA
|
2404068011WL177093
|
DHANANTARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122133
|
|
MRS DHANANTARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-009/23526
(PADIABEDA)
|
2404068011NRG24221120231744459
|
22/11/2023
|
BADA MURMU
|
2404068011WL177091
|
BADA MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122075
|
|
BADHA MURMU S/O DIBI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-009/23526
(PADIABEDA)
|
2404068011NRG24221120231744460
|
22/11/2023
|
SUKURUMANI MURMU
|
2404068011WL177091
|
SUKURUMANI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122082
|
|
SUKURUMANI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-009/2593-A
(PADIABEDA)
|
2404068011NRG24221120231744428
|
22/11/2023
|
SEBATI NAIK
|
2404068011WL177085
|
SEBATI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122083
|
|
SEBATI NAIK W/O-SAILESH
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-009/2638-A
(PADIABEDA)
|
2404068011NRG24221120231744466
|
22/11/2023
|
GOUTAMI MURMU
|
2404068011WL177091
|
GOUTAMI MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122078
|
|
GOUTAMI MURMU, W/O- SUNDAR MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-011-009/2675-A
(PADIABEDA)
|
2404068011NRG24221120231744433
|
22/11/2023
|
SUMI LOHAR
|
2404068011WL177085
|
SUMI LOHAR
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122087
|
|
SUMI LOHAR W/O-SANJAY LOHAR
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-011-010/2680
(PADIABEDA)
|
2404068011NRG24221120231744509
|
22/11/2023
|
RASMITA NAIK
|
2404068011WL177095
|
RASMITA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122085
|
|
RASMITA NAIK,W/O AMIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-011-010/2688
(PADIABEDA)
|
2404068011NRG24221120231744512
|
22/11/2023
|
ANIL KUMAR NAIK
|
2404068011WL177095
|
ANIL KUMAR NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122088
|
|
Anil Kumar Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THAKURMUNDA
|
OR-04-068-011-010/2709
(PADIABEDA)
|
2404068011NRG24221120231744517
|
22/11/2023
|
BIPINI NAIK
|
2404068011WL177095
|
BIPINI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122086
|
|
BIPINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-011-010/2712
(PADIABEDA)
|
2404068011NRG24221120231744521
|
22/11/2023
|
RAMESH NAIK
|
2404068011WL177095
|
RAMESH NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122080
|
|
RAMESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-011-012/23698
(PADIABEDA)
|
2404068011NRG24221120231744477
|
22/11/2023
|
KESHANA NAIK
|
2404068011WL177092
|
KESHANA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122079
|
|
KESAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-011-012/23713
(PADIABEDA)
|
2404068011NRG24221120231745143
|
22/11/2023
|
RAJANI BEHERA
|
2404068011WL177178
|
RAJANI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122073
|
|
RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-011-012/3056-A
(PADIABEDA)
|
2404068011NRG24221120231745151
|
22/11/2023
|
SUMITRA BEHERA
|
2404068011WL177178
|
SUMITRA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122077
|
|
SUMITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-011-012/3079
(PADIABEDA)
|
2404068011NRG24221120231744482
|
22/11/2023
|
MUKATI KUSAMALIA
|
2404068011WL177092
|
MUKATI KUSAMALIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122074
|
|
MUKTI NAIK, S/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-011-001/2857
(PADIABEDA)
|
2404068011NRG24221120231744454
|
22/11/2023
|
BIDESI NAIK
|
2404068011WL177088
|
BIDESI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122089
|
|
BIDESI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-011-009/2584-B
(PADIABEDA)
|
2404068011NRG24221120231744427
|
22/11/2023
|
DILLIP NAIK
|
2404068011WL177085
|
DILLIP NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122056
|
|
DILLIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-011-009/2650
(PADIABEDA)
|
2404068011NRG24221120231744471
|
22/11/2023
|
SALKHU SOREN
|
2404068011WL177091
|
SALKHU SOREN
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122091
|
|
SALKHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-011-010/2688
(PADIABEDA)
|
2404068011NRG24221120231744511
|
22/11/2023
|
JATRI NAIK
|
2404068011WL177095
|
JATRI NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122067
|
|
JATRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-011-010/2706
(PADIABEDA)
|
2404068011NRG24221120231744516
|
22/11/2023
|
RANJITA NAIK
|
2404068011WL177095
|
RANJITA NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122064
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-011-010/2714
(PADIABEDA)
|
2404068011NRG24221120231744523
|
22/11/2023
|
RUDRANARAYANA NAIK
|
2404068011WL177095
|
RUDRANARAYANA NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122054
|
|
MR RUDRANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-011-012/26050
(PADIABEDA)
|
2404068011NRG24221120231744480
|
22/11/2023
|
BASANTA KUMAR NAIK
|
2404068011WL177092
|
BASANTA KUMAR NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122055
|
|
BASANTA KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-011-003/3340
(PADIABEDA)
|
2404068011NRG24221120231744396
|
22/11/2023
|
TIKILI DANDAPAT
|
2404068011WL177081
|
TIKILI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122060
|
|
MRS TIKILI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-011-003/3350
(PADIABEDA)
|
2404068011NRG24221120231744397
|
22/11/2023
|
SAKUNTALA DANDAPAT
|
2404068011WL177081
|
SAKUNTALA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122090
|
|
SAKUNTALA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-011-009/22477
(PADIABEDA)
|
2404068011NRG24221120231744421
|
22/11/2023
|
BABULI NAIK
|
2404068011WL177085
|
BABULI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122061
|
|
BABULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-011-010/2741
(PADIABEDA)
|
2404068011NRG24221120231744532
|
22/11/2023
|
BRUNDABANA SHANKHIALA
|
2404068011WL177095
|
BRUNDABANA SHANKHIALA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122059
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-011-012/22417
(PADIABEDA)
|
2404068011NRG24221120231744473
|
22/11/2023
|
TURI NAIK
|
2404068011WL177092
|
TURI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122063
|
|
TURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-011-012/23605
(PADIABEDA)
|
2404068011NRG24221120231745137
|
22/11/2023
|
YASHABANTA BEHERA
|
2404068011WL177178
|
YASHABANTA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122066
|
|
YASHOBANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-011-001/22444
(PADIABEDA)
|
2404068011NRG24221120231744445
|
22/11/2023
|
SALGE HASDA
|
2404068011WL177088
|
SALGE HASDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122062
|
|
SALGE HANSDAH, W/O- BAHADA HANSDAH
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-011-009/2638-A
(PADIABEDA)
|
2404068011NRG24221120231744465
|
22/11/2023
|
SUNDAR MOHAN MURMU
|
2404068011WL177091
|
SUNDAR MOHAN MURMU
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996122065
|
|
SUNDARMOHAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-011-006/2708
(PADIABEDA)
|
2404068011NRG24221120231744498
|
22/11/2023
|
RASHMIREKHA MOHANTA
|
2404068011WL177093
|
RASHMIREKHA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122058
|
|
RASHMI REKHA MOHANTA D/O-PARESH CH. MOHA
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-011-010/23621
(PADIABEDA)
|
2404068011NRG24221120231744505
|
22/11/2023
|
BANITA NAIK
|
2404068011WL177095
|
BANITA NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122068
|
|
MR BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-011-010/2680
(PADIABEDA)
|
2404068011NRG24221120231744508
|
22/11/2023
|
NABATI NAIK
|
2404068011WL177095
|
NABATI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122069
|
|
MRS NABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-011-012/26352
(PADIABEDA)
|
2404068011NRG24221120231745150
|
22/11/2023
|
SUSHANTA BEHERA
|
2404068011WL177178
|
SUSHANTA BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122057
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-011-001/26400
(PADIABEDA)
|
2404068011NRG24221120231744448
|
22/11/2023
|
SABITRI NAIK
|
2404068011WL177088
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122020
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-011-001/2807
(PADIABEDA)
|
2404068011NRG24221120231744451
|
22/11/2023
|
KAINTA NAIK
|
2404068011WL177088
|
KAINTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122094
|
|
KAINTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-011-001/2822
(PADIABEDA)
|
2404068011NRG24221120231744452
|
22/11/2023
|
SUPARI NAIK
|
2404068011WL177088
|
SUPARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122093
|
|
SUPARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-011-001/2844-A
(PADIABEDA)
|
2404068011NRG24221120231744453
|
22/11/2023
|
RUNU MOHANTA
|
2404068011WL177088
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122050
|
|
RUNU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-011-003/3336
(PADIABEDA)
|
2404068011NRG24221120231744394
|
22/11/2023
|
GOURI DANDAPAT
|
2404068011WL177081
|
GOURI DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122123
|
|
GOURI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-011-003/3337
(PADIABEDA)
|
2404068011NRG24221120231744395
|
22/11/2023
|
ANAMA DANDAPAT
|
2404068011WL177081
|
ANAMA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122127
|
|
ANAMA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-011-004/26219
(PADIABEDA)
|
2404068011NRG24221120231744398
|
22/11/2023
|
KOUSHALYA KARJEE
|
2404068011WL177081
|
KOUSHALYA KARJEE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122019
|
|
KOUSHALYA KARJEE
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-011-004/26670
(PADIABEDA)
|
2404068011NRG24221120231744399
|
22/11/2023
|
BIRABHADRA PURTY
|
2404068011WL177081
|
BIRABHADRA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122025
|
|
BIRABHADRA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-011-004/3282
(PADIABEDA)
|
2404068011NRG24221120231744400
|
22/11/2023
|
CHITAU KULDI
|
2404068011WL177081
|
CHITAU KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121996
|
|
CHITAU KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-011-004/3284
(PADIABEDA)
|
2404068011NRG24221120231744401
|
22/11/2023
|
MAKUNDA KULADI
|
2404068011WL177081
|
MAKUNDA KULADI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122036
|
|
MAKUNDA KULADI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-011-004/3284
(PADIABEDA)
|
2404068011NRG24221120231744402
|
22/11/2023
|
MANTARY KULDI
|
2404068011WL177081
|
MANTARY KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122022
|
|
MANTARY KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-011-004/3307
(PADIABEDA)
|
2404068011NRG24221120231744405
|
22/11/2023
|
BASANTI PURTY
|
2404068011WL177081
|
BASANTI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122038
|
|
BASANTI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-011-004/3307
(PADIABEDA)
|
2404068011NRG24221120231744406
|
22/11/2023
|
GAHMA PURTY
|
2404068011WL177081
|
GAHMA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122037
|
|
MR GAHMA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-011-004/3314
(PADIABEDA)
|
2404068011NRG24221120231744501
|
22/11/2023
|
BENUDHARA MAHANTA
|
2404068011WL177094
|
BENUDHARA MAHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996122012
|
|
BENUDHARA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-011-006/2414
(PADIABEDA)
|
2404068011NRG24221120231744490
|
22/11/2023
|
BISWANATH MOHANTA
|
2404068011WL177093
|
BISWANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122041
|
|
BISWANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-011-006/2418
(PADIABEDA)
|
2404068011NRG24221120231744491
|
22/11/2023
|
SAJANI MOHANTA
|
2404068011WL177093
|
SAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122122
|
|
SAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-011-006/2430
(PADIABEDA)
|
2404068011NRG24221120231744492
|
22/11/2023
|
MUTU HO
|
2404068011WL177093
|
MUTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122046
|
|
MUTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-011-006/2445
(PADIABEDA)
|
2404068011NRG24221120231744493
|
22/11/2023
|
JAIMANI MOHANTA
|
2404068011WL177093
|
JAIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122100
|
|
JAIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-011-006/26301
(PADIABEDA)
|
2404068011NRG24221120231744495
|
22/11/2023
|
SUBASINI MOHANTA
|
2404068011WL177093
|
SUBASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122097
|
|
SUBASINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-011-006/2707
(PADIABEDA)
|
2404068011NRG24221120231744497
|
22/11/2023
|
JYOTSNARANI MOHANTA
|
2404068011WL177093
|
JYOTSNARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122029
|
|
JYOTSNARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-011-006/2707
(PADIABEDA)
|
2404068011NRG24221120231744496
|
22/11/2023
|
MURALIDHARA MOHANTA
|
2404068011WL177093
|
MURALIDHARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122011
|
|
MURALIDHARA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
THAKURMUNDA
|
OR-04-068-011-009/2190
(PADIABEDA)
|
2404068011NRG24221120231744412
|
22/11/2023
|
NRUPATI DAS
|
2404068011WL177085
|
NRUPATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122033
|
|
NRUPATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-011-009/2193
(PADIABEDA)
|
2404068011NRG24221120231744413
|
22/11/2023
|
MANJUSA NAIK
|
2404068011WL177085
|
MANJUSA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122032
|
|
MANJUSA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-011-009/2194
(PADIABEDA)
|
2404068011NRG24221120231744414
|
22/11/2023
|
KAILASH NAIK
|
2404068011WL177085
|
KAILASH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122030
|
|
KAILASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-011-009/2198
(PADIABEDA)
|
2404068011NRG24221120231744415
|
22/11/2023
|
GELHEI NAIK
|
2404068011WL177085
|
GELHEI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122014
|
|
GELHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-011-009/2200
(PADIABEDA)
|
2404068011NRG24221120231744416
|
22/11/2023
|
RABANA NAIK
|
2404068011WL177085
|
RABANA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996122099
|
|
RABANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-011-009/2205
(PADIABEDA)
|
2404068011NRG24221120231744417
|
22/11/2023
|
INDUMATI NAIK
|
2404068011WL177085
|
INDUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122035
|
|
INDUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-011-009/2210
(PADIABEDA)
|
2404068011NRG24221120231744418
|
22/11/2023
|
SUDEI DAS
|
2404068011WL177085
|
SUDEI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122018
|
|
SUDEI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-011-009/2213-A
(PADIABEDA)
|
2404068011NRG24221120231744419
|
22/11/2023
|
NIRAKARA BEHERA
|
2404068011WL177085
|
NIRAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122026
|
|
NIRAKARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-011-009/22426
(PADIABEDA)
|
2404068011NRG24221120231744420
|
22/11/2023
|
SITARAM TUDU
|
2404068011WL177085
|
SITARAM TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122117
|
|
SITARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-011-009/23508
(PADIABEDA)
|
2404068011NRG24221120231744422
|
22/11/2023
|
PARAMESWARA NAIK
|
2404068011WL177085
|
PARAMESWARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122024
|
|
PARAMESWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-011-009/23508
(PADIABEDA)
|
2404068011NRG24221120231744423
|
22/11/2023
|
PRAMILA NAIK
|
2404068011WL177085
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122104
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-011-009/2561
(PADIABEDA)
|
2404068011NRG24221120231744424
|
22/11/2023
|
PANCHAMI NAIK
|
2404068011WL177085
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122040
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-011-009/2562
(PADIABEDA)
|
2404068011NRG24221120231744425
|
22/11/2023
|
MITU NAIK
|
2404068011WL177085
|
MITU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996121997
|
|
MITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-011-009/2564
(PADIABEDA)
|
2404068011NRG24221120231744426
|
22/11/2023
|
RITA NAIK
|
2404068011WL177085
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122021
|
|
RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-011-009/2625-A
(PADIABEDA)
|
2404068011NRG24221120231744430
|
22/11/2023
|
SHYAMA TUDU
|
2404068011WL177085
|
SHYAMA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122052
|
|
SHYAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-011-009/26273
(PADIABEDA)
|
2404068011NRG24221120231744463
|
22/11/2023
|
SALMA SOREN
|
2404068011WL177091
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122047
|
|
SALAMA SOREN
|
BANK OF INDIA(508505)
|
|
77
|
THAKURMUNDA
|
OR-04-068-011-009/2636
(PADIABEDA)
|
2404068011NRG24221120231744464
|
22/11/2023
|
RAMA CHANDRA TUDU
|
2404068011WL177091
|
RAMA CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122118
|
|
RAMA CHANDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-011-009/2637
(PADIABEDA)
|
2404068011NRG24221120231744431
|
22/11/2023
|
BARIAL MURMU
|
2404068011WL177085
|
BARIAL MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122045
|
|
BARIAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-011-009/2641
(PADIABEDA)
|
2404068011NRG24221120231744467
|
22/11/2023
|
GOBIND TUDU
|
2404068011WL177091
|
GOBIND TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122013
|
|
GOBIND TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-011-009/26448
(PADIABEDA)
|
2404068011NRG24221120231744468
|
22/11/2023
|
AJAY KUMAR TUDU
|
2404068011WL177091
|
AJAY KUMAR TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996121989
|
|
AJAY KUMAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-011-009/2646
(PADIABEDA)
|
2404068011NRG24221120231744469
|
22/11/2023
|
HEMO TUDU
|
2404068011WL177091
|
HEMO TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996122119
|
|
HEMO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-011-009/2649
(PADIABEDA)
|
2404068011NRG24221120231744470
|
22/11/2023
|
MANDORA MARNDI
|
2404068011WL177091
|
MANDORA MARNDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996121995
|
|
MANDORA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-011-009/2662-A
(PADIABEDA)
|
2404068011NRG24221120231744432
|
22/11/2023
|
LAXMI LOHAR
|
2404068011WL177085
|
LAXMI LOHAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996122096
|
|
LAXMI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-011-009/3009
(PADIABEDA)
|
2404068011NRG24221120231744434
|
22/11/2023
|
SONATAN NAIK
|
2404068011WL177085
|
SONATAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122116
|
|
SONATAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-011-009/3022
(PADIABEDA)
|
2404068011NRG24221120231744435
|
22/11/2023
|
DAYANIDHI NAIK
|
2404068011WL177085
|
DAYANIDHI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122111
|
|
DAYANIDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-011-009/35
(PADIABEDA)
|
2404068011NRG24221120231744436
|
22/11/2023
|
KHAGESWAR NAIK
|
2404068011WL177085
|
KHAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122034
|
|
KHAGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-011-010/22431
(PADIABEDA)
|
2404068011NRG24221120231744503
|
22/11/2023
|
NABAKISARA NAIK
|
2404068011WL177095
|
NABAKISARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122109
|
|
NABAKISARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-011-010/23575
(PADIABEDA)
|
2404068011NRG24221120231744504
|
22/11/2023
|
KARTIKA NAIK
|
2404068011WL177095
|
KARTIKA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996121990
|
|
KARTIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-011-010/2679
(PADIABEDA)
|
2404068011NRG24221120231744506
|
22/11/2023
|
ANAMA NAIK
|
2404068011WL177095
|
ANAMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122098
|
|
MR ANAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-011-010/2679
(PADIABEDA)
|
2404068011NRG24221120231744507
|
22/11/2023
|
GITANJALI NAIK
|
2404068011WL177095
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122125
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-011-010/2685
(PADIABEDA)
|
2404068011NRG24221120231744510
|
22/11/2023
|
SRIKANTA NAIK
|
2404068011WL177095
|
SRIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122120
|
|
SRIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-011-010/2693
(PADIABEDA)
|
2404068011NRG24221120231744513
|
22/11/2023
|
SHUSHIL SHANKHALIA
|
2404068011WL177095
|
SHUSHIL SHANKHALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122128
|
|
SHUSHIL SHANKHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-011-010/2702
(PADIABEDA)
|
2404068011NRG24221120231744514
|
22/11/2023
|
SUDARSAN NAIK
|
2404068011WL177095
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122129
|
|
SUDARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-011-010/2706
(PADIABEDA)
|
2404068011NRG24221120231744515
|
22/11/2023
|
CHAKRADHARA NAIK
|
2404068011WL177095
|
CHAKRADHARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996121998
|
|
CHAKRADHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-011-010/2709
(PADIABEDA)
|
2404068011NRG24221120231744518
|
22/11/2023
|
SAHALA NAIK
|
2404068011WL177095
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122101
|
|
SAHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-011-010/2710
(PADIABEDA)
|
2404068011NRG24221120231744519
|
22/11/2023
|
GOLAPA NAIK
|
2404068011WL177095
|
GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122124
|
|
GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-011-010/2711
(PADIABEDA)
|
2404068011NRG24221120231744520
|
22/11/2023
|
ISWARA NAIK
|
2404068011WL177095
|
ISWARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122115
|
|
ISWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-011-010/2714
(PADIABEDA)
|
2404068011NRG24221120231744522
|
22/11/2023
|
KHETRAMOHAN BISWALA
|
2404068011WL177095
|
KHETRAMOHAN BISWALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122130
|
|
KHETRAMOHAN BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-011-010/2717
(PADIABEDA)
|
2404068011NRG24221120231744524
|
22/11/2023
|
NAKULA NAIK
|
2404068011WL177095
|
NAKULA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122114
|
|
Nakul Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
THAKURMUNDA
|
OR-04-068-011-010/2718
(PADIABEDA)
|
2404068011NRG24221120231744526
|
22/11/2023
|
GAHMA SANKHIALA
|
2404068011WL177095
|
GAHMA SANKHIALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122031
|
|
GAHMA SANKHIALA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-011-010/2718
(PADIABEDA)
|
2404068011NRG24221120231744525
|
22/11/2023
|
GOPALA SHANKHIALA
|
2404068011WL177095
|
GOPALA SHANKHIALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996121994
|
|
GOPALA SHANKHIALA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-011-010/2726
(PADIABEDA)
|
2404068011NRG24221120231744528
|
22/11/2023
|
PANCHAMI PATULIA
|
2404068011WL177095
|
PANCHAMI PATULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122039
|
|
PANCHAMI NAIK,W/O PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
103
|
THAKURMUNDA
|
OR-04-068-011-010/2731
(PADIABEDA)
|
2404068011NRG24221120231744529
|
22/11/2023
|
SURENDRA NAIK
|
2404068011WL177095
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122043
|
|
SURENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
THAKURMUNDA
|
OR-04-068-011-010/2738
(PADIABEDA)
|
2404068011NRG24221120231744531
|
22/11/2023
|
SUKUMARI NAIK
|
2404068011WL177095
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996122044
|
|
SUKUMARI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
THAKURMUNDA
|
OR-04-068-011-012/2309
(PADIABEDA)
|
2404068011NRG24221120231745126
|
22/11/2023
|
DYHKHI BEHERA
|
2404068011WL177178
|
DYHKHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122007
|
|
DYHKHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-011-012/2309
(PADIABEDA)
|
2404068011NRG24221120231745125
|
22/11/2023
|
GAYA BEHERA
|
2404068011WL177178
|
GAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121991
|
|
GAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-011-012/2310
(PADIABEDA)
|
2404068011NRG24221120231745127
|
22/11/2023
|
MALATI BEHERA
|
2404068011WL177178
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122108
|
|
MALATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THAKURMUNDA
|
OR-04-068-011-012/2327-A
(PADIABEDA)
|
2404068011NRG24221120231745129
|
22/11/2023
|
SAMBHU MAHAKUD
|
2404068011WL177178
|
SAMBHU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122102
|
|
SAMBHU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-011-012/2341-A
(PADIABEDA)
|
2404068011NRG24221120231745130
|
22/11/2023
|
PALUNI BEHERA
|
2404068011WL177178
|
PALUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122023
|
|
PALUNI BEHERA
|
BANK OF INDIA(508505)
|
|
110
|
THAKURMUNDA
|
OR-04-068-011-012/2343
(PADIABEDA)
|
2404068011NRG24221120231745131
|
22/11/2023
|
SURJYA BEWA
|
2404068011WL177178
|
SURJYA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121988
|
|
SURYAMANI BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THAKURMUNDA
|
OR-04-068-011-012/2345
(PADIABEDA)
|
2404068011NRG24221120231745132
|
22/11/2023
|
JUDHISTIR BEHERA
|
2404068011WL177178
|
JUDHISTIR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122001
|
|
JUDHISTHIRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THAKURMUNDA
|
OR-04-068-011-012/23556
(PADIABEDA)
|
2404068011NRG24221120231744474
|
22/11/2023
|
KARUNAKAR NAIK
|
2404068011WL177092
|
KARUNAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122051
|
|
KARUNAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-011-012/2356
(PADIABEDA)
|
2404068011NRG24221120231745133
|
22/11/2023
|
BASANTA BEHERA
|
2404068011WL177178
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122106
|
|
BASANTA KUMAR BEHERA S/O-BHASKAR
|
BANK OF INDIA(508505)
|
|
114
|
THAKURMUNDA
|
OR-04-068-011-012/23567
(PADIABEDA)
|
2404068011NRG24221120231745134
|
22/11/2023
|
RUKMANI MOHANTA
|
2404068011WL177178
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122009
|
|
RUKMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THAKURMUNDA
|
OR-04-068-011-012/2357
(PADIABEDA)
|
2404068011NRG24221120231745135
|
22/11/2023
|
JAGANNATH BEHERA
|
2404068011WL177178
|
JAGANNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122002
|
|
JAGANNATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THAKURMUNDA
|
OR-04-068-011-012/2357
(PADIABEDA)
|
2404068011NRG24221120231745136
|
22/11/2023
|
LAKSHMI BEHERA
|
2404068011WL177178
|
LAKSHMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122005
|
|
LAXMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THAKURMUNDA
|
OR-04-068-011-012/23606
(PADIABEDA)
|
2404068011NRG24221120231744475
|
22/11/2023
|
NIDHIA NAIK
|
2404068011WL177092
|
NIDHIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122095
|
|
NIDHIA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THAKURMUNDA
|
OR-04-068-011-012/23609
(PADIABEDA)
|
2404068011NRG24221120231744476
|
22/11/2023
|
SWARNALATA NAIK
|
2404068011WL177092
|
SWARNALATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122107
|
|
SWARNALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-011-012/23614
(PADIABEDA)
|
2404068011NRG24221120231745138
|
22/11/2023
|
MINA BEHERA
|
2404068011WL177178
|
MINA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122006
|
|
MEENA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THAKURMUNDA
|
OR-04-068-011-012/2363-A
(PADIABEDA)
|
2404068011NRG24221120231745139
|
22/11/2023
|
RAIMANI MARANDI
|
2404068011WL177178
|
RAIMANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122105
|
|
RAIMANI MARANDI W/O-PRADHAN MARANDI
|
BANK OF INDIA(508505)
|
|
121
|
THAKURMUNDA
|
OR-04-068-011-012/23699
(PADIABEDA)
|
2404068011NRG24221120231745141
|
22/11/2023
|
USHA BEHERA
|
2404068011WL177178
|
USHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122048
|
|
USHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THAKURMUNDA
|
OR-04-068-011-012/23713
(PADIABEDA)
|
2404068011NRG24221120231745142
|
22/11/2023
|
BASUDEB BEHERA
|
2404068011WL177178
|
BASUDEB BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122126
|
|
BASUDEB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THAKURMUNDA
|
OR-04-068-011-012/24006-A
(PADIABEDA)
|
2404068011NRG24221120231744478
|
22/11/2023
|
LAKSHMI DAS
|
2404068011WL177092
|
LAKSHMI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122092
|
|
LAXMIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THAKURMUNDA
|
OR-04-068-011-012/26011
(PADIABEDA)
|
2404068011NRG24221120231744479
|
22/11/2023
|
RANJAN KUMAR NAIK
|
2404068011WL177092
|
RANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121992
|
|
MR RANJAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
THAKURMUNDA
|
OR-04-068-011-012/26091
(PADIABEDA)
|
2404068011NRG24221120231745144
|
22/11/2023
|
JADUMANI BEHERA
|
2404068011WL177178
|
JADUMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122008
|
|
JADUMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-011-012/26091
(PADIABEDA)
|
2404068011NRG24221120231745145
|
22/11/2023
|
SABITA BEHERA
|
2404068011WL177178
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122017
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THAKURMUNDA
|
OR-04-068-011-012/26118
(PADIABEDA)
|
2404068011NRG24221120231745147
|
22/11/2023
|
SATYABHAMA BEHERA
|
2404068011WL177178
|
SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122016
|
|
SATYABHAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THAKURMUNDA
|
OR-04-068-011-012/26118
(PADIABEDA)
|
2404068011NRG24221120231745148
|
22/11/2023
|
SUJUNI BEHERA
|
2404068011WL177178
|
SUJUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122003
|
|
SUJUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
THAKURMUNDA
|
OR-04-068-011-012/26347
(PADIABEDA)
|
2404068011NRG24221120231745149
|
22/11/2023
|
MAHENDRA BEHERA
|
2404068011WL177178
|
MAHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122049
|
|
MAHENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THAKURMUNDA
|
OR-04-068-011-012/3057
(PADIABEDA)
|
2404068011NRG24221120231745152
|
22/11/2023
|
MAHASWAR BEHERA
|
2404068011WL177178
|
MAHASWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122112
|
|
MAHASWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-011-012/3057
(PADIABEDA)
|
2404068011NRG24221120231745153
|
22/11/2023
|
SABITRI BEHERA
|
2404068011WL177178
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122042
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
THAKURMUNDA
|
OR-04-068-011-012/3061
(PADIABEDA)
|
2404068011NRG24221120231745155
|
22/11/2023
|
KANAK BEHERA
|
2404068011WL177178
|
KANAK BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122004
|
|
KANAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
THAKURMUNDA
|
OR-04-068-011-012/3061
(PADIABEDA)
|
2404068011NRG24221120231745154
|
22/11/2023
|
RABI BEHERA
|
2404068011WL177178
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122000
|
|
RABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-011-012/3085-A
(PADIABEDA)
|
2404068011NRG24221120231744483
|
22/11/2023
|
NURA RANASIA
|
2404068011WL177092
|
NURA RANASIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122028
|
|
NURA RANASIA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
THAKURMUNDA
|
OR-04-068-011-012/3086
(PADIABEDA)
|
2404068011NRG24221120231744484
|
22/11/2023
|
SRI JAGABANDHU NAIK
|
2404068011WL177092
|
SRI JAGABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122110
|
|
SRI JAGABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
THAKURMUNDA
|
OR-04-068-011-012/3088
(PADIABEDA)
|
2404068011NRG24221120231744485
|
22/11/2023
|
SANATHAN NAIK
|
2404068011WL177092
|
SANATHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121993
|
|
SANATAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THAKURMUNDA
|
OR-04-068-011-012/3104-A
(PADIABEDA)
|
2404068011NRG24221120231744486
|
22/11/2023
|
NIRASI NAIK
|
2404068011WL177092
|
NIRASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122103
|
|
NIRASI PADHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THAKURMUNDA
|
OR-04-068-011-012/3143
(PADIABEDA)
|
2404068011NRG24221120231744487
|
22/11/2023
|
BILASI GIRI
|
2404068011WL177092
|
BILASI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122027
|
|
BILASI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
THAKURMUNDA
|
OR-04-068-011-012/3148-A
(PADIABEDA)
|
2404068011NRG24221120231744488
|
22/11/2023
|
PRADIP NAIK
|
2404068011WL177092
|
PRADIP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122121
|
|
PRADIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
THAKURMUNDA
|
OR-04-068-011-012/3153
(PADIABEDA)
|
2404068011NRG24221120231744489
|
22/11/2023
|
POBITRA PATRA
|
2404068011WL177092
|
POBITRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122113
|
|
POBITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
THAKURMUNDA
|
OR-04-068-011-012/3161
(PADIABEDA)
|
2404068011NRG24221120231745156
|
22/11/2023
|
SHARAT HO
|
2404068011WL177178
|
SHARAT HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121999
|
|
SHARAT HO
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
THAKURMUNDA
|
OR-04-068-011-012/3161
(PADIABEDA)
|
2404068011NRG24221120231745157
|
22/11/2023
|
SURU HO
|
2404068011WL177178
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122010
|
|
SURU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THAKURMUNDA
|
OR-04-068-011-012/3172-A
(PADIABEDA)
|
2404068011NRG24221120231745158
|
22/11/2023
|
BIRMALLI HO
|
2404068011WL177178
|
BIRMALLI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122053
|
|
BIRMALLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
THAKURMUNDA
|
OR-04-068-011-012/3184-A
(PADIABEDA)
|
2404068011NRG24221120231745160
|
22/11/2023
|
LAXMI MOHANTA
|
2404068011WL177178
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122015
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
145
|
THAKURMUNDA
|
OR-04-068-011-001/26274
(PADIABEDA)
|
2404068011NRG24221120231744446
|
22/11/2023
|
RANJIT KUMAR SANKHIAL
|
2404068011WL177088
|
RANJIT KUMAR SANKHIAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121987
|
|
RANJIT KUMAR SANKHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
THAKURMUNDA
|
OR-04-068-011-004/3291
(PADIABEDA)
|
2404068011NRG24221120231744403
|
22/11/2023
|
GOUTTAM NAIK
|
2404068011WL177081
|
GOUTTAM NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122132
|
|
GOUTTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
THAKURMUNDA
|
OR-04-068-011-009/26249
(PADIABEDA)
|
2404068011NRG24221120231744429
|
22/11/2023
|
PRASHANTA NAIK
|
2404068011WL177085
|
PRASHANTA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996121986
|
|
PRASHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
THAKURMUNDA
|
OR-04-068-011-012/23699
(PADIABEDA)
|
2404068011NRG24221120231745140
|
22/11/2023
|
BIDESHI BEHERA
|
2404068011WL177178
|
BIDESHI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996121985
|
|
BIDESHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THAKURMUNDA
|
OR-04-068-011-012/26432
(PADIABEDA)
|
2404068011NRG24221120231744481
|
22/11/2023
|
JALU GIRI
|
2404068011WL177092
|
JALU GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996122131
|
|
JALU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197895
|
197895
|
|
|
|
|
|
|
|