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-04-068-004-006/26446 (DIGDHAR)
|
2404068017NRG24170820231187880
|
17/08/2023
|
JABA HANSDA
|
2404068017WL064730
|
JABA HANSDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046557
|
|
JABA SOREN
|
INDUSIND BANK(607189)
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/5087 (DIGDHAR)
|
2404068017NRG24170820231187881
|
17/08/2023
|
GOURI HEMBRAM
|
2404068017WL064730
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046544
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/26422 (DIGDHAR)
|
2404068017NRG24170820231190098
|
17/08/2023
|
ANANTA KUMAR TRIPATHI
|
2404068017WL065167
|
ANANTA KUMAR TRIPATHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046545
|
|
ANANTA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/276937 (DIGDHAR)
|
2404068017NRG24170820231190356
|
17/08/2023
|
KETAKI BEHERA
|
2404068017WL065217
|
KETAKI BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046575
|
|
KETAKI BEHERA
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/276997 (DIGDHAR)
|
2404068017NRG24170820231187882
|
17/08/2023
|
JAYANTI GIRI
|
2404068017WL064730
|
JAYANTI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046551
|
|
JAYANTI GIRI,W/O-RATIKANTA
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/277037 (DIGDHAR)
|
2404068017NRG24170820231187883
|
17/08/2023
|
SAJANI GIRI
|
2404068017WL064730
|
SAJANI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046556
|
|
SAJANI GIRI W/O-PRASANT GIRI
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/277041 (DIGDHAR)
|
2404068017NRG24170820231187884
|
17/08/2023
|
BASANTI MOHANTA
|
2404068017WL064730
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046558
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4557 (DIGDHAR)
|
2404068017NRG24170820231187986
|
17/08/2023
|
BASEN TUDU
|
2404068017WL064750
|
BASEN TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046562
|
|
MR BASEN TUDU
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4563 (DIGDHAR)
|
2404068017NRG24170820231187988
|
17/08/2023
|
SAMBARI CHATAR
|
2404068017WL064750
|
SAMBARI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046572
|
|
MANGULI CHATAR
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4591 (DIGDHAR)
|
2404068017NRG24170820231187989
|
17/08/2023
|
GOURA MOHANTA
|
2404068017WL064750
|
GOURA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046567
|
|
MR GOURA MAHANTA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4656 (DIGDHAR)
|
2404068017NRG24170820231187885
|
17/08/2023
|
ANJAN KUMAR TRIPATHY
|
2404068017WL064730
|
ANJAN KUMAR TRIPATHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046543
|
|
ANJAN KUMAR TRIPATHY
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/4686 (DIGDHAR)
|
2404068017NRG24170820231187991
|
17/08/2023
|
TIKILI DEHURI
|
2404068017WL064750
|
TIKILI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046577
|
|
TIKILI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/4790 (DIGDHAR)
|
2404068017NRG24170820231187995
|
17/08/2023
|
DULARI SOREN
|
2404068017WL064750
|
DULARI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046547
|
|
DULARI SOREN,W/O SURAI
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-006-003/16215 (JARAK)
|
2404068017NRG24170820231190445
|
17/08/2023
|
DAYPADI MOHANTA
|
2404068017WL065226
|
DAYPADI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046565
|
|
DROUPADI MOHANTA
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-006-003/16215 (JARAK)
|
2404068017NRG24170820231190446
|
17/08/2023
|
DEBASHIS MOHANTA
|
2404068017WL065226
|
DEBASHIS MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046570
|
|
MR DEBASHIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-006-003/16240 (JARAK)
|
2404068017NRG24170820231190231
|
17/08/2023
|
PADMABATI BAISIA
|
2404068017WL065202
|
PADMABATI BAISIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046564
|
|
PADMABATI BAINSIA W/O HAREKRUNA BAINSIA
|
BANK OF INDIA(508505)
|
17
|
THAKURMUNDA
|
OR-04-068-006-003/16251 (JARAK)
|
2404068017NRG24170820231190297
|
17/08/2023
|
LAXMI BEHERA
|
2404068017WL065207
|
LAXMI BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046571
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-006-003/16268 (JARAK)
|
2404068017NRG24170820231189933
|
17/08/2023
|
LILABATI DAS
|
2404068017WL065124
|
LILABATI DAS
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046569
|
|
LILABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THAKURMUNDA
|
OR-04-068-006-003/16273 (JARAK)
|
2404068017NRG24170820231190129
|
17/08/2023
|
SATYABHAMA DAS
|
2404068017WL065178
|
SATYABHAMA DAS
|
00048
|
BKID0005465
|
1652
|
1652
|
Processed
|
30/08/2023
|
|
4972046560
|
|
SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-006-003/16290 (JARAK)
|
2404068017NRG24170820231189934
|
17/08/2023
|
PUSPAMITRA MOHANTA
|
2404068017WL065124
|
PUSPAMITRA MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046561
|
|
PUSPAMITRA MOHANTA, W/O- PARESH CHANDRA
|
BANK OF INDIA(508505)
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/16292 (JARAK)
|
2404068017NRG24170820231190289
|
17/08/2023
|
PADMINI DAS
|
2404068017WL065205
|
PADMINI DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046555
|
|
PADIMMANI DAS W/O-PARIKSHIT DAS
|
BANK OF INDIA(508505)
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/16332 (JARAK)
|
2404068017NRG24170820231189938
|
17/08/2023
|
KUNTI NANGALIA
|
2404068017WL065124
|
KUNTI NANGALIA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046553
|
|
KUNTI NANGALIA W/O-HRUSIKESH NANGALIA
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-006-003/16376 (JARAK)
|
2404068017NRG24170820231190177
|
17/08/2023
|
KAIN BEHERA
|
2404068017WL065191
|
KAIN BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046554
|
|
KAIN BEHERA W/O: RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
24
|
THAKURMUNDA
|
OR-04-068-006-003/16376 (JARAK)
|
2404068017NRG24170820231190176
|
17/08/2023
|
RAMAKANTA BEHERA
|
2404068017WL065191
|
RAMAKANTA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046576
|
|
RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
25
|
THAKURMUNDA
|
OR-04-068-006-003/23203 (JARAK)
|
2404068017NRG24170820231187887
|
17/08/2023
|
JAYANTI NAIK
|
2404068017WL064730
|
JAYANTI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046574
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
26
|
THAKURMUNDA
|
OR-04-068-006-003/23295 (JARAK)
|
2404068017NRG24170820231189941
|
17/08/2023
|
RASABATI DAS
|
2404068017WL065124
|
RASABATI DAS
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046549
|
|
RASABATI DAS W/O-SUSANTA DAS
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-006-003/26656 (JARAK)
|
2404068017NRG24170820231190448
|
17/08/2023
|
GITA MOHANTA
|
2404068017WL065226
|
GITA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046548
|
|
GITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-006-003/26671 (JARAK)
|
2404068017NRG24170820231190192
|
17/08/2023
|
PANKAJINI NAIK
|
2404068017WL065196
|
PANKAJINI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046546
|
|
PANKAJINI NAIK,W/O JHADESWAR
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-006-003/29707 (JARAK)
|
2404068017NRG24170820231190376
|
17/08/2023
|
MAMATA MOHANTA
|
2404068017WL065220
|
MAMATA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046563
|
|
MRS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-006-003/29707 (JARAK)
|
2404068017NRG24170820231190375
|
17/08/2023
|
MANJARI MOHANTA
|
2404068017WL065220
|
MANJARI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046552
|
|
MANJARI MOHANTA,W/O-MAHENDRA
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-006-003/299790 (JARAK)
|
2404068017NRG24170820231190137
|
17/08/2023
|
JHUNU NAIK
|
2404068017WL065181
|
JHUNU NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046566
|
|
JHUNU NAIK, W/O-DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
32
|
THAKURMUNDA
|
OR-04-068-006-003/299799 (JARAK)
|
2404068017NRG24170820231187889
|
17/08/2023
|
USHARANI NAIK
|
2404068017WL064730
|
USHARANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046559
|
|
USHARANI NAIK, W/O- GOBINDA NAIK
|
BANK OF INDIA(508505)
|
33
|
THAKURMUNDA
|
OR-04-068-006-003/299814 (JARAK)
|
2404068017NRG24170820231190163
|
17/08/2023
|
BALABHADRA BISWAL
|
2404068017WL065189
|
BALABHADRA BISWAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046550
|
|
BALABHADRA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/299826 (JARAK)
|
2404068017NRG24170820231189947
|
17/08/2023
|
KANCHI PAIDA
|
2404068017WL065124
|
KANCHI PAIDA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046568
|
|
KANCHI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/299830 (JARAK)
|
2404068017NRG24170820231190377
|
17/08/2023
|
MAKARDWAJA LOHAR
|
2404068017WL065221
|
MAKARDWAJA LOHAR
|
00048
|
BKID0005465
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4972046578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-003/707060 (JARAK)
|
2404068017NRG24170820231190455
|
17/08/2023
|
DAMBARUDHAR MOHANT
|
2404068017WL065229
|
DAMBARUDHAR MOHANT
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046573
|
|
DAMBARUDHARA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53081
|
53081
|
|
|
|
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-003/26673 (JARAK)
|
2404068017NRG24170820231189945
|
17/08/2023
|
SUBASINI NAIK
|
2404068017WL065124
|
SUBASINI NAIK
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046535
|
|
SUBASINI NAIK
|
BANK OF INDIA(508505)
|
38
|
THAKURMUNDA
|
OR-04-068-006-003/299790 (JARAK)
|
2404068017NRG24170820231190136
|
17/08/2023
|
DEBENDRA NAIK
|
2404068017WL065181
|
DEBENDRA NAIK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046521
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-003/16193 (JARAK)
|
2404068017NRG24170820231189932
|
17/08/2023
|
SUNATI DAS
|
2404068017WL065124
|
SUNATI DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046524
|
|
SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-006-003/16241 (JARAK)
|
2404068017NRG24170820231190339
|
17/08/2023
|
BHAGIRATHI GIRI
|
2404068017WL065214
|
BHAGIRATHI GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046522
|
|
BHAGIRATHI GIRI
|
ODISHA GRAMYA BANK(607060)
|
41
|
THAKURMUNDA
|
OR-04-068-006-003/16298 (JARAK)
|
2404068017NRG24170820231190107
|
17/08/2023
|
MANMOHAN MOHANTA
|
2404068017WL065173
|
MANMOHAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046523
|
|
MANMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-006-003/17110 (JARAK)
|
2404068017NRG24170820231190185
|
17/08/2023
|
SABITA BEHERA
|
2404068017WL065194
|
SABITA BEHERA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972046527
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-006-003/23222 (JARAK)
|
2404068017NRG24170820231190226
|
17/08/2023
|
NIDHIA BAINSIA
|
2404068017WL065200
|
NIDHIA BAINSIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046530
|
|
NIDHIA BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-006-003/24567 (JARAK)
|
2404068017NRG24170820231190106
|
17/08/2023
|
GOURANGA NAIK
|
2404068017WL065172
|
GOURANGA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046533
|
|
GOURANGA NAIK S/O-PURUSTTAM NAIK
|
BANK OF INDIA(508505)
|
45
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24170820231189944
|
17/08/2023
|
MANJULATA MOHANTA
|
2404068017WL065124
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046532
|
|
MANJULATA MOHANTA W/O-SUDARSAN MOHANTA
|
BANK OF INDIA(508505)
|
46
|
THAKURMUNDA
|
OR-04-068-006-003/26655 (JARAK)
|
2404068017NRG24170820231189943
|
17/08/2023
|
SUDARSAN MOHANTA
|
2404068017WL065124
|
SUDARSAN MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046531
|
|
MR SUDARSAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-008/26848 (DIGDHAR)
|
2404068017NRG24170820231187981
|
17/08/2023
|
KUNI PAIDA
|
2404068017WL064750
|
KUNI PAIDA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046529
|
|
KUNI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
48
|
THAKURMUNDA
|
OR-04-068-004-008/277004 (DIGDHAR)
|
2404068017NRG24170820231187983
|
17/08/2023
|
MAMI SETHI
|
2404068017WL064750
|
MAMI SETHI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046536
|
|
MISS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-004-008/4548 (DIGDHAR)
|
2404068017NRG24170820231187985
|
17/08/2023
|
SUJANI NAYAK
|
2404068017WL064750
|
SUJANI NAYAK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046537
|
|
SUJUNUI NAIK
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/6243 (DIGDHAR)
|
2404068017NRG24170820231190099
|
17/08/2023
|
TAPAN KUMAR DAS
|
2404068017WL065167
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046528
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-006-003/24567 (JARAK)
|
2404068017NRG24170820231189942
|
17/08/2023
|
PHULAMANI NAIK
|
2404068017WL065124
|
PHULAMANI NAIK
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046534
|
|
MRS FULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-006-003/29759 (JARAK)
|
2404068017NRG24170820231190142
|
17/08/2023
|
MANGULU DEHURI
|
2404068017WL065184
|
MANGULU DEHURI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046542
|
|
MR MANGULU DEHURI
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-006-003/299788 (JARAK)
|
2404068017NRG24170820231190336
|
17/08/2023
|
PADMACHARAN GIRI
|
2404068017WL065212
|
PADMACHARAN GIRI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046538
|
|
MR PADMA CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-006-003/299791 (JARAK)
|
2404068017NRG24170820231190140
|
17/08/2023
|
CHAKRA NAIK
|
2404068017WL065182
|
CHAKRA NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046541
|
|
MR CHAKRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-006-003/299791 (JARAK)
|
2404068017NRG24170820231190139
|
17/08/2023
|
PARIMITA NAIK
|
2404068017WL065182
|
PARIMITA NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046526
|
|
MRS PARIMITA NAIK
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-006-003/299793 (JARAK)
|
2404068017NRG24170820231190780
|
17/08/2023
|
RANJIT DAS
|
2404068017WL065277
|
RANJIT DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046525
|
|
RANJIT KUMAR DAS
|
AXIS BANK(607153)
|
57
|
THAKURMUNDA
|
OR-04-068-006-003/299810 (JARAK)
|
2404068017NRG24170820231189946
|
17/08/2023
|
BRAJAMOHAN NAIK
|
2404068017WL065124
|
BRAJAMOHAN NAIK
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046539
|
|
BRAJA MOHAN NAIK S/O PRANAKRUSHNA NAIK
|
BANK OF INDIA(508505)
|
58
|
THAKURMUNDA
|
OR-04-068-006-003/299830 (JARAK)
|
2404068017NRG24170820231190378
|
17/08/2023
|
ALAMANI LOHAR
|
2404068017WL065221
|
ALAMANI LOHAR
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046540
|
|
ALAMANI LOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-008/26889 (DIGDHAR)
|
2404068017NRG24170820231187982
|
17/08/2023
|
NANIKA BIRUA
|
2404068017WL064750
|
NANIKA BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046508
|
|
NANIKA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
60
|
THAKURMUNDA
|
OR-04-068-004-008/277007 (DIGDHAR)
|
2404068017NRG24170820231190357
|
17/08/2023
|
CHITTA RANJAN BEHERA
|
2404068017WL065217
|
CHITTA RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046516
|
|
CHITTA RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
61
|
THAKURMUNDA
|
OR-04-068-004-008/4734 (DIGDHAR)
|
2404068017NRG24170820231187993
|
17/08/2023
|
JASMIN SOREN
|
2404068017WL064750
|
JASMIN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046519
|
|
JASMIN SOREN
|
ODISHA GRAMYA BANK(607060)
|
62
|
THAKURMUNDA
|
OR-04-068-004-008/4745 (DIGDHAR)
|
2404068017NRG24170820231187994
|
17/08/2023
|
KUNI DEHURI
|
2404068017WL064750
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046510
|
|
KUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
63
|
THAKURMUNDA
|
OR-04-068-006-003/16160-A (JARAK)
|
2404068017NRG24170820231189931
|
17/08/2023
|
SARASWATI DAS
|
2404068017WL065124
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046512
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
64
|
THAKURMUNDA
|
OR-04-068-006-003/16251 (JARAK)
|
2404068017NRG24170820231190296
|
17/08/2023
|
NARAHARI BEHERA
|
2404068017WL065207
|
NARAHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046511
|
|
NARAHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
65
|
THAKURMUNDA
|
OR-04-068-006-003/16273 (JARAK)
|
2404068017NRG24170820231190128
|
17/08/2023
|
BHAGBAT DAS
|
2404068017WL065178
|
BHAGBAT DAS
|
00654
|
IOBA0ROGB01
|
1652
|
1652
|
Processed
|
30/08/2023
|
|
4972046509
|
|
BHAGBAT DAS
|
ODISHA GRAMYA BANK(607060)
|
66
|
THAKURMUNDA
|
OR-04-068-006-003/16298 (JARAK)
|
2404068017NRG24170820231190109
|
17/08/2023
|
JAGANNATH MOHANTA
|
2404068017WL065173
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046517
|
|
JAGANNATH MOHANTA,S/O-MANAMOHAN
|
BANK OF INDIA(508505)
|
67
|
THAKURMUNDA
|
OR-04-068-006-003/16298 (JARAK)
|
2404068017NRG24170820231190108
|
17/08/2023
|
KUNDURU MOHANTA
|
2404068017WL065173
|
KUNDURU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046520
|
|
KUNDURU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
68
|
THAKURMUNDA
|
OR-04-068-006-003/16311 (JARAK)
|
2404068017NRG24170820231189936
|
17/08/2023
|
ATAR BAISIA
|
2404068017WL065124
|
ATAR BAISIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972046514
|
|
ATAR BAISIA
|
ODISHA GRAMYA BANK(607060)
|
69
|
THAKURMUNDA
|
OR-04-068-006-003/23222 (JARAK)
|
2404068017NRG24170820231190227
|
17/08/2023
|
SAMALI BAINSIA
|
2404068017WL065200
|
SAMALI BAINSIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046518
|
|
SAMALI BAINSIA
|
ODISHA GRAMYA BANK(607060)
|
70
|
THAKURMUNDA
|
OR-04-068-006-003/26657 (JARAK)
|
2404068017NRG24170820231190449
|
17/08/2023
|
DINABANDHU MOHANTA
|
2404068017WL065226
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046507
|
|
DINABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
71
|
THAKURMUNDA
|
OR-04-068-006-003/26657 (JARAK)
|
2404068017NRG24170820231190450
|
17/08/2023
|
KESARI MOHANTA
|
2404068017WL065226
|
KESARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046506
|
|
KESHARI MOHANTA
|
BANK OF INDIA(508505)
|
72
|
THAKURMUNDA
|
OR-04-068-006-003/299788 (JARAK)
|
2404068017NRG24170820231190337
|
17/08/2023
|
SHANTI GIRI
|
2404068017WL065212
|
SHANTI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972046513
|
|
SHANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
73
|
THAKURMUNDA
|
OR-04-068-006-003/299796 (JARAK)
|
2404068017NRG24170820231187888
|
17/08/2023
|
BIKRAM NAIK
|
2404068017WL064730
|
BIKRAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972046515
|
|
MR BIKRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106162
|
106162
|
|
|
|
|
|
|
|