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-04-068-010-001/292236 (MAHULDIHA)
|
2404068010NRG24160420230036331
|
17/04/2023
|
NARENDRA KANDEYANG
|
2404068010WL001625
|
NARENDRA KANDEYANG
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463035
|
|
NARENDRA KANDEYANG
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/13288 (MAHULDIHA)
|
2404068010NRG24160420230036389
|
17/04/2023
|
RABINDRA PATRA
|
2404068010WL001629
|
RABINDRA PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463043
|
|
RABINDRA PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13221 (MAHULDIHA)
|
2404068010NRG24160420230036378
|
17/04/2023
|
PROMAD MOHANTA
|
2404068010WL001629
|
PROMAD MOHANTA
|
00165
|
IBKL0000742
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462984
|
|
PRAMOD MOHANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13230 (MAHULDIHA)
|
2404068010NRG24160420230036351
|
17/04/2023
|
CHIRANG PURTY
|
2404068010WL001628
|
CHIRANG PURTY
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463039
|
|
MISS CHIRANG HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/13985-A (MAHULDIHA)
|
2404068010NRG24160420230036345
|
17/04/2023
|
BRAJA HO
|
2404068010WL001626
|
BRAJA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463042
|
|
MR BRAJA HO
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/263430 (MAHULDIHA)
|
2404068010NRG24160420230036324
|
17/04/2023
|
GOBINDA HO
|
2404068010WL001625
|
GOBINDA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463033
|
|
MR GOVINDA JAMUDA
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13147 (MAHULDIHA)
|
2404068010NRG24160420230036368
|
17/04/2023
|
KABITA MOHANTA
|
2404068010WL001629
|
KABITA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463023
|
|
JAMUNALIA V.S.S.
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/13189 (MAHULDIHA)
|
2404068010NRG24160420230036373
|
17/04/2023
|
BASANTI PATRA
|
2404068010WL001629
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463031
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/13214 (MAHULDIHA)
|
2404068010NRG24160420230036376
|
17/04/2023
|
DAMAYANTI MOHANTA
|
2404068010WL001629
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463018
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/13214 (MAHULDIHA)
|
2404068010NRG24160420230036375
|
17/04/2023
|
SURENDRA MOHANTA
|
2404068010WL001629
|
SURENDRA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463017
|
|
MR SURENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/13241 (MAHULDIHA)
|
2404068010NRG24160420230036379
|
17/04/2023
|
SABITRI MOHANTA
|
2404068010WL001629
|
SABITRI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463020
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/13271 (MAHULDIHA)
|
2404068010NRG24160420230036386
|
17/04/2023
|
SUKRAMANI MOHANTA
|
2404068010WL001629
|
SUKRAMANI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463029
|
|
SHUKRUMUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/13284 (MAHULDIHA)
|
2404068010NRG24160420230036387
|
17/04/2023
|
RANI MOHANTA
|
2404068010WL001629
|
RANI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463028
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/13288 (MAHULDIHA)
|
2404068010NRG24160420230036388
|
17/04/2023
|
SABITRI PATRA
|
2404068010WL001629
|
SABITRI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463024
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/13299 (MAHULDIHA)
|
2404068010NRG24160420230036391
|
17/04/2023
|
RATNI MOHANTA
|
2404068010WL001629
|
RATNI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463027
|
|
RATANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-010-002/13305 (MAHULDIHA)
|
2404068010NRG24160420230036392
|
17/04/2023
|
LAXMI MOHANTA
|
2404068010WL001629
|
LAXMI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463025
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-010-002/13308 (MAHULDIHA)
|
2404068010NRG24160420230036393
|
17/04/2023
|
CHEMIMANI MOHANTA
|
2404068010WL001629
|
CHEMIMANI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463034
|
|
MRS CHEMIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13807 (MAHULDIHA)
|
2404068010NRG24160420230036322
|
17/04/2023
|
CHIPI HO
|
2404068010WL001625
|
CHIPI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463004
|
|
CHIPI HO
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/13836 (MAHULDIHA)
|
2404068010NRG24160420230036339
|
17/04/2023
|
BUDHURAM HO
|
2404068010WL001626
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462996
|
|
BUDHU HO
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13836 (MAHULDIHA)
|
2404068010NRG24160420230036340
|
17/04/2023
|
GEETA HO
|
2404068010WL001626
|
GEETA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463003
|
|
GITA HO
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/13890 (MAHULDIHA)
|
2404068010NRG24160420230036341
|
17/04/2023
|
MUTURI HO
|
2404068010WL001626
|
MUTURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394463002
|
|
MUTURI KANDEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/13892 (MAHULDIHA)
|
2404068010NRG24160420230036342
|
17/04/2023
|
PAROGANA HO
|
2404068010WL001626
|
PAROGANA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462995
|
|
PARGAN HO
|
ODISHA GRAMYA BANK(607060)
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/263398 (MAHULDIHA)
|
2404068010NRG24160420230036323
|
17/04/2023
|
BELO HAIBURU
|
2404068010WL001625
|
BELO HAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463022
|
|
BELA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/28896 (MAHULDIHA)
|
2404068010NRG24160420230036326
|
17/04/2023
|
CHINGUDI HO
|
2404068010WL001625
|
CHINGUDI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463019
|
|
CHINGUDI HO
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/28897 (MAHULDIHA)
|
2404068010NRG24160420230036327
|
17/04/2023
|
RAIBARI HO
|
2404068010WL001625
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463026
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/28903 (MAHULDIHA)
|
2404068010NRG24160420230036328
|
17/04/2023
|
DULUMU HO
|
2404068010WL001625
|
DULUMU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463000
|
|
DULMU HO
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/28903 (MAHULDIHA)
|
2404068010NRG24160420230036329
|
17/04/2023
|
SURU
|
2404068010WL001625
|
SURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463021
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/29006 (MAHULDIHA)
|
2404068010NRG24160420230036350
|
17/04/2023
|
MUKTA HO
|
2404068010WL001627
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463032
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/29006 (MAHULDIHA)
|
2404068010NRG24160420230036349
|
17/04/2023
|
SUNIA HO
|
2404068010WL001627
|
SUNIA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463012
|
|
SUNIAN HO
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/29211 (MAHULDIHA)
|
2404068010NRG24160420230036330
|
17/04/2023
|
GANGI MUNDURI
|
2404068010WL001625
|
GANGI MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463013
|
|
GANGI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-010-001/292236 (MAHULDIHA)
|
2404068010NRG24160420230036332
|
17/04/2023
|
SUKANTI BULIULU
|
2404068010WL001625
|
SUKANTI BULIULU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463014
|
|
SUKANTI BULIULI
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-010-001/30224 (MAHULDIHA)
|
2404068010NRG24160420230036333
|
17/04/2023
|
JAGANATH HO
|
2404068010WL001625
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463016
|
|
JAGANNATH HO
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-010-001/30224 (MAHULDIHA)
|
2404068010NRG24160420230036334
|
17/04/2023
|
NANDINI HO
|
2404068010WL001625
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463041
|
|
NANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-010-001/30257 (MAHULDIHA)
|
2404068010NRG24160420230036319
|
17/04/2023
|
DIKURU DEOGAM
|
2404068010WL001624
|
DIKURU DEOGAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394463036
|
|
DIKURU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-010-001/304125 (MAHULDIHA)
|
2404068010NRG24160420230036337
|
17/04/2023
|
TURAM KANDEYANG
|
2404068010WL001625
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463011
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
36
|
THAKURMUNDA
|
OR-04-068-010-002/13166 (MAHULDIHA)
|
2404068010NRG24160420230036369
|
17/04/2023
|
JANANI MOHANTA
|
2404068010WL001629
|
JANANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463008
|
|
JANANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-010-002/13175 (MAHULDIHA)
|
2404068010NRG24160420230036370
|
17/04/2023
|
MANAMOHAN MOHANTA
|
2404068010WL001629
|
MANAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462986
|
|
MANMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-010-002/13183 (MAHULDIHA)
|
2404068010NRG24160420230036372
|
17/04/2023
|
GURUBARI MOHANTA
|
2404068010WL001629
|
GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394462999
|
|
GURUBARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
THAKURMUNDA
|
OR-04-068-010-002/13183 (MAHULDIHA)
|
2404068010NRG24160420230036371
|
17/04/2023
|
GURUCHARAN MOHANTA
|
2404068010WL001629
|
GURUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462998
|
|
GURUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
40
|
THAKURMUNDA
|
OR-04-068-010-002/13190 (MAHULDIHA)
|
2404068010NRG24160420230036374
|
17/04/2023
|
HAREKRUSAN NAYAK
|
2404068010WL001629
|
HAREKRUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394463005
|
|
HAREKRUSHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
THAKURMUNDA
|
OR-04-068-010-002/13221 (MAHULDIHA)
|
2404068010NRG24160420230036377
|
17/04/2023
|
RANJULATA MOHANAT
|
2404068010WL001629
|
RANJULATA MOHANAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463006
|
|
RANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-010-002/13241 (MAHULDIHA)
|
2404068010NRG24160420230036380
|
17/04/2023
|
LILABAT I MOHANTA
|
2404068010WL001629
|
LILABAT I MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462991
|
|
LILABATI MOHANTA
|
BANK OF INDIA(508505)
|
43
|
THAKURMUNDA
|
OR-04-068-010-002/13244 (MAHULDIHA)
|
2404068010NRG24160420230036381
|
17/04/2023
|
GOURAHARI MOHANTA
|
2404068010WL001629
|
GOURAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462990
|
|
GOURAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-010-002/13256 (MAHULDIHA)
|
2404068010NRG24160420230036382
|
17/04/2023
|
KIRTAN MOHANTA
|
2404068010WL001629
|
KIRTAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462987
|
|
KIRTTAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
45
|
THAKURMUNDA
|
OR-04-068-010-002/13264 (MAHULDIHA)
|
2404068010NRG24160420230036383
|
17/04/2023
|
DAMAYANTI MOHANTA
|
2404068010WL001629
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462997
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
46
|
THAKURMUNDA
|
OR-04-068-010-002/13265 (MAHULDIHA)
|
2404068010NRG24160420230036384
|
17/04/2023
|
BHARAT MOHANTA
|
2404068010WL001629
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462993
|
|
BHARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
47
|
THAKURMUNDA
|
OR-04-068-010-002/13265 (MAHULDIHA)
|
2404068010NRG24160420230036385
|
17/04/2023
|
PADMABATI MOHANTA
|
2404068010WL001629
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463001
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
48
|
THAKURMUNDA
|
OR-04-068-010-002/13289 (MAHULDIHA)
|
2404068010NRG24160420230036390
|
17/04/2023
|
BABAJI MOHANTI
|
2404068010WL001629
|
BABAJI MOHANTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463009
|
|
BABAJI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
49
|
THAKURMUNDA
|
OR-04-068-010-004/13528 (MAHULDIHA)
|
2404068010NRG24160420230036353
|
17/04/2023
|
MANARANJAN DEHURI
|
2404068010WL001628
|
MANARANJAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463010
|
|
MANORANJAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
50
|
THAKURMUNDA
|
OR-04-068-010-004/13530 (MAHULDIHA)
|
2404068010NRG24160420230036354
|
17/04/2023
|
HIRA DEHURI
|
2404068010WL001628
|
HIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462992
|
|
HIRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-010-004/13631 (MAHULDIHA)
|
2404068010NRG24160420230036355
|
17/04/2023
|
PATA DEHURY
|
2404068010WL001628
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463007
|
|
PATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
52
|
THAKURMUNDA
|
OR-04-068-010-004/13719 (MAHULDIHA)
|
2404068010NRG24160420230036356
|
17/04/2023
|
NISAKANTA NAYAK
|
2404068010WL001628
|
NISAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462985
|
|
NISHIKANT NAIK
|
ODISHA GRAMYA BANK(607060)
|
53
|
THAKURMUNDA
|
OR-04-068-010-004/13723 (MAHULDIHA)
|
2404068010NRG24160420230036359
|
17/04/2023
|
BIKASH NAYAK
|
2404068010WL001628
|
BIKASH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462988
|
|
BIKASH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
54
|
THAKURMUNDA
|
OR-04-068-010-004/13723 (MAHULDIHA)
|
2404068010NRG24160420230036360
|
17/04/2023
|
TRUPTIMAYEE NAIK
|
2404068010WL001628
|
TRUPTIMAYEE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463040
|
|
TRUPTIMAYEE NAIK
|
ODISHA GRAMYA BANK(607060)
|
55
|
THAKURMUNDA
|
OR-04-068-010-004/28863 (MAHULDIHA)
|
2404068010NRG24160420230036361
|
17/04/2023
|
SUKANTI DEHURY
|
2404068010WL001628
|
SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462994
|
|
SUKANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
56
|
THAKURMUNDA
|
OR-04-068-010-004/28932 (MAHULDIHA)
|
2404068010NRG24160420230036362
|
17/04/2023
|
SARDI NAIK
|
2404068010WL001628
|
SARDI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462989
|
|
SARDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
57
|
THAKURMUNDA
|
OR-04-068-010-004/29008 (MAHULDIHA)
|
2404068010NRG24160420230036363
|
17/04/2023
|
BITU NAIK
|
2404068010WL001628
|
BITU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463030
|
|
BITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
58
|
THAKURMUNDA
|
OR-04-068-010-004/29110 (MAHULDIHA)
|
2404068010NRG24160420230036364
|
17/04/2023
|
BINANDINI MOHANTA
|
2404068010WL001628
|
BINANDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463015
|
|
BINODINI MOHANTA D/O KANTHA MOHANTA
|
BANK OF BARODA(606985)
|
59
|
THAKURMUNDA
|
OR-04-068-010-004/29112 (MAHULDIHA)
|
2404068010NRG24160420230036366
|
17/04/2023
|
PRIYANKA MOHANTA
|
2404068010WL001628
|
PRIYANKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463037
|
|
PRIYANKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
60
|
THAKURMUNDA
|
OR-04-068-010-004/30397 (MAHULDIHA)
|
2404068010NRG24160420230036367
|
17/04/2023
|
SIBANI DEHURI
|
2404068010WL001628
|
SIBANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463038
|
|
SIBANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
61
|
THAKURMUNDA
|
OR-04-068-010-001/13317 (MAHULDIHA)
|
2404068010NRG24160420230036321
|
17/04/2023
|
RAIBARI HO
|
2404068010WL001625
|
RAIBARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394462983
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
62
|
THAKURMUNDA
|
OR-04-068-010-001/304126 (MAHULDIHA)
|
2404068010NRG24160420230036320
|
17/04/2023
|
RAGHUNATH KANDEYANG
|
2404068010WL001624
|
RAGHUNATH KANDEYANG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394462982
|
|
MR RAGHUNATH KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85794
|
85794
|
|
|
|
|
|
|
|