|
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-04-068-009-002/793026
(KHANDBANDH)
|
2404068009NRG24130120242047869
|
13/01/2024
|
LAXMIPRIYA SETHY
|
2404068009WL221880
|
LAXMIPRIYA SETHY
|
00048
|
BKID0005412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646043
|
|
Laxmipriya Sethy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-002/20467
(KHANDBANDH)
|
2404068009NRG24130120242047829
|
13/01/2024
|
MAYADHAR NAIK
|
2404068009WL221880
|
MAYADHAR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646047
|
|
MAYADHAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-002/20467
(KHANDBANDH)
|
2404068009NRG24130120242047830
|
13/01/2024
|
TAPASWANI NAIK
|
2404068009WL221880
|
TAPASWANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646055
|
|
TAPASINI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-002/21347
(KHANDBANDH)
|
2404068009NRG24130120242047834
|
13/01/2024
|
GOLAKA NAIK
|
2404068009WL221880
|
GOLAKA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646075
|
|
GOLAK CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-002/21371
(KHANDBANDH)
|
2404068009NRG24130120242047835
|
13/01/2024
|
RABINDRA BEHERA
|
2404068009WL221880
|
RABINDRA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646076
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-002/22979
(KHANDBANDH)
|
2404068009NRG24130120242047838
|
13/01/2024
|
SHANTILATA BEHERA
|
2404068009WL221880
|
SHANTILATA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646061
|
|
SHANTILATA BEHERA
|
IDBI BANK(607095)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-002/29042
(KHANDBANDH)
|
2404068009NRG24130120242047926
|
13/01/2024
|
Chitaranjan Dandapat
|
2404068009WL221887
|
Chitaranjan Dandapat
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672646087
|
|
Chitaranjan Dandapat
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-002/30037
(KHANDBANDH)
|
2404068009NRG24130120242047819
|
13/01/2024
|
ABHIRAM DALEI
|
2404068009WL221879
|
ABHIRAM DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646049
|
|
ABHIRAM DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-002/30039
(KHANDBANDH)
|
2404068009NRG24130120242047821
|
13/01/2024
|
BASANTI DALEI
|
2404068009WL221879
|
BASANTI DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646053
|
|
BASANTI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-002/30039
(KHANDBANDH)
|
2404068009NRG24130120242047822
|
13/01/2024
|
NIRMAL DALEI
|
2404068009WL221879
|
NIRMAL DALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646046
|
|
NIRMAL DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-002/30040
(KHANDBANDH)
|
2404068009NRG24130120242047823
|
13/01/2024
|
SUSHAMA BISWAL
|
2404068009WL221879
|
SUSHAMA BISWAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646051
|
|
SUSAMA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-002/303305
(KHANDBANDH)
|
2404068009NRG24130120242047846
|
13/01/2024
|
PADMINI BEHERA
|
2404068009WL221880
|
PADMINI BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646056
|
|
PADMINI PAIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-009-002/33019
(KHANDBANDH)
|
2404068009NRG24130120242047848
|
13/01/2024
|
GOURI NAIK
|
2404068009WL221880
|
GOURI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646052
|
|
Gouri Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
THAKURMUNDA
|
OR-04-068-009-002/33021
(KHANDBANDH)
|
2404068009NRG24130120242047850
|
13/01/2024
|
SATYABHAMA NAIK
|
2404068009WL221880
|
SATYABHAMA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646054
|
|
SATYABHAMA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THAKURMUNDA
|
OR-04-068-009-002/333458
(KHANDBANDH)
|
2404068009NRG24130120242047853
|
13/01/2024
|
BAHADUR BAHABALINDRA
|
2404068009WL221880
|
BAHADUR BAHABALINDRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646060
|
|
BAHADUR BAHABALINDRA
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-009-002/33412
(KHANDBANDH)
|
2404068009NRG24130120242047854
|
13/01/2024
|
BINDU NAIK
|
2404068009WL221880
|
BINDU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646058
|
|
Bindu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
THAKURMUNDA
|
OR-04-068-009-002/33421
(KHANDBANDH)
|
2404068009NRG24130120242047858
|
13/01/2024
|
MITA NAIK
|
2404068009WL221880
|
MITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646045
|
|
Mitarani Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
THAKURMUNDA
|
OR-04-068-009-002/33422
(KHANDBANDH)
|
2404068009NRG24130120242047859
|
13/01/2024
|
SUBASINI BISWAL
|
2404068009WL221880
|
SUBASINI BISWAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646048
|
|
SUBASINI BISWAL
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-009-002/33468
(KHANDBANDH)
|
2404068009NRG24130120242047927
|
13/01/2024
|
SATYABAN DAS
|
2404068009WL221887
|
SATYABAN DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672646050
|
|
S SATYABAN DAS
|
IDBI BANK(607095)
|
|
20
|
THAKURMUNDA
|
OR-04-068-009-002/33471
(KHANDBANDH)
|
2404068009NRG24130120242047863
|
13/01/2024
|
ANJANA GIRI
|
2404068009WL221880
|
ANJANA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646059
|
|
ANJANA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
THAKURMUNDA
|
OR-04-068-009-002/33473
(KHANDBANDH)
|
2404068009NRG24130120242047866
|
13/01/2024
|
NALITA DANDAPAT
|
2404068009WL221880
|
NALITA DANDAPAT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646062
|
|
Nalita Dandapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
THAKURMUNDA
|
OR-04-068-009-006/21236-A
(KHANDBANDH)
|
2404068009NRG24130120242047954
|
13/01/2024
|
KHIROD MOHANTA
|
2404068009WL221891
|
KHIROD MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646044
|
|
KHIROD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-009-006/21236-A
(KHANDBANDH)
|
2404068009NRG24130120242047953
|
13/01/2024
|
SUREKHA MOHANTA
|
2404068009WL221891
|
SUREKHA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646057
|
|
SUREKHA MOHANTA,W/O-KHIRAD CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-009-002/33462
(KHANDBANDH)
|
2404068009NRG24130120242047860
|
13/01/2024
|
RAJA LAXMI PARIDA
|
2404068009WL221880
|
RAJA LAXMI PARIDA
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646078
|
|
RAJALAXMI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-009-002/28900
(KHANDBANDH)
|
2404068009NRG24130120242047818
|
13/01/2024
|
ASHOK GOMULIA
|
2404068009WL221879
|
ASHOK GOMULIA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672646080
|
|
ASHOK KUMAR GOMULIA
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-009-002/30202
(KHANDBANDH)
|
2404068009NRG24130120242047824
|
13/01/2024
|
HARAPRASAD BEHERA
|
2404068009WL221879
|
HARAPRASAD BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646031
|
|
MR HARAPRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-009-002/33465
(KHANDBANDH)
|
2404068009NRG24130120242047861
|
13/01/2024
|
RAKSHYAKAR DAS
|
2404068009WL221880
|
RAKSHYAKAR DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646032
|
|
MR RAKSHYAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-009-002/335050
(KHANDBANDH)
|
2404068009NRG24130120242047867
|
13/01/2024
|
PINKI NAIK
|
2404068009WL221880
|
PINKI NAIK
|
00415
|
SBIN0006479
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646033
|
|
MISS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-009-002/29092
(KHANDBANDH)
|
2404068009NRG24130120242047841
|
13/01/2024
|
ANJANA PARIDA
|
2404068009WL221880
|
ANJANA PARIDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646079
|
|
MRS ANJANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-009-002/22835
(KHANDBANDH)
|
2404068009NRG24130120242047836
|
13/01/2024
|
SUMIT BEHERA
|
2404068009WL221880
|
SUMIT BEHERA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646037
|
|
MR SUMIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-009-002/30333370
(KHANDBANDH)
|
2404068009NRG24130120242047828
|
13/01/2024
|
MAMI DAS
|
2404068009WL221879
|
MAMI DAS
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672646038
|
|
MRS MAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-009-002/30333370
(KHANDBANDH)
|
2404068009NRG24130120242047827
|
13/01/2024
|
RUPESH DAS
|
2404068009WL221879
|
RUPESH DAS
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672646034
|
|
MR RUPESH DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-009-002/333456
(KHANDBANDH)
|
2404068009NRG24130120242047852
|
13/01/2024
|
SANJIT BAHABALINDRA
|
2404068009WL221880
|
SANJIT BAHABALINDRA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646041
|
|
MR SANJIT BAHABALINDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-009-002/333456
(KHANDBANDH)
|
2404068009NRG24130120242047851
|
13/01/2024
|
SUJANI BAHABALINDRA
|
2404068009WL221880
|
SUJANI BAHABALINDRA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672646040
|
|
SUJANI BAHABALINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-009-002/33419
(KHANDBANDH)
|
2404068009NRG24130120242047857
|
13/01/2024
|
LAXMI PRIYA NAIK
|
2404068009WL221880
|
LAXMI PRIYA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646039
|
|
MRS LAXMIPRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-009-002/33469
(KHANDBANDH)
|
2404068009NRG24130120242047862
|
13/01/2024
|
SANJULATA MAHARANA
|
2404068009WL221880
|
SANJULATA MAHARANA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646077
|
|
SANJULATA MAHARANA
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-009-002/33472
(KHANDBANDH)
|
2404068009NRG24130120242047864
|
13/01/2024
|
LAXMI NAIK
|
2404068009WL221880
|
LAXMI NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646036
|
|
Laxmi Sankhalia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THAKURMUNDA
|
OR-04-068-009-007/21020-A
(KHANDBANDH)
|
2404068009NRG24130120242047877
|
13/01/2024
|
BHABANI HO
|
2404068009WL221883
|
BHABANI HO
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672646035
|
|
MISS BHABANI HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-009-007/21020-A
(KHANDBANDH)
|
2404068009NRG24130120242047876
|
13/01/2024
|
PARBATI HO
|
2404068009WL221883
|
PARBATI HO
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672646042
|
|
PARBATI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-009-002/20418
(KHANDBANDH)
|
2404068009NRG24130120242047943
|
13/01/2024
|
GANDHA PAIDA
|
2404068009WL221890
|
GANDHA PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646018
|
|
GANDHA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-009-002/20472
(KHANDBANDH)
|
2404068009NRG24130120242047832
|
13/01/2024
|
BARI BARAKHANDIA
|
2404068009WL221880
|
BARI BARAKHANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646081
|
|
BARI BARAKHANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-009-002/20472
(KHANDBANDH)
|
2404068009NRG24130120242047831
|
13/01/2024
|
NITYANANDA BARAKHANDIA
|
2404068009WL221880
|
NITYANANDA BARAKHANDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646015
|
|
NITYANANDA BARAKHANDIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
THAKURMUNDA
|
OR-04-068-009-002/20499
(KHANDBANDH)
|
2404068009NRG24130120242047833
|
13/01/2024
|
NARMADA DEHURI
|
2404068009WL221880
|
NARMADA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646069
|
|
NARMADA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-009-002/21329
(KHANDBANDH)
|
2404068009NRG24130120242047944
|
13/01/2024
|
PARATAP DAS
|
2404068009WL221890
|
PARATAP DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646017
|
|
PARATAP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-009-002/21365
(KHANDBANDH)
|
2404068009NRG24130120242047814
|
13/01/2024
|
DALU BISWAL
|
2404068009WL221879
|
DALU BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646013
|
|
DALU BISWAL
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-009-002/21365
(KHANDBANDH)
|
2404068009NRG24130120242047815
|
13/01/2024
|
MALATI BISWAL
|
2404068009WL221879
|
MALATI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672646019
|
|
MALATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-009-002/22910
(KHANDBANDH)
|
2404068009NRG24130120242047837
|
13/01/2024
|
NIRASHI PAIDA
|
2404068009WL221880
|
NIRASHI PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646071
|
|
NIRASHI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-009-002/22915
(KHANDBANDH)
|
2404068009NRG24130120242047874
|
13/01/2024
|
MAMINA DANDPAT
|
2404068009WL221883
|
MAMINA DANDPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672646020
|
|
MAMINA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-009-002/22915
(KHANDBANDH)
|
2404068009NRG24130120242047873
|
13/01/2024
|
NILAMBARA DANDAPAT
|
2404068009WL221883
|
NILAMBARA DANDAPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672646016
|
|
NILAMBARA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-009-002/22947
(KHANDBANDH)
|
2404068009NRG24130120242047816
|
13/01/2024
|
DROUPADI DALEI
|
2404068009WL221879
|
DROUPADI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646030
|
|
DROUPADI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-009-002/22957
(KHANDBANDH)
|
2404068009NRG24130120242047945
|
13/01/2024
|
KANAKA PAIDA
|
2404068009WL221890
|
KANAKA PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646089
|
|
KANAKA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-009-002/23009
(KHANDBANDH)
|
2404068009NRG24130120242047817
|
13/01/2024
|
BIRANCHI DALEI
|
2404068009WL221879
|
BIRANCHI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646085
|
|
BIRANCHI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-009-002/28899
(KHANDBANDH)
|
2404068009NRG24130120242047839
|
13/01/2024
|
KISHORE CHANDRA BEHERA
|
2404068009WL221880
|
KISHORE CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646009
|
|
MR KISHORE CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-009-002/28899
(KHANDBANDH)
|
2404068009NRG24130120242047840
|
13/01/2024
|
MLATI BEHER
|
2404068009WL221880
|
MLATI BEHER
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646012
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
55
|
THAKURMUNDA
|
OR-04-068-009-002/30034
(KHANDBANDH)
|
2404068009NRG24130120242047875
|
13/01/2024
|
ASILI NAIK
|
2404068009WL221883
|
ASILI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672646064
|
|
ASILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-009-002/30035
(KHANDBANDH)
|
2404068009NRG24130120242047842
|
13/01/2024
|
KAMALINI NAIK
|
2404068009WL221880
|
KAMALINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646066
|
|
KAMALINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-009-002/30037
(KHANDBANDH)
|
2404068009NRG24130120242047820
|
13/01/2024
|
INDRABATI DALEI
|
2404068009WL221879
|
INDRABATI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646063
|
|
INDRABATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-009-002/30256
(KHANDBANDH)
|
2404068009NRG24130120242047843
|
13/01/2024
|
SUMATI NAIK
|
2404068009WL221880
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646072
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-009-002/303256
(KHANDBANDH)
|
2404068009NRG24130120242047947
|
13/01/2024
|
SABITA NAIK
|
2404068009WL221890
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646014
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-009-002/303257
(KHANDBANDH)
|
2404068009NRG24130120242047948
|
13/01/2024
|
ALATI NAIK
|
2404068009WL221890
|
ALATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646026
|
|
ALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-009-002/303262
(KHANDBANDH)
|
2404068009NRG24130120242047845
|
13/01/2024
|
KASTURI NAIK
|
2404068009WL221880
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646070
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-009-002/303324
(KHANDBANDH)
|
2404068009NRG24130120242047950
|
13/01/2024
|
PHULAMANI DAS
|
2404068009WL221890
|
PHULAMANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646068
|
|
PHULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-009-002/303324
(KHANDBANDH)
|
2404068009NRG24130120242047949
|
13/01/2024
|
SAROJ DAS
|
2404068009WL221890
|
SAROJ DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646067
|
|
SAROJ DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-009-002/33015
(KHANDBANDH)
|
2404068009NRG24130120242047847
|
13/01/2024
|
RAMANI NAIK
|
2404068009WL221880
|
RAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646065
|
|
RAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-009-002/33021
(KHANDBANDH)
|
2404068009NRG24130120242047849
|
13/01/2024
|
JAGDISH NAIK
|
2404068009WL221880
|
JAGDISH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646082
|
|
JAGDISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-009-002/33416
(KHANDBANDH)
|
2404068009NRG24130120242047855
|
13/01/2024
|
PABANI NAIK
|
2404068009WL221880
|
PABANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646028
|
|
PABANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-009-002/33417
(KHANDBANDH)
|
2404068009NRG24130120242047856
|
13/01/2024
|
KUNTI NAIK
|
2404068009WL221880
|
KUNTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672646029
|
|
KUNTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-009-002/33468
(KHANDBANDH)
|
2404068009NRG24130120242047928
|
13/01/2024
|
JASHOMATI NAIK
|
2404068009WL221887
|
JASHOMATI NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672646022
|
|
MISS JASHOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-009-002/757038
(KHANDBANDH)
|
2404068009NRG24130120242047868
|
13/01/2024
|
UPASI DAS
|
2404068009WL221880
|
UPASI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646025
|
|
UPASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-009-004/28870
(KHANDBANDH)
|
2404068009NRG24130120242047872
|
13/01/2024
|
RINA HO
|
2404068009WL221882
|
RINA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672646083
|
|
RINA HO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-009-006/21200
(KHANDBANDH)
|
2404068009NRG24130120242047951
|
13/01/2024
|
TARI MOHANTA
|
2404068009WL221891
|
TARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646084
|
|
TARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-009-006/21236-A
(KHANDBANDH)
|
2404068009NRG24130120242047952
|
13/01/2024
|
CHAKRADHAR MOHANTA
|
2404068009WL221891
|
CHAKRADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646010
|
|
MR CHAKRADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-009-006/303311
(KHANDBANDH)
|
2404068009NRG24130120242047956
|
13/01/2024
|
JHARANA MOHANTA
|
2404068009WL221891
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646024
|
|
JHARANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-009-006/303311
(KHANDBANDH)
|
2404068009NRG24130120242047955
|
13/01/2024
|
KHAGESWAR MOHANTA
|
2404068009WL221891
|
KHAGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646023
|
|
KHAGESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-009-006/3033334
(KHANDBANDH)
|
2404068009NRG24130120242047957
|
13/01/2024
|
CHHOTARAY LOHAR
|
2404068009WL221891
|
CHHOTARAY LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646021
|
|
CHHOTARAY LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-009-006/33413
(KHANDBANDH)
|
2404068009NRG24130120242047958
|
13/01/2024
|
PADMINI MOHANTA
|
2404068009WL221891
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646073
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-009-009/20800
(KHANDBANDH)
|
2404068009NRG24130120242047932
|
13/01/2024
|
DASARATHA MOHANTA
|
2404068009WL221887
|
DASARATHA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672646027
|
|
DASARATHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-009-009/20800
(KHANDBANDH)
|
2404068009NRG24130120242047930
|
13/01/2024
|
LALITA MOHANTA
|
2404068009WL221887
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672646088
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-009-009/20800
(KHANDBANDH)
|
2404068009NRG24130120242047931
|
13/01/2024
|
PADMABATI MOHANTA
|
2404068009WL221887
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672646086
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-009-009/20800
(KHANDBANDH)
|
2404068009NRG24130120242047929
|
13/01/2024
|
SAIBU MOHANTA
|
2404068009WL221887
|
SAIBU MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672646011
|
|
SAIBU MAHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
81
|
THAKURMUNDA
|
OR-04-068-009-002/30216
(KHANDBANDH)
|
2404068009NRG24130120242047825
|
13/01/2024
|
MANAMANJURI BEHERA
|
2404068009WL221879
|
MANAMANJURI BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672646004
|
|
MANAMANJURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-009-002/303248
(KHANDBANDH)
|
2404068009NRG24130120242047844
|
13/01/2024
|
DHIREN NAIK
|
2404068009WL221880
|
DHIREN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672646006
|
|
DHIREN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
THAKURMUNDA
|
OR-04-068-009-002/303256
(KHANDBANDH)
|
2404068009NRG24130120242047946
|
13/01/2024
|
SURENDRA DANDAPAT
|
2404068009WL221890
|
SURENDRA DANDAPAT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646008
|
|
SURENDRA DANDPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THAKURMUNDA
|
OR-04-068-009-002/3033333413
(KHANDBANDH)
|
2404068009NRG24130120242047826
|
13/01/2024
|
TAPAN GIRI
|
2404068009WL221879
|
TAPAN GIRI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672646074
|
|
TAPAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-009-002/33473
(KHANDBANDH)
|
2404068009NRG24130120242047865
|
13/01/2024
|
Aswini Dandapat
|
2404068009WL221880
|
Aswini Dandapat
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672646007
|
|
ASHWINI DANDPAT, S/O-SANKHALI DANDAPAT
|
BANK OF INDIA(508505)
|
|
86
|
THAKURMUNDA
|
OR-04-068-009-004/3032041
(KHANDBANDH)
|
2404068009NRG24130120242047878
|
13/01/2024
|
BIJAY BALMUCHU
|
2404068009WL221884
|
BIJAY BALMUCHU
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672646005
|
|
BIJAY BALMUCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152391
|
152391
|
|
|
|
|
|
|
|