S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THAKURMUNDA
|
OR-04-068-007-004/21822 (KENDUJIANI)
|
2404068007NRG24150520230345594
|
15/05/2023
|
SUKUMARI MOHANTA
|
2404068007WL015539
|
SUKUMARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810029
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/21885 (KENDUJIANI)
|
2404068007NRG24150520230345608
|
15/05/2023
|
TAPAN KUMAR MOHANTA
|
2404068007WL015539
|
TAPAN KUMAR MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810030
|
|
TAPAN KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/21800 (KENDUJIANI)
|
2404068007NRG24150520230345615
|
15/05/2023
|
BHUGULU SOREN
|
2404068007WL015540
|
BHUGULU SOREN
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810026
|
|
BHUGULU SOREN,S/O-SITARAM SOREN
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/21800 (KENDUJIANI)
|
2404068007NRG24150520230345616
|
15/05/2023
|
SUKANTI SOREN
|
2404068007WL015540
|
SUKANTI SOREN
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810025
|
|
SUKANTI SOREN, W/O BHUGULU SOREN
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/22054 (KENDUJIANI)
|
2404068007NRG24150520230345625
|
15/05/2023
|
BANGI SOREN
|
2404068007WL015540
|
BANGI SOREN
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810028
|
|
BANGI SOREN,W/O-BAGHARAI SOREN
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/222040 (KENDUJIANI)
|
2404068007NRG24150520230345648
|
15/05/2023
|
PHULA MURMU
|
2404068007WL015541
|
PHULA MURMU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810027
|
|
PHULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-010/21701 (KENDUJIANI)
|
2404068007NRG24150520230345644
|
15/05/2023
|
DHANI MURMU
|
2404068007WL015541
|
DHANI MURMU
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810033
|
|
MISS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-009/222093 (KENDUJIANI)
|
2404068007NRG24150520230345572
|
15/05/2023
|
PRAFULLA BEHERA
|
2404068007WL015538
|
PRAFULLA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810031
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-007-009/6954 (KENDUJIANI)
|
2404068007NRG24150520230345577
|
15/05/2023
|
BHASKAR BEHERA
|
2404068007WL015538
|
BHASKAR BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810032
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-004/21813 (KENDUJIANI)
|
2404068007NRG24150520230345590
|
15/05/2023
|
RENJAR MAJHI
|
2404068007WL015539
|
RENJAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809963
|
|
RENJAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THAKURMUNDA
|
OR-04-068-007-004/21814 (KENDUJIANI)
|
2404068007NRG24150520230345591
|
15/05/2023
|
BASANTI MAJHI
|
2404068007WL015539
|
BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809981
|
|
BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-007-004/21821 (KENDUJIANI)
|
2404068007NRG24150520230345592
|
15/05/2023
|
BABIRANI MOHANTA
|
2404068007WL015539
|
BABIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809979
|
|
BEBIRANI MOHANTA.W/O-MITRABHANU
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-007-004/21822 (KENDUJIANI)
|
2404068007NRG24150520230345593
|
15/05/2023
|
JADAB MOHANTA
|
2404068007WL015539
|
JADAB MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809978
|
|
JADAB MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THAKURMUNDA
|
OR-04-068-007-004/21866 (KENDUJIANI)
|
2404068007NRG24150520230345596
|
15/05/2023
|
HIRA MAJHI
|
2404068007WL015539
|
HIRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810035
|
|
HIRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-007-004/21866 (KENDUJIANI)
|
2404068007NRG24150520230345595
|
15/05/2023
|
TUNA MAJHI
|
2404068007WL015539
|
TUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809973
|
|
TUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-007-004/21871 (KENDUJIANI)
|
2404068007NRG24150520230345597
|
15/05/2023
|
DURGA MAJHI
|
2404068007WL015539
|
DURGA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810034
|
|
DURGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
THAKURMUNDA
|
OR-04-068-007-004/222052 (KENDUJIANI)
|
2404068007NRG24150520230345598
|
15/05/2023
|
SANJAY KUMAR MOHANTA
|
2404068007WL015539
|
SANJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809966
|
|
MR SANJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-007-004/2252215 (KENDUJIANI)
|
2404068007NRG24150520230345599
|
15/05/2023
|
CHULA TUDU
|
2404068007WL015539
|
CHULA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810021
|
|
CHULA TUDU
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-007-004/2252234 (KENDUJIANI)
|
2404068007NRG24150520230345600
|
15/05/2023
|
LAXMIDHAR MAJHI
|
2404068007WL015539
|
LAXMIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810011
|
|
LAXMIDHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THAKURMUNDA
|
OR-04-068-007-004/2252234 (KENDUJIANI)
|
2404068007NRG24150520230345601
|
15/05/2023
|
SUKANTI MAJHI
|
2404068007WL015539
|
SUKANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810024
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-007-004/7476 (KENDUJIANI)
|
2404068007NRG24150520230345602
|
15/05/2023
|
LALI MOHANTA
|
2404068007WL015539
|
LALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810008
|
|
LALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-007-004/7496 (KENDUJIANI)
|
2404068007NRG24150520230345603
|
15/05/2023
|
DHANI MAJHI
|
2404068007WL015539
|
DHANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809968
|
|
DHANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
23
|
THAKURMUNDA
|
OR-04-068-007-004/7506 (KENDUJIANI)
|
2404068007NRG24150520230345605
|
15/05/2023
|
PABANI MOHANTA
|
2404068007WL015539
|
PABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810009
|
|
PABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-007-004/7506 (KENDUJIANI)
|
2404068007NRG24150520230345604
|
15/05/2023
|
ROHINA MOHANTA
|
2404068007WL015539
|
ROHINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809980
|
|
RAHINA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THAKURMUNDA
|
OR-04-068-007-004/7526 (KENDUJIANI)
|
2404068007NRG24150520230345606
|
15/05/2023
|
LAXMIKANTA MOHANTA
|
2404068007WL015539
|
LAXMIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809982
|
|
LAXMIKANTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THAKURMUNDA
|
OR-04-068-007-004/7537 (KENDUJIANI)
|
2404068007NRG24150520230345607
|
15/05/2023
|
RAMDHAN MOHANTA
|
2404068007WL015539
|
RAMDHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809958
|
|
MR RAMDHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-007-005/21885 (KENDUJIANI)
|
2404068007NRG24150520230345609
|
15/05/2023
|
RASHMITA MOHANTA
|
2404068007WL015539
|
RASHMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809964
|
|
RASHMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-007-005/21887 (KENDUJIANI)
|
2404068007NRG24150520230345610
|
15/05/2023
|
PANKAJINI MOHANTA
|
2404068007WL015539
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810012
|
|
PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-007-005/21888 (KENDUJIANI)
|
2404068007NRG24150520230345611
|
15/05/2023
|
CHITTA RANJAN MOHANTA
|
2404068007WL015539
|
CHITTA RANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809960
|
|
CHITTA RANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-007-005/21888 (KENDUJIANI)
|
2404068007NRG24150520230345612
|
15/05/2023
|
SANJULATA MOHANTA
|
2404068007WL015539
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809977
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-007-009/21719 (KENDUJIANI)
|
2404068007NRG24150520230345563
|
15/05/2023
|
BISWANATH SOREN
|
2404068007WL015538
|
BISWANATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809998
|
|
BISWANATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-007-009/21740 (KENDUJIANI)
|
2404068007NRG24150520230345564
|
15/05/2023
|
ADI PAIDA
|
2404068007WL015538
|
ADI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809995
|
|
ADI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-007-009/21740 (KENDUJIANI)
|
2404068007NRG24150520230345565
|
15/05/2023
|
KUNI PAIDA
|
2404068007WL015538
|
KUNI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809990
|
|
KUNI PAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THAKURMUNDA
|
OR-04-068-007-009/21764 (KENDUJIANI)
|
2404068007NRG24150520230345566
|
15/05/2023
|
INDRAJIT BEHERA
|
2404068007WL015538
|
INDRAJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809965
|
|
MR INDRAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-007-009/21764 (KENDUJIANI)
|
2404068007NRG24150520230345567
|
15/05/2023
|
SABITRI BEHERA
|
2404068007WL015538
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809975
|
|
SABITRI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
THAKURMUNDA
|
OR-04-068-007-009/21807 (KENDUJIANI)
|
2404068007NRG24150520230345568
|
15/05/2023
|
MANGALU HO
|
2404068007WL015538
|
MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809997
|
|
MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-007-009/21807 (KENDUJIANI)
|
2404068007NRG24150520230345569
|
15/05/2023
|
MASURI HO
|
2404068007WL015538
|
MASURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810015
|
|
MASURI HO
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-007-009/21807 (KENDUJIANI)
|
2404068007NRG24150520230345570
|
15/05/2023
|
NIRASHA HO
|
2404068007WL015538
|
NIRASHA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810000
|
|
NIRASHA HO
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-007-009/22115 (KENDUJIANI)
|
2404068007NRG24150520230345571
|
15/05/2023
|
RANJIT BEHERA
|
2404068007WL015538
|
RANJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809961
|
|
MR RANAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-007-009/222098 (KENDUJIANI)
|
2404068007NRG24150520230345573
|
15/05/2023
|
PURNIMA BEHERA
|
2404068007WL015538
|
PURNIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810014
|
|
PURNIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
41
|
THAKURMUNDA
|
OR-04-068-007-009/6931 (KENDUJIANI)
|
2404068007NRG24150520230345574
|
15/05/2023
|
JAYANTI BEHERA
|
2404068007WL015538
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810013
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-007-009/6938 (KENDUJIANI)
|
2404068007NRG24150520230345575
|
15/05/2023
|
LAXMAN PAIDA
|
2404068007WL015538
|
LAXMAN PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809991
|
|
LAXMAN PAIDA
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-007-009/6954 (KENDUJIANI)
|
2404068007NRG24150520230345578
|
15/05/2023
|
ANITA BEHERA
|
2404068007WL015538
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809971
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-007-009/6960 (KENDUJIANI)
|
2404068007NRG24150520230345579
|
15/05/2023
|
ANITA BEHERA
|
2404068007WL015538
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809974
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
45
|
THAKURMUNDA
|
OR-04-068-007-009/6960 (KENDUJIANI)
|
2404068007NRG24150520230345580
|
15/05/2023
|
BANSIDHAR BEHERA
|
2404068007WL015538
|
BANSIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809986
|
|
BANSIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
46
|
THAKURMUNDA
|
OR-04-068-007-009/6963 (KENDUJIANI)
|
2404068007NRG24150520230345581
|
15/05/2023
|
SUSHILA BEHERA
|
2404068007WL015538
|
SUSHILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809987
|
|
SUSHILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
47
|
THAKURMUNDA
|
OR-04-068-007-009/6965 (KENDUJIANI)
|
2404068007NRG24150520230345582
|
15/05/2023
|
INDRAJIT BEHERA
|
2404068007WL015538
|
INDRAJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809993
|
|
INDRAJIT BEHERA
|
BANK OF BARODA(606985)
|
48
|
THAKURMUNDA
|
OR-04-068-007-009/6965 (KENDUJIANI)
|
2404068007NRG24150520230345583
|
15/05/2023
|
PUSPALATA BEHERA
|
2404068007WL015538
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809970
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-007-009/6983 (KENDUJIANI)
|
2404068007NRG24150520230345585
|
15/05/2023
|
MOHESWAR BEHERA
|
2404068007WL015538
|
MOHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809992
|
|
MOHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
50
|
THAKURMUNDA
|
OR-04-068-007-009/6983 (KENDUJIANI)
|
2404068007NRG24150520230345584
|
15/05/2023
|
RAIBARI BEHERA
|
2404068007WL015538
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809994
|
|
RAIBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-007-009/7024 (KENDUJIANI)
|
2404068007NRG24150520230345586
|
15/05/2023
|
CHANDAR HO
|
2404068007WL015538
|
CHANDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809976
|
|
CHANDAR HO
|
ODISHA GRAMYA BANK(607060)
|
52
|
THAKURMUNDA
|
OR-04-068-007-009/7081 (KENDUJIANI)
|
2404068007NRG24150520230345588
|
15/05/2023
|
DANEI BEHERA
|
2404068007WL015538
|
DANEI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809989
|
|
DANEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
53
|
THAKURMUNDA
|
OR-04-068-007-009/7081 (KENDUJIANI)
|
2404068007NRG24150520230345587
|
15/05/2023
|
SULACHANA BEHERA
|
2404068007WL015538
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809969
|
|
SULACHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
54
|
THAKURMUNDA
|
OR-04-068-007-010/21827 (KENDUJIANI)
|
2404068007NRG24150520230345645
|
15/05/2023
|
JAGATMOHAN MURMU
|
2404068007WL015541
|
JAGATMOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809988
|
|
JAGAT MOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
THAKURMUNDA
|
OR-04-068-007-010/21827 (KENDUJIANI)
|
2404068007NRG24150520230345646
|
15/05/2023
|
SITARANI MURMU
|
2404068007WL015541
|
SITARANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809967
|
|
SITARANI MURMU, W/O-JAGAT MOHAN MURMU
|
BANK OF INDIA(508505)
|
56
|
THAKURMUNDA
|
OR-04-068-007-010/21830 (KENDUJIANI)
|
2404068007NRG24150520230345617
|
15/05/2023
|
BHAGALA SOREN
|
2404068007WL015540
|
BHAGALA SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810023
|
|
BHAGALA SOREN
|
ODISHA GRAMYA BANK(607060)
|
57
|
THAKURMUNDA
|
OR-04-068-007-010/22025 (KENDUJIANI)
|
2404068007NRG24150520230345619
|
15/05/2023
|
RAJANI HEMBRUM
|
2404068007WL015540
|
RAJANI HEMBRUM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810016
|
|
RAJANI HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
58
|
THAKURMUNDA
|
OR-04-068-007-010/22025 (KENDUJIANI)
|
2404068007NRG24150520230345618
|
15/05/2023
|
SALAKHAN HEMRUM
|
2404068007WL015540
|
SALAKHAN HEMRUM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810006
|
|
SALAKHAN HEMRUM
|
ODISHA GRAMYA BANK(607060)
|
59
|
THAKURMUNDA
|
OR-04-068-007-010/22026 (KENDUJIANI)
|
2404068007NRG24150520230345620
|
15/05/2023
|
LACHHU HEMBRAM
|
2404068007WL015540
|
LACHHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810020
|
|
LACHHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
60
|
THAKURMUNDA
|
OR-04-068-007-010/22026 (KENDUJIANI)
|
2404068007NRG24150520230345621
|
15/05/2023
|
RASMITA HEMBRAM
|
2404068007WL015540
|
RASMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810019
|
|
RASMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
61
|
THAKURMUNDA
|
OR-04-068-007-010/22030 (KENDUJIANI)
|
2404068007NRG24150520230345623
|
15/05/2023
|
NAGI KISKU
|
2404068007WL015540
|
NAGI KISKU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691809959
|
|
NAGI KISKU
|
ODISHA GRAMYA BANK(607060)
|
62
|
THAKURMUNDA
|
OR-04-068-007-010/22054 (KENDUJIANI)
|
2404068007NRG24150520230345624
|
15/05/2023
|
BAGHARAYA SOREN
|
2404068007WL015540
|
BAGHARAYA SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810001
|
|
BAGHARAYA SOREN
|
ODISHA GRAMYA BANK(607060)
|
63
|
THAKURMUNDA
|
OR-04-068-007-010/22057 (KENDUJIANI)
|
2404068007NRG24150520230345626
|
15/05/2023
|
POMA TUDU
|
2404068007WL015540
|
POMA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691809999
|
|
POMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
64
|
THAKURMUNDA
|
OR-04-068-007-010/22068 (KENDUJIANI)
|
2404068007NRG24150520230345627
|
15/05/2023
|
RAMA SOREN
|
2404068007WL015540
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810004
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
65
|
THAKURMUNDA
|
OR-04-068-007-010/22070 (KENDUJIANI)
|
2404068007NRG24150520230345647
|
15/05/2023
|
PHULA MURMU
|
2404068007WL015541
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810005
|
|
PHULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
66
|
THAKURMUNDA
|
OR-04-068-007-010/22168 (KENDUJIANI)
|
2404068007NRG24150520230345629
|
15/05/2023
|
KHELARAM SOREN
|
2404068007WL015540
|
KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810022
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
67
|
THAKURMUNDA
|
OR-04-068-007-010/22168 (KENDUJIANI)
|
2404068007NRG24150520230345628
|
15/05/2023
|
Muni Soren
|
2404068007WL015540
|
Muni Soren
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810017
|
|
Muni Soren
|
ODISHA GRAMYA BANK(607060)
|
68
|
THAKURMUNDA
|
OR-04-068-007-010/22582269 (KENDUJIANI)
|
2404068007NRG24150520230345631
|
15/05/2023
|
LAXMAN MURMU
|
2404068007WL015540
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810010
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
69
|
THAKURMUNDA
|
OR-04-068-007-010/6390 (KENDUJIANI)
|
2404068007NRG24150520230345632
|
15/05/2023
|
DURGA MURMU
|
2404068007WL015540
|
DURGA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691809996
|
|
DURGA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
THAKURMUNDA
|
OR-04-068-007-010/6438 (KENDUJIANI)
|
2404068007NRG24150520230345651
|
15/05/2023
|
JHANA MURMU
|
2404068007WL015541
|
JHANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810037
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
71
|
THAKURMUNDA
|
OR-04-068-007-010/6439 (KENDUJIANI)
|
2404068007NRG24150520230345653
|
15/05/2023
|
BADAL MURMU
|
2404068007WL015541
|
BADAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691810007
|
|
MR BADAL MURMU
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-007-010/6439 (KENDUJIANI)
|
2404068007NRG24150520230345633
|
15/05/2023
|
LAXMIPRIYA MURMU
|
2404068007WL015540
|
LAXMIPRIYA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810036
|
|
LAXMIPRIYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
73
|
THAKURMUNDA
|
OR-04-068-007-010/6450 (KENDUJIANI)
|
2404068007NRG24150520230345589
|
15/05/2023
|
KARU MURMU
|
2404068007WL015538
|
KARU MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
19/05/2023
|
|
1691809972
|
|
KARU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
THAKURMUNDA
|
OR-04-068-007-010/6456 (KENDUJIANI)
|
2404068007NRG24150520230345635
|
15/05/2023
|
RAJA HANSDAH
|
2404068007WL015540
|
RAJA HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691809983
|
|
RAJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
75
|
THAKURMUNDA
|
OR-04-068-007-010/6456 (KENDUJIANI)
|
2404068007NRG24150520230345636
|
15/05/2023
|
SUGI HANSDAH
|
2404068007WL015540
|
SUGI HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810002
|
|
SUGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
76
|
THAKURMUNDA
|
OR-04-068-007-010/6459 (KENDUJIANI)
|
2404068007NRG24150520230345637
|
15/05/2023
|
CHITA KISKU
|
2404068007WL015540
|
CHITA KISKU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810018
|
|
CHITA KISKU
|
ODISHA GRAMYA BANK(607060)
|
77
|
THAKURMUNDA
|
OR-04-068-007-010/6460 (KENDUJIANI)
|
2404068007NRG24150520230345638
|
15/05/2023
|
SAGRAM BASKEY
|
2404068007WL015540
|
SAGRAM BASKEY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691809962
|
|
SAGRAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
78
|
THAKURMUNDA
|
OR-04-068-007-010/6460 (KENDUJIANI)
|
2404068007NRG24150520230345639
|
15/05/2023
|
SINGO BASKEY
|
2404068007WL015540
|
SINGO BASKEY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691810003
|
|
SINGOMANI BASKEY, W/O SAGRAM BASKEY
|
BANK OF INDIA(508505)
|
79
|
THAKURMUNDA
|
OR-04-068-007-010/6466 (KENDUJIANI)
|
2404068007NRG24150520230345654
|
15/05/2023
|
PHAGU KISKU
|
2404068007WL015541
|
PHAGU KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691809984
|
|
PHAGU KISKU
|
ODISHA GRAMYA BANK(607060)
|
80
|
THAKURMUNDA
|
OR-04-068-007-010/6475 (KENDUJIANI)
|
2404068007NRG24150520230345641
|
15/05/2023
|
UDAY NATH SOREN
|
2404068007WL015540
|
UDAY NATH SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691809985
|
|
UDAY NATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
81
|
THAKURMUNDA
|
OR-04-068-007-010/21716 (KENDUJIANI)
|
2404068007NRG24150520230345614
|
15/05/2023
|
BALIA TUDU
|
2404068007WL015540
|
BALIA TUDU
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691809957
|
|
BALIA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96933
|
96933
|
|
|
|
|
|
|
|