|
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-04-068-015-002/27082
(TALAPADA)
|
2404068015NRG24180520230399602
|
18/05/2023
|
GITANJALI MOHANTA
|
2404068015WL017952
|
GITANJALI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872323
|
|
GITANJALI MOHANTA,W/O-RADHESHYAM MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-002/27082
(TALAPADA)
|
2404068015NRG24180520230399601
|
18/05/2023
|
RADHESYAM MOHANTA
|
2404068015WL017952
|
RADHESYAM MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872324
|
|
RADHE SHYAM MOHANTA,S/O-SURAT MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-002/4477
(TALAPADA)
|
2404068015NRG24180520230399603
|
18/05/2023
|
MALATI MOHANTA
|
2404068015WL017952
|
MALATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872325
|
|
MALATI MOHANTA,W/O-SURATH MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-004/21605
(TALAPADA)
|
2404068015NRG24180520230399637
|
18/05/2023
|
ABHIRAM PATRA
|
2404068015WL017954
|
ABHIRAM PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872310
|
|
ABHIRAM PATRA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-004/21605
(TALAPADA)
|
2404068015NRG24180520230399638
|
18/05/2023
|
DHIRABATI PATRA
|
2404068015WL017954
|
DHIRABATI PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872320
|
|
DHIRABATI PATRA W/O-ABHIRAM PATRA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-004/21626
(TALAPADA)
|
2404068015NRG24180520230399642
|
18/05/2023
|
PHULA SOREN
|
2404068015WL017954
|
PHULA SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872318
|
|
PHULA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-004/21675
(TALAPADA)
|
2404068015NRG24180520230399646
|
18/05/2023
|
SUJUNI TUDU
|
2404068015WL017954
|
SUJUNI TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872309
|
|
SUJUNI TUDU W/O-ANIPA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-004/4328
(TALAPADA)
|
2404068015NRG24180520230399610
|
18/05/2023
|
GOUTAMBANAPADIA
|
2404068015WL017952
|
GOUTAMBANAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872308
|
|
GOUTAM BANAPODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-006/21873
(TALAPADA)
|
2404068015NRG24180520230399799
|
18/05/2023
|
LABANGANAIK
|
2404068015WL017963
|
LABANGANAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872316
|
|
LABANGA NAIK,W/O-MADHABA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-006/21938
(TALAPADA)
|
2404068015NRG24180520230399791
|
18/05/2023
|
SANDHYARANI PALTA
|
2404068015WL017962
|
SANDHYARANI PALTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872327
|
|
SANDHAYARANI PALATA W/O:BIRA PALATA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-006/27097
(TALAPADA)
|
2404068015NRG24180520230399801
|
18/05/2023
|
BAJAYANTI NAIK
|
2404068015WL017963
|
BAJAYANTI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872330
|
|
BAIJAYANTI NAIK.W/O-BARUNA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-006/4032
(TALAPADA)
|
2404068015NRG24180520230399794
|
18/05/2023
|
KUNTI DEHURI
|
2404068015WL017962
|
KUNTI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872329
|
|
KUNTI DEHURI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-006/4040
(TALAPADA)
|
2404068015NRG24180520230400137
|
18/05/2023
|
PURNAMI DEHURI
|
2404068015WL017976
|
PURNAMI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872331
|
|
PURNAMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-006/4062
(TALAPADA)
|
2404068015NRG24180520230400140
|
18/05/2023
|
Kurubali Tangania
|
2404068015WL017976
|
Kurubali Tangania
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872332
|
|
KURABELI TANGANIA W/O-MAHENDRA TANGANIA
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-006/4102-A
(TALAPADA)
|
2404068015NRG24180520230400142
|
18/05/2023
|
JASODA NAIK
|
2404068015WL017976
|
JASODA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872328
|
|
JASODA NAIK,W/O GOURA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-006/4138-A
(TALAPADA)
|
2404068015NRG24180520230399804
|
18/05/2023
|
JAGATA NAIK
|
2404068015WL017963
|
JAGATA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872315
|
|
JAGAT NAIK
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-009/3665
(TALAPADA)
|
2404068015NRG24180520230399713
|
18/05/2023
|
SUDHANSUSEKHAR PALEI
|
2404068015WL017957
|
SUDHANSUSEKHAR PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872307
|
|
SUDHANSUSEKHAR PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-009/3673
(TALAPADA)
|
2404068015NRG24180520230399714
|
18/05/2023
|
DILLIP KUMAR PALEI
|
2404068015WL017957
|
DILLIP KUMAR PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872326
|
|
DILLIP KUMAR PALEI S/O-PURNA CHANDRA PAL
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-009/3673
(TALAPADA)
|
2404068015NRG24180520230399716
|
18/05/2023
|
MANDAKINI PALEI
|
2404068015WL017957
|
MANDAKINI PALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872317
|
|
MANDAKINI PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-004/4351
(TALAPADA)
|
2404068015NRG24180520230399663
|
18/05/2023
|
GANGAMANI SOREN
|
2404068015WL017954
|
GANGAMANI SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872319
|
|
MRS GANGAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-004/4351
(TALAPADA)
|
2404068015NRG24180520230399664
|
18/05/2023
|
MAHENDRA SOREN
|
2404068015WL017954
|
MAHENDRA SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872314
|
|
MR MAHENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-004/21683
(TALAPADA)
|
2404068015NRG24180520230399604
|
18/05/2023
|
UPENDRA BANAPADIA
|
2404068015WL017952
|
UPENDRA BANAPADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872306
|
|
MR UPENDRA BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-004/4353
(TALAPADA)
|
2404068015NRG24180520230399665
|
18/05/2023
|
SAGRAM SOREN
|
2404068015WL017954
|
SAGRAM SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872305
|
|
Mr SAGARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-004/21638
(TALAPADA)
|
2404068015NRG24180520230399643
|
18/05/2023
|
MANJURI PATRA
|
2404068015WL017954
|
MANJURI PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872312
|
|
MANJURI PATRA
|
INDUSIND BANK(607189)
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-004/21707-A
(TALAPADA)
|
2404068015NRG24180520230399648
|
18/05/2023
|
MAINA SOREN
|
2404068015WL017954
|
MAINA SOREN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872321
|
|
MRS MAINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-004/21804-B
(TALAPADA)
|
2404068015NRG24180520230399649
|
18/05/2023
|
BABURAM BESHRA
|
2404068015WL017954
|
BABURAM BESHRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872311
|
|
MR BABURAM BESHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-004/292233
(TALAPADA)
|
2404068015NRG24180520230399661
|
18/05/2023
|
MINU PATRA
|
2404068015WL017954
|
MINU PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872313
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-004/4328
(TALAPADA)
|
2404068015NRG24180520230399611
|
18/05/2023
|
SASMITA BANAPADIA
|
2404068015WL017952
|
SASMITA BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872303
|
|
MRS SASMITA BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-004/4330-A
(TALAPADA)
|
2404068015NRG24180520230399614
|
18/05/2023
|
KAILASH BANAPADIA
|
2404068015WL017952
|
KAILASH BANAPADIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872322
|
|
KAILAS BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-009/3673
(TALAPADA)
|
2404068015NRG24180520230399715
|
18/05/2023
|
NEPALION PALAI
|
2404068015WL017957
|
NEPALION PALAI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872304
|
|
NAPOLEON PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-004/21669
(TALAPADA)
|
2404068015NRG24180520230399644
|
18/05/2023
|
MONDARA NAIK
|
2404068015WL017954
|
MONDARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872290
|
|
MONDARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-015-004/21670
(TALAPADA)
|
2404068015NRG24180520230399645
|
18/05/2023
|
BINAPANI PATRA
|
2404068015WL017954
|
BINAPANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872286
|
|
BINAPANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-015-004/21962
(TALAPADA)
|
2404068015NRG24180520230399652
|
18/05/2023
|
KIRTAN DAS
|
2404068015WL017954
|
KIRTAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872296
|
|
KIRTAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-015-004/21962
(TALAPADA)
|
2404068015NRG24180520230399653
|
18/05/2023
|
MANJULATA DAS
|
2404068015WL017954
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872291
|
|
MANJULATA DAS
|
INDUSIND BANK(607189)
|
|
35
|
THAKURMUNDA
|
OR-04-068-015-004/27000
(TALAPADA)
|
2404068015NRG24180520230399655
|
18/05/2023
|
SHRIMATI TUDU
|
2404068015WL017954
|
SHRIMATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872302
|
|
SHRIMATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-015-004/27052
(TALAPADA)
|
2404068015NRG24180520230399656
|
18/05/2023
|
BAHLI MARNDI
|
2404068015WL017954
|
BAHLI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872283
|
|
BAHLI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-015-004/27055
(TALAPADA)
|
2404068015NRG24180520230399657
|
18/05/2023
|
MALATI MARNDI
|
2404068015WL017954
|
MALATI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872293
|
|
MALATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-015-004/27082-A
(TALAPADA)
|
2404068015NRG24180520230399658
|
18/05/2023
|
CHANDRA SOREN
|
2404068015WL017954
|
CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872285
|
|
CHANDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-015-004/27082-A
(TALAPADA)
|
2404068015NRG24180520230399659
|
18/05/2023
|
HEERA SOREN
|
2404068015WL017954
|
HEERA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872284
|
|
HEERA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-015-004/4247
(TALAPADA)
|
2404068015NRG24180520230399606
|
18/05/2023
|
REBATI DALEI
|
2404068015WL017952
|
REBATI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872288
|
|
REBATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-015-004/4247
(TALAPADA)
|
2404068015NRG24180520230399605
|
18/05/2023
|
SHATRUGHANA DALEI
|
2404068015WL017952
|
SHATRUGHANA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872334
|
|
SHATRUGHANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-015-004/4257
(TALAPADA)
|
2404068015NRG24180520230399607
|
18/05/2023
|
PARAMILA GIRI
|
2404068015WL017952
|
PARAMILA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872294
|
|
PARAMILA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-015-004/4319
(TALAPADA)
|
2404068015NRG24180520230399608
|
18/05/2023
|
PANI BANAPADIA
|
2404068015WL017952
|
PANI BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872301
|
|
PANI BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-015-004/4329
(TALAPADA)
|
2404068015NRG24180520230399612
|
18/05/2023
|
SASHIMITA BANAPADIA
|
2404068015WL017952
|
SASHIMITA BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872282
|
|
SASHIMITA BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-015-004/4330-A
(TALAPADA)
|
2404068015NRG24180520230399615
|
18/05/2023
|
SANJITA BANAPADIA
|
2404068015WL017952
|
SANJITA BANAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872289
|
|
MRS SANJITA BANAPADIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-015-006/21852
(TALAPADA)
|
2404068015NRG24180520230399790
|
18/05/2023
|
LATA NAIK
|
2404068015WL017962
|
LATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872287
|
|
LATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-015-006/21852
(TALAPADA)
|
2404068015NRG24180520230399789
|
18/05/2023
|
PURUSHATTAM NAIK
|
2404068015WL017962
|
PURUSHATTAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872333
|
|
PURUSHATTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-015-006/21873
(TALAPADA)
|
2404068015NRG24180520230399798
|
18/05/2023
|
MADHA DALEI
|
2404068015WL017963
|
MADHA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872274
|
|
MADHA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-015-006/21939
(TALAPADA)
|
2404068015NRG24180520230399792
|
18/05/2023
|
DILIP PALTA
|
2404068015WL017962
|
DILIP PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872298
|
|
DILIP PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-015-006/27097
(TALAPADA)
|
2404068015NRG24180520230399800
|
18/05/2023
|
BARUNA NAIK
|
2404068015WL017963
|
BARUNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872295
|
|
BARUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-015-006/4032
(TALAPADA)
|
2404068015NRG24180520230399793
|
18/05/2023
|
Jagat Dehuri
|
2404068015WL017962
|
Jagat Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872335
|
|
Jagat Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-015-006/4037
(TALAPADA)
|
2404068015NRG24180520230399795
|
18/05/2023
|
PUBI DEHURI
|
2404068015WL017962
|
PUBI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872297
|
|
PUBI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-015-006/4040
(TALAPADA)
|
2404068015NRG24180520230400138
|
18/05/2023
|
DRONA DEHURI
|
2404068015WL017976
|
DRONA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872281
|
|
DRONA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-015-006/4062
(TALAPADA)
|
2404068015NRG24180520230400139
|
18/05/2023
|
MAHANDRATANGANIA
|
2404068015WL017976
|
MAHANDRATANGANIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872300
|
|
MAHANDRATANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-015-006/4073
(TALAPADA)
|
2404068015NRG24180520230399796
|
18/05/2023
|
KULAMI DEHURI
|
2404068015WL017962
|
KULAMI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872336
|
|
KALAMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-015-006/4083
(TALAPADA)
|
2404068015NRG24180520230399780
|
18/05/2023
|
SHIRISH DAS
|
2404068015WL017960
|
SHIRISH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872277
|
|
SHIRISH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-015-006/4114
(TALAPADA)
|
2404068015NRG24180520230399781
|
18/05/2023
|
RAJKISWAR KULAPOTIA
|
2404068015WL017960
|
RAJKISWAR KULAPOTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872276
|
|
RAJKISWAR KULAPOTIA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-015-006/4122-A
(TALAPADA)
|
2404068015NRG24180520230400144
|
18/05/2023
|
PRATIMA DEHURI
|
2404068015WL017976
|
PRATIMA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872292
|
|
PRATIMA DEHURI W/O-NIRMAL DEHURI
|
BANK OF INDIA(508505)
|
|
59
|
THAKURMUNDA
|
OR-04-068-015-006/4123
(TALAPADA)
|
2404068015NRG24180520230399782
|
18/05/2023
|
BHAGIRATHI KULAPADIA
|
2404068015WL017960
|
BHAGIRATHI KULAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872275
|
|
BHAGARATHI KULAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-015-006/4125
(TALAPADA)
|
2404068015NRG24180520230399784
|
18/05/2023
|
BENUDHARA NAIK
|
2404068015WL017960
|
BENUDHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872299
|
|
BENUDHARA NAIK,S/O-NARAD
|
BANK OF INDIA(508505)
|
|
61
|
THAKURMUNDA
|
OR-04-068-015-006/4126
(TALAPADA)
|
2404068015NRG24180520230399802
|
18/05/2023
|
DASARATH NAIK
|
2404068015WL017963
|
DASARATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872280
|
|
DASHARATHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-015-006/4128
(TALAPADA)
|
2404068015NRG24180520230399785
|
18/05/2023
|
MAHANA PALTA
|
2404068015WL017960
|
MAHANA PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872278
|
|
MAHANA PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-015-009/3719
(TALAPADA)
|
2404068015NRG24180520230399717
|
18/05/2023
|
BANAMALI BARIK
|
2404068015WL017957
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872279
|
|
BANAMALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-015-009/3719
(TALAPADA)
|
2404068015NRG24180520230399718
|
18/05/2023
|
SUREKHA BARIK
|
2404068015WL017957
|
SUREKHA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872337
|
|
SUREKHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
65
|
THAKURMUNDA
|
OR-04-068-015-004/21613
(TALAPADA)
|
2404068015NRG24180520230399639
|
18/05/2023
|
RAMBHA PATRA
|
2404068015WL017954
|
RAMBHA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872267
|
|
RAMBHA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-015-004/21928-A
(TALAPADA)
|
2404068015NRG24180520230399651
|
18/05/2023
|
CHAMPA MARNDI
|
2404068015WL017954
|
CHAMPA MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872273
|
|
CHAPA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-015-004/26999-A
(TALAPADA)
|
2404068015NRG24180520230399654
|
18/05/2023
|
PHULA MARNDI
|
2404068015WL017954
|
PHULA MARNDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872272
|
|
PHULA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THAKURMUNDA
|
OR-04-068-015-004/4319
(TALAPADA)
|
2404068015NRG24180520230399609
|
18/05/2023
|
BASINI BANAPADIA
|
2404068015WL017952
|
BASINI BANAPADIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872269
|
|
BASINI BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURMUNDA
|
OR-04-068-015-004/4330
(TALAPADA)
|
2404068015NRG24180520230399613
|
18/05/2023
|
SUSILA BANAPADIA
|
2404068015WL017952
|
SUSILA BANAPADIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872270
|
|
SHUSHILA BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-015-004/4353
(TALAPADA)
|
2404068015NRG24180520230399666
|
18/05/2023
|
CHARAN SOREN
|
2404068015WL017954
|
CHARAN SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872338
|
|
CHARAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-015-006/4025-B
(TALAPADA)
|
2404068015NRG24180520230399778
|
18/05/2023
|
BABULA SARPURIA
|
2404068015WL017960
|
BABULA SARPURIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872339
|
|
BABULA SARPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THAKURMUNDA
|
OR-04-068-015-006/4028-C
(TALAPADA)
|
2404068015NRG24180520230399779
|
18/05/2023
|
BHARAT SARPURIA
|
2404068015WL017960
|
BHARAT SARPURIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872268
|
|
BHARAT SARPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THAKURMUNDA
|
OR-04-068-015-006/4102-A
(TALAPADA)
|
2404068015NRG24180520230400141
|
18/05/2023
|
GOURANGA NAIK
|
2404068015WL017976
|
GOURANGA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872266
|
|
GOURANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-015-006/4110-A
(TALAPADA)
|
2404068015NRG24180520230399797
|
18/05/2023
|
RAMESH DEHURI
|
2404068015WL017962
|
RAMESH DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872265
|
|
RAMESH DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURMUNDA
|
OR-04-068-015-006/4122-A
(TALAPADA)
|
2404068015NRG24180520230400143
|
18/05/2023
|
NIRMALA DEHURI
|
2404068015WL017976
|
NIRMALA DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872264
|
|
NIRMAL DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THAKURMUNDA
|
OR-04-068-015-006/4123
(TALAPADA)
|
2404068015NRG24180520230399783
|
18/05/2023
|
UPENDRA KULAPADIA
|
2404068015WL017960
|
UPENDRA KULAPADIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820872271
|
|
UPENDRA KULAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-015-006/4138
(TALAPADA)
|
2404068015NRG24180520230399803
|
18/05/2023
|
LAXMAN NAIK
|
2404068015WL017963
|
LAXMAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1820872340
|
|
LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|