|
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-04-068-013-002/1509
(SALEIBEDA)
|
2404068013NRG24010920231227889
|
08/09/2023
|
BALARAMSING KHUNTIA
|
2404068013WL071512
|
BALARAMSING KHUNTIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401115
|
|
BALARAMSING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-002/1509
(SALEIBEDA)
|
2404068013NRG24010920231227887
|
08/09/2023
|
BALARAMSING KHUNTIA
|
2404068013WL071512
|
BALARAMSING KHUNTIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401116
|
|
BALARAMSING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-003/2252145
(SALEIBEDA)
|
2404068013NRG24010920231227869
|
08/09/2023
|
PALAMANI HO
|
2404068013WL071509
|
PALAMANI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401114
|
|
PALMANI SING KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-003/2252145
(SALEIBEDA)
|
2404068013NRG24010920231227868
|
08/09/2023
|
PALAMANI HO
|
2404068013WL071509
|
PALAMANI HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401113
|
|
PALMANI SING KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/2252163
(SALEIBEDA)
|
2404068013NRG24010920231227895
|
08/09/2023
|
BUNDUKI HEMBRAM
|
2404068013WL071512
|
BUNDUKI HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401109
|
|
BUNDUKI HEMBRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/2252163
(SALEIBEDA)
|
2404068013NRG24010920231227897
|
08/09/2023
|
BUNDUKI HEMBRAM
|
2404068013WL071512
|
BUNDUKI HEMBRAM
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401110
|
|
BUNDUKI HEMBRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-005/1725
(SALEIBEDA)
|
2404068013NRG24010920231228326
|
08/09/2023
|
DASARATHI BANKIRA
|
2404068013WL071640
|
DASARATHI BANKIRA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401108
|
|
DAS RATHI BANKIRA
|
AXIS BANK(607153)
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-010/2252227
(SALEIBEDA)
|
2404068013NRG24010920231227903
|
08/09/2023
|
BANI BADRA
|
2404068013WL071513
|
BANI BADRA
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256401111
|
|
BANI BADARA W/O SHYAMSUNDAR BADA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-010/2252227
(SALEIBEDA)
|
2404068013NRG24010920231227905
|
08/09/2023
|
BANI BADRA
|
2404068013WL071513
|
BANI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256401112
|
|
BANI BADARA W/O SHYAMSUNDAR BADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-010/2252494
(SALEIBEDA)
|
2404068013NRG24010920231227906
|
08/09/2023
|
JEMA MANI SOE
|
2404068013WL071513
|
JEMA MANI SOE
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401107
|
|
JEMA MANI SOE,W/O-RAMRAI SOE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-001/2252344
(SALEIBEDA)
|
2404068013NRG24010920231228357
|
08/09/2023
|
MANGAL SOY
|
2404068013WL071643
|
MANGAL SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401086
|
|
MANGAL SOY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-001/2252344
(SALEIBEDA)
|
2404068013NRG24010920231228359
|
08/09/2023
|
MANGAL SOY
|
2404068013WL071643
|
MANGAL SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401087
|
|
MANGAL SOY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-001/2252344
(SALEIBEDA)
|
2404068013NRG24010920231228360
|
08/09/2023
|
SINI SOY
|
2404068013WL071643
|
SINI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401106
|
|
SINI SOY
|
UNION BANK OF INDIA(508500)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-001/2252344
(SALEIBEDA)
|
2404068013NRG24010920231228358
|
08/09/2023
|
SINI SOY
|
2404068013WL071643
|
SINI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401105
|
|
SINI SOY
|
UNION BANK OF INDIA(508500)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-002/1481
(SALEIBEDA)
|
2404068013NRG24010920231227883
|
08/09/2023
|
JANGA KHUNTIA
|
2404068013WL071512
|
JANGA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401104
|
|
JANGA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-002/1481
(SALEIBEDA)
|
2404068013NRG24010920231227882
|
08/09/2023
|
JANGA KHUNTIA
|
2404068013WL071512
|
JANGA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401103
|
|
JANGA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-002/1494
(SALEIBEDA)
|
2404068013NRG24010920231227885
|
08/09/2023
|
NITIMA KHUNTIA
|
2404068013WL071512
|
NITIMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401085
|
|
NITIMA KHUNTIA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-002/1494
(SALEIBEDA)
|
2404068013NRG24010920231227884
|
08/09/2023
|
NITIMA KHUNTIA
|
2404068013WL071512
|
NITIMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401084
|
|
NITIMA KHUNTIA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-002/1509
(SALEIBEDA)
|
2404068013NRG24010920231227886
|
08/09/2023
|
MANDAI SING KHUNTIA
|
2404068013WL071512
|
MANDAI SING KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401078
|
|
MANDAI SING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-002/1509
(SALEIBEDA)
|
2404068013NRG24010920231227888
|
08/09/2023
|
MANDAI SING KHUNTIA
|
2404068013WL071512
|
MANDAI SING KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401077
|
|
MANDAI SING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-002/225084
(SALEIBEDA)
|
2404068013NRG24010920231227891
|
08/09/2023
|
MINATI SOY
|
2404068013WL071512
|
MINATI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401091
|
|
MINATI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-002/225084
(SALEIBEDA)
|
2404068013NRG24010920231227893
|
08/09/2023
|
MINATI SOY
|
2404068013WL071512
|
MINATI SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401090
|
|
MINATI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-002/225084
(SALEIBEDA)
|
2404068013NRG24010920231227892
|
08/09/2023
|
RAJENDRA SOY
|
2404068013WL071512
|
RAJENDRA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401095
|
|
RAJENDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-002/225084
(SALEIBEDA)
|
2404068013NRG24010920231227890
|
08/09/2023
|
RAJENDRA SOY
|
2404068013WL071512
|
RAJENDRA SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401096
|
|
RAJENDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-003/1890
(SALEIBEDA)
|
2404068013NRG24010920231227881
|
08/09/2023
|
MANGULI PURTY
|
2404068013WL071511
|
MANGULI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401123
|
|
MANGULI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-003/1890
(SALEIBEDA)
|
2404068013NRG24010920231227880
|
08/09/2023
|
MANGULI PURTY
|
2404068013WL071511
|
MANGULI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401124
|
|
MANGULI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-003/2252147
(SALEIBEDA)
|
2404068013NRG24010920231227873
|
08/09/2023
|
BIRANGA HEMBRAM
|
2404068013WL071509
|
BIRANGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401121
|
|
BIRANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-003/2252147
(SALEIBEDA)
|
2404068013NRG24010920231227871
|
08/09/2023
|
BIRANGA HEMBRAM
|
2404068013WL071509
|
BIRANGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401120
|
|
BIRANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-003/2252147
(SALEIBEDA)
|
2404068013NRG24010920231227870
|
08/09/2023
|
LALMOHAN HEMBRAM
|
2404068013WL071509
|
LALMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401081
|
|
LALMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-003/2252147
(SALEIBEDA)
|
2404068013NRG24010920231227872
|
08/09/2023
|
LALMOHAN HEMBRAM
|
2404068013WL071509
|
LALMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401082
|
|
LALMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-003/2252162
(SALEIBEDA)
|
2404068013NRG24010920231227875
|
08/09/2023
|
PANGILA HEMBRAM
|
2404068013WL071510
|
PANGILA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401098
|
|
PANGELA HEMBRAM W/O-MANGILA HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-003/2252162
(SALEIBEDA)
|
2404068013NRG24010920231227874
|
08/09/2023
|
PANGILA HEMBRAM
|
2404068013WL071510
|
PANGILA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401097
|
|
PANGELA HEMBRAM W/O-MANGILA HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-003/2252163
(SALEIBEDA)
|
2404068013NRG24010920231227894
|
08/09/2023
|
SADHU HEMBRAM
|
2404068013WL071512
|
SADHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401119
|
|
SADHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-003/2252163
(SALEIBEDA)
|
2404068013NRG24010920231227896
|
08/09/2023
|
SADHU HEMBRAM
|
2404068013WL071512
|
SADHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401118
|
|
SADHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-003/2252174
(SALEIBEDA)
|
2404068013NRG24010920231227878
|
08/09/2023
|
SABITRI PURTY
|
2404068013WL071510
|
SABITRI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401102
|
|
SABITRI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-003/2252174
(SALEIBEDA)
|
2404068013NRG24010920231227876
|
08/09/2023
|
SABITRI PURTY
|
2404068013WL071510
|
SABITRI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401101
|
|
SABITRI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-005/1687
(SALEIBEDA)
|
2404068013NRG24010920231228315
|
08/09/2023
|
LADUGU MUNDARI
|
2404068013WL071640
|
LADUGU MUNDARI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401079
|
|
LADUGU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-005/1687
(SALEIBEDA)
|
2404068013NRG24010920231228314
|
08/09/2023
|
NAURU MUNDARI
|
2404068013WL071640
|
NAURU MUNDARI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401126
|
|
NAURU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-005/1688
(SALEIBEDA)
|
2404068013NRG24010920231228316
|
08/09/2023
|
RANDA HO
|
2404068013WL071640
|
RANDA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401125
|
|
RANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-005/1688
(SALEIBEDA)
|
2404068013NRG24010920231228317
|
08/09/2023
|
SUMI MUNDURI
|
2404068013WL071640
|
SUMI MUNDURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401089
|
|
SUMI MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-005/1715
(SALEIBEDA)
|
2404068013NRG24010920231228318
|
08/09/2023
|
SUDARSHANA BANKIRA
|
2404068013WL071640
|
SUDARSHANA BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401129
|
|
SUDARSHANA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-005/1718
(SALEIBEDA)
|
2404068013NRG24010920231228321
|
08/09/2023
|
LAXMI DEI
|
2404068013WL071640
|
LAXMI DEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401088
|
|
LAXMI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-013-005/1721
(SALEIBEDA)
|
2404068013NRG24010920231228322
|
08/09/2023
|
BUDHURAM BANKIRA
|
2404068013WL071640
|
BUDHURAM BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401128
|
|
BUDHURAM BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-013-005/1723
(SALEIBEDA)
|
2404068013NRG24010920231228324
|
08/09/2023
|
MARA BANKIRA
|
2404068013WL071640
|
MARA BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401076
|
|
MARA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-013-005/1725
(SALEIBEDA)
|
2404068013NRG24010920231228325
|
08/09/2023
|
DEHURI BANKIRA
|
2404068013WL071640
|
DEHURI BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256401127
|
|
MR DEHURI BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-013-005/2252010
(SALEIBEDA)
|
2404068013NRG24010920231228328
|
08/09/2023
|
SADANSING SOY
|
2404068013WL071640
|
SADANSING SOY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401080
|
|
SADANSING SOY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-013-005/2252281
(SALEIBEDA)
|
2404068013NRG24010920231228331
|
08/09/2023
|
GOPINATH BANKIRA
|
2404068013WL071640
|
GOPINATH BANKIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256401083
|
|
GOPI NATH BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-013-005/2252281
(SALEIBEDA)
|
2404068013NRG24010920231228332
|
08/09/2023
|
MADHABI SAMAD
|
2404068013WL071640
|
MADHABI SAMAD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401092
|
|
MADHABI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-013-005/22531
(SALEIBEDA)
|
2404068013NRG24010920231228334
|
08/09/2023
|
DUGI SOY
|
2404068013WL071640
|
DUGI SOY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401100
|
|
DUGI SOY W/O-MAHIRAM SOY
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-013-005/22531
(SALEIBEDA)
|
2404068013NRG24010920231228333
|
08/09/2023
|
MARA SOY
|
2404068013WL071640
|
MARA SOY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401122
|
|
MARA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-013-005/22536
(SALEIBEDA)
|
2404068013NRG24010920231228335
|
08/09/2023
|
MARA HO
|
2404068013WL071640
|
MARA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401075
|
|
MARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-013-005/22540
(SALEIBEDA)
|
2404068013NRG24010920231228337
|
08/09/2023
|
JANA HO
|
2404068013WL071640
|
JANA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401099
|
|
JANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-013-005/22540
(SALEIBEDA)
|
2404068013NRG24010920231228336
|
08/09/2023
|
KUSUNU HO
|
2404068013WL071640
|
KUSUNU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401117
|
|
KUSUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-013-010/1370
(SALEIBEDA)
|
2404068013NRG24010920231227900
|
08/09/2023
|
SAINATH GAGARAI
|
2404068013WL071513
|
SAINATH GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401070
|
|
SAINATH GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-013-010/1370
(SALEIBEDA)
|
2404068013NRG24010920231227898
|
08/09/2023
|
SAINATH GAGARAI
|
2404068013WL071513
|
SAINATH GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401069
|
|
SAINATH GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-013-010/1370
(SALEIBEDA)
|
2404068013NRG24010920231227899
|
08/09/2023
|
SUMI GAGARAI
|
2404068013WL071513
|
SUMI GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401093
|
|
SUMI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-013-010/1370
(SALEIBEDA)
|
2404068013NRG24010920231227901
|
08/09/2023
|
SUMI GAGARAI
|
2404068013WL071513
|
SUMI GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401094
|
|
SUMI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-013-010/1414
(SALEIBEDA)
|
2404068013NRG24010920231227909
|
08/09/2023
|
BABURAM BADRA
|
2404068013WL071514
|
BABURAM BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256401073
|
|
BABURAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-013-010/1414
(SALEIBEDA)
|
2404068013NRG24010920231227907
|
08/09/2023
|
BABURAM BADRA
|
2404068013WL071514
|
BABURAM BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401074
|
|
BABURAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-013-010/1414
(SALEIBEDA)
|
2404068013NRG24010920231227908
|
08/09/2023
|
BELA BADRA
|
2404068013WL071514
|
BELA BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256401071
|
|
BELA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-013-010/1414
(SALEIBEDA)
|
2404068013NRG24010920231227910
|
08/09/2023
|
BELA BADRA
|
2404068013WL071514
|
BELA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256401072
|
|
BELA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
62
|
THAKURMUNDA
|
OR-04-068-013-005/2252217
(SALEIBEDA)
|
2404068013NRG24010920231228329
|
08/09/2023
|
DIBURU DANGIL
|
2404068013WL071640
|
DIBURU DANGIL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401068
|
|
DIBURU DANKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-013-005/2252217
(SALEIBEDA)
|
2404068013NRG24010920231228330
|
08/09/2023
|
MANI DANGIL
|
2404068013WL071640
|
MANI DANGIL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256401067
|
|
MANI DANGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|