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-04-068-010-004/30408-A (MAHULDIHA)
|
2404068010NRG24150520230351291
|
15/05/2023
|
SUHAGI BINDHANI
|
2404068010WL015772
|
SUHAGI BINDHANI
|
00349
|
PSIB0000358
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130854
|
|
SUHAGI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/14016 (MAHULDIHA)
|
2404068010NRG24150520230350178
|
15/05/2023
|
RAMSING KANDEYANG
|
2404068010WL015726
|
RAMSING KANDEYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130828
|
|
RAMSING KANDEYAN
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/14017 (MAHULDIHA)
|
2404068010NRG24150520230350179
|
15/05/2023
|
MANJIT HO
|
2404068010WL015726
|
MANJIT HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130837
|
|
MANJIT HO
|
ODISHA GRAMYA BANK(607060)
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/14019 (MAHULDIHA)
|
2404068010NRG24150520230350180
|
15/05/2023
|
SUNIA HO
|
2404068010WL015726
|
SUNIA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130829
|
|
MR SUNIA HO
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/28895-A (MAHULDIHA)
|
2404068010NRG24150520230350184
|
15/05/2023
|
BITI HO
|
2404068010WL015726
|
BITI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130840
|
|
BITI HO
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/13367-A (MAHULDIHA)
|
2404068010NRG24150520230351167
|
15/05/2023
|
SUSANTA KUMAR NAYAK
|
2404068010WL015770
|
SUSANTA KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130839
|
|
SUSANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-010-003/13412 (MAHULDIHA)
|
2404068010NRG24150520230351173
|
15/05/2023
|
SANDHYARANI NAYAK
|
2404068010WL015770
|
SANDHYARANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130824
|
|
SANDHYARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-010-003/13417-A (MAHULDIHA)
|
2404068010NRG24150520230351174
|
15/05/2023
|
BABULA MOHANTA
|
2404068010WL015770
|
BABULA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130817
|
|
BABULA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THAKURMUNDA
|
OR-04-068-010-003/13440 (MAHULDIHA)
|
2404068010NRG24150520230351178
|
15/05/2023
|
GAUTTAM NAYAK
|
2404068010WL015770
|
GAUTTAM NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130822
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-010-003/13442 (MAHULDIHA)
|
2404068010NRG24150520230351179
|
15/05/2023
|
BHAGABAT MOHANTA
|
2404068010WL015770
|
BHAGABAT MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130827
|
|
MR BHAGABAT MOHANTA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-010-003/13461 (MAHULDIHA)
|
2404068010NRG24150520230351187
|
15/05/2023
|
GANGADHAR DEHURI
|
2404068010WL015770
|
GANGADHAR DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130818
|
|
GANGADHAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-010-003/13481 (MAHULDIHA)
|
2404068010NRG24150520230351194
|
15/05/2023
|
KAPILO BARIK
|
2404068010WL015770
|
KAPILO BARIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130821
|
|
KAPILO BARIK
|
ODISHA GRAMYA BANK(607060)
|
13
|
THAKURMUNDA
|
OR-04-068-010-003/23746 (MAHULDIHA)
|
2404068010NRG24150520230351197
|
15/05/2023
|
LATIKA NAYAK
|
2404068010WL015770
|
LATIKA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130838
|
|
LATIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
14
|
THAKURMUNDA
|
OR-04-068-010-003/26329 (MAHULDIHA)
|
2404068010NRG24150520230351199
|
15/05/2023
|
RANJITA NAIK
|
2404068010WL015770
|
RANJITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130823
|
|
RANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-010-003/28918 (MAHULDIHA)
|
2404068010NRG24150520230351202
|
15/05/2023
|
CHINMAYEE GAHANA
|
2404068010WL015770
|
CHINMAYEE GAHANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130825
|
|
MRS CHINMAYEE GAHANA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-010-003/30404-A (MAHULDIHA)
|
2404068010NRG24150520230351209
|
15/05/2023
|
AJIT DEHURI
|
2404068010WL015770
|
AJIT DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130836
|
|
AJIT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/13242-A (MAHULDIHA)
|
2404068010NRG24150520230351211
|
15/05/2023
|
PADMABATI MOHANTA
|
2404068010WL015770
|
PADMABATI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130842
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/13566-A (MAHULDIHA)
|
2404068010NRG24150520230351213
|
15/05/2023
|
JAYANTA KUMAR SAHOO
|
2404068010WL015770
|
JAYANTA KUMAR SAHOO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130835
|
|
JAYANTA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/263359 (MAHULDIHA)
|
2404068010NRG24150520230351270
|
15/05/2023
|
SATYABRATA BHOI
|
2404068010WL015772
|
SATYABRATA BHOI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130841
|
|
SATYABRATA BHOI
|
CANARA BANK(508532)
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/28868 (MAHULDIHA)
|
2404068010NRG24150520230351272
|
15/05/2023
|
SATYABAN DEHURI
|
2404068010WL015772
|
SATYABAN DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130832
|
|
SATYABAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/29034 (MAHULDIHA)
|
2404068010NRG24150520230351275
|
15/05/2023
|
KHAGESWAR MOHANTA
|
2404068010WL015772
|
KHAGESWAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130831
|
|
MR KHAGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/29034 (MAHULDIHA)
|
2404068010NRG24150520230351274
|
15/05/2023
|
PADMINI MOHANTA
|
2404068010WL015772
|
PADMINI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130834
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/29039 (MAHULDIHA)
|
2404068010NRG24150520230351276
|
15/05/2023
|
DEBID SANKAR MOHANTA
|
2404068010WL015772
|
DEBID SANKAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130830
|
|
DAVID SHANKAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/29098 (MAHULDIHA)
|
2404068010NRG24150520230351278
|
15/05/2023
|
RAJRAM NAIK
|
2404068010WL015772
|
RAJRAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130826
|
|
RAJRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-010-004/29158 (MAHULDIHA)
|
2404068010NRG24150520230351286
|
15/05/2023
|
RAJESH MOHANTA
|
2404068010WL015772
|
RAJESH MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130833
|
|
MR RAJESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-010-004/30345 (MAHULDIHA)
|
2404068010NRG24150520230351289
|
15/05/2023
|
DEBABRATA BHOI
|
2404068010WL015772
|
DEBABRATA BHOI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130820
|
|
DEBABRATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-010-004/30407-A (MAHULDIHA)
|
2404068010NRG24150520230351290
|
15/05/2023
|
RAMA LOHAR
|
2404068010WL015772
|
RAMA LOHAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130819
|
|
RAMA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/13825 (MAHULDIHA)
|
2404068010NRG24150520230350176
|
15/05/2023
|
BIRASINGH HO
|
2404068010WL015726
|
BIRASINGH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130813
|
|
BIRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/14020 (MAHULDIHA)
|
2404068010NRG24150520230350181
|
15/05/2023
|
SHANTILATA KANDEYANG
|
2404068010WL015726
|
SHANTILATA KANDEYANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130800
|
|
MISS SHANTILATA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/23420 (MAHULDIHA)
|
2404068010NRG24150520230350182
|
15/05/2023
|
DIMPALI HO
|
2404068010WL015726
|
DIMPALI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130783
|
|
DIMPALI HO
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-010-001/28893 (MAHULDIHA)
|
2404068010NRG24150520230350183
|
15/05/2023
|
SOMA HO
|
2404068010WL015726
|
SOMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130846
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-010-003/13377-A (MAHULDIHA)
|
2404068010NRG24150520230351168
|
15/05/2023
|
NETRAMANI DEHURI
|
2404068010WL015770
|
NETRAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130797
|
|
NETRAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-010-003/13395 (MAHULDIHA)
|
2404068010NRG24150520230351169
|
15/05/2023
|
SATRUGHAN POLEI
|
2404068010WL015770
|
SATRUGHAN POLEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130785
|
|
SATRUGHAN POLEI
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-010-003/13408 (MAHULDIHA)
|
2404068010NRG24150520230351171
|
15/05/2023
|
SOILO. DEHURI
|
2404068010WL015770
|
SOILO. DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130781
|
|
SHAILA DEHURI
|
BANK OF INDIA(508505)
|
35
|
THAKURMUNDA
|
OR-04-068-010-003/13408 (MAHULDIHA)
|
2404068010NRG24150520230351170
|
15/05/2023
|
TUNI DEHURI
|
2404068010WL015770
|
TUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130788
|
|
TUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
36
|
THAKURMUNDA
|
OR-04-068-010-003/13412 (MAHULDIHA)
|
2404068010NRG24150520230351172
|
15/05/2023
|
BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK
|
2404068010WL015770
|
BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130782
|
|
BAIKBAIKUNTHA BIHARI NAYAKUNTHA BIHARI N
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-010-003/13420 (MAHULDIHA)
|
2404068010NRG24150520230351175
|
15/05/2023
|
UGRRESEN NAIK
|
2404068010WL015770
|
UGRRESEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130848
|
|
UGRRESEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-010-003/13436 (MAHULDIHA)
|
2404068010NRG24150520230351176
|
15/05/2023
|
NABINA SING
|
2404068010WL015770
|
NABINA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130850
|
|
NABINA SING
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-010-003/13436 (MAHULDIHA)
|
2404068010NRG24150520230351177
|
15/05/2023
|
SEBATI SING
|
2404068010WL015770
|
SEBATI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130805
|
|
SEBATI SING
|
ODISHA GRAMYA BANK(607060)
|
40
|
THAKURMUNDA
|
OR-04-068-010-003/13456 (MAHULDIHA)
|
2404068010NRG24150520230351181
|
15/05/2023
|
BASANTA NAYAK
|
2404068010WL015770
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130786
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
41
|
THAKURMUNDA
|
OR-04-068-010-003/13456 (MAHULDIHA)
|
2404068010NRG24150520230351182
|
15/05/2023
|
DROPODI NAYAK
|
2404068010WL015770
|
DROPODI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130776
|
|
DROPODI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-010-003/13457 (MAHULDIHA)
|
2404068010NRG24150520230351184
|
15/05/2023
|
NAMITA DEHURI
|
2404068010WL015770
|
NAMITA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130790
|
|
NAMITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-010-003/13457 (MAHULDIHA)
|
2404068010NRG24150520230351183
|
15/05/2023
|
NIRANJAN DEHURI
|
2404068010WL015770
|
NIRANJAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130784
|
|
NIRANJAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-010-003/13458 (MAHULDIHA)
|
2404068010NRG24150520230351185
|
15/05/2023
|
LAXMAN DEHURI
|
2404068010WL015770
|
LAXMAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130852
|
|
LAXMAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
45
|
THAKURMUNDA
|
OR-04-068-010-003/13458 (MAHULDIHA)
|
2404068010NRG24150520230351186
|
15/05/2023
|
SURMA DEHURI
|
2404068010WL015770
|
SURMA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130789
|
|
SURMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
46
|
THAKURMUNDA
|
OR-04-068-010-003/13461 (MAHULDIHA)
|
2404068010NRG24150520230351188
|
15/05/2023
|
CHILI DEHURI
|
2404068010WL015770
|
CHILI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130843
|
|
CHILI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
47
|
THAKURMUNDA
|
OR-04-068-010-003/13467 (MAHULDIHA)
|
2404068010NRG24150520230351189
|
15/05/2023
|
SEBATI SETHI
|
2404068010WL015770
|
SEBATI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130806
|
|
SEBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
48
|
THAKURMUNDA
|
OR-04-068-010-003/13476 (MAHULDIHA)
|
2404068010NRG24150520230351190
|
15/05/2023
|
SEBATI NAYAK
|
2404068010WL015770
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130803
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-010-003/13477 (MAHULDIHA)
|
2404068010NRG24150520230351191
|
15/05/2023
|
PROBHAKAR DANGUA
|
2404068010WL015770
|
PROBHAKAR DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130775
|
|
PROBHAKAR DANGUA
|
ODISHA GRAMYA BANK(607060)
|
50
|
THAKURMUNDA
|
OR-04-068-010-003/13479 (MAHULDIHA)
|
2404068010NRG24150520230351192
|
15/05/2023
|
JIRA DEHURI
|
2404068010WL015770
|
JIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130801
|
|
JIRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-010-003/13480 (MAHULDIHA)
|
2404068010NRG24150520230351193
|
15/05/2023
|
GOURI DEHURI
|
2404068010WL015770
|
GOURI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130777
|
|
GOURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
52
|
THAKURMUNDA
|
OR-04-068-010-003/23744 (MAHULDIHA)
|
2404068010NRG24150520230351195
|
15/05/2023
|
MATAN SAHOO
|
2404068010WL015770
|
MATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130814
|
|
MATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
53
|
THAKURMUNDA
|
OR-04-068-010-003/23745 (MAHULDIHA)
|
2404068010NRG24150520230351196
|
15/05/2023
|
SUAGI DEHURI
|
2404068010WL015770
|
SUAGI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130845
|
|
SUAGI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
54
|
THAKURMUNDA
|
OR-04-068-010-003/26302 (MAHULDIHA)
|
2404068010NRG24150520230351198
|
15/05/2023
|
PUSPALATA DANGUA
|
2404068010WL015770
|
PUSPALATA DANGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130812
|
|
PUSPALATA DANGUA
|
ODISHA GRAMYA BANK(607060)
|
55
|
THAKURMUNDA
|
OR-04-068-010-003/263387 (MAHULDIHA)
|
2404068010NRG24150520230351200
|
15/05/2023
|
LILI NAYAK
|
2404068010WL015770
|
LILI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130804
|
|
LILI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
56
|
THAKURMUNDA
|
OR-04-068-010-003/28904 (MAHULDIHA)
|
2404068010NRG24150520230351201
|
15/05/2023
|
NANDINI DEHURI
|
2404068010WL015770
|
NANDINI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130808
|
|
NANDINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
57
|
THAKURMUNDA
|
OR-04-068-010-003/29003 (MAHULDIHA)
|
2404068010NRG24150520230351204
|
15/05/2023
|
MAMATA BARIK
|
2404068010WL015770
|
MAMATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130794
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
58
|
THAKURMUNDA
|
OR-04-068-010-003/29003 (MAHULDIHA)
|
2404068010NRG24150520230351205
|
15/05/2023
|
NARAYAN BARIK
|
2404068010WL015770
|
NARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130791
|
|
NARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
59
|
THAKURMUNDA
|
OR-04-068-010-003/30203 (MAHULDIHA)
|
2404068010NRG24150520230351206
|
15/05/2023
|
SAGAR SINGH
|
2404068010WL015770
|
SAGAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130816
|
|
SAGAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
60
|
THAKURMUNDA
|
OR-04-068-010-003/30216 (MAHULDIHA)
|
2404068010NRG24150520230351207
|
15/05/2023
|
PRADEEP KUMAR DEHUR
|
2404068010WL015770
|
PRADEEP KUMAR DEHUR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130798
|
|
PRADEEP KUMAR DEHUR
|
ODISHA GRAMYA BANK(607060)
|
61
|
THAKURMUNDA
|
OR-04-068-010-003/30403-A (MAHULDIHA)
|
2404068010NRG24150520230351208
|
15/05/2023
|
BANITA DEHURI
|
2404068010WL015770
|
BANITA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130796
|
|
BANITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
62
|
THAKURMUNDA
|
OR-04-068-010-003/30405-A (MAHULDIHA)
|
2404068010NRG24150520230351210
|
15/05/2023
|
JHARANA NAYAK
|
2404068010WL015770
|
JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130809
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
63
|
THAKURMUNDA
|
OR-04-068-010-004/13340 (MAHULDIHA)
|
2404068010NRG24150520230351212
|
15/05/2023
|
MITU DEHURI
|
2404068010WL015770
|
MITU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130851
|
|
MITU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
64
|
THAKURMUNDA
|
OR-04-068-010-004/13567-A (MAHULDIHA)
|
2404068010NRG24150520230351214
|
15/05/2023
|
PRAGYANPARAMITA BARIK
|
2404068010WL015770
|
PRAGYANPARAMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130815
|
|
MISS PRAGYAN PARIMITA BARIK
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-010-004/13647 (MAHULDIHA)
|
2404068010NRG24150520230351215
|
15/05/2023
|
ADIKANDA NAIK
|
2404068010WL015770
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130847
|
|
ADIKANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
66
|
THAKURMUNDA
|
OR-04-068-010-004/23752 (MAHULDIHA)
|
2404068010NRG24150520230351268
|
15/05/2023
|
GURUBARI MUNDA
|
2404068010WL015772
|
GURUBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130849
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
67
|
THAKURMUNDA
|
OR-04-068-010-004/23752 (MAHULDIHA)
|
2404068010NRG24150520230351216
|
15/05/2023
|
NANDA MUNDA
|
2404068010WL015770
|
NANDA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130778
|
|
NANDA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
68
|
THAKURMUNDA
|
OR-04-068-010-004/263359 (MAHULDIHA)
|
2404068010NRG24150520230351269
|
15/05/2023
|
KESHINI BHOI
|
2404068010WL015772
|
KESHINI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130779
|
|
MRS KESHINI BHOI
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-010-004/26494 (MAHULDIHA)
|
2404068010NRG24150520230351271
|
15/05/2023
|
BASANTI MUNDA
|
2404068010WL015772
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130844
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
70
|
THAKURMUNDA
|
OR-04-068-010-004/28930 (MAHULDIHA)
|
2404068010NRG24150520230351273
|
15/05/2023
|
ANJAN DEHURY
|
2404068010WL015772
|
ANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130853
|
|
MR ANJANA DEHURI
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-010-004/29093 (MAHULDIHA)
|
2404068010NRG24150520230351277
|
15/05/2023
|
DUMI BALMUCHU
|
2404068010WL015772
|
DUMI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130787
|
|
DUMI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
72
|
THAKURMUNDA
|
OR-04-068-010-004/29099 (MAHULDIHA)
|
2404068010NRG24150520230351279
|
15/05/2023
|
BILASINI MOHANTA
|
2404068010WL015772
|
BILASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130811
|
|
MISS BILASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
73
|
THAKURMUNDA
|
OR-04-068-010-004/29099 (MAHULDIHA)
|
2404068010NRG24150520230351280
|
15/05/2023
|
SANTOSH KUMAR MOHANTA
|
2404068010WL015772
|
SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130792
|
|
SANTOSH KU MOHANTA
|
INDIAN OVERSEAS BANK(508541)
|
74
|
THAKURMUNDA
|
OR-04-068-010-004/29102 (MAHULDIHA)
|
2404068010NRG24150520230351282
|
15/05/2023
|
KANDRA MUNDA
|
2404068010WL015772
|
KANDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130802
|
|
KANDRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
75
|
THAKURMUNDA
|
OR-04-068-010-004/29102 (MAHULDIHA)
|
2404068010NRG24150520230351281
|
15/05/2023
|
RAIMANI MUNDA
|
2404068010WL015772
|
RAIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130807
|
|
RAIMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
76
|
THAKURMUNDA
|
OR-04-068-010-004/29119 (MAHULDIHA)
|
2404068010NRG24150520230351283
|
15/05/2023
|
PRASANTI MOHANTA
|
2404068010WL015772
|
PRASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130810
|
|
MRS PRASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-010-004/29143 (MAHULDIHA)
|
2404068010NRG24150520230351284
|
15/05/2023
|
BASUDEV MUNDA
|
2404068010WL015772
|
BASUDEV MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130799
|
|
BASUDEV MUNDA
|
ODISHA GRAMYA BANK(607060)
|
78
|
THAKURMUNDA
|
OR-04-068-010-004/29158 (MAHULDIHA)
|
2404068010NRG24150520230351285
|
15/05/2023
|
NIRUPAMA MOHANTA
|
2404068010WL015772
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130780
|
|
NIRUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
79
|
THAKURMUNDA
|
OR-04-068-010-004/29163 (MAHULDIHA)
|
2404068010NRG24150520230351287
|
15/05/2023
|
PADMINI NAIK
|
2404068010WL015772
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130793
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
80
|
THAKURMUNDA
|
OR-04-068-010-004/292250 (MAHULDIHA)
|
2404068010NRG24150520230351288
|
15/05/2023
|
PADMABATI BARIK
|
2404068010WL015772
|
PADMABATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692130795
|
|
PADMABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|