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-04-068-007-004/7527 (KENDUJIANI)
|
2404068007NRG24100820231157175
|
10/08/2023
|
PURANDAR MOHANTA
|
2404068007WL058635
|
PURANDAR MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847328
|
|
Mr. PURANDARA MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
THAKURMUNDA
|
OR-04-068-007-010/6490 (KENDUJIANI)
|
2404068007NRG24100820231157168
|
10/08/2023
|
PHULAMANI BASKEY
|
2404068007WL058633
|
PHULAMANI BASKEY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847320
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-009/222136 (KENDUJIANI)
|
2404068007NRG24100820231157188
|
10/08/2023
|
DASARATH MARANDI
|
2404068007WL058637
|
DASARATH MARANDI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847332
|
|
DASHARATH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-001/6907 (KENDUJIANI)
|
2404068007NRG24100820231157180
|
10/08/2023
|
BALARAM MOHANTA
|
2404068007WL058636
|
BALARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847279
|
|
BALARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
5
|
THAKURMUNDA
|
OR-04-068-007-001/6907 (KENDUJIANI)
|
2404068007NRG24100820231157179
|
10/08/2023
|
PROMILA MOHANTA
|
2404068007WL058636
|
PROMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847280
|
|
PROMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/222156 (KENDUJIANI)
|
2404068007NRG24100820231157173
|
10/08/2023
|
MATA HO
|
2404068007WL058635
|
MATA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847327
|
|
MATA HO
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/7382 (KENDUJIANI)
|
2404068007NRG24100820231157182
|
10/08/2023
|
JAGANNATH PATRA
|
2404068007WL058636
|
JAGANNATH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847281
|
|
JAGANNATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/7382 (KENDUJIANI)
|
2404068007NRG24100820231157181
|
10/08/2023
|
RINU PATRA
|
2404068007WL058636
|
RINU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847291
|
|
RINU PATRA
|
ODISHA GRAMYA BANK(607060)
|
9
|
THAKURMUNDA
|
OR-04-068-007-003/7423 (KENDUJIANI)
|
2404068007NRG24100820231157185
|
10/08/2023
|
DEBADATTA NAYAK
|
2404068007WL058636
|
DEBADATTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847277
|
|
DEBADATTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
10
|
THAKURMUNDA
|
OR-04-068-007-003/7423 (KENDUJIANI)
|
2404068007NRG24100820231157183
|
10/08/2023
|
DUKHINI NAYAK
|
2404068007WL058636
|
DUKHINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847288
|
|
DUKHINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THAKURMUNDA
|
OR-04-068-007-003/7423 (KENDUJIANI)
|
2404068007NRG24100820231157184
|
10/08/2023
|
SUBAS NAYAK
|
2404068007WL058636
|
SUBAS NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847274
|
|
SUBAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-007-003/7438 (KENDUJIANI)
|
2404068007NRG24100820231157186
|
10/08/2023
|
JAYANTI PATRA
|
2404068007WL058636
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847271
|
|
JAYANTI PATRA
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-007-004/7527 (KENDUJIANI)
|
2404068007NRG24100820231157176
|
10/08/2023
|
KSHIRAMANI MOHANTA
|
2404068007WL058635
|
KSHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847276
|
|
KSHIRAMANI MOHANTA.W/O-PURANDARA
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-007-005/6587 (KENDUJIANI)
|
2404068007NRG24100820231157187
|
10/08/2023
|
SRIMATI PATRA
|
2404068007WL058636
|
SRIMATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847273
|
|
SRIMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
15
|
THAKURMUNDA
|
OR-04-068-007-006/21774 (KENDUJIANI)
|
2404068007NRG24100820231157163
|
10/08/2023
|
MANJU HO
|
2404068007WL058633
|
MANJU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847282
|
|
MANJU HO
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-007-006/21774 (KENDUJIANI)
|
2404068007NRG24100820231157162
|
10/08/2023
|
RAJIB HO
|
2404068007WL058633
|
RAJIB HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847330
|
|
RAJIB HO
|
ODISHA GRAMYA BANK(607060)
|
17
|
THAKURMUNDA
|
OR-04-068-007-006/21971 (KENDUJIANI)
|
2404068007NRG24100820231157152
|
10/08/2023
|
CHITTA RANJAN PATRA
|
2404068007WL058631
|
CHITTA RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847309
|
|
MR CHITTA RANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-007-006/21971 (KENDUJIANI)
|
2404068007NRG24100820231157153
|
10/08/2023
|
GEETANJALI PATRA
|
2404068007WL058631
|
GEETANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847326
|
|
GEETANJALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THAKURMUNDA
|
OR-04-068-007-006/7265 (KENDUJIANI)
|
2404068007NRG24100820231157177
|
10/08/2023
|
MOHAN NAYAK
|
2404068007WL058635
|
MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847287
|
|
MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-007-006/7265 (KENDUJIANI)
|
2404068007NRG24100820231157178
|
10/08/2023
|
RANJITA NAYAK
|
2404068007WL058635
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973847286
|
|
RANJITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-007-007/22111 (KENDUJIANI)
|
2404068007NRG24100820231157198
|
10/08/2023
|
SAN OKILA HO
|
2404068007WL058639
|
SAN OKILA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847331
|
|
SAN OKILA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THAKURMUNDA
|
OR-04-068-007-007/22123 (KENDUJIANI)
|
2404068007NRG24100820231157194
|
10/08/2023
|
SAMBARI HO
|
2404068007WL058638
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847329
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
23
|
THAKURMUNDA
|
OR-04-068-007-007/222055 (KENDUJIANI)
|
2404068007NRG24100820231157195
|
10/08/2023
|
MACHHUA BIRUA
|
2404068007WL058638
|
MACHHUA BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847314
|
|
MACHHUA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-007-008/21760 (KENDUJIANI)
|
2404068007NRG24100820231157196
|
10/08/2023
|
BHAKTESWAR MUNDA
|
2404068007WL058638
|
BHAKTESWAR MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847278
|
|
BHAKTESWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THAKURMUNDA
|
OR-04-068-007-008/21760 (KENDUJIANI)
|
2404068007NRG24100820231157197
|
10/08/2023
|
MECHA MUNDA
|
2404068007WL058638
|
MECHA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847316
|
|
MECHA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-007-008/21776 (KENDUJIANI)
|
2404068007NRG24100820231157164
|
10/08/2023
|
PADHIAR GAGARAI
|
2404068007WL058633
|
PADHIAR GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847325
|
|
PADHIAR GAGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
THAKURMUNDA
|
OR-04-068-007-008/21794 (KENDUJIANI)
|
2404068007NRG24100820231157207
|
10/08/2023
|
BAHADULA JARIKA
|
2404068007WL058641
|
BAHADULA JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847318
|
|
BAHADULA JARIKA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
THAKURMUNDA
|
OR-04-068-007-008/21794 (KENDUJIANI)
|
2404068007NRG24100820231157208
|
10/08/2023
|
BUDHUNI JARIKA
|
2404068007WL058641
|
BUDHUNI JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847285
|
|
BUDUNI JARIKA
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-007-008/21823 (KENDUJIANI)
|
2404068007NRG24100820231157156
|
10/08/2023
|
NANDINI GAGARAI
|
2404068007WL058632
|
NANDINI GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847294
|
|
NANDINI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-007-008/21823 (KENDUJIANI)
|
2404068007NRG24100820231157155
|
10/08/2023
|
SADHU GAGARAI
|
2404068007WL058632
|
SADHU GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847293
|
|
SADHU GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-007-008/21915 (KENDUJIANI)
|
2404068007NRG24100820231157200
|
10/08/2023
|
LALITESWAR JARIKA
|
2404068007WL058639
|
LALITESWAR JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847283
|
|
LALITESWAR JARIKA
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-007-008/21915 (KENDUJIANI)
|
2404068007NRG24100820231157201
|
10/08/2023
|
LAXMI JARIKA
|
2404068007WL058639
|
LAXMI JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847295
|
|
LAXMI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-007-008/21976 (KENDUJIANI)
|
2404068007NRG24100820231157154
|
10/08/2023
|
SHYAM CHARAN GAGARAI
|
2404068007WL058631
|
SHYAM CHARAN GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847308
|
|
SHYAM CHARAN GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-007-008/222080 (KENDUJIANI)
|
2404068007NRG24100820231157215
|
10/08/2023
|
DALKA SAOYAN
|
2404068007WL058645
|
DALKA SAOYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847310
|
|
DALKA SAOYAN
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-007-008/222140 (KENDUJIANI)
|
2404068007NRG24100820231157202
|
10/08/2023
|
GALU GAGARAI
|
2404068007WL058639
|
GALU GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847323
|
|
GALU GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
36
|
THAKURMUNDA
|
OR-04-068-007-008/222140 (KENDUJIANI)
|
2404068007NRG24100820231157203
|
10/08/2023
|
NAMSI GAGARAI
|
2404068007WL058639
|
NAMSI GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847307
|
|
NAMSI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-007-008/6805 (KENDUJIANI)
|
2404068007NRG24100820231157170
|
10/08/2023
|
MUKTAMANI LOHAR
|
2404068007WL058634
|
MUKTAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847315
|
|
MUKTAMANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-007-008/6805 (KENDUJIANI)
|
2404068007NRG24100820231157169
|
10/08/2023
|
PURAN LOHAR
|
2404068007WL058634
|
PURAN LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847292
|
|
PURAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-007-008/6815 (KENDUJIANI)
|
2404068007NRG24100820231157219
|
10/08/2023
|
BIMALA JARIKA
|
2404068007WL058647
|
BIMALA JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847322
|
|
BIMALA JARIKA, W/O- HINDURAM JARIKA
|
BANK OF INDIA(508505)
|
40
|
THAKURMUNDA
|
OR-04-068-007-008/6815 (KENDUJIANI)
|
2404068007NRG24100820231157218
|
10/08/2023
|
HINDURAM JARIKA
|
2404068007WL058647
|
HINDURAM JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847324
|
|
MR HINDURAM JARIKA
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-007-009/21841 (KENDUJIANI)
|
2404068007NRG24100820231157211
|
10/08/2023
|
MANCHULIA CHAMPIA
|
2404068007WL058643
|
MANCHULIA CHAMPIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847300
|
|
MANCHULIA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-007-009/21841 (KENDUJIANI)
|
2404068007NRG24100820231157212
|
10/08/2023
|
RADHI CHAMPIA
|
2404068007WL058643
|
RADHI CHAMPIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847289
|
|
RADHI CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-007-009/21926 (KENDUJIANI)
|
2404068007NRG24100820231157157
|
10/08/2023
|
DASARATHA HANSDAH
|
2404068007WL058632
|
DASARATHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847312
|
|
DASARATHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
THAKURMUNDA
|
OR-04-068-007-009/222059 (KENDUJIANI)
|
2404068007NRG24100820231157213
|
10/08/2023
|
CHAMBURU SOREN
|
2404068007WL058644
|
CHAMBURU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847317
|
|
CHAMBURU SOREN
|
ODISHA GRAMYA BANK(607060)
|
45
|
THAKURMUNDA
|
OR-04-068-007-009/222059 (KENDUJIANI)
|
2404068007NRG24100820231157214
|
10/08/2023
|
POMA SOREN
|
2404068007WL058644
|
POMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847275
|
|
POMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
46
|
THAKURMUNDA
|
OR-04-068-007-009/222136 (KENDUJIANI)
|
2404068007NRG24100820231157189
|
10/08/2023
|
MALATI MARANDI
|
2404068007WL058637
|
MALATI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847313
|
|
MALATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
47
|
THAKURMUNDA
|
OR-04-068-007-009/6940 (KENDUJIANI)
|
2404068007NRG24100820231157190
|
10/08/2023
|
GEETA SOREN
|
2404068007WL058637
|
GEETA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847311
|
|
GEETA SOREN
|
ODISHA GRAMYA BANK(607060)
|
48
|
THAKURMUNDA
|
OR-04-068-007-009/6953 (KENDUJIANI)
|
2404068007NRG24100820231157159
|
10/08/2023
|
HAREKRUSHNA BEHERA
|
2404068007WL058632
|
HAREKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847319
|
|
HAREKRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
49
|
THAKURMUNDA
|
OR-04-068-007-009/6953 (KENDUJIANI)
|
2404068007NRG24100820231157158
|
10/08/2023
|
KAMALA BEHERA
|
2404068007WL058632
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847272
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
50
|
THAKURMUNDA
|
OR-04-068-007-009/6960 (KENDUJIANI)
|
2404068007NRG24100820231157171
|
10/08/2023
|
ANITA BEHERA
|
2404068007WL058634
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847284
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-007-009/6960 (KENDUJIANI)
|
2404068007NRG24100820231157172
|
10/08/2023
|
BANSIDHAR BEHERA
|
2404068007WL058634
|
BANSIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847304
|
|
BANSIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
52
|
THAKURMUNDA
|
OR-04-068-007-009/6979 (KENDUJIANI)
|
2404068007NRG24100820231157165
|
10/08/2023
|
BHIMA MARNDI
|
2404068007WL058633
|
BHIMA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847299
|
|
BHIMA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
53
|
THAKURMUNDA
|
OR-04-068-007-009/6979 (KENDUJIANI)
|
2404068007NRG24100820231157166
|
10/08/2023
|
PANA MARNDI
|
2404068007WL058633
|
PANA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847296
|
|
PANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
54
|
THAKURMUNDA
|
OR-04-068-007-009/6986 (KENDUJIANI)
|
2404068007NRG24100820231157160
|
10/08/2023
|
SALEGA MARNDI
|
2404068007WL058632
|
SALEGA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847298
|
|
SALEGA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
55
|
THAKURMUNDA
|
OR-04-068-007-009/6986 (KENDUJIANI)
|
2404068007NRG24100820231157161
|
10/08/2023
|
SRI DUGU MARNDI
|
2404068007WL058632
|
SRI DUGU MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847297
|
|
SRI DUGU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
56
|
THAKURMUNDA
|
OR-04-068-007-009/7013 (KENDUJIANI)
|
2404068007NRG24100820231157191
|
10/08/2023
|
GURUBARI MAJHI
|
2404068007WL058637
|
GURUBARI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847305
|
|
GURUBARI HANSDAH
|
BANK OF INDIA(508505)
|
57
|
THAKURMUNDA
|
OR-04-068-007-009/7037 (KENDUJIANI)
|
2404068007NRG24100820231157192
|
10/08/2023
|
MUNI HEMBRAM
|
2404068007WL058637
|
MUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847303
|
|
MUNI HEMBRAM.W/O-THAKUR
|
BANK OF INDIA(508505)
|
58
|
THAKURMUNDA
|
OR-04-068-007-010/21714 (KENDUJIANI)
|
2404068007NRG24100820231157221
|
10/08/2023
|
DURGA HANSDAH
|
2404068007WL058649
|
DURGA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847290
|
|
DURGA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
59
|
THAKURMUNDA
|
OR-04-068-007-010/21714 (KENDUJIANI)
|
2404068007NRG24100820231157222
|
10/08/2023
|
PANAMANI HANSDA
|
2404068007WL058649
|
PANAMANI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847301
|
|
PANAMANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
60
|
THAKURMUNDA
|
OR-04-068-007-010/22057 (KENDUJIANI)
|
2404068007NRG24100820231157204
|
10/08/2023
|
POMA TUDU
|
2404068007WL058640
|
POMA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847302
|
|
POMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
61
|
THAKURMUNDA
|
OR-04-068-007-010/22108 (KENDUJIANI)
|
2404068007NRG24100820231157216
|
10/08/2023
|
JADUMANI ALDA
|
2404068007WL058646
|
JADUMANI ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847321
|
|
JADUMANI ALDA
|
ODISHA GRAMYA BANK(607060)
|
62
|
THAKURMUNDA
|
OR-04-068-007-010/22108 (KENDUJIANI)
|
2404068007NRG24100820231157217
|
10/08/2023
|
JEMA ALDA
|
2404068007WL058646
|
JEMA ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973847306
|
|
JEMA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|