|
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-04-068-011-001/23576
(PADIABEDA)
|
2404068000NRG24040120242014564
|
04/01/2024
|
TARAMANI NAIK
|
2404068WL216071
|
TARAMANI NAIK
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504057
|
|
TARAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-006/2270
(PADIABEDA)
|
2404068011NRG24040120242014920
|
04/01/2024
|
SARASWATI MOHANTA
|
2404068011WL216119
|
SARASWATI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556504060
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-006/26212
(PADIABEDA)
|
2404068011NRG24040120242014917
|
04/01/2024
|
DHANANTARI MOHANTA
|
2404068011WL216118
|
DHANANTARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504059
|
|
MRS DHANANTARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-006/26606
(PADIABEDA)
|
2404068011NRG24040120242014918
|
04/01/2024
|
SARASWATI MOHANTA
|
2404068011WL216118
|
SARASWATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504050
|
|
SARASWATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-007/2123
(PADIABEDA)
|
2404068011NRG24040120242014929
|
04/01/2024
|
SATYA NAIK
|
2404068011WL216121
|
SATYA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504063
|
|
SATYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-007/2176-C
(PADIABEDA)
|
2404068011NRG24040120242014946
|
04/01/2024
|
JAGABANDHU MOHANTA
|
2404068011WL216123
|
JAGABANDHU MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504061
|
|
JAGABANDHU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-007/26076
(PADIABEDA)
|
2404068011NRG24040120242014942
|
04/01/2024
|
JAGABANDHU NAIK
|
2404068011WL216121
|
JAGABANDHU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504045
|
|
JAGABANDHU NAIK S/O-YUDHISTIR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-007/26140
(PADIABEDA)
|
2404068000NRG24040120242014546
|
04/01/2024
|
SANDHYA RANI NAIK
|
2404068WL216068
|
SANDHYA RANI NAIK
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504056
|
|
SANDHYA RANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-007/26492
(PADIABEDA)
|
2404068011NRG24040120242014954
|
04/01/2024
|
DIPALI NAIK
|
2404068011WL216123
|
DIPALI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504042
|
|
DEEPALI NAIK D/O-NISHIKANTA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-007/3268
(PADIABEDA)
|
2404068000NRG24040120242014547
|
04/01/2024
|
HEMALATA NAIK
|
2404068WL216068
|
HEMALATA NAIK
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504048
|
|
HEMALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-008/23620
(PADIABEDA)
|
2404068011NRG24040120242014867
|
04/01/2024
|
DIUGI MAJHI
|
2404068011WL216116
|
DIUGI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504062
|
|
DIUGI MAJHI W/O-GOBINDA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-011-008/2870
(PADIABEDA)
|
2404068011NRG24040120242014874
|
04/01/2024
|
DASAMAT HANSDHA
|
2404068011WL216116
|
DASAMAT HANSDHA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504051
|
|
DASMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-011-008/2920
(PADIABEDA)
|
2404068011NRG24040120242014882
|
04/01/2024
|
SANJULATA MOHANTA
|
2404068011WL216116
|
SANJULATA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556504044
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-011-009/2584-A
(PADIABEDA)
|
2404068000NRG24040120242014499
|
04/01/2024
|
BILASI NAIK
|
2404068WL216062
|
BILASI NAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504049
|
|
Bilashi Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THAKURMUNDA
|
OR-04-068-011-009/26232
(PADIABEDA)
|
2404068000NRG24040120242014535
|
04/01/2024
|
KANSALI DALEI
|
2404068WL216067
|
KANSALI DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504052
|
|
KANSALI DALEI
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-011-009/26672
(PADIABEDA)
|
2404068000NRG24040120242014525
|
04/01/2024
|
BHISMA DALEI
|
2404068WL216065
|
BHISMA DALEI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503962
|
|
BHISMA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-011-009/26695
(PADIABEDA)
|
2404068000NRG24040120242014528
|
04/01/2024
|
PITAMBAR MOHANTA
|
2404068WL216065
|
PITAMBAR MOHANTA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504053
|
|
MR PITAMBAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-011-009/2939
(PADIABEDA)
|
2404068000NRG24040120242014529
|
04/01/2024
|
CHHABIRANI DALEI
|
2404068WL216065
|
CHHABIRANI DALEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504058
|
|
CHHABIRANI DALEI,W/O BHISHMA DALEI
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-011-010/23628
(PADIABEDA)
|
2404068011NRG24040120242015019
|
04/01/2024
|
SULEKHA NAIK
|
2404068011WL216138
|
SULEKHA NAIK
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556504047
|
|
SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-011-010/26297
(PADIABEDA)
|
2404068011NRG24040120242015022
|
04/01/2024
|
ANJANA NAIK
|
2404068011WL216138
|
ANJANA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504046
|
|
ANJANA NAIK W/O-SURATH NAIK
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-011-010/2728
(PADIABEDA)
|
2404068000NRG24040120242014610
|
04/01/2024
|
MINATI NAIK
|
2404068WL216074
|
MINATI NAIK
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556504055
|
|
MINATI NAIK W/O-KIRTAN NAIK
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-011-010/2729
(PADIABEDA)
|
2404068011NRG24040120242015031
|
04/01/2024
|
SANJULATA NAIK
|
2404068011WL216138
|
SANJULATA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504043
|
|
SANJULATA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THAKURMUNDA
|
OR-04-068-011-012/2332
(PADIABEDA)
|
2404068000NRG24040120242014570
|
04/01/2024
|
JAMUNA BEHERA
|
2404068WL216071
|
JAMUNA BEHERA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556504054
|
|
JAMUNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-011-006/2391
(PADIABEDA)
|
2404068000NRG24040120242014532
|
04/01/2024
|
LILABATI MOHANTA
|
2404068WL216067
|
LILABATI MOHANTA
|
00078
|
CNRB0003521
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504029
|
|
LILABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-011-007/26142
(PADIABEDA)
|
2404068011NRG24040120242014943
|
04/01/2024
|
PARBATI NAIK
|
2404068011WL216121
|
PARBATI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504034
|
|
PARBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-011-007/26374
(PADIABEDA)
|
2404068011NRG24040120242014950
|
04/01/2024
|
SWAPESWARI NAIK
|
2404068011WL216123
|
SWAPESWARI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504027
|
|
MISS SAPNESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-011-009/23523
(PADIABEDA)
|
2404068000NRG24040120242014567
|
04/01/2024
|
BASANTI DAS
|
2404068WL216071
|
BASANTI DAS
|
00415
|
SBIN0001081
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504017
|
|
SANTOSHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-011-009/23523
(PADIABEDA)
|
2404068000NRG24040120242014566
|
04/01/2024
|
BASANTI DAS
|
2404068WL216071
|
BASANTI DAS
|
00415
|
SBIN0001081
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556504016
|
|
SANTOSHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-011-010/22405
(PADIABEDA)
|
2404068011NRG24040120242015013
|
04/01/2024
|
BIJAYA KUMARA NAIK
|
2404068011WL216138
|
BIJAYA KUMARA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504015
|
|
MR BIJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-011-010/23628
(PADIABEDA)
|
2404068011NRG24040120242015018
|
04/01/2024
|
ISWARA CHANDRA NAIK
|
2404068011WL216138
|
ISWARA CHANDRA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504020
|
|
ISWARA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-011-010/2700
(PADIABEDA)
|
2404068000NRG24040120242014569
|
04/01/2024
|
PARASHU NAIK
|
2404068WL216071
|
PARASHU NAIK
|
00415
|
SBIN0001081
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556504070
|
|
MR PARSURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-011-010/2721
(PADIABEDA)
|
2404068011NRG24040120242015029
|
04/01/2024
|
SHUSHILA NAIK
|
2404068011WL216138
|
SHUSHILA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504031
|
|
MRS SHUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-011-006/2420
(PADIABEDA)
|
2404068000NRG24040120242014522
|
04/01/2024
|
BASANTI MOHANTA
|
2404068WL216065
|
BASANTI MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504025
|
|
BASANTI MOHANTA,
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-011-007/2104
(PADIABEDA)
|
2404068000NRG24040120242014539
|
04/01/2024
|
PRABHAKAR NAIK
|
2404068WL216068
|
PRABHAKAR NAIK
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504026
|
|
PRABHAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-011-007/2113
(PADIABEDA)
|
2404068011NRG24040120242014925
|
04/01/2024
|
JOGABANDHU NAIK
|
2404068011WL216121
|
JOGABANDHU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504022
|
|
JOGABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-011-007/2121
(PADIABEDA)
|
2404068011NRG24040120242014928
|
04/01/2024
|
RASABATI NAIK
|
2404068011WL216121
|
RASABATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504067
|
|
RASABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-011-007/2174
(PADIABEDA)
|
2404068011NRG24040120242014936
|
04/01/2024
|
PURNACHANDRA NAIK
|
2404068011WL216121
|
PURNACHANDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504024
|
|
PURNACHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-011-008/2883
(PADIABEDA)
|
2404068011NRG24040120242014877
|
04/01/2024
|
PARADAN MUNDA
|
2404068011WL216116
|
PARADAN MUNDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504068
|
|
MR PARADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-011-009/2207
(PADIABEDA)
|
2404068000NRG24040120242014493
|
04/01/2024
|
KUSHA NAIK
|
2404068WL216061
|
KUSHA NAIK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504069
|
|
MR KUSHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-011-009/2584-A
(PADIABEDA)
|
2404068000NRG24040120242014498
|
04/01/2024
|
RANJIT KUMAR NAIK
|
2404068WL216062
|
RANJIT KUMAR NAIK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504028
|
|
RANJEET NAIK,S/O-SUDARSHAN NAIK
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-011-009/26683
(PADIABEDA)
|
2404068000NRG24040120242014537
|
04/01/2024
|
SUKANTI BEHERA
|
2404068WL216067
|
SUKANTI BEHERA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504037
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
42
|
THAKURMUNDA
|
OR-04-068-011-006/23534-A
(PADIABEDA)
|
2404068011NRG24040120242014921
|
04/01/2024
|
GOPAL CHANDRA MOHANTA
|
2404068011WL216119
|
GOPAL CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556504021
|
|
GOPAL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-011-008/26457
(PADIABEDA)
|
2404068011NRG24040120242014870
|
04/01/2024
|
RAJESWARI SIRKA
|
2404068011WL216116
|
RAJESWARI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504040
|
|
RAJESWARI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-011-008/2902
(PADIABEDA)
|
2404068011NRG24040120242014881
|
04/01/2024
|
LUNDA MUNDA
|
2404068011WL216116
|
LUNDA MUNDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504071
|
|
MR LUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-011-009/26234
(PADIABEDA)
|
2404068000NRG24040120242014520
|
04/01/2024
|
SAROJ KUMAR NAIK
|
2404068WL216064
|
SAROJ KUMAR NAIK
|
00415
|
SBIN0009635
|
3792
|
3792
|
Rejected
|
09/03/2024
|
|
1556504023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
46
|
THAKURMUNDA
|
OR-04-068-011-006/26696
(PADIABEDA)
|
2404068000NRG24040120242014533
|
04/01/2024
|
SHIBANI MOHANTA
|
2404068WL216067
|
SHIBANI MOHANTA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504035
|
|
SHIBANI MOHANTA
|
INDUSIND BANK(607189)
|
|
47
|
THAKURMUNDA
|
OR-04-068-011-006/2708
(PADIABEDA)
|
2404068011NRG24040120242014919
|
04/01/2024
|
RASHMIREKHA MOHANTA
|
2404068011WL216118
|
RASHMIREKHA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504018
|
|
RASHMI REKHA MOHANTA D/O-PARESH CH. MOHA
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-011-007/23696
(PADIABEDA)
|
2404068000NRG24040120242014518
|
04/01/2024
|
BIJAY KUMAR NAIK
|
2404068WL216064
|
BIJAY KUMAR NAIK
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504019
|
|
MR BIJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-011-007/26373
(PADIABEDA)
|
2404068011NRG24040120242014948
|
04/01/2024
|
SANJAY NAIK
|
2404068011WL216123
|
SANJAY NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504065
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-011-007/26374
(PADIABEDA)
|
2404068011NRG24040120242014949
|
04/01/2024
|
SAROJ NAIK
|
2404068011WL216123
|
SAROJ NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504041
|
|
MR SAROJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-011-007/3260
(PADIABEDA)
|
2404068011NRG24040120242014958
|
04/01/2024
|
HARA NAIK
|
2404068011WL216123
|
HARA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504038
|
|
HARA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-011-008/2901
(PADIABEDA)
|
2404068011NRG24040120242014880
|
04/01/2024
|
SANDEEP KUMAR MOHANTA
|
2404068011WL216116
|
SANDEEP KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504030
|
|
MR SANDEEP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-011-009/26284-A
(PADIABEDA)
|
2404068000NRG24040120242014524
|
04/01/2024
|
SHYAMASUNDAR TUDU
|
2404068WL216065
|
SHYAMASUNDAR TUDU
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504039
|
|
SHYAMSUNDAR TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-011-009/3037
(PADIABEDA)
|
2404068000NRG24040120242014494
|
04/01/2024
|
RAMESH MOHANTA
|
2404068WL216061
|
RAMESH MOHANTA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504036
|
|
RAMESH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-011-010/26241
(PADIABEDA)
|
2404068011NRG24040120242015021
|
04/01/2024
|
LIPIKA NAIK
|
2404068011WL216138
|
LIPIKA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504032
|
|
MRS LIPIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-011-010/26241
(PADIABEDA)
|
2404068011NRG24040120242015020
|
04/01/2024
|
NARENDRA NATH NAIK
|
2404068011WL216138
|
NARENDRA NATH NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504066
|
|
MR NARENDRA NATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-011-010/2713-B
(PADIABEDA)
|
2404068011NRG24040120242015028
|
04/01/2024
|
ARATI NAIK
|
2404068011WL216138
|
ARATI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504033
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-011-012/26363
(PADIABEDA)
|
2404068000NRG24040120242014496
|
04/01/2024
|
JANA HO
|
2404068WL216061
|
JANA HO
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504064
|
|
JANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
59
|
THAKURMUNDA
|
OR-04-068-011-001/23576
(PADIABEDA)
|
2404068000NRG24040120242014565
|
04/01/2024
|
BHIMASEN NAIK
|
2404068WL216071
|
BHIMASEN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556504012
|
|
BHIMASEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-011-001/23576
(PADIABEDA)
|
2404068000NRG24040120242014563
|
04/01/2024
|
BHIMASEN NAIK
|
2404068WL216071
|
BHIMASEN NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504011
|
|
BHIMASEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-011-001/26680
(PADIABEDA)
|
2404068000NRG24040120242014516
|
04/01/2024
|
KANCHANA SANKHAL
|
2404068WL216064
|
KANCHANA SANKHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503993
|
|
KANCHANA SANKHAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-011-002/2220
(PADIABEDA)
|
2404068000NRG24040120242014517
|
04/01/2024
|
BASANTI MOHANTA
|
2404068WL216064
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504082
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-011-006/2409
(PADIABEDA)
|
2404068011NRG24040120242014922
|
04/01/2024
|
padmabati mohanta
|
2404068011WL216119
|
padmabati mohanta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556503997
|
|
PADMABATI MOHANTA
|
CANARA BANK(508532)
|
|
64
|
THAKURMUNDA
|
OR-04-068-011-006/2418
(PADIABEDA)
|
2404068011NRG24040120242014910
|
04/01/2024
|
SAJANI MOHANTA
|
2404068011WL216118
|
SAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503968
|
|
SAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-011-006/2430
(PADIABEDA)
|
2404068011NRG24040120242014911
|
04/01/2024
|
MUTU HO
|
2404068011WL216118
|
MUTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504001
|
|
MUTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-011-006/2445
(PADIABEDA)
|
2404068011NRG24040120242014912
|
04/01/2024
|
JAIMANI MOHANTA
|
2404068011WL216118
|
JAIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504081
|
|
JAIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-011-006/2457
(PADIABEDA)
|
2404068011NRG24040120242014913
|
04/01/2024
|
CHANDRA MOHAN MOHANTA
|
2404068011WL216118
|
CHANDRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503998
|
|
CHANDRA MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-011-006/26018
(PADIABEDA)
|
2404068011NRG24040120242014914
|
04/01/2024
|
MAUNABATI MOHANTA
|
2404068011WL216118
|
MAUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504003
|
|
MAUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-011-006/26127
(PADIABEDA)
|
2404068011NRG24040120242014915
|
04/01/2024
|
JUDHISTHIR NAIK
|
2404068011WL216118
|
JUDHISTHIR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503994
|
|
JUDHISTHIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-011-006/26128
(PADIABEDA)
|
2404068011NRG24040120242014916
|
04/01/2024
|
CHHABIRANI NAIK
|
2404068011WL216118
|
CHHABIRANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503990
|
|
CHHABIRANI NAIK
|
BANK OF INDIA(508505)
|
|
71
|
THAKURMUNDA
|
OR-04-068-011-007/2104
(PADIABEDA)
|
2404068000NRG24040120242014540
|
04/01/2024
|
SRIMATI NAIK
|
2404068WL216068
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504004
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-011-007/2108
(PADIABEDA)
|
2404068011NRG24040120242014924
|
04/01/2024
|
BHAGIRATHI NAIK
|
2404068011WL216121
|
BHAGIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504073
|
|
BHAGIRATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-011-007/2117
(PADIABEDA)
|
2404068011NRG24040120242014926
|
04/01/2024
|
BHANU NAIK
|
2404068011WL216121
|
BHANU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504095
|
|
BHANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-011-007/2120-A
(PADIABEDA)
|
2404068011NRG24040120242014927
|
04/01/2024
|
GOBINDA NAIK
|
2404068011WL216121
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504005
|
|
GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-011-007/2125
(PADIABEDA)
|
2404068011NRG24040120242014930
|
04/01/2024
|
DHARANIDHARA NAIK
|
2404068011WL216121
|
DHARANIDHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504084
|
|
DHARANIDHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-011-007/2136-A
(PADIABEDA)
|
2404068011NRG24040120242014931
|
04/01/2024
|
BHADRA NAIK
|
2404068011WL216121
|
BHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504014
|
|
BHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-011-007/2136-A
(PADIABEDA)
|
2404068011NRG24040120242014932
|
04/01/2024
|
KAUSHALYA NAIK
|
2404068011WL216121
|
KAUSHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504006
|
|
KAUSHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-011-007/2148
(PADIABEDA)
|
2404068000NRG24040120242014541
|
04/01/2024
|
SUNIAN NAIK
|
2404068WL216068
|
SUNIAN NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504091
|
|
SUNIAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-011-007/2167
(PADIABEDA)
|
2404068000NRG24040120242014542
|
04/01/2024
|
SUBA NAIK
|
2404068WL216068
|
SUBA NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504008
|
|
SUBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-011-007/2168
(PADIABEDA)
|
2404068011NRG24040120242014935
|
04/01/2024
|
BHANUMATI NAIK
|
2404068011WL216121
|
BHANUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504103
|
|
BHANUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-011-007/2181
(PADIABEDA)
|
2404068011NRG24040120242014937
|
04/01/2024
|
JAGESWARA NAIK
|
2404068011WL216121
|
JAGESWARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504074
|
|
JAGESWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-011-007/22458
(PADIABEDA)
|
2404068011NRG24040120242014947
|
04/01/2024
|
BASANTI TUDU
|
2404068011WL216123
|
BASANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503992
|
|
BASANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-011-007/22494-B
(PADIABEDA)
|
2404068011NRG24040120242014938
|
04/01/2024
|
GOBINDA NAIK
|
2404068011WL216121
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503964
|
|
GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-011-007/23601
(PADIABEDA)
|
2404068011NRG24040120242014939
|
04/01/2024
|
RAISEN NAIK
|
2404068011WL216121
|
RAISEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504102
|
|
RAISAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-011-007/26025
(PADIABEDA)
|
2404068000NRG24040120242014543
|
04/01/2024
|
Bansidhar Naik
|
2404068WL216068
|
Bansidhar Naik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504009
|
|
MR BANSHIDHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-011-007/26025
(PADIABEDA)
|
2404068000NRG24040120242014544
|
04/01/2024
|
BASANGA NAIK
|
2404068WL216068
|
BASANGA NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556504010
|
|
BASANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-011-007/26029
(PADIABEDA)
|
2404068011NRG24040120242014940
|
04/01/2024
|
GOPALA NAIK
|
2404068011WL216121
|
GOPALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504013
|
|
GOPALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-011-007/26045
(PADIABEDA)
|
2404068011NRG24040120242014941
|
04/01/2024
|
DHANUSARA NAIK
|
2404068011WL216121
|
DHANUSARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504007
|
|
DHANUSARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-011-007/26061
(PADIABEDA)
|
2404068000NRG24040120242014545
|
04/01/2024
|
RANSA NAIK
|
2404068WL216068
|
RANSA NAIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556503969
|
|
RANSA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-011-007/26402
(PADIABEDA)
|
2404068011NRG24040120242014952
|
04/01/2024
|
MAUJA NAIK
|
2404068011WL216123
|
MAUJA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504072
|
|
MAUJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-011-007/26493
(PADIABEDA)
|
2404068011NRG24040120242014955
|
04/01/2024
|
RANJAN NAIK
|
2404068011WL216123
|
RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503996
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-011-007/3246
(PADIABEDA)
|
2404068011NRG24040120242014956
|
04/01/2024
|
BHUBAN NAIK
|
2404068011WL216123
|
BHUBAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503963
|
|
BHUBAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-011-007/3248
(PADIABEDA)
|
2404068011NRG24040120242014957
|
04/01/2024
|
PRANAKRUSHNA NAIK
|
2404068011WL216123
|
PRANAKRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504075
|
|
PRANA KRUSHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAKURMUNDA
|
OR-04-068-011-007/3270
(PADIABEDA)
|
2404068011NRG24040120242014959
|
04/01/2024
|
BILASI NAIK
|
2404068011WL216123
|
BILASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504101
|
|
BILASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-011-008/22456
(PADIABEDA)
|
2404068011NRG24040120242014864
|
04/01/2024
|
KHAERAMANI MOHANTA
|
2404068011WL216116
|
KHAERAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503974
|
|
KHAIRAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAKURMUNDA
|
OR-04-068-011-008/22466
(PADIABEDA)
|
2404068011NRG24040120242014865
|
04/01/2024
|
MUCHIRAM MUNDA
|
2404068011WL216116
|
MUCHIRAM MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503980
|
|
MUCHIRAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-011-008/23618
(PADIABEDA)
|
2404068011NRG24040120242014866
|
04/01/2024
|
RAMA MUNDA
|
2404068011WL216116
|
RAMA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503989
|
|
RAMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-011-008/23621
(PADIABEDA)
|
2404068011NRG24040120242014868
|
04/01/2024
|
PADAN MUNDA
|
2404068011WL216116
|
PADAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503982
|
|
PADAN MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
THAKURMUNDA
|
OR-04-068-011-008/26115
(PADIABEDA)
|
2404068011NRG24040120242014869
|
04/01/2024
|
MANAS RANJAN MUNDURI
|
2404068011WL216116
|
MANAS RANJAN MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503967
|
|
MANAS RANJAN MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-011-008/26689
(PADIABEDA)
|
2404068011NRG24040120242014872
|
04/01/2024
|
RAIMANI MUNDA
|
2404068011WL216116
|
RAIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504078
|
|
RAIMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-011-008/2868
(PADIABEDA)
|
2404068011NRG24040120242014873
|
04/01/2024
|
SARASWATI MUNDA
|
2404068011WL216116
|
SARASWATI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556503979
|
|
SARASWATI MUNDA, W/O LUNDA MUNDA
|
BANK OF INDIA(508505)
|
|
102
|
THAKURMUNDA
|
OR-04-068-011-008/2880
(PADIABEDA)
|
2404068011NRG24040120242014875
|
04/01/2024
|
PARA HANSADAH
|
2404068011WL216116
|
PARA HANSADAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556504085
|
|
PARA HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
THAKURMUNDA
|
OR-04-068-011-008/2882
(PADIABEDA)
|
2404068011NRG24040120242014876
|
04/01/2024
|
Kandhei Munda
|
2404068011WL216116
|
Kandhei Munda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503985
|
|
Kandhei Munda
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
THAKURMUNDA
|
OR-04-068-011-008/2884
(PADIABEDA)
|
2404068011NRG24040120242014878
|
04/01/2024
|
SITA MAJHI
|
2404068011WL216116
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503978
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-011-008/2900-A
(PADIABEDA)
|
2404068011NRG24040120242014879
|
04/01/2024
|
JANDAI MAJHI
|
2404068011WL216116
|
JANDAI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503984
|
|
DANDIA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THAKURMUNDA
|
OR-04-068-011-009/2204
(PADIABEDA)
|
2404068000NRG24040120242014492
|
04/01/2024
|
SAROJINI NAIK
|
2404068WL216061
|
SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504089
|
|
SAROJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-011-009/23595
(PADIABEDA)
|
2404068000NRG24040120242014519
|
04/01/2024
|
BHUDHIA DAS
|
2404068WL216064
|
BHUDHIA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503976
|
|
BHUDHIA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
THAKURMUNDA
|
OR-04-068-011-009/2566
(PADIABEDA)
|
2404068000NRG24040120242014497
|
04/01/2024
|
GOPALA SARPURIA
|
2404068WL216062
|
GOPALA SARPURIA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556503971
|
|
GOPALA SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-011-009/2590
(PADIABEDA)
|
2404068000NRG24040120242014500
|
04/01/2024
|
GAJENDRA NAIK
|
2404068WL216062
|
GAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504000
|
|
GAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-011-009/26102
(PADIABEDA)
|
2404068000NRG24040120242014501
|
04/01/2024
|
MONALISA MOHANTA
|
2404068WL216062
|
MONALISA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503999
|
|
MRS MONALISA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURMUNDA
|
OR-04-068-011-009/26226
(PADIABEDA)
|
2404068000NRG24040120242014548
|
04/01/2024
|
RAMACHANDRA SARAPURIA
|
2404068WL216068
|
RAMACHANDRA SARAPURIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503965
|
|
RAMACHANDRA SARAPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-011-009/26226
(PADIABEDA)
|
2404068000NRG24040120242014549
|
04/01/2024
|
SAJANI SARAPURIA
|
2404068WL216068
|
SAJANI SARAPURIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504080
|
|
SAJANI SARAPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-011-009/26227
(PADIABEDA)
|
2404068000NRG24040120242014550
|
04/01/2024
|
HRUSIKESH SARAPURIA
|
2404068WL216068
|
HRUSIKESH SARAPURIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503991
|
|
MR HRUSHIKESHA SARAPURIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURMUNDA
|
OR-04-068-011-009/26309
(PADIABEDA)
|
2404068000NRG24040120242014536
|
04/01/2024
|
ANAND MOHANTA
|
2404068WL216067
|
ANAND MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503970
|
|
ANAND MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
THAKURMUNDA
|
OR-04-068-011-009/26329
(PADIABEDA)
|
2404068000NRG24040120242014568
|
04/01/2024
|
KALPANA DAS
|
2404068WL216071
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556503977
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-011-009/26334
(PADIABEDA)
|
2404068000NRG24040120242014637
|
04/01/2024
|
PRATIMA BANSULIA
|
2404068WL216083
|
PRATIMA BANSULIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503975
|
|
PRATIMA BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-011-009/26681
(PADIABEDA)
|
2404068000NRG24040120242014502
|
04/01/2024
|
DUMANI BASKE
|
2404068WL216062
|
DUMANI BASKE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503986
|
|
DUMANI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
THAKURMUNDA
|
OR-04-068-011-009/26694
(PADIABEDA)
|
2404068000NRG24040120242014538
|
04/01/2024
|
MAHAN GIRI
|
2404068WL216067
|
MAHAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503983
|
|
MAHAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-011-009/26695
(PADIABEDA)
|
2404068000NRG24040120242014527
|
04/01/2024
|
KHIRAMANI MOHANTA
|
2404068WL216065
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504002
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-011-009/26699
(PADIABEDA)
|
2404068000NRG24040120242014552
|
04/01/2024
|
DASARATHI BEHERA
|
2404068WL216068
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503995
|
|
DASARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
THAKURMUNDA
|
OR-04-068-011-009/26699
(PADIABEDA)
|
2404068000NRG24040120242014551
|
04/01/2024
|
SANTI BEHERA
|
2404068WL216068
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503966
|
|
SANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-011-009/2928
(PADIABEDA)
|
2404068000NRG24040120242014521
|
04/01/2024
|
PRAMILA NAIK
|
2404068WL216064
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504096
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-011-009/2937
(PADIABEDA)
|
2404068000NRG24040120242014553
|
04/01/2024
|
NAGASWAR NAYAK
|
2404068WL216068
|
NAGASWAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504086
|
|
NAGASWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
THAKURMUNDA
|
OR-04-068-011-009/2999
(PADIABEDA)
|
2404068000NRG24040120242014504
|
04/01/2024
|
SAHADEBA NAIK
|
2404068WL216062
|
SAHADEBA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556503972
|
|
SAHADEBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-011-010/22430
(PADIABEDA)
|
2404068011NRG24040120242015014
|
04/01/2024
|
KHAGESWARA NAIK
|
2404068011WL216138
|
KHAGESWARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504106
|
|
KHAGESWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-011-010/22484
(PADIABEDA)
|
2404068011NRG24040120242015015
|
04/01/2024
|
AKSHAYA NAIK
|
2404068011WL216138
|
AKSHAYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504088
|
|
AKHAY NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
THAKURMUNDA
|
OR-04-068-011-010/23548
(PADIABEDA)
|
2404068011NRG24040120242015016
|
04/01/2024
|
OFFISAR NAIK
|
2404068011WL216138
|
OFFISAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504087
|
|
OFFISAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
THAKURMUNDA
|
OR-04-068-011-010/23575
(PADIABEDA)
|
2404068011NRG24040120242015017
|
04/01/2024
|
KARTIKA NAIK
|
2404068011WL216138
|
KARTIKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504093
|
|
KARTIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
THAKURMUNDA
|
OR-04-068-011-010/2689
(PADIABEDA)
|
2404068011NRG24040120242015023
|
04/01/2024
|
BHAJAHARI NAIK
|
2404068011WL216138
|
BHAJAHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504079
|
|
BHAJAHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
THAKURMUNDA
|
OR-04-068-011-010/2691
(PADIABEDA)
|
2404068011NRG24040120242015024
|
04/01/2024
|
MITRABHANU NAIK
|
2404068011WL216138
|
MITRABHANU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504090
|
|
MITRABHANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-011-010/2692
(PADIABEDA)
|
2404068011NRG24040120242015025
|
04/01/2024
|
SUKADEBA NAIK
|
2404068011WL216138
|
SUKADEBA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504105
|
|
SUKADEBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
THAKURMUNDA
|
OR-04-068-011-010/2708
(PADIABEDA)
|
2404068011NRG24040120242015026
|
04/01/2024
|
KAPILA SANKHAIAL
|
2404068011WL216138
|
KAPILA SANKHAIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503988
|
|
KAPILA SANKHAIAL
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
THAKURMUNDA
|
OR-04-068-011-010/2710
(PADIABEDA)
|
2404068011NRG24040120242015027
|
04/01/2024
|
GOLAPA NAIK
|
2404068011WL216138
|
GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504092
|
|
GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-011-010/2722
(PADIABEDA)
|
2404068011NRG24040120242015030
|
04/01/2024
|
KALIDAS NAIK
|
2404068011WL216138
|
KALIDAS NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504104
|
|
KALIDAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
THAKURMUNDA
|
OR-04-068-011-010/2734
(PADIABEDA)
|
2404068011NRG24040120242015032
|
04/01/2024
|
SADANA MATEI
|
2404068011WL216138
|
SADANA MATEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504094
|
|
SADANA MATEI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
THAKURMUNDA
|
OR-04-068-011-010/2735
(PADIABEDA)
|
2404068011NRG24040120242015033
|
04/01/2024
|
PARBATI NAIK
|
2404068011WL216138
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504077
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
THAKURMUNDA
|
OR-04-068-011-010/2740
(PADIABEDA)
|
2404068011NRG24040120242015034
|
04/01/2024
|
JUBATI NAIK
|
2404068011WL216138
|
JUBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504076
|
|
JUBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
THAKURMUNDA
|
OR-04-068-011-012/23546
(PADIABEDA)
|
2404068000NRG24040120242014571
|
04/01/2024
|
GOURAHARI NAIK
|
2404068WL216071
|
GOURAHARI NAIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556503973
|
|
GOUR HARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THAKURMUNDA
|
OR-04-068-011-012/26363
(PADIABEDA)
|
2404068000NRG24040120242014495
|
04/01/2024
|
RASANANDA HO
|
2404068WL216061
|
RASANANDA HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503981
|
|
RASANANDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
THAKURMUNDA
|
OR-04-068-011-012/26607
(PADIABEDA)
|
2404068000NRG24040120242014554
|
04/01/2024
|
RANJU LATA BEHERA
|
2404068WL216068
|
RANJU LATA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556503987
|
|
RANJU LATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THAKURMUNDA
|
OR-04-068-011-012/3053
(PADIABEDA)
|
2404068000NRG24040120242014572
|
04/01/2024
|
PAMA KISKU
|
2404068WL216071
|
PAMA KISKU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556504083
|
|
PAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167796
|
167796
|
|
|
|
|
|
|
|
|
142
|
THAKURMUNDA
|
OR-04-068-011-007/2154-A
(PADIABEDA)
|
2404068011NRG24040120242014933
|
04/01/2024
|
MILU NAIK
|
2404068011WL216121
|
MILU NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556504097
|
|
MILU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
THAKURMUNDA
|
OR-04-068-011-007/2154-A
(PADIABEDA)
|
2404068011NRG24040120242014934
|
04/01/2024
|
SUMATI NAIK
|
2404068011WL216121
|
SUMATI NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556503959
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
THAKURMUNDA
|
OR-04-068-011-007/26379
(PADIABEDA)
|
2404068011NRG24040120242014951
|
04/01/2024
|
DEBAKI NAIK
|
2404068011WL216123
|
DEBAKI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504100
|
|
DEBAKI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THAKURMUNDA
|
OR-04-068-011-007/26490
(PADIABEDA)
|
2404068011NRG24040120242014953
|
04/01/2024
|
NANDINI NAIK
|
2404068011WL216123
|
NANDINI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556503958
|
|
NANDINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THAKURMUNDA
|
OR-04-068-011-008/26505
(PADIABEDA)
|
2404068011NRG24040120242014871
|
04/01/2024
|
MUTU MUNDA
|
2404068011WL216116
|
MUTU MUNDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556504098
|
|
MUTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THAKURMUNDA
|
OR-04-068-011-009/26232
(PADIABEDA)
|
2404068000NRG24040120242014534
|
04/01/2024
|
PRASHANTA DALEI
|
2404068WL216067
|
PRASHANTA DALEI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556504099
|
|
PRASHANT DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THAKURMUNDA
|
OR-04-068-011-009/26252-A
(PADIABEDA)
|
2404068000NRG24040120242014523
|
04/01/2024
|
BHAGABATI TUDU
|
2404068WL216065
|
BHAGABATI TUDU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503961
|
|
BHAGABATI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THAKURMUNDA
|
OR-04-068-011-009/26690
(PADIABEDA)
|
2404068000NRG24040120242014503
|
04/01/2024
|
SULACHANA NAIK
|
2404068WL216062
|
SULACHANA NAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503957
|
|
SULACHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THAKURMUNDA
|
OR-04-068-011-009/26693
(PADIABEDA)
|
2404068000NRG24040120242014526
|
04/01/2024
|
PINKI GIRI
|
2404068WL216065
|
PINKI GIRI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556503960
|
|
PINKI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305256
|
305256
|
|
|
|
|
|
|
|