|
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
|
BAHALDA
|
OR-04-045-010-001/280995
(JHARADIHI)
|
2404045010NRG24271120231770759
|
28/11/2023
|
KARMI MURMU
|
2404045010WL180951
|
KARMI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886217
|
|
KARMI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-010-001/281011
(JHARADIHI)
|
2404045010NRG24271120231770787
|
28/11/2023
|
NIRSA SOREN
|
2404045010WL180953
|
NIRSA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886216
|
|
NIRSA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHALDA
|
OR-04-045-010-001/281025
(JHARADIHI)
|
2404045010NRG24271120231770885
|
28/11/2023
|
RAJ KISHOR SAHU
|
2404045010WL180955
|
RAJ KISHOR SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886225
|
|
MR RAJ KISHORE SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHALDA
|
OR-04-045-010-001/281145
(JHARADIHI)
|
2404045010NRG24271120231770831
|
28/11/2023
|
SITA SAHU
|
2404045010WL180954
|
SITA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886256
|
|
SITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-010-001/281217
(JHARADIHI)
|
2404045010NRG24271120231770833
|
28/11/2023
|
UMESH PATRA
|
2404045010WL180954
|
UMESH PATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886224
|
|
UMESH PATRA
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-010-001/281226
(JHARADIHI)
|
2404045010NRG24271120231770762
|
28/11/2023
|
UTTAR TUDU
|
2404045010WL180951
|
UTTAR TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886262
|
|
UTTAR TUDU
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-010-001/281234
(JHARADIHI)
|
2404045010NRG24271120231770835
|
28/11/2023
|
ABHIMANYU MOHAPATRA
|
2404045010WL180954
|
ABHIMANYU MOHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886258
|
|
ABHIMANYU MOHAPATRA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-010-001/281252
(JHARADIHI)
|
2404045010NRG24271120231770768
|
28/11/2023
|
LAKHAN TUDU
|
2404045010WL180951
|
LAKHAN TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886261
|
|
LAKHAN TUDU
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-010-001/281418
(JHARADIHI)
|
2404045010NRG24271120231770840
|
28/11/2023
|
CHUDAMANI MURMU
|
2404045010WL180954
|
CHUDAMANI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886255
|
|
CHUDAMANI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-010-001/281463
(JHARADIHI)
|
2404045010NRG24271120231770854
|
28/11/2023
|
GURUBARI SOREN
|
2404045010WL180954
|
GURUBARI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886140
|
|
GURUBARI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHALDA
|
OR-04-045-010-001/281464
(JHARADIHI)
|
2404045010NRG24271120231770855
|
28/11/2023
|
MEGHRAI SOREN
|
2404045010WL180954
|
MEGHRAI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886257
|
|
MEGHRAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-010-001/281485
(JHARADIHI)
|
2404045010NRG24271120231770889
|
28/11/2023
|
BIJAY KUMAR PRUSTY
|
2404045010WL180955
|
BIJAY KUMAR PRUSTY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886242
|
|
Bijay Kumar Prusty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BAHALDA
|
OR-04-045-010-001/281527
(JHARADIHI)
|
2404045010NRG24271120231770903
|
28/11/2023
|
RAMCHANDRA BEHERA
|
2404045010WL180955
|
RAMCHANDRA BEHERA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886241
|
|
RAMACHANDRA BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
BAHALDA
|
OR-04-045-010-001/281610
(JHARADIHI)
|
2404045010NRG24271120231770860
|
28/11/2023
|
KARNA HANSDAH
|
2404045010WL180954
|
KARNA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886168
|
|
KARNA HANSDAH D/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-010-001/281613
(JHARADIHI)
|
2404045010NRG24271120231770863
|
28/11/2023
|
MALHO MURMU
|
2404045010WL180954
|
MALHO MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886167
|
|
MAHLA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-010-001/9108-A
(JHARADIHI)
|
2404045010NRG24271120231770865
|
28/11/2023
|
SURAI MURMU
|
2404045010WL180954
|
SURAI MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886147
|
|
SURAI MURMU S/O THAKURA
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-010-002/281501
(JHARADIHI)
|
2404045010NRG24271120231770800
|
28/11/2023
|
PARAW KISKU
|
2404045010WL180953
|
PARAW KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886166
|
|
PARAW KISKU
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-010-003/281519
(JHARADIHI)
|
2404045010NRG24271120231770866
|
28/11/2023
|
PURNIMA NAYAK
|
2404045010WL180954
|
PURNIMA NAYAK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886149
|
|
PURNIMA NAYAK D/O PITAM NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BAHALDA
|
OR-04-045-010-004/281484
(JHARADIHI)
|
2404045010NRG24271120231770871
|
28/11/2023
|
REENA PALEI
|
2404045010WL180954
|
REENA PALEI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886148
|
|
REENA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-010-005/8645
(JHARADIHI)
|
2404045010NRG24271120231770925
|
28/11/2023
|
SUMI NAYAK
|
2404045010WL180955
|
SUMI NAYAK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886221
|
|
SUMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAHALDA
|
OR-04-045-010-007/25999
(JHARADIHI)
|
2404045010NRG24271120231770928
|
28/11/2023
|
PABITRA MUNDA
|
2404045010WL180955
|
PABITRA MUNDA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886213
|
|
PABITRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-010-008/281518
(JHARADIHI)
|
2404045010NRG24271120231770882
|
28/11/2023
|
BABI MOHAKUD
|
2404045010WL180954
|
BABI MOHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886146
|
|
BABI MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
23
|
BAHALDA
|
OR-04-045-010-001/280996
(JHARADIHI)
|
2404045010NRG24271120231770760
|
28/11/2023
|
KARNA MURMU
|
2404045010WL180951
|
KARNA MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886215
|
|
KARNA MURMU W/O BARSHA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-010-001/281163
(JHARADIHI)
|
2404045010NRG24271120231770761
|
28/11/2023
|
GOURANGA BASA
|
2404045010WL180951
|
GOURANGA BASA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886220
|
|
GOURANGA BASA
|
CANARA BANK(508532)
|
|
25
|
BAHALDA
|
OR-04-045-010-001/281244
(JHARADIHI)
|
2404045010NRG24271120231770765
|
28/11/2023
|
SALMA TUDU
|
2404045010WL180951
|
SALMA TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886263
|
|
SALMA TUDU
|
CANARA BANK(508532)
|
|
26
|
BAHALDA
|
OR-04-045-010-001/281247
(JHARADIHI)
|
2404045010NRG24271120231770767
|
28/11/2023
|
SUMITRA MURMU
|
2404045010WL180951
|
SUMITRA MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886260
|
|
SUMITRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAHALDA
|
OR-04-045-010-001/281254
(JHARADIHI)
|
2404045010NRG24271120231770836
|
28/11/2023
|
SUBASINI PATRA
|
2404045010WL180954
|
SUBASINI PATRA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886222
|
|
SUBASHINI PATRA
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-010-001/281379
(JHARADIHI)
|
2404045010NRG24271120231770838
|
28/11/2023
|
SATYABRATA PRUSTY
|
2404045010WL180954
|
SATYABRATA PRUSTY
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886229
|
|
MR SATYABRATA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHALDA
|
OR-04-045-010-001/281441
(JHARADIHI)
|
2404045010NRG24271120231770841
|
28/11/2023
|
PRATAP MUNDA
|
2404045010WL180954
|
PRATAP MUNDA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886248
|
|
PRATAP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHALDA
|
OR-04-045-010-001/281442
(JHARADIHI)
|
2404045010NRG24271120231770842
|
28/11/2023
|
BHUJU MARNDI
|
2404045010WL180954
|
BHUJU MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886249
|
|
BHUJU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHALDA
|
OR-04-045-010-001/281448
(JHARADIHI)
|
2404045010NRG24271120231770789
|
28/11/2023
|
SUMI MARNDI
|
2404045010WL180953
|
SUMI MARNDI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886250
|
|
SUMI MARNDI
|
CANARA BANK(508532)
|
|
32
|
BAHALDA
|
OR-04-045-010-001/281459
(JHARADIHI)
|
2404045010NRG24271120231770851
|
28/11/2023
|
DANAGI HANSDAHA
|
2404045010WL180954
|
DANAGI HANSDAHA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886251
|
|
DANAGI HANSDAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAHALDA
|
OR-04-045-010-001/281491
(JHARADIHI)
|
2404045010NRG24271120231770891
|
28/11/2023
|
GANESH BEHERA
|
2404045010WL180955
|
GANESH BEHERA
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886239
|
|
GANESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-010-001/281522
(JHARADIHI)
|
2404045010NRG24271120231770898
|
28/11/2023
|
SANTOSH KUMAR PRUSTY
|
2404045010WL180955
|
SANTOSH KUMAR PRUSTY
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886237
|
|
SANTOSH KUMAR PRUSTY
|
BANK OF INDIA(508505)
|
|
35
|
BAHALDA
|
OR-04-045-010-001/281524
(JHARADIHI)
|
2404045010NRG24271120231770900
|
28/11/2023
|
ASHIS KUMAR PRUSTY
|
2404045010WL180955
|
ASHIS KUMAR PRUSTY
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886238
|
|
ASHIS KUMAR PRUSTY
|
CANARA BANK(508532)
|
|
36
|
BAHALDA
|
OR-04-045-010-002/281506
(JHARADIHI)
|
2404045010NRG24271120231770805
|
28/11/2023
|
KANHUCHARAN SOREN
|
2404045010WL180953
|
KANHUCHARAN SOREN
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886159
|
|
KHANU CHARAN SOREN
|
CANARA BANK(508532)
|
|
37
|
BAHALDA
|
OR-04-045-010-002/281510
(JHARADIHI)
|
2404045010NRG24271120231770809
|
28/11/2023
|
TANILKANTA MOHANTA
|
2404045010WL180953
|
TANILKANTA MOHANTA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886158
|
|
TANILKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHALDA
|
OR-04-045-010-002/281515
(JHARADIHI)
|
2404045010NRG24271120231770814
|
28/11/2023
|
SANA MAJHI
|
2404045010WL180953
|
SANA MAJHI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886156
|
|
SANA MAJHI
|
CANARA BANK(508532)
|
|
39
|
BAHALDA
|
OR-04-045-010-003/281647
(JHARADIHI)
|
2404045010NRG24271120231770909
|
28/11/2023
|
BRUHASPATI PALEI
|
2404045010WL180955
|
BRUHASPATI PALEI
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886157
|
|
BRUHASPATI PALEI
|
CANARA BANK(508532)
|
|
40
|
BAHALDA
|
OR-04-045-010-008/8081-B
(JHARADIHI)
|
2404045010NRG24271120231770934
|
28/11/2023
|
PRANAB MISHRA
|
2404045010WL180955
|
PRANAB MISHRA
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886218
|
|
PRANAB MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
41
|
BAHALDA
|
OR-04-045-010-001/281146
(JHARADIHI)
|
2404045010NRG24271120231770832
|
28/11/2023
|
SUBHADRA PATRA
|
2404045010WL180954
|
SUBHADRA PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886223
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHALDA
|
OR-04-045-010-001/281246
(JHARADIHI)
|
2404045010NRG24271120231770766
|
28/11/2023
|
MANURAM MURMU
|
2404045010WL180951
|
MANURAM MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886259
|
|
MANURAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHALDA
|
OR-04-045-010-001/281478
(JHARADIHI)
|
2404045010NRG24271120231770858
|
28/11/2023
|
DURGI MURMU
|
2404045010WL180954
|
DURGI MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886253
|
|
DURGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHALDA
|
OR-04-045-010-002/281604
(JHARADIHI)
|
2404045010NRG24271120231770816
|
28/11/2023
|
RAM CHANDRA MAJHI
|
2404045010WL180953
|
RAM CHANDRA MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886161
|
|
SHRI RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
45
|
BAHALDA
|
OR-04-045-010-002/281508
(JHARADIHI)
|
2404045010NRG24271120231770807
|
28/11/2023
|
RAMESH MAHALI
|
2404045010WL180953
|
RAMESH MAHALI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886162
|
|
RAMESH MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
BAHALDA
|
OR-04-045-010-001/27010
(JHARADIHI)
|
2404045010NRG24271120231770824
|
28/11/2023
|
LALU TUDU
|
2404045010WL180954
|
LALU TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886268
|
|
MR LALU TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHALDA
|
OR-04-045-010-001/281228
(JHARADIHI)
|
2404045010NRG24271120231770763
|
28/11/2023
|
MEGHRAY MURMU
|
2404045010WL180951
|
MEGHRAY MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886226
|
|
MR MEGHARAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHALDA
|
OR-04-045-010-001/281380
(JHARADIHI)
|
2404045010NRG24271120231770839
|
28/11/2023
|
GYAN GOPAL PRUSTY
|
2404045010WL180954
|
GYAN GOPAL PRUSTY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886231
|
|
MR GYAN GOPAL PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHALDA
|
OR-04-045-010-001/281449
(JHARADIHI)
|
2404045010NRG24271120231770790
|
28/11/2023
|
BANDANA PATRA
|
2404045010WL180953
|
BANDANA PATRA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886254
|
|
BANDANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHALDA
|
OR-04-045-010-001/281477
(JHARADIHI)
|
2404045010NRG24271120231770857
|
28/11/2023
|
GORA MURMU
|
2404045010WL180954
|
GORA MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886252
|
|
GORA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAHALDA
|
OR-04-045-010-002/281499
(JHARADIHI)
|
2404045010NRG24271120231770798
|
28/11/2023
|
BISHNU BASKE
|
2404045010WL180953
|
BISHNU BASKE
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886165
|
|
BISHNU BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAHALDA
|
OR-04-045-010-002/281513
(JHARADIHI)
|
2404045010NRG24271120231770812
|
28/11/2023
|
BHAGIT SOREN
|
2404045010WL180953
|
BHAGIT SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886163
|
|
MR BHAGIT SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHALDA
|
OR-04-045-010-002/281514
(JHARADIHI)
|
2404045010NRG24271120231770813
|
28/11/2023
|
SONAMANI KISKU
|
2404045010WL180953
|
SONAMANI KISKU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886160
|
|
MISS SONAMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHALDA
|
OR-04-045-010-004/281482
(JHARADIHI)
|
2404045010NRG24271120231770869
|
28/11/2023
|
LALTU MAHANTA
|
2404045010WL180954
|
LALTU MAHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886145
|
|
MR LALTU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHALDA
|
OR-04-045-010-005/281550
(JHARADIHI)
|
2404045010NRG24271120231770873
|
28/11/2023
|
DINESH NAYAK
|
2404045010WL180954
|
DINESH NAYAK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886143
|
|
DINESH NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAHALDA
|
OR-04-045-010-005/281552
(JHARADIHI)
|
2404045010NRG24271120231770874
|
28/11/2023
|
DEEPAK KUMAR NAYAK
|
2404045010WL180954
|
DEEPAK KUMAR NAYAK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886144
|
|
MR DEEPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHALDA
|
OR-04-045-010-005/8585
(JHARADIHI)
|
2404045010NRG24271120231770922
|
28/11/2023
|
BIJA MURMU
|
2404045010WL180955
|
BIJA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886164
|
|
BIJA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHALDA
|
OR-04-045-010-008/281120
(JHARADIHI)
|
2404045010NRG24271120231770879
|
28/11/2023
|
BALABHADRA BEHERA
|
2404045010WL180954
|
BALABHADRA BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886266
|
|
BALABHADRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
59
|
BAHALDA
|
OR-04-045-010-001/22926
(JHARADIHI)
|
2404045010NRG24271120231770820
|
28/11/2023
|
SALGE MARNDI
|
2404045010WL180954
|
SALGE MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886274
|
|
SALGE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BAHALDA
|
OR-04-045-010-001/22931
(JHARADIHI)
|
2404045010NRG24271120231770821
|
28/11/2023
|
CHAMPA TUDU
|
2404045010WL180954
|
CHAMPA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886288
|
|
CHAMPA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHALDA
|
OR-04-045-010-001/25980
(JHARADIHI)
|
2404045010NRG24271120231770782
|
28/11/2023
|
SUMI DIBI MAJHI
|
2404045010WL180953
|
SUMI DIBI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886286
|
|
SUMI DIBI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHALDA
|
OR-04-045-010-001/25982
(JHARADIHI)
|
2404045010NRG24271120231770783
|
28/11/2023
|
SARO HANSDAH
|
2404045010WL180953
|
SARO HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886273
|
|
MRS SARA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHALDA
|
OR-04-045-010-001/25995
(JHARADIHI)
|
2404045010NRG24271120231770822
|
28/11/2023
|
BHIMA MARANDI
|
2404045010WL180954
|
BHIMA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886272
|
|
BHIMA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHALDA
|
OR-04-045-010-001/26198
(JHARADIHI)
|
2404045010NRG24271120231770753
|
28/11/2023
|
SURAI TUDU
|
2404045010WL180951
|
SURAI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886178
|
|
SURAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BAHALDA
|
OR-04-045-010-001/26447
(JHARADIHI)
|
2404045010NRG24271120231770823
|
28/11/2023
|
SUKUMAN MUNDA
|
2404045010WL180954
|
SUKUMAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886138
|
|
SUKUMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAHALDA
|
OR-04-045-010-001/27087-A
(JHARADIHI)
|
2404045010NRG24271120231770754
|
28/11/2023
|
PARAU HEMBRAM
|
2404045010WL180951
|
PARAU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886182
|
|
PARAU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHALDA
|
OR-04-045-010-001/27087-A
(JHARADIHI)
|
2404045010NRG24271120231770755
|
28/11/2023
|
PUNGI HEMBRAM
|
2404045010WL180951
|
PUNGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886198
|
|
PUNGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHALDA
|
OR-04-045-010-001/27815
(JHARADIHI)
|
2404045010NRG24271120231770756
|
28/11/2023
|
NANDINI MAHARANA
|
2404045010WL180951
|
NANDINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886289
|
|
NANDINI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHALDA
|
OR-04-045-010-001/27819
(JHARADIHI)
|
2404045010NRG24271120231770757
|
28/11/2023
|
RAJU MAHARANA
|
2404045010WL180951
|
RAJU MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886285
|
|
RAJU MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHALDA
|
OR-04-045-010-001/28056-B
(JHARADIHI)
|
2404045010NRG24271120231770758
|
28/11/2023
|
DEHLA MURMU
|
2404045010WL180951
|
DEHLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886269
|
|
DELHA MURMU
|
BANK OF INDIA(508505)
|
|
71
|
BAHALDA
|
OR-04-045-010-001/280778
(JHARADIHI)
|
2404045010NRG24271120231770825
|
28/11/2023
|
JADUMANI PATRA
|
2404045010WL180954
|
JADUMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886202
|
|
JADU PATRA
|
BANK OF INDIA(508505)
|
|
72
|
BAHALDA
|
OR-04-045-010-001/280860
(JHARADIHI)
|
2404045010NRG24271120231770784
|
28/11/2023
|
LAKHAI TUDU
|
2404045010WL180953
|
LAKHAI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886177
|
|
LAKHAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BAHALDA
|
OR-04-045-010-001/280863
(JHARADIHI)
|
2404045010NRG24271120231770826
|
28/11/2023
|
SURU PATRA
|
2404045010WL180954
|
SURU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886197
|
|
SURU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BAHALDA
|
OR-04-045-010-001/28088
(JHARADIHI)
|
2404045010NRG24271120231770827
|
28/11/2023
|
AGASTI PATRA
|
2404045010WL180954
|
AGASTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886210
|
|
AGASTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHALDA
|
OR-04-045-010-001/280898
(JHARADIHI)
|
2404045010NRG24271120231770785
|
28/11/2023
|
DHANI HANSDAH
|
2404045010WL180953
|
DHANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886191
|
|
DHANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHALDA
|
OR-04-045-010-001/280899
(JHARADIHI)
|
2404045010NRG24271120231770828
|
28/11/2023
|
MISS CHHITA MARNDI
|
2404045010WL180954
|
MISS CHHITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886203
|
|
MISS CHHITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHALDA
|
OR-04-045-010-001/280990
(JHARADIHI)
|
2404045010NRG24271120231770786
|
28/11/2023
|
MAINA MURMU
|
2404045010WL180953
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886193
|
|
MAINA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BAHALDA
|
OR-04-045-010-001/281038
(JHARADIHI)
|
2404045010NRG24271120231770886
|
28/11/2023
|
SNEHALATA PRUSTY
|
2404045010WL180955
|
SNEHALATA PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886277
|
|
SNEHALATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BAHALDA
|
OR-04-045-010-001/281057
(JHARADIHI)
|
2404045010NRG24271120231770829
|
28/11/2023
|
MR REGHU BINDHANI
|
2404045010WL180954
|
MR REGHU BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886230
|
|
MR REGHU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BAHALDA
|
OR-04-045-010-001/281062
(JHARADIHI)
|
2404045010NRG24271120231770788
|
28/11/2023
|
MR RAUTE TUDU
|
2404045010WL180953
|
MR RAUTE TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886214
|
|
MR RAUTE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BAHALDA
|
OR-04-045-010-001/281080
(JHARADIHI)
|
2404045010NRG24271120231770887
|
28/11/2023
|
MISS LIPIKA PRUSTY
|
2404045010WL180955
|
MISS LIPIKA PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886190
|
|
MISS LIPIKA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BAHALDA
|
OR-04-045-010-001/281085
(JHARADIHI)
|
2404045010NRG24271120231770830
|
28/11/2023
|
MISS BINATA PRUSTY
|
2404045010WL180954
|
MISS BINATA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886192
|
|
MISS BINATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHALDA
|
OR-04-045-010-001/281218
(JHARADIHI)
|
2404045010NRG24271120231770834
|
28/11/2023
|
CHARAN MUNDA
|
2404045010WL180954
|
CHARAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886243
|
|
CHARAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BAHALDA
|
OR-04-045-010-001/281243
(JHARADIHI)
|
2404045010NRG24271120231770764
|
28/11/2023
|
SUNDAR TUDU
|
2404045010WL180951
|
SUNDAR TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886264
|
|
SUNDAR TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAHALDA
|
OR-04-045-010-001/281291
(JHARADIHI)
|
2404045010NRG24271120231770837
|
28/11/2023
|
RATNAKAR PRUSTY
|
2404045010WL180954
|
RATNAKAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886287
|
|
RATNAKAR PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHALDA
|
OR-04-045-010-001/281445
(JHARADIHI)
|
2404045010NRG24271120231770845
|
28/11/2023
|
MAINO TUDU
|
2404045010WL180954
|
MAINO TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886186
|
|
MAINO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BAHALDA
|
OR-04-045-010-001/281450
(JHARADIHI)
|
2404045010NRG24271120231770791
|
28/11/2023
|
MONIKA BASA
|
2404045010WL180953
|
MONIKA BASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886245
|
|
MONIKA BASA
|
INDUSIND BANK(607189)
|
|
88
|
BAHALDA
|
OR-04-045-010-001/281451
(JHARADIHI)
|
2404045010NRG24271120231770792
|
28/11/2023
|
FARIDA BIBI
|
2404045010WL180953
|
FARIDA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886205
|
|
FARIDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BAHALDA
|
OR-04-045-010-001/281452
(JHARADIHI)
|
2404045010NRG24271120231770793
|
28/11/2023
|
UTTAM BASA
|
2404045010WL180953
|
UTTAM BASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886172
|
|
UTTAM BASA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BAHALDA
|
OR-04-045-010-001/281453
(JHARADIHI)
|
2404045010NRG24271120231770794
|
28/11/2023
|
APHSANA PARMIN
|
2404045010WL180953
|
APHSANA PARMIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886244
|
|
APHSANA PARMIN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BAHALDA
|
OR-04-045-010-001/281455
(JHARADIHI)
|
2404045010NRG24271120231770796
|
28/11/2023
|
RANAJIT PATRA
|
2404045010WL180953
|
RANAJIT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886246
|
|
RANAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BAHALDA
|
OR-04-045-010-001/281456
(JHARADIHI)
|
2404045010NRG24271120231770848
|
28/11/2023
|
KUNI PATRA
|
2404045010WL180954
|
KUNI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886204
|
|
KUNI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BAHALDA
|
OR-04-045-010-001/281461
(JHARADIHI)
|
2404045010NRG24271120231770852
|
28/11/2023
|
SUHAL MURMU
|
2404045010WL180954
|
SUHAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886175
|
|
SUHAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BAHALDA
|
OR-04-045-010-001/281475
(JHARADIHI)
|
2404045010NRG24271120231770856
|
28/11/2023
|
KUNTI MUNDA
|
2404045010WL180954
|
KUNTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886247
|
|
KUNTI MUNDA
|
BANK OF INDIA(508505)
|
|
95
|
BAHALDA
|
OR-04-045-010-001/281486
(JHARADIHI)
|
2404045010NRG24271120231770890
|
28/11/2023
|
SASMITA BEHERA
|
2404045010WL180955
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886240
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BAHALDA
|
OR-04-045-010-001/281492
(JHARADIHI)
|
2404045010NRG24271120231770892
|
28/11/2023
|
RAMCHANDRA BARIK
|
2404045010WL180955
|
RAMCHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886235
|
|
RAMCHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BAHALDA
|
OR-04-045-010-001/281495
(JHARADIHI)
|
2404045010NRG24271120231770894
|
28/11/2023
|
PINKI PRUSTY
|
2404045010WL180955
|
PINKI PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886234
|
|
PINKI BASA
|
BANK OF INDIA(508505)
|
|
98
|
BAHALDA
|
OR-04-045-010-001/281495
(JHARADIHI)
|
2404045010NRG24271120231770893
|
28/11/2023
|
PUSPASEN PRUSTY
|
2404045010WL180955
|
PUSPASEN PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886174
|
|
PUSPASEN PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BAHALDA
|
OR-04-045-010-001/281496
(JHARADIHI)
|
2404045010NRG24271120231770895
|
28/11/2023
|
LATIKA BASA
|
2404045010WL180955
|
LATIKA BASA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886199
|
|
LATIKA BASA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BAHALDA
|
OR-04-045-010-001/281497
(JHARADIHI)
|
2404045010NRG24271120231770896
|
28/11/2023
|
BAIDYANATH BASA
|
2404045010WL180955
|
BAIDYANATH BASA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886171
|
|
BAIDYANATH BASA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BAHALDA
|
OR-04-045-010-001/281517
(JHARADIHI)
|
2404045010NRG24271120231770797
|
28/11/2023
|
RALEYA TUDU
|
2404045010WL180953
|
RALEYA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886153
|
|
RALEYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BAHALDA
|
OR-04-045-010-001/281521
(JHARADIHI)
|
2404045010NRG24271120231770897
|
28/11/2023
|
TAMANNA BEHERA
|
2404045010WL180955
|
TAMANNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886209
|
|
TAMANNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BAHALDA
|
OR-04-045-010-001/281523
(JHARADIHI)
|
2404045010NRG24271120231770899
|
28/11/2023
|
ANJALI KUMARI SAHU
|
2404045010WL180955
|
ANJALI KUMARI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886206
|
|
ANJALI KUMARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BAHALDA
|
OR-04-045-010-001/281525
(JHARADIHI)
|
2404045010NRG24271120231770901
|
28/11/2023
|
NAYANA SAHU
|
2404045010WL180955
|
NAYANA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886173
|
|
NAYANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAHALDA
|
OR-04-045-010-001/281526
(JHARADIHI)
|
2404045010NRG24271120231770902
|
28/11/2023
|
SRABAN KUMAR PRUSTY
|
2404045010WL180955
|
SRABAN KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886170
|
|
MR SRABAN KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHALDA
|
OR-04-045-010-001/281528
(JHARADIHI)
|
2404045010NRG24271120231770904
|
28/11/2023
|
IARUL KHATUN
|
2404045010WL180955
|
IARUL KHATUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886233
|
|
IARUL KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BAHALDA
|
OR-04-045-010-001/281529
(JHARADIHI)
|
2404045010NRG24271120231770905
|
28/11/2023
|
SEK NESIM
|
2404045010WL180955
|
SEK NESIM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886236
|
|
SEK NESIM
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BAHALDA
|
OR-04-045-010-001/281609
(JHARADIHI)
|
2404045010NRG24271120231770859
|
28/11/2023
|
DHANI MURMU
|
2404045010WL180954
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886187
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BAHALDA
|
OR-04-045-010-001/281611
(JHARADIHI)
|
2404045010NRG24271120231770861
|
28/11/2023
|
KARMI TUDU
|
2404045010WL180954
|
KARMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886155
|
|
KARMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BAHALDA
|
OR-04-045-010-001/281614
(JHARADIHI)
|
2404045010NRG24271120231770864
|
28/11/2023
|
BUDHAN HANSDAH
|
2404045010WL180954
|
BUDHAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886179
|
|
BUDHAN HANSDAH
|
BANK OF INDIA(508505)
|
|
111
|
BAHALDA
|
OR-04-045-010-001/9005-A
(JHARADIHI)
|
2404045010NRG24271120231770769
|
28/11/2023
|
SAMBHU MURMU
|
2404045010WL180951
|
SAMBHU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886183
|
|
SHAMBHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAHALDA
|
OR-04-045-010-001/9025
(JHARADIHI)
|
2404045010NRG24271120231770770
|
28/11/2023
|
RINGINI MURMU
|
2404045010WL180951
|
RINGINI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886275
|
|
RINGINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BAHALDA
|
OR-04-045-010-001/9143
(JHARADIHI)
|
2404045010NRG24271120231770771
|
28/11/2023
|
BHARAT MUNDA
|
2404045010WL180951
|
BHARAT MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886281
|
|
BHARAT MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BAHALDA
|
OR-04-045-010-001/9307-A
(JHARADIHI)
|
2404045010NRG24271120231770772
|
28/11/2023
|
BUDHAN TUDU
|
2404045010WL180951
|
BUDHAN TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099886180
|
|
BUDHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BAHALDA
|
OR-04-045-010-001/9389
(JHARADIHI)
|
2404045010NRG24271120231770773
|
28/11/2023
|
MEENA BEHERA
|
2404045010WL180951
|
MEENA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886271
|
|
MEENA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BAHALDA
|
OR-04-045-010-002/281500
(JHARADIHI)
|
2404045010NRG24271120231770799
|
28/11/2023
|
PRIYA BASKEY
|
2404045010WL180953
|
PRIYA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886154
|
|
PRIYA BASKEY
|
INDUSIND BANK(607189)
|
|
117
|
BAHALDA
|
OR-04-045-010-002/281502
(JHARADIHI)
|
2404045010NRG24271120231770801
|
28/11/2023
|
RADHIKA MAHALI
|
2404045010WL180953
|
RADHIKA MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886151
|
|
RADHIKA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BAHALDA
|
OR-04-045-010-002/281503
(JHARADIHI)
|
2404045010NRG24271120231770802
|
28/11/2023
|
MOHAN MAHALI
|
2404045010WL180953
|
MOHAN MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886150
|
|
MOHAN MAHALI
|
BANK OF INDIA(508505)
|
|
119
|
BAHALDA
|
OR-04-045-010-002/281504
(JHARADIHI)
|
2404045010NRG24271120231770803
|
28/11/2023
|
JAMUNA MAJHI
|
2404045010WL180953
|
JAMUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099886152
|
|
Ms. Jamuna Majhi
|
INDIAN BANK(607105)
|
|
120
|
BAHALDA
|
OR-04-045-010-002/281505
(JHARADIHI)
|
2404045010NRG24271120231770804
|
28/11/2023
|
SARATHI BASKE
|
2404045010WL180953
|
SARATHI BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886208
|
|
SARATHI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BAHALDA
|
OR-04-045-010-002/281511
(JHARADIHI)
|
2404045010NRG24271120231770810
|
28/11/2023
|
SINGO KISKU
|
2404045010WL180953
|
SINGO KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886169
|
|
SINGO KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BAHALDA
|
OR-04-045-010-002/281516
(JHARADIHI)
|
2404045010NRG24271120231770815
|
28/11/2023
|
MAYA TUDU
|
2404045010WL180953
|
MAYA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886195
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BAHALDA
|
OR-04-045-010-004/28024
(JHARADIHI)
|
2404045010NRG24271120231770774
|
28/11/2023
|
PARBATI SHARMA
|
2404045010WL180951
|
PARBATI SHARMA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886267
|
|
PARBATI SHARMA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BAHALDA
|
OR-04-045-010-004/281483
(JHARADIHI)
|
2404045010NRG24271120231770870
|
28/11/2023
|
PUNAM PALEI
|
2404045010WL180954
|
PUNAM PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886141
|
|
PUNAM PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BAHALDA
|
OR-04-045-010-004/8698-A
(JHARADIHI)
|
2404045010NRG24271120231770872
|
28/11/2023
|
KHEMRAJ POLEI
|
2404045010WL180954
|
KHEMRAJ POLEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886282
|
|
KHEMRAJ POLEI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BAHALDA
|
OR-04-045-010-005/27835
(JHARADIHI)
|
2404045010NRG24271120231770911
|
28/11/2023
|
JAMUNA BINDHANI
|
2404045010WL180955
|
JAMUNA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886212
|
|
JAMUNA BINDHANI
|
BANK OF INDIA(508505)
|
|
127
|
BAHALDA
|
OR-04-045-010-005/280840
(JHARADIHI)
|
2404045010NRG24271120231770912
|
28/11/2023
|
MAHI TUDU
|
2404045010WL180955
|
MAHI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886201
|
|
MALI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAHALDA
|
OR-04-045-010-005/281170
(JHARADIHI)
|
2404045010NRG24271120231770913
|
28/11/2023
|
NAKUL NAYAK
|
2404045010WL180955
|
NAKUL NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886219
|
|
NAKUL NAYAK
|
BANK OF INDIA(508505)
|
|
129
|
BAHALDA
|
OR-04-045-010-005/281197
(JHARADIHI)
|
2404045010NRG24271120231770914
|
28/11/2023
|
BIKARTAN NAYAK
|
2404045010WL180955
|
BIKARTAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886211
|
|
BIKARATAN NAYAK
|
BANK OF INDIA(508505)
|
|
130
|
BAHALDA
|
OR-04-045-010-005/281553
(JHARADIHI)
|
2404045010NRG24271120231770875
|
28/11/2023
|
SHIVANI NAYAK
|
2404045010WL180954
|
SHIVANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886207
|
|
SHIVANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
BAHALDA
|
OR-04-045-010-005/8556
(JHARADIHI)
|
2404045010NRG24271120231770915
|
28/11/2023
|
JIBAN DHANA NAYAK
|
2404045010WL180955
|
JIBAN DHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886283
|
|
JIBAN DHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
BAHALDA
|
OR-04-045-010-005/8562
(JHARADIHI)
|
2404045010NRG24271120231770916
|
28/11/2023
|
SURESH NAYAK
|
2404045010WL180955
|
SURESH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886139
|
|
SURESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
BAHALDA
|
OR-04-045-010-005/8566
(JHARADIHI)
|
2404045010NRG24271120231770917
|
28/11/2023
|
CHUNU HANSDAH
|
2404045010WL180955
|
CHUNU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886278
|
|
CHUNU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
BAHALDA
|
OR-04-045-010-005/8570
(JHARADIHI)
|
2404045010NRG24271120231770919
|
28/11/2023
|
ASHA BINDHANI
|
2404045010WL180955
|
ASHA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886189
|
|
ASHA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
BAHALDA
|
OR-04-045-010-005/8570
(JHARADIHI)
|
2404045010NRG24271120231770918
|
28/11/2023
|
MADHU BINDHANI
|
2404045010WL180955
|
MADHU BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099886181
|
|
MADHU BINDHANI LTI
|
BANK OF INDIA(508505)
|
|
136
|
BAHALDA
|
OR-04-045-010-005/8583
(JHARADIHI)
|
2404045010NRG24271120231770920
|
28/11/2023
|
PRAHLLAD NAYAK
|
2404045010WL180955
|
PRAHLLAD NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099886284
|
|
PRAHLLAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
BAHALDA
|
OR-04-045-010-005/8585
(JHARADIHI)
|
2404045010NRG24271120231770921
|
28/11/2023
|
PALU MURMU
|
2404045010WL180955
|
PALU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886280
|
|
PALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
BAHALDA
|
OR-04-045-010-005/8593
(JHARADIHI)
|
2404045010NRG24271120231770923
|
28/11/2023
|
KUNA MURMU
|
2404045010WL180955
|
KUNA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886279
|
|
KUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
BAHALDA
|
OR-04-045-010-005/8596
(JHARADIHI)
|
2404045010NRG24271120231770924
|
28/11/2023
|
CHANDU TUDU
|
2404045010WL180955
|
CHANDU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886184
|
|
CHANDU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
BAHALDA
|
OR-04-045-010-007/22817
(JHARADIHI)
|
2404045010NRG24271120231770926
|
28/11/2023
|
SURAI HANSDAH
|
2404045010WL180955
|
SURAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886194
|
|
SURAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
BAHALDA
|
OR-04-045-010-007/22818
(JHARADIHI)
|
2404045010NRG24271120231770927
|
28/11/2023
|
MIRKAL HANSDAH
|
2404045010WL180955
|
MIRKAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886188
|
|
MR MIRKAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAHALDA
|
OR-04-045-010-007/280860
(JHARADIHI)
|
2404045010NRG24271120231770929
|
28/11/2023
|
SATYA NARAYAN SI
|
2404045010WL180955
|
SATYA NARAYAN SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886200
|
|
SATYA NARAYAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
BAHALDA
|
OR-04-045-010-007/280933
(JHARADIHI)
|
2404045010NRG24271120231770930
|
28/11/2023
|
GOBINDA HANSDAH
|
2404045010WL180955
|
GOBINDA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886196
|
|
GOBINDA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
BAHALDA
|
OR-04-045-010-007/281473
(JHARADIHI)
|
2404045010NRG24271120231770818
|
28/11/2023
|
ARATI BHANJ
|
2404045010WL180953
|
ARATI BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886232
|
|
ARATI BHANJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAHALDA
|
OR-04-045-010-007/8913
(JHARADIHI)
|
2404045010NRG24271120231770819
|
28/11/2023
|
SEBATI BHNJA
|
2404045010WL180953
|
SEBATI BHNJA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886270
|
|
SEBATI BHNJA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
BAHALDA
|
OR-04-045-010-007/9536
(JHARADIHI)
|
2404045010NRG24271120231770932
|
28/11/2023
|
MAHANTI HEMBRAM
|
2404045010WL180955
|
MAHANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886185
|
|
MAHANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
BAHALDA
|
OR-04-045-010-007/9536
(JHARADIHI)
|
2404045010NRG24271120231770931
|
28/11/2023
|
RUKMANI HEMBRAM
|
2404045010WL180955
|
RUKMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886276
|
|
RUKMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
BAHALDA
|
OR-04-045-010-008/281032
(JHARADIHI)
|
2404045010NRG24271120231770878
|
28/11/2023
|
AKHAY MISHRA
|
2404045010WL180954
|
AKHAY MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886265
|
|
AKHAY MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
BAHALDA
|
OR-04-045-010-008/281242
(JHARADIHI)
|
2404045010NRG24271120231770880
|
28/11/2023
|
MAMI SAMANTARAY
|
2404045010WL180954
|
MAMI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886227
|
|
MAMI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAHALDA
|
OR-04-045-010-008/281289
(JHARADIHI)
|
2404045010NRG24271120231770881
|
28/11/2023
|
SARASWATI PAL
|
2404045010WL180954
|
SARASWATI PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886228
|
|
SARASWATI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
BAHALDA
|
OR-04-045-010-008/281547
(JHARADIHI)
|
2404045010NRG24271120231770883
|
28/11/2023
|
PRIYANKA PRIYADARSHINI BEHERA
|
2404045010WL180954
|
PRIYANKA PRIYADARSHINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099886142
|
|
PRIYANKA PRIYADARSANI BEHERA D/O-GANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BAHALDA
|
OR-04-045-010-008/281648
(JHARADIHI)
|
2404045010NRG24271120231770933
|
28/11/2023
|
SUJATA MISHRA
|
2404045010WL180955
|
SUJATA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099886176
|
|
SUJATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140778
|
140778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225861
|
225861
|
|
|
|
|
|
|
|