|
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-04-068-005-001/1251
(HATIGODA)
|
2404068005NRG24060620230651214
|
07/06/2023
|
HARIHAR GIRI
|
2404068005WL029174
|
HARIHAR GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995676
|
|
HARIHARA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/1252
(HATIGODA)
|
2404068005NRG24060620230651215
|
07/06/2023
|
RADHASYAM GIRI
|
2404068005WL029174
|
RADHASYAM GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995675
|
|
RADHASHYAM GIRI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-001/1278
(HATIGODA)
|
2404068005NRG24060620230651216
|
07/06/2023
|
KUNI MADHEI
|
2404068005WL029174
|
KUNI MADHEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995669
|
|
KUNI MADHEI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-001/22384
(HATIGODA)
|
2404068005NRG24060620230651217
|
07/06/2023
|
MINAKHI BARAKHANDIA
|
2404068005WL029174
|
MINAKHI BARAKHANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995670
|
|
MINAKHI BARAKHANDIA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-001/23340
(HATIGODA)
|
2404068005NRG24060620230651218
|
07/06/2023
|
BISHNU BARKHANDIA
|
2404068005WL029174
|
BISHNU BARKHANDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995685
|
|
BISHNU BARAKHANDIA, S/O- ASADHU SIMNIKHI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-001/238423
(HATIGODA)
|
2404068005NRG24060620230651219
|
07/06/2023
|
PADMABATI BANPADIA
|
2404068005WL029174
|
PADMABATI BANPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995681
|
|
PADMABATI BANAPADIA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-001/238817
(HATIGODA)
|
2404068005NRG24060620230651220
|
07/06/2023
|
SATYABHAMA SENAPATI
|
2404068005WL029174
|
SATYABHAMA SENAPATI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995647
|
|
SATYABHAMA SENAPATI, W/O- SAILESH SENAP
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-001/238826
(HATIGODA)
|
2404068005NRG24060620230651221
|
07/06/2023
|
HARAMANI GIRI
|
2404068005WL029174
|
HARAMANI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995646
|
|
HARAMANI GIRI, W/O-ANJAN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-001/238852
(HATIGODA)
|
2404068005NRG24060620230651222
|
07/06/2023
|
DULI BANDIA
|
2404068005WL029174
|
DULI BANDIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995649
|
|
DULI BANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-001/238854
(HATIGODA)
|
2404068005NRG24060620230651223
|
07/06/2023
|
SUNATI DEHURI
|
2404068005WL029174
|
SUNATI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995671
|
|
SUNATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-001/238855
(HATIGODA)
|
2404068005NRG24060620230651224
|
07/06/2023
|
KUNI MADHEI
|
2404068005WL029174
|
KUNI MADHEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995630
|
|
KUNI MADHEI W/O-CHAITAN MADHEI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-001/273
(HATIGODA)
|
2404068005NRG24060620230651225
|
07/06/2023
|
SARASWATI NAIK
|
2404068005WL029174
|
SARASWATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995663
|
|
SARASWATI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-001/296
(HATIGODA)
|
2404068005NRG24060620230651227
|
07/06/2023
|
RABINDRA SIMINIKHIA
|
2404068005WL029174
|
RABINDRA SIMINIKHIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995607
|
|
RABINDRA SIMINIKHIA,S/O NAKUL
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-001/297
(HATIGODA)
|
2404068005NRG24060620230651228
|
07/06/2023
|
REBATI SIMINIKHIA
|
2404068005WL029174
|
REBATI SIMINIKHIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995608
|
|
REBATI SIMINIKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-001/326
(HATIGODA)
|
2404068005NRG24060620230651232
|
07/06/2023
|
SAKHI LOHAR
|
2404068005WL029174
|
SAKHI LOHAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995628
|
|
SAKHI LOHAR
|
INDUSIND BANK(607189)
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-001/332
(HATIGODA)
|
2404068005NRG24060620230651233
|
07/06/2023
|
NIRAKAR MODHAI
|
2404068005WL029174
|
NIRAKAR MODHAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995678
|
|
NIRAKAR MADHEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-001/335
(HATIGODA)
|
2404068005NRG24060620230651234
|
07/06/2023
|
REBATI MADHEI
|
2404068005WL029174
|
REBATI MADHEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995627
|
|
REBATI MODHEI W/O-PRAHLAD MODHEI
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-005-001/364
(HATIGODA)
|
2404068005NRG24060620230651236
|
07/06/2023
|
PAINRI MAHARANA
|
2404068005WL029174
|
PAINRI MAHARANA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995674
|
|
PAINRI MAHARANA W/O-DIBURU MAHARAN
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-005-007/1044
(HATIGODA)
|
2404068005NRG24060620230651332
|
07/06/2023
|
BIJAY JARIKA
|
2404068005WL029179
|
BIJAY JARIKA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457995625
|
|
BIJAY JARIKA
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-005-007/1053
(HATIGODA)
|
2404068005NRG24060620230651334
|
07/06/2023
|
SANA BADRA
|
2404068005WL029179
|
SANA BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995668
|
|
SANA BADRA
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-005-007/1061
(HATIGODA)
|
2404068005NRG24060620230651335
|
07/06/2023
|
RANI MAJHI
|
2404068005WL029179
|
RANI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995651
|
|
RANI MAJHI, W/O- BADHA MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-005-007/1080
(HATIGODA)
|
2404068005NRG24060620230651337
|
07/06/2023
|
JAMUNA MAJHI
|
2404068005WL029179
|
JAMUNA MAJHI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
12/06/2023
|
|
2457995631
|
|
JAMUNA MAJHI W/O-JATINDRA MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-005-007/1111
(HATIGODA)
|
2404068005NRG24060620230651338
|
07/06/2023
|
MAHANTI GAIPAI
|
2404068005WL029179
|
MAHANTI GAIPAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995635
|
|
MAHANTI GAIPAI S/O-RENGA GAIPAI
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-005-007/1111
(HATIGODA)
|
2404068005NRG24060620230651339
|
07/06/2023
|
RAIBARI GAIPAI
|
2404068005WL029179
|
RAIBARI GAIPAI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
12/06/2023
|
|
2457995652
|
|
RAIBARI GAIPAI, W/O- LALMOHAN GAIPAI
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-005-007/1136
(HATIGODA)
|
2404068005NRG24060620230651343
|
07/06/2023
|
JANA LAMAE
|
2404068005WL029179
|
JANA LAMAE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995682
|
|
JANA LAMAE
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-005-007/1174
(HATIGODA)
|
2404068005NRG24060620230651345
|
07/06/2023
|
SUMATI BADRA
|
2404068005WL029179
|
SUMATI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995632
|
|
SUMATI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-005-007/22304
(HATIGODA)
|
2404068005NRG24060620230651346
|
07/06/2023
|
BIRSA BADRA
|
2404068005WL029179
|
BIRSA BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995677
|
|
BIRSA BADRA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-005-007/22304
(HATIGODA)
|
2404068005NRG24060620230651347
|
07/06/2023
|
RAIMANI BADRA
|
2404068005WL029179
|
RAIMANI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995634
|
|
RAIMANI BADARA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-005-007/22383
(HATIGODA)
|
2404068005NRG24060620230651349
|
07/06/2023
|
FULMANI MAJHI
|
2404068005WL029179
|
FULMANI MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995633
|
|
FULMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-005-007/22541
(HATIGODA)
|
2404068005NRG24060620230651351
|
07/06/2023
|
SIDIU BADARA
|
2404068005WL029179
|
SIDIU BADARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995629
|
|
SIDIU BADARA.S/O-MANIK
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-005-007/22544
(HATIGODA)
|
2404068005NRG24060620230651352
|
07/06/2023
|
BASANTI BADRA
|
2404068005WL029179
|
BASANTI BADRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995666
|
|
BASANTI BADARA
|
INDUSIND BANK(607189)
|
|
32
|
THAKURMUNDA
|
OR-04-068-005-007/22545
(HATIGODA)
|
2404068005NRG24060620230651353
|
07/06/2023
|
BISHIRAY BADARA
|
2404068005WL029179
|
BISHIRAY BADARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995642
|
|
BISHIRAYA BADRA, S/O-DAMODAR BADRA
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-005-007/22546
(HATIGODA)
|
2404068005NRG24060620230651355
|
07/06/2023
|
MENJARI BADARA
|
2404068005WL029179
|
MENJARI BADARA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995665
|
|
MENJARI BADARA, W/O- BAGUN BADARA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-005-007/22549
(HATIGODA)
|
2404068005NRG24060620230651356
|
07/06/2023
|
PALAMANI LAMAYA
|
2404068005WL029179
|
PALAMANI LAMAYA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995667
|
|
PALAMANI LAMAY
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-005-007/2388447
(HATIGODA)
|
2404068005NRG24060620230651361
|
07/06/2023
|
SUNITA PATRA
|
2404068005WL029179
|
SUNITA PATRA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
12/06/2023
|
|
2457995664
|
|
SUNITA PATRA
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-005-007/2388457
(HATIGODA)
|
2404068005NRG24060620230651364
|
07/06/2023
|
SUSRAI BADRA
|
2404068005WL029179
|
SUSRAI BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995661
|
|
SUSARI BADRA,D/O-BIJAYA KANDIAN
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-005-007/2388459
(HATIGODA)
|
2404068005NRG24060620230651366
|
07/06/2023
|
KUMARI BADRA
|
2404068005WL029179
|
KUMARI BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995672
|
|
KUMARI BADRA,W/O-MANIKA BADRA
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-005-007/2388461
(HATIGODA)
|
2404068005NRG24060620230651367
|
07/06/2023
|
GITA BADRA
|
2404068005WL029179
|
GITA BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995638
|
|
GITA BADRA W/O:SALUKA BADRA
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-005-007/2388462
(HATIGODA)
|
2404068005NRG24060620230651368
|
07/06/2023
|
MANDODARI BADARA
|
2404068005WL029179
|
MANDODARI BADARA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995680
|
|
MANDADARI BADARA, W/O- GOBINDA BADARA
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-005-007/2388523
(HATIGODA)
|
2404068005NRG24060620230651372
|
07/06/2023
|
CHANDU SAY
|
2404068005WL029179
|
CHANDU SAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995673
|
|
CHANDU SOY
|
INDUSIND BANK(607189)
|
|
41
|
THAKURMUNDA
|
OR-04-068-005-007/2388526
(HATIGODA)
|
2404068005NRG24060620230651373
|
07/06/2023
|
BISHRAY SAY
|
2404068005WL029179
|
BISHRAY SAY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995662
|
|
BISHIRAYA SAE,S/O-SUNIA SAE
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-005-011/22544
(HATIGODA)
|
2404068005NRG24060620230651146
|
07/06/2023
|
MANJA DANGIL
|
2404068005WL029172
|
MANJA DANGIL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995639
|
|
MENJA DANGIL W/O-NARANGA DANGIL
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-005-011/228536
(HATIGODA)
|
2404068005NRG24060620230651147
|
07/06/2023
|
BUDHURAM GUNDUA
|
2404068005WL029172
|
BUDHURAM GUNDUA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995684
|
|
BUDHURAM GUNDUA, S/O- BRAJAMOHAN GUNDUA
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-005-011/228536
(HATIGODA)
|
2404068005NRG24060620230651148
|
07/06/2023
|
SURYA GUNDUA
|
2404068005WL029172
|
SURYA GUNDUA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995644
|
|
SURYA GUNDUA, W/O-BUDHURAM GUNDUA
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-005-011/238405
(HATIGODA)
|
2404068005NRG24060620230651149
|
07/06/2023
|
SAEB SAE
|
2404068005WL029172
|
SAEB SAE
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995653
|
|
SAEB SAE, S/O- SAMA SAE
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-005-011/238406
(HATIGODA)
|
2404068005NRG24060620230651136
|
07/06/2023
|
SOLAMI SOY
|
2404068005WL029171
|
SOLAMI SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995643
|
|
SOLAMI SOY, W/O-BIJAY KUMAR SOY
|
BANK OF INDIA(508505)
|
|
47
|
THAKURMUNDA
|
OR-04-068-005-011/238420
(HATIGODA)
|
2404068005NRG24060620230651152
|
07/06/2023
|
RAIMANI CHUNDUA
|
2404068005WL029172
|
RAIMANI CHUNDUA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995686
|
|
RAIMANI GUNDUA W/O-RASANANDA GUNDU
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-005-011/238420
(HATIGODA)
|
2404068005NRG24060620230651151
|
07/06/2023
|
ROSANANDA CHUNDUA
|
2404068005WL029172
|
ROSANANDA CHUNDUA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995650
|
|
RASANANDA GUNDUA, S/O- BRAJAMOHAN GUNDUA
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-005-011/238440
(HATIGODA)
|
2404068005NRG24060620230651155
|
07/06/2023
|
SINI BANARA
|
2404068005WL029172
|
SINI BANARA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995679
|
|
SINI BANARA, W/O- GAMIA BANARA
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-005-011/238769
(HATIGODA)
|
2404068005NRG24060620230651158
|
07/06/2023
|
SRIMATI BANKIRA
|
2404068005WL029172
|
SRIMATI BANKIRA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457995648
|
|
SRIMATI BANKIRA, W/O- RAMESH CHANDRA BA
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-005-011/238770
(HATIGODA)
|
2404068005NRG24060620230651159
|
07/06/2023
|
PALA SOE
|
2404068005WL029172
|
PALA SOE
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995640
|
|
PALA SAE W/O-MANSINGH SAE
|
BANK OF INDIA(508505)
|
|
52
|
THAKURMUNDA
|
OR-04-068-005-011/626
(HATIGODA)
|
2404068005NRG24060620230651163
|
07/06/2023
|
TULASI SOY
|
2404068005WL029172
|
TULASI SOY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995636
|
|
TULASI SOY W/O:RAMA CHANDRA SOY
|
BANK OF INDIA(508505)
|
|
53
|
THAKURMUNDA
|
OR-04-068-005-011/628
(HATIGODA)
|
2404068005NRG24060620230651164
|
07/06/2023
|
TURI DANGIL
|
2404068005WL029172
|
TURI DANGIL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995637
|
|
TURI DANGIL S/O-BURJU DANGIL
|
BANK OF INDIA(508505)
|
|
54
|
THAKURMUNDA
|
OR-04-068-005-011/636-A
(HATIGODA)
|
2404068005NRG24060620230651166
|
07/06/2023
|
GOLAP NAYAK
|
2404068005WL029172
|
GOLAP NAYAK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995626
|
|
GOLAPA NAYAK
|
BANK OF INDIA(508505)
|
|
55
|
THAKURMUNDA
|
OR-04-068-005-011/638
(HATIGODA)
|
2404068005NRG24060620230651167
|
07/06/2023
|
NILANDRA NAYAK
|
2404068005WL029172
|
NILANDRA NAYAK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995641
|
|
NILANDRI NAYAK S/O JAGABANDHU NAYAK
|
BANK OF INDIA(508505)
|
|
56
|
THAKURMUNDA
|
OR-04-068-005-011/648
(HATIGODA)
|
2404068005NRG24060620230651168
|
07/06/2023
|
RAMCHANDRA SAY
|
2404068005WL029172
|
RAMCHANDRA SAY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995609
|
|
RAMA CHANDRA SOY
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-005-011/662
(HATIGODA)
|
2404068005NRG24060620230651140
|
07/06/2023
|
MENJA SOY
|
2404068005WL029171
|
MENJA SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995645
|
|
MENJA SOY W/O-GOPINATH SOY
|
BANK OF INDIA(508505)
|
|
58
|
THAKURMUNDA
|
OR-04-068-005-011/664-A
(HATIGODA)
|
2404068005NRG24060620230651141
|
07/06/2023
|
DULARAM SOY
|
2404068005WL029171
|
DULARAM SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995683
|
|
MR DULARAM SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
59
|
THAKURMUNDA
|
OR-04-068-005-011/238768
(HATIGODA)
|
2404068005NRG24060620230651157
|
07/06/2023
|
JAGMOHAN BANKIRA
|
2404068005WL029172
|
JAGMOHAN BANKIRA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995602
|
|
JAGMOHAN BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-005-011/630
(HATIGODA)
|
2404068005NRG24060620230651165
|
07/06/2023
|
JOGENDRA GUNDUA
|
2404068005WL029172
|
JOGENDRA GUNDUA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995623
|
|
MR JOGENDRA GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
61
|
THAKURMUNDA
|
OR-04-068-005-001/290
(HATIGODA)
|
2404068005NRG24060620230651226
|
07/06/2023
|
BUDHIA SULIA
|
2404068005WL029174
|
BUDHIA SULIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995601
|
|
MR BUDHIA SULIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-005-001/298
(HATIGODA)
|
2404068005NRG24060620230651229
|
07/06/2023
|
RAJENDRA SIMINAKHIA
|
2404068005WL029174
|
RAJENDRA SIMINAKHIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995599
|
|
MR RAJENDRA SIMINAKHIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-005-001/319
(HATIGODA)
|
2404068005NRG24060620230651231
|
07/06/2023
|
DHAJU SENAPOTI
|
2404068005WL029174
|
DHAJU SENAPOTI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995598
|
|
MR DHARJU SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-005-001/371
(HATIGODA)
|
2404068005NRG24060620230651237
|
07/06/2023
|
AJAY KUMAR GIRI
|
2404068005WL029174
|
AJAY KUMAR GIRI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995614
|
|
Ajay Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
THAKURMUNDA
|
OR-04-068-005-011/22508
(HATIGODA)
|
2404068005NRG24060620230651144
|
07/06/2023
|
BIJAY SING GUNJE
|
2404068005WL029172
|
BIJAY SING GUNJE
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995613
|
|
MR BIJAY SINGH GUNJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
66
|
THAKURMUNDA
|
OR-04-068-005-001/1185
(HATIGODA)
|
2404068005NRG24060620230651212
|
07/06/2023
|
BANABASI MANIKA
|
2404068005WL029174
|
BANABASI MANIKA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995618
|
|
MRS BANABASI MANIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-005-001/360
(HATIGODA)
|
2404068005NRG24060620230651235
|
07/06/2023
|
PADMINI MADEI
|
2404068005WL029174
|
PADMINI MADEI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995612
|
|
PADMINI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-005-007/1078
(HATIGODA)
|
2404068005NRG24060620230651336
|
07/06/2023
|
BASI BADRA
|
2404068005WL029179
|
BASI BADRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995619
|
|
MRS BASI BADARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-005-007/1153
(HATIGODA)
|
2404068005NRG24060620230651344
|
07/06/2023
|
GANGADHAR MAHAKUD
|
2404068005WL029179
|
GANGADHAR MAHAKUD
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995600
|
|
MR GANGADHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-005-007/22540
(HATIGODA)
|
2404068005NRG24060620230651350
|
07/06/2023
|
BUDHURAM BADRA
|
2404068005WL029179
|
BUDHURAM BADRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995605
|
|
BUDHURAM BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-005-007/238437
(HATIGODA)
|
2404068005NRG24060620230651358
|
07/06/2023
|
JHUNU BADRA
|
2404068005WL029179
|
JHUNU BADRA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995622
|
|
JHUNU BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-005-007/238437
(HATIGODA)
|
2404068005NRG24060620230651357
|
07/06/2023
|
SHANKAR BADRA
|
2404068005WL029179
|
SHANKAR BADRA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995621
|
|
SHANKAR BADARA
|
BANK OF INDIA(508505)
|
|
73
|
THAKURMUNDA
|
OR-04-068-005-007/238809
(HATIGODA)
|
2404068005NRG24060620230651359
|
07/06/2023
|
BIRSA MARNDI
|
2404068005WL029179
|
BIRSA MARNDI
|
00415
|
SBIN0018466
|
711
|
711
|
Rejected
|
12/06/2023
|
|
2457995606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
THAKURMUNDA
|
OR-04-068-005-007/2388455
(HATIGODA)
|
2404068005NRG24060620230651363
|
07/06/2023
|
NANDINI HO
|
2404068005WL029179
|
NANDINI HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995620
|
|
MRS NANDINI HO
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-005-007/2388463
(HATIGODA)
|
2404068005NRG24060620230651369
|
07/06/2023
|
GANSA BADARA
|
2404068005WL029179
|
GANSA BADARA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995603
|
|
GANSA BADARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-005-007/2388511
(HATIGODA)
|
2404068005NRG24060620230651370
|
07/06/2023
|
TRILOCHAN BADRA
|
2404068005WL029179
|
TRILOCHAN BADRA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995624
|
|
TRILOCHAN BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-005-011/238449
(HATIGODA)
|
2404068005NRG24060620230651156
|
07/06/2023
|
GOBINDA SOY
|
2404068005WL029172
|
GOBINDA SOY
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995611
|
|
MR GOBINDA SOY
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-005-011/2388534
(HATIGODA)
|
2404068005NRG24060620230651138
|
07/06/2023
|
SARASWATI SOY
|
2404068005WL029171
|
SARASWATI SOY
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995604
|
|
MRS SARASWATI SOY
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-005-011/607
(HATIGODA)
|
2404068005NRG24060620230651139
|
07/06/2023
|
MANI DANGIL
|
2404068005WL029171
|
MANI DANGIL
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995610
|
|
MRS MANI DANGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
80
|
THAKURMUNDA
|
OR-04-068-005-001/1185
(HATIGODA)
|
2404068005NRG24060620230651211
|
07/06/2023
|
BHIMA MANIKO
|
2404068005WL029174
|
BHIMA MANIKO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995660
|
|
MR BHIM MANIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-005-001/1231
(HATIGODA)
|
2404068005NRG24060620230651213
|
07/06/2023
|
MUKTAMANI KUDADAH
|
2404068005WL029174
|
MUKTAMANI KUDADAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995658
|
|
MUKTAMANI KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-005-001/311
(HATIGODA)
|
2404068005NRG24060620230651230
|
07/06/2023
|
SHRIMATI BAGCHAMPIA
|
2404068005WL029174
|
SHRIMATI BAGCHAMPIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995615
|
|
SHRIMATI BAGCHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-005-007/1052
(HATIGODA)
|
2404068005NRG24060620230651333
|
07/06/2023
|
PALA BADARA
|
2404068005WL029179
|
PALA BADARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995594
|
|
PALA BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-005-007/1133
(HATIGODA)
|
2404068005NRG24060620230651341
|
07/06/2023
|
DASAMA BHADRA
|
2404068005WL029179
|
DASAMA BHADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995596
|
|
DASAMA BHADRA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-005-007/1135
(HATIGODA)
|
2404068005NRG24060620230651342
|
07/06/2023
|
GHANASHYAM BADRA
|
2404068005WL029179
|
GHANASHYAM BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995587
|
|
GHANASHYAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-005-007/22306
(HATIGODA)
|
2404068005NRG24060620230651348
|
07/06/2023
|
BASANTI BANDIA
|
2404068005WL029179
|
BASANTI BANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995589
|
|
BASANTI BANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-005-007/22546
(HATIGODA)
|
2404068005NRG24060620230651354
|
07/06/2023
|
BAGUN BADRA
|
2404068005WL029179
|
BAGUN BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995659
|
|
BAGUN BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-005-007/2388432
(HATIGODA)
|
2404068005NRG24060620230651360
|
07/06/2023
|
CHANDRIKA GAIPAI
|
2404068005WL029179
|
CHANDRIKA GAIPAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995595
|
|
CHANRIKA GAIPAI,W/O-LAXMAN GAIPAI
|
BANK OF INDIA(508505)
|
|
89
|
THAKURMUNDA
|
OR-04-068-005-007/2388459
(HATIGODA)
|
2404068005NRG24060620230651365
|
07/06/2023
|
MANIKA BADARA
|
2404068005WL029179
|
MANIKA BADARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995582
|
|
MANIKA BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-005-007/2388529
(HATIGODA)
|
2404068005NRG24060620230651376
|
07/06/2023
|
TURKI KUDADA
|
2404068005WL029179
|
TURKI KUDADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995597
|
|
TURKI KUDADA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-005-011/22458
(HATIGODA)
|
2404068005NRG24060620230651143
|
07/06/2023
|
MANDUI SOY
|
2404068005WL029172
|
MANDUI SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995584
|
|
MANDUI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-005-011/22510
(HATIGODA)
|
2404068005NRG24060620230651145
|
07/06/2023
|
RAJESH SOY
|
2404068005WL029172
|
RAJESH SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995588
|
|
RAJESH SOY
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-005-011/238395
(HATIGODA)
|
2404068005NRG24060620230651135
|
07/06/2023
|
SONA BANKIRA
|
2404068005WL029171
|
SONA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995583
|
|
SONA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-005-011/238405
(HATIGODA)
|
2404068005NRG24060620230651150
|
07/06/2023
|
dimbe soy
|
2404068005WL029172
|
dimbe soy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995616
|
|
dimbe soy
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-005-011/238435
(HATIGODA)
|
2404068005NRG24060620230651137
|
07/06/2023
|
LUDURI SOE
|
2404068005WL029171
|
LUDURI SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995591
|
|
LUDURI SOE
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-005-011/238438
(HATIGODA)
|
2404068005NRG24060620230651153
|
07/06/2023
|
GURUBARI BANARA
|
2404068005WL029172
|
GURUBARI BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995592
|
|
GURUBARI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-005-011/238438
(HATIGODA)
|
2404068005NRG24060620230651154
|
07/06/2023
|
SURENDRA BANARA
|
2404068005WL029172
|
SURENDRA BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995581
|
|
SURENDRA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-005-011/2388515
(HATIGODA)
|
2404068005NRG24060620230651160
|
07/06/2023
|
PURNAMI SOE
|
2404068005WL029172
|
PURNAMI SOE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995593
|
|
PURNAMI SOE
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-005-011/2388533
(HATIGODA)
|
2404068005NRG24060620230651161
|
07/06/2023
|
FAKIR SOY
|
2404068005WL029172
|
FAKIR SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995586
|
|
FAKIR SOY
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-005-011/588-B
(HATIGODA)
|
2404068005NRG24060620230651162
|
07/06/2023
|
MANI BANARA
|
2404068005WL029172
|
MANI BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457995585
|
|
MANI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-005-011/673
(HATIGODA)
|
2404068005NRG24060620230651142
|
07/06/2023
|
NANDI SAY
|
2404068005WL029171
|
NANDI SAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995590
|
|
NANDI SAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
102
|
THAKURMUNDA
|
OR-04-068-005-007/1115
(HATIGODA)
|
2404068005NRG24060620230651340
|
07/06/2023
|
KASHAN NAYAK
|
2404068005WL029179
|
KASHAN NAYAK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995654
|
|
KESHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THAKURMUNDA
|
OR-04-068-005-007/2388455
(HATIGODA)
|
2404068005NRG24060620230651362
|
07/06/2023
|
KUSUNU HO
|
2404068005WL029179
|
KUSUNU HO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995617
|
|
KUSUNU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THAKURMUNDA
|
OR-04-068-005-007/2388513
(HATIGODA)
|
2404068005NRG24060620230651371
|
07/06/2023
|
NATRAMANI BADRA
|
2404068005WL029179
|
NATRAMANI BADRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995655
|
|
KHETRAMOHAN BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THAKURMUNDA
|
OR-04-068-005-007/2388527
(HATIGODA)
|
2404068005NRG24060620230651374
|
07/06/2023
|
JOGENDRA KUDADA
|
2404068005WL029179
|
JOGENDRA KUDADA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457995657
|
|
JOGENDRA KUDADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THAKURMUNDA
|
OR-04-068-005-007/2388528
(HATIGODA)
|
2404068005NRG24060620230651375
|
07/06/2023
|
NIRANJAN BADRA
|
2404068005WL029179
|
NIRANJAN BADRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457995656
|
|
NIRANJAN BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144807
|
144807
|
|
|
|
|
|
|
|