|
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-04-068-004-006/26302
(DIGDHAR)
|
2404068017NRG24090620230694924
|
09/06/2023
|
ARATI TUDU
|
2404068017WL031061
|
ARATI TUDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654826
|
|
ARATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24090620230694925
|
09/06/2023
|
SHIBA PRASAD MOHANTA
|
2404068017WL031061
|
SHIBA PRASAD MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654820
|
|
SIBAPRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-006/26434
(DIGDHAR)
|
2404068017NRG24090620230694927
|
09/06/2023
|
KANAKA LATA MOHANTA
|
2404068017WL031061
|
KANAKA LATA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654821
|
|
Kanaka Lata Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-006/26435
(DIGDHAR)
|
2404068017NRG24090620230694928
|
09/06/2023
|
PANA SOREN
|
2404068017WL031061
|
PANA SOREN
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654825
|
|
PANAMANI SOREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-006/26448
(DIGDHAR)
|
2404068017NRG24090620230694933
|
09/06/2023
|
JABA HANSDA
|
2404068017WL031061
|
JABA HANSDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654833
|
|
JABA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-006/5087
(DIGDHAR)
|
2404068017NRG24090620230694934
|
09/06/2023
|
GOURI HEMBRAM
|
2404068017WL031061
|
GOURI HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654822
|
|
GOURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-006/5093
(DIGDHAR)
|
2404068017NRG24090620230694935
|
09/06/2023
|
PARAMESWAR MARANDI
|
2404068017WL031061
|
PARAMESWAR MARANDI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654836
|
|
PARMESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/26252
(DIGDHAR)
|
2404068017NRG24090620230694936
|
09/06/2023
|
SUJIT SETHI
|
2404068017WL031061
|
SUJIT SETHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654824
|
|
SUJIT KUMAR SETHY S/O-RABI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/276997
(DIGDHAR)
|
2404068017NRG24090620230694938
|
09/06/2023
|
JAYANTI GIRI
|
2404068017WL031061
|
JAYANTI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654827
|
|
JAYANTI GIRI,W/O-RATIKANTA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/276998
(DIGDHAR)
|
2404068017NRG24090620230694939
|
09/06/2023
|
SUM MAHANT
|
2404068017WL031061
|
SUM MAHANT
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654831
|
|
SUM MAHANT, W/O- PARESH MAHANT
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/277037
(DIGDHAR)
|
2404068017NRG24090620230694943
|
09/06/2023
|
SAJANI GIRI
|
2404068017WL031061
|
SAJANI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654829
|
|
SAJANI GIRI W/O-PRASANT GIRI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/277040
(DIGDHAR)
|
2404068017NRG24090620230694945
|
09/06/2023
|
ANNAPURNA BHUJABALA
|
2404068017WL031061
|
ANNAPURNA BHUJABALA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654835
|
|
ANNAPURNNA BHUJUBAL
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/277041
(DIGDHAR)
|
2404068017NRG24090620230694946
|
09/06/2023
|
BASANTI MOHANTA
|
2404068017WL031061
|
BASANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654830
|
|
BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-008/4649
(DIGDHAR)
|
2404068017NRG24090620230695201
|
09/06/2023
|
BISWANATH SETHY
|
2404068017WL031073
|
BISWANATH SETHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654819
|
|
MR BISWANATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/4803
(DIGDHAR)
|
2404068017NRG24090620230694953
|
09/06/2023
|
RANJAN KUMAR SETHY
|
2404068017WL031061
|
RANJAN KUMAR SETHY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654823
|
|
RANJAN SETHI S/O-PRABHAKAR
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-004-013/26467
(DIGDHAR)
|
2404068017NRG24090620230694507
|
09/06/2023
|
CHINA NAIK
|
2404068017WL031039
|
CHINA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654834
|
|
CHINA NAIK, W/O KASHINATH NAIK
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-004-013/26481
(DIGDHAR)
|
2404068017NRG24090620230693646
|
09/06/2023
|
JAGARA PATRA
|
2404068017WL031002
|
JAGARA PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654828
|
|
JAGAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-004-013/5248
(DIGDHAR)
|
2404068017NRG24090620230693647
|
09/06/2023
|
JANAKI MOHANTA
|
2404068017WL031002
|
JANAKI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654837
|
|
JANAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-004-013/5602
(DIGDHAR)
|
2404068017NRG24090620230694518
|
09/06/2023
|
RAIMANI PAIDA
|
2404068017WL031039
|
RAIMANI PAIDA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654832
|
|
RAIMANI PAIDA W/O NARESH PAIDA
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-004-013/6329
(DIGDHAR)
|
2404068017NRG24090620230693649
|
09/06/2023
|
SANJAY KUMAR SAHOO
|
2404068017WL031002
|
SANJAY KUMAR SAHOO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654838
|
|
SANJAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-004-008/276991
(DIGDHAR)
|
2404068017NRG24090620230694937
|
09/06/2023
|
SANDESH MOHANTA
|
2404068017WL031061
|
SANDESH MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654808
|
|
MR SANDESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-004-008/277038
(DIGDHAR)
|
2404068017NRG24090620230694944
|
09/06/2023
|
MANTU BHUJABALA
|
2404068017WL031061
|
MANTU BHUJABALA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654802
|
|
MANTU BHUJUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4630
(DIGDHAR)
|
2404068017NRG24090620230694949
|
09/06/2023
|
KESHAB PANDA
|
2404068017WL031061
|
KESHAB PANDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654840
|
|
KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/4804
(DIGDHAR)
|
2404068017NRG24090620230695203
|
09/06/2023
|
AJAY KUMAR SETHY
|
2404068017WL031073
|
AJAY KUMAR SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654799
|
|
AJAY PRABHAKAR SETHI
|
IDBI BANK(607095)
|
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/4804
(DIGDHAR)
|
2404068017NRG24090620230695204
|
09/06/2023
|
NILANDRI SETHY
|
2404068017WL031073
|
NILANDRI SETHY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654804
|
|
MRS NILANDRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/6233
(DIGDHAR)
|
2404068017NRG24090620230694954
|
09/06/2023
|
SADANANDA DEHURI
|
2404068017WL031061
|
SADANANDA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654798
|
|
MR SADANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-004-013/707127
(DIGDHAR)
|
2404068017NRG24090620230694521
|
09/06/2023
|
HEMANANDA NAIK
|
2404068017WL031039
|
HEMANANDA NAIK
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654800
|
|
MR HEMANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-013/5137
(DIGDHAR)
|
2404068017NRG24090620230694512
|
09/06/2023
|
SUDAM DALEI
|
2404068017WL031039
|
SUDAM DALEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654839
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-004-013/5172
(DIGDHAR)
|
2404068017NRG24090620230694514
|
09/06/2023
|
PATA NAIK
|
2404068017WL031039
|
PATA NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654841
|
|
PATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-004-013/5233-A
(DIGDHAR)
|
2404068017NRG24090620230694515
|
09/06/2023
|
ASHWANI KUMAR NAIK
|
2404068017WL031039
|
ASHWANI KUMAR NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654797
|
|
MR ASWANI KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-004-006/26441
(DIGDHAR)
|
2404068017NRG24090620230694931
|
09/06/2023
|
LALIT PRASAD MOHANTA
|
2404068017WL031061
|
LALIT PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654801
|
|
LALIT PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-004-006/26442
(DIGDHAR)
|
2404068017NRG24090620230694932
|
09/06/2023
|
MANOJ PRASAD MOHANTA
|
2404068017WL031061
|
MANOJ PRASAD MOHANTA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654812
|
|
MR MANOJ PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/277016
(DIGDHAR)
|
2404068017NRG24090620230694942
|
09/06/2023
|
DILLIP KUMAR DAS
|
2404068017WL031061
|
DILLIP KUMAR DAS
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654810
|
|
DILLIP KUMAR DAS, S/O- SARAT DAS
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-004-008/277017
(DIGDHAR)
|
2404068017NRG24090620230695198
|
09/06/2023
|
RUNI NAIK
|
2404068017WL031073
|
RUNI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654811
|
|
RUNI NAIK
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-004-013/26337-A
(DIGDHAR)
|
2404068017NRG24090620230694506
|
09/06/2023
|
DHIREN SEI
|
2404068017WL031039
|
DHIREN SEI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654805
|
|
DHIREN SEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-013/276980
(DIGDHAR)
|
2404068017NRG24090620230694509
|
09/06/2023
|
SUMITRA DALEI
|
2404068017WL031039
|
SUMITRA DALEI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654814
|
|
SUMITRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-004-013/277035
(DIGDHAR)
|
2404068017NRG24090620230694510
|
09/06/2023
|
BASANTA KUMAR PALE
|
2404068017WL031039
|
BASANTA KUMAR PALE
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654816
|
|
BASANTA KUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-004-013/3740-A
(DIGDHAR)
|
2404068017NRG24090620230694511
|
09/06/2023
|
CHANDINI NAIK
|
2404068017WL031039
|
CHANDINI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654818
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-004-013/5137
(DIGDHAR)
|
2404068017NRG24090620230694513
|
09/06/2023
|
SUNITA DALEI
|
2404068017WL031039
|
SUNITA DALEI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654796
|
|
SUNITA DALEI W/O-SUDAM CHANDRA DALEI
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-004-013/5309
(DIGDHAR)
|
2404068017NRG24090620230694517
|
09/06/2023
|
KUNI PATRA
|
2404068017WL031039
|
KUNI PATRA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654806
|
|
MS KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-013/6070
(DIGDHAR)
|
2404068017NRG24090620230694519
|
09/06/2023
|
PRAMILA PAIDA
|
2404068017WL031039
|
PRAMILA PAIDA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654815
|
|
PRAMILA PAIDA W/O- HARE
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-004-013/6321
(DIGDHAR)
|
2404068017NRG24090620230693648
|
09/06/2023
|
KOUSHALYA NAIK
|
2404068017WL031002
|
KOUSHALYA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654807
|
|
KOUSALYA NAIK,W/O-CHINTAMANI
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-004-013/6341-A
(DIGDHAR)
|
2404068017NRG24090620230693651
|
09/06/2023
|
MAMITA NAIK
|
2404068017WL031002
|
MAMITA NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654817
|
|
MAMITA NAIK
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-004-013/707126
(DIGDHAR)
|
2404068017NRG24090620230694520
|
09/06/2023
|
DAULA CHIPINDIA
|
2404068017WL031039
|
DAULA CHIPINDIA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654813
|
|
DOULA CHIPINDIA.W/O-BAILACHAN
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-004-013/707193
(DIGDHAR)
|
2404068017NRG24090620230694525
|
09/06/2023
|
NANDI NAIK
|
2404068017WL031039
|
NANDI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654809
|
|
NANDI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
THAKURMUNDA
|
OR-04-068-006-003/16378
(JARAK)
|
2404068017NRG24090620230694526
|
09/06/2023
|
SARADAR HO
|
2404068017WL031039
|
SARADAR HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654803
|
|
SARDAR HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-004-006/26433
(DIGDHAR)
|
2404068017NRG24090620230694926
|
09/06/2023
|
SUMI MOHANTA
|
2404068017WL031061
|
SUMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654785
|
|
SUMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24090620230694930
|
09/06/2023
|
PUSPALATA MOHANTA
|
2404068017WL031061
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654842
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-004-006/26439
(DIGDHAR)
|
2404068017NRG24090620230694929
|
09/06/2023
|
RAKESH CHANDRA MOHANTA
|
2404068017WL031061
|
RAKESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654790
|
|
Mr RAKESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-004-008/277007
(DIGDHAR)
|
2404068017NRG24090620230694940
|
09/06/2023
|
CHITTA RANJAN BEHERA
|
2404068017WL031061
|
CHITTA RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654789
|
|
CHITTA RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-004-008/277015
(DIGDHAR)
|
2404068017NRG24090620230694941
|
09/06/2023
|
JAGANNATH DAS
|
2404068017WL031061
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654783
|
|
JAGANNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-004-008/4609
(DIGDHAR)
|
2404068017NRG24090620230695199
|
09/06/2023
|
LILIMANI SETHI
|
2404068017WL031073
|
LILIMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654792
|
|
LILIMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-004-008/4629
(DIGDHAR)
|
2404068017NRG24090620230694948
|
09/06/2023
|
PARBATI DAS
|
2404068017WL031061
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654784
|
|
PARBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-004-008/4629
(DIGDHAR)
|
2404068017NRG24090620230694947
|
09/06/2023
|
RAMESH CHANDRA DAS
|
2404068017WL031061
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654782
|
|
RAMESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-004-008/4648
(DIGDHAR)
|
2404068017NRG24090620230694950
|
09/06/2023
|
RAKESH PANDA
|
2404068017WL031061
|
RAKESH PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654788
|
|
RAKESH CHANDRA PANDA,S/O BHASKAR PANDA
|
BANK OF INDIA(508505)
|
|
56
|
THAKURMUNDA
|
OR-04-068-004-008/4745
(DIGDHAR)
|
2404068017NRG24090620230694951
|
09/06/2023
|
KUNI DEHURI
|
2404068017WL031061
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654786
|
|
KUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-004-008/6279
(DIGDHAR)
|
2404068017NRG24090620230694955
|
09/06/2023
|
SANGHAMITRA MISHRA
|
2404068017WL031061
|
SANGHAMITRA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654794
|
|
SANGHAMITRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-004-013/276976-A
(DIGDHAR)
|
2404068017NRG24090620230694508
|
09/06/2023
|
HEMANT KUMAR PALEI
|
2404068017WL031039
|
HEMANT KUMAR PALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654795
|
|
HEMANTA KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-004-013/6329
(DIGDHAR)
|
2404068017NRG24090620230693650
|
09/06/2023
|
PUSPANJALI SAHOO
|
2404068017WL031002
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654787
|
|
PUSPANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-004-013/707124
(DIGDHAR)
|
2404068017NRG24090620230693653
|
09/06/2023
|
RAMA SAHOO
|
2404068017WL031002
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654791
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-006-003/29764-A
(JARAK)
|
2404068017NRG24090620230694527
|
09/06/2023
|
KANDARA HO
|
2404068017WL031039
|
KANDARA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654793
|
|
KANDARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
62
|
THAKURMUNDA
|
OR-04-068-004-008/4745
(DIGDHAR)
|
2404068017NRG24090620230694952
|
09/06/2023
|
KANGALI DEHURI
|
2404068017WL031061
|
KANGALI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654781
|
|
KANGALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-004-013/5290
(DIGDHAR)
|
2404068017NRG24090620230694516
|
09/06/2023
|
JAYADHAR NAIK
|
2404068017WL031039
|
JAYADHAR NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654844
|
|
JAYADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-004-013/6342
(DIGDHAR)
|
2404068017NRG24090620230693652
|
09/06/2023
|
BHUBANA DAS
|
2404068017WL031002
|
BHUBANA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541654845
|
|
BHUBANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-004-013/707188-A
(DIGDHAR)
|
2404068017NRG24090620230694522
|
09/06/2023
|
PANDABA DALEI
|
2404068017WL031039
|
PANDABA DALEI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541654843
|
|
PANDABA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-004-013/707191
(DIGDHAR)
|
2404068017NRG24090620230694523
|
09/06/2023
|
DEBENDRA DEHURI
|
2404068017WL031039
|
DEBENDRA DEHURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654780
|
|
DEBENDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-004-013/707192
(DIGDHAR)
|
2404068017NRG24090620230694524
|
09/06/2023
|
SANJAY KUMAR NAIK
|
2404068017WL031039
|
SANJAY KUMAR NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541654779
|
|
SANJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|