|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-011-001/26332
(PADIABEDA)
|
2404068011NRG24211120231738473
|
21/11/2023
|
ANANDA CHANDRA NAIK
|
2404068011WL176092
|
ANANDA CHANDRA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279778
|
|
ANANDA CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-001/26395
(PADIABEDA)
|
2404068011NRG24211120231738476
|
21/11/2023
|
TIKESWAR NAIK
|
2404068011WL176092
|
TIKESWAR NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279779
|
|
TIKESHWAR NAIK
|
UCO BANK(607066)
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-001/2782
(PADIABEDA)
|
2404068011NRG24211120231738483
|
21/11/2023
|
KAYLAS NAYAK
|
2404068011WL176092
|
KAYLAS NAYAK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279782
|
|
KOILASHA CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-006/2270
(PADIABEDA)
|
2404068011NRG24211120231738545
|
21/11/2023
|
SARASWATI MOHANTA
|
2404068011WL176096
|
SARASWATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279781
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-006/2392-A
(PADIABEDA)
|
2404068011NRG24211120231738579
|
21/11/2023
|
MONARAMA MOHANTA
|
2404068011WL176101
|
MONARAMA MOHANTA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011279761
|
|
MONARAMA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-006/26195
(PADIABEDA)
|
2404068011NRG24211120231738494
|
21/11/2023
|
BIDUTLATA MOHANTA
|
2404068011WL176094
|
BIDUTLATA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279771
|
|
BIDUTLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-006/26301
(PADIABEDA)
|
2404068011NRG24211120231738495
|
21/11/2023
|
DAMBARUDHAR MOHANTA
|
2404068011WL176094
|
DAMBARUDHAR MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279757
|
|
DAMBARUDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-006/26606
(PADIABEDA)
|
2404068011NRG24211120231738585
|
21/11/2023
|
SARASWATI MOHANTA
|
2404068011WL176101
|
SARASWATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279772
|
|
SARASWATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-007/24008
(PADIABEDA)
|
2404068011NRG24211120231738395
|
21/11/2023
|
MUKTA KISKU
|
2404068011WL176088
|
MUKTA KISKU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279763
|
|
MUKTA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-007/26046
(PADIABEDA)
|
2404068011NRG24211120231738396
|
21/11/2023
|
BANU NAIK
|
2404068011WL176088
|
BANU NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279769
|
|
BANTHA NAIK,S/O-KESHARI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-007/26160
(PADIABEDA)
|
2404068011NRG24211120231738398
|
21/11/2023
|
DEBADATTA NAIK
|
2404068011WL176088
|
DEBADATTA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279773
|
|
DEBADATTA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-011-007/26498
(PADIABEDA)
|
2404068011NRG24211120231738400
|
21/11/2023
|
JANAKI MAJHI
|
2404068011WL176088
|
JANAKI MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279767
|
|
JANAKI MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-011-008/23620
(PADIABEDA)
|
2404068011NRG24211120231738557
|
21/11/2023
|
DIUGI MAJHI
|
2404068011WL176098
|
DIUGI MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279762
|
|
DIUGI MAJHI W/O-GOBINDA MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-011-008/2870
(PADIABEDA)
|
2404068011NRG24211120231738563
|
21/11/2023
|
DASAMAT HANSDHA
|
2404068011WL176098
|
DASAMAT HANSDHA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279775
|
|
DASMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-011-009/23540
(PADIABEDA)
|
2404068011NRG24211120231738502
|
21/11/2023
|
MALATI NAIK
|
2404068011WL176094
|
MALATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279759
|
|
MALATI NAIK W/O- BABRUBAHAN
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-011-009/23583
(PADIABEDA)
|
2404068011NRG24211120231738503
|
21/11/2023
|
USAMANI DANDAPAT
|
2404068011WL176094
|
USAMANI DANDAPAT
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279780
|
|
USAMANI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-011-009/26235
(PADIABEDA)
|
2404068011NRG24211120231738505
|
21/11/2023
|
REKHA BARADIA
|
2404068011WL176094
|
REKHA BARADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279770
|
|
REKHA BARADIA,W/O DRONACHARYA BARADIA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-011-009/26254
(PADIABEDA)
|
2404068011NRG24211120231738508
|
21/11/2023
|
TIKILI DALEI
|
2404068011WL176094
|
TIKILI DALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279776
|
|
TIKILI DALEI W/O-BHARAT DALEI
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-011-009/2668
(PADIABEDA)
|
2404068011NRG24211120231738512
|
21/11/2023
|
SUNARAM TUDU
|
2404068011WL176094
|
SUNARAM TUDU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279756
|
|
SUNARAM TUDU S/O-ARJUN TUDU
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-011-009/2936
(PADIABEDA)
|
2404068011NRG24211120231738514
|
21/11/2023
|
GOLAP DAS
|
2404068011WL176094
|
GOLAP DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279768
|
|
Golap Manjari Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
THAKURMUNDA
|
OR-04-068-011-012/22461
(PADIABEDA)
|
2404068011NRG24211120231738355
|
21/11/2023
|
KUIA NAIK
|
2404068011WL176087
|
KUIA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279764
|
|
KUANRI PADHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-011-012/2313-B
(PADIABEDA)
|
2404068011NRG24211120231738331
|
21/11/2023
|
PRATIMA BEHERA
|
2404068011WL176086
|
PRATIMA BEHERA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011279765
|
|
PRATIMA BEHERA W/O: BIJU BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-011-012/2337-A
(PADIABEDA)
|
2404068011NRG24211120231738339
|
21/11/2023
|
SHANTILATA MAHAKUDA
|
2404068011WL176086
|
SHANTILATA MAHAKUDA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279758
|
|
SANTILATA MAHAKUD.W/O-MUNI
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-011-012/23551
(PADIABEDA)
|
2404068011NRG24211120231738430
|
21/11/2023
|
MINU NAIK
|
2404068011WL176091
|
MINU NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279766
|
|
MINU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-011-012/23599
(PADIABEDA)
|
2404068011NRG24211120231738348
|
21/11/2023
|
JASNARANI BEHERA
|
2404068011WL176086
|
JASNARANI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279760
|
|
JYOSNARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-011-012/23610-A
(PADIABEDA)
|
2404068011NRG24211120231738434
|
21/11/2023
|
NIRANJAN NAIK
|
2404068011WL176091
|
NIRANJAN NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279774
|
|
NIRANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-011-012/26010
(PADIABEDA)
|
2404068011NRG24211120231738364
|
21/11/2023
|
SABITA NAIK
|
2404068011WL176087
|
SABITA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279783
|
|
SABITA NAIK, W/O-KARTIK CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-011-012/26035
(PADIABEDA)
|
2404068011NRG24211120231738437
|
21/11/2023
|
DEBAKI NAIK
|
2404068011WL176091
|
DEBAKI NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279777
|
|
DEBAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-011-012/26144
(PADIABEDA)
|
2404068011NRG24211120231738439
|
21/11/2023
|
BAISAKHI MOHANTA
|
2404068011WL176091
|
BAISAKHI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279755
|
|
BAISAKHI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-011-004/26426
(PADIABEDA)
|
2404068011NRG24211120231738421
|
21/11/2023
|
CHANDRA MOHAN PAID
|
2404068011WL176090
|
CHANDRA MOHAN PAID
|
00415
|
SBIN0001081
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011279738
|
|
MR CHANDRA MOHAN PAIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-011-006/2702
(PADIABEDA)
|
2404068011NRG24211120231738549
|
21/11/2023
|
PRASHANTA KU. MOHANTA
|
2404068011WL176096
|
PRASHANTA KU. MOHANTA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9011279743
|
|
PRASHANTA KUMAR MOHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THAKURMUNDA
|
OR-04-068-011-006/2709-A
(PADIABEDA)
|
2404068011NRG24211120231738552
|
21/11/2023
|
INDRAMANI PATRA
|
2404068011WL176096
|
INDRAMANI PATRA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279745
|
|
MR INDRAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-011-012/23718
(PADIABEDA)
|
2404068011NRG24211120231738363
|
21/11/2023
|
GOBARDHAN NAIK
|
2404068011WL176087
|
GOBARDHAN NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279736
|
|
GOBARDHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-011-012/3184-B
(PADIABEDA)
|
2404068011NRG24211120231738380
|
21/11/2023
|
SUDALA BEHERA
|
2404068011WL176087
|
SUDALA BEHERA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279739
|
|
MR SHUBAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
35
|
THAKURMUNDA
|
OR-04-068-011-003/3352
(PADIABEDA)
|
2404068011NRG24211120231738415
|
21/11/2023
|
DANARDAN DANDAPAT
|
2404068011WL176090
|
DANARDAN DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279741
|
|
MR DANARDAN DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-011-006/2706
(PADIABEDA)
|
2404068011NRG24211120231738551
|
21/11/2023
|
JITENDRA MOHANTA
|
2404068011WL176096
|
JITENDRA MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011279746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THAKURMUNDA
|
OR-04-068-011-007/2153
(PADIABEDA)
|
2404068011NRG24211120231738383
|
21/11/2023
|
KHAGESWARA NAIK
|
2404068011WL176088
|
KHAGESWARA NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279742
|
|
KHAGESWARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-011-009/2983
(PADIABEDA)
|
2404068011NRG24211120231738521
|
21/11/2023
|
PRATIMA DAS
|
2404068011WL176094
|
PRATIMA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279740
|
|
PRATIMA DAS W/O ANGAD DAS
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-011-012/26488
(PADIABEDA)
|
2404068011NRG24211120231738442
|
21/11/2023
|
KAH NAIK
|
2404068011WL176091
|
KAH NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279737
|
|
KAILASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-011-012/3137
(PADIABEDA)
|
2404068011NRG24211120231738446
|
21/11/2023
|
SAUDA KUSMALIA
|
2404068011WL176091
|
SAUDA KUSMALIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279785
|
|
SAUDA KUSMALIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-011-006/23534-A
(PADIABEDA)
|
2404068011NRG24211120231738577
|
21/11/2023
|
GOPAL CHANDRA MOHANTA
|
2404068011WL176101
|
GOPAL CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279786
|
|
GOPAL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-011-008/26457
(PADIABEDA)
|
2404068011NRG24211120231738560
|
21/11/2023
|
RAJESWARI SIRKA
|
2404068011WL176098
|
RAJESWARI SIRKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279754
|
|
RAJESWARI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-011-008/2902
(PADIABEDA)
|
2404068011NRG24211120231738569
|
21/11/2023
|
LUNDA MUNDA
|
2404068011WL176098
|
LUNDA MUNDA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279732
|
|
MR LUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-011-001/26249
(PADIABEDA)
|
2404068011NRG24211120231738472
|
21/11/2023
|
RUKMANI NAIK
|
2404068011WL176092
|
RUKMANI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279753
|
|
MS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-011-003/26477
(PADIABEDA)
|
2404068011NRG24211120231738412
|
21/11/2023
|
SULOCHAN DALEI
|
2404068011WL176090
|
SULOCHAN DALEI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279747
|
|
SULOCHAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-011-007/2162
(PADIABEDA)
|
2404068011NRG24211120231738384
|
21/11/2023
|
LABANI NAIK
|
2404068011WL176088
|
LABANI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279752
|
|
MRS NABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-011-007/22446-A
(PADIABEDA)
|
2404068011NRG24211120231738390
|
21/11/2023
|
BENUDHAR NAIK
|
2404068011WL176088
|
BENUDHAR NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279744
|
|
BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-011-009/26017
(PADIABEDA)
|
2404068011NRG24211120231738504
|
21/11/2023
|
BHUBAN KUMAR DAS
|
2404068011WL176094
|
BHUBAN KUMAR DAS
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279750
|
|
MR BHUBAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-011-009/26236
(PADIABEDA)
|
2404068011NRG24211120231738506
|
21/11/2023
|
SURENDRA SARPURIA
|
2404068011WL176094
|
SURENDRA SARPURIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279748
|
|
MR SURENDRA SARAPURIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-011-012/26090
(PADIABEDA)
|
2404068011NRG24211120231738350
|
21/11/2023
|
RATHA BEHERA
|
2404068011WL176086
|
RATHA BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279749
|
|
RATHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-011-012/26300
(PADIABEDA)
|
2404068011NRG24211120231738353
|
21/11/2023
|
SANDHYARANI BEHERA
|
2404068011WL176086
|
SANDHYARANI BEHERA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011279751
|
|
SANDHYARANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
52
|
THAKURMUNDA
|
OR-04-068-011-001/26392
(PADIABEDA)
|
2404068011NRG24211120231738475
|
21/11/2023
|
BALABHADRA NAIK
|
2404068011WL176092
|
BALABHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279789
|
|
BALABHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-011-001/26396
(PADIABEDA)
|
2404068011NRG24211120231738477
|
21/11/2023
|
PABITRA PATULIA
|
2404068011WL176092
|
PABITRA PATULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279733
|
|
PABITRA PATULIA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-011-001/26397
(PADIABEDA)
|
2404068011NRG24211120231738478
|
21/11/2023
|
RAGHUNATHN SANKHIAL
|
2404068011WL176092
|
RAGHUNATHN SANKHIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279731
|
|
RAGHUNATHN SANKHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-011-001/26476
(PADIABEDA)
|
2404068011NRG24211120231738480
|
21/11/2023
|
KAKIRI DEO
|
2404068011WL176092
|
KAKIRI DEO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279734
|
|
KANGAREE DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-011-001/2762
(PADIABEDA)
|
2404068011NRG24211120231738481
|
21/11/2023
|
BENUDHAR NAIK
|
2404068011WL176092
|
BENUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279662
|
|
BENUDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-011-001/2774
(PADIABEDA)
|
2404068011NRG24211120231738482
|
21/11/2023
|
SAINDRI NAIK
|
2404068011WL176092
|
SAINDRI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279664
|
|
SAINDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-011-001/2783
(PADIABEDA)
|
2404068011NRG24211120231738484
|
21/11/2023
|
BHIMA NAIK
|
2404068011WL176092
|
BHIMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279784
|
|
BHIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-011-001/2785
(PADIABEDA)
|
2404068011NRG24211120231738485
|
21/11/2023
|
PURNA CHANDRA NAIK
|
2404068011WL176092
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011279722
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-011-003/23601
(PADIABEDA)
|
2404068011NRG24211120231738408
|
21/11/2023
|
SHANTI PAIDA
|
2404068011WL176090
|
SHANTI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279790
|
|
SHANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-011-003/26467
(PADIABEDA)
|
2404068011NRG24211120231738409
|
21/11/2023
|
SANNJITA PAIDA
|
2404068011WL176090
|
SANNJITA PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279678
|
|
SANNJITA PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-011-003/26470
(PADIABEDA)
|
2404068011NRG24211120231738411
|
21/11/2023
|
MANGULI DANDAPAT
|
2404068011WL176090
|
MANGULI DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279698
|
|
MANGULI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-011-003/3343
(PADIABEDA)
|
2404068011NRG24211120231738413
|
21/11/2023
|
PRATAP PAIDA
|
2404068011WL176090
|
PRATAP PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279640
|
|
PRATAP PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-011-003/3344
(PADIABEDA)
|
2404068011NRG24211120231738414
|
21/11/2023
|
SUKRA DAS
|
2404068011WL176090
|
SUKRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279796
|
|
SUKRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-011-003/3353
(PADIABEDA)
|
2404068011NRG24211120231738416
|
21/11/2023
|
SUBASI PAIDA
|
2404068011WL176090
|
SUBASI PAIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279802
|
|
SUBASI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-011-004/23541
(PADIABEDA)
|
2404068011NRG24211120231738417
|
21/11/2023
|
BENU DHAR DAS
|
2404068011WL176090
|
BENU DHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279647
|
|
BENU DHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-011-004/23542
(PADIABEDA)
|
2404068011NRG24211120231738418
|
21/11/2023
|
BEDESHI NAIK
|
2404068011WL176090
|
BEDESHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279797
|
|
BEDESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-011-004/26294
(PADIABEDA)
|
2404068011NRG24211120231738419
|
21/11/2023
|
PRADEEP KARJI
|
2404068011WL176090
|
PRADEEP KARJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279729
|
|
PRADEEP KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-011-004/3303
(PADIABEDA)
|
2404068011NRG24211120231738424
|
21/11/2023
|
SHILANDI DAS
|
2404068011WL176090
|
SHILANDI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279798
|
|
SHILANDI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-011-006/23534-A
(PADIABEDA)
|
2404068011NRG24211120231738578
|
21/11/2023
|
KAMALA MOHANTA
|
2404068011WL176101
|
KAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279707
|
|
KAMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-011-006/2403
(PADIABEDA)
|
2404068011NRG24211120231738546
|
21/11/2023
|
DEBANDRANATH MOHANTA
|
2404068011WL176096
|
DEBANDRANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279641
|
|
DEBANDRANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-011-006/2403
(PADIABEDA)
|
2404068011NRG24211120231738547
|
21/11/2023
|
PURNAMI MOHANTA
|
2404068011WL176096
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279703
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-011-006/2409
(PADIABEDA)
|
2404068011NRG24211120231738548
|
21/11/2023
|
padmabati mohanta
|
2404068011WL176096
|
padmabati mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279714
|
|
PADMABATI MOHANTA
|
CANARA BANK(508532)
|
|
74
|
THAKURMUNDA
|
OR-04-068-011-006/2442
(PADIABEDA)
|
2404068011NRG24211120231738492
|
21/11/2023
|
BHANUMATI MOHANTA
|
2404068011WL176094
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279700
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-011-006/2457
(PADIABEDA)
|
2404068011NRG24211120231738580
|
21/11/2023
|
CHANDRA MOHAN MOHANTA
|
2404068011WL176101
|
CHANDRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279715
|
|
CHANDRA MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-011-006/26018
(PADIABEDA)
|
2404068011NRG24211120231738581
|
21/11/2023
|
MAUNABATI MOHANTA
|
2404068011WL176101
|
MAUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279724
|
|
MAUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-011-006/26127
(PADIABEDA)
|
2404068011NRG24211120231738582
|
21/11/2023
|
JUDHISTHIR NAIK
|
2404068011WL176101
|
JUDHISTHIR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279711
|
|
JUDHISTHIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-011-006/26128
(PADIABEDA)
|
2404068011NRG24211120231738583
|
21/11/2023
|
CHHABIRANI NAIK
|
2404068011WL176101
|
CHHABIRANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279708
|
|
CHHABIRANI NAIK
|
BANK OF INDIA(508505)
|
|
79
|
THAKURMUNDA
|
OR-04-068-011-006/26313
(PADIABEDA)
|
2404068011NRG24211120231738584
|
21/11/2023
|
GITA NAIK
|
2404068011WL176101
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279709
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-011-006/2702
(PADIABEDA)
|
2404068011NRG24211120231738550
|
21/11/2023
|
UPAMA MOHANTA
|
2404068011WL176096
|
UPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279791
|
|
UPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-011-007/2130
(PADIABEDA)
|
2404068011NRG24211120231738381
|
21/11/2023
|
AMRUTI NAIK
|
2404068011WL176088
|
AMRUTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279720
|
|
AMRUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-011-007/2133
(PADIABEDA)
|
2404068011NRG24211120231738382
|
21/11/2023
|
SUNARAM HANSDA
|
2404068011WL176088
|
SUNARAM HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279800
|
|
SUNARAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-011-007/2172
(PADIABEDA)
|
2404068011NRG24211120231738385
|
21/11/2023
|
CHANDRA MOHAN NAIK
|
2404068011WL176088
|
CHANDRA MOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279644
|
|
CHANDRA MOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-011-007/2172
(PADIABEDA)
|
2404068011NRG24211120231738386
|
21/11/2023
|
KHATI NAIK
|
2404068011WL176088
|
KHATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279730
|
|
KHATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-011-007/2182
(PADIABEDA)
|
2404068011NRG24211120231738387
|
21/11/2023
|
BARUNA NAIK
|
2404068011WL176088
|
BARUNA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279799
|
|
MR BARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-011-007/22401
(PADIABEDA)
|
2404068011NRG24211120231738388
|
21/11/2023
|
BIRANCHI PATRA
|
2404068011WL176088
|
BIRANCHI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279719
|
|
BIRANCHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-011-007/23598
(PADIABEDA)
|
2404068011NRG24211120231738393
|
21/11/2023
|
CHAITANYA NAIK
|
2404068011WL176088
|
CHAITANYA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279667
|
|
CHAITANYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-011-007/23694-D
(PADIABEDA)
|
2404068011NRG24211120231738394
|
21/11/2023
|
RINA SOREN
|
2404068011WL176088
|
RINA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279788
|
|
RINA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-011-007/26141
(PADIABEDA)
|
2404068011NRG24211120231738397
|
21/11/2023
|
SARASWATI NAIK
|
2404068011WL176088
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279704
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-011-007/3259
(PADIABEDA)
|
2404068011NRG24211120231738401
|
21/11/2023
|
DAMAYANTI NAIK
|
2404068011WL176088
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279686
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-011-007/3259
(PADIABEDA)
|
2404068011NRG24211120231738402
|
21/11/2023
|
DIBAKAR NAIK
|
2404068011WL176088
|
DIBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279712
|
|
DIBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-011-007/3264
(PADIABEDA)
|
2404068011NRG24211120231738403
|
21/11/2023
|
DHARANIDHARA NAIK
|
2404068011WL176088
|
DHARANIDHARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279792
|
|
DHARANIDHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-011-008/22456
(PADIABEDA)
|
2404068011NRG24211120231738554
|
21/11/2023
|
KHAERAMANI MOHANTA
|
2404068011WL176098
|
KHAERAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279670
|
|
KHAIRAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAKURMUNDA
|
OR-04-068-011-008/22466
(PADIABEDA)
|
2404068011NRG24211120231738555
|
21/11/2023
|
MUCHIRAM MUNDA
|
2404068011WL176098
|
MUCHIRAM MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279685
|
|
MUCHIRAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-011-008/23618
(PADIABEDA)
|
2404068011NRG24211120231738556
|
21/11/2023
|
RAMA MUNDA
|
2404068011WL176098
|
RAMA MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279705
|
|
RAMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-011-008/23621
(PADIABEDA)
|
2404068011NRG24211120231738558
|
21/11/2023
|
PADAN MUNDA
|
2404068011WL176098
|
PADAN MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279687
|
|
PADAN MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
THAKURMUNDA
|
OR-04-068-011-008/26129
(PADIABEDA)
|
2404068011NRG24211120231738559
|
21/11/2023
|
SASMITA CHAMPIA
|
2404068011WL176098
|
SASMITA CHAMPIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279697
|
|
SASMITA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-011-008/2868
(PADIABEDA)
|
2404068011NRG24211120231738562
|
21/11/2023
|
SARASWATI MUNDA
|
2404068011WL176098
|
SARASWATI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279684
|
|
SARASWATI MUNDA, W/O LUNDA MUNDA
|
BANK OF INDIA(508505)
|
|
99
|
THAKURMUNDA
|
OR-04-068-011-008/2880
(PADIABEDA)
|
2404068011NRG24211120231738564
|
21/11/2023
|
PARA HANSADAH
|
2404068011WL176098
|
PARA HANSADAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279793
|
|
PARA HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-011-008/2882
(PADIABEDA)
|
2404068011NRG24211120231738565
|
21/11/2023
|
Kandhei Munda
|
2404068011WL176098
|
Kandhei Munda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279694
|
|
Kandhei Munda
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-011-008/2884
(PADIABEDA)
|
2404068011NRG24211120231738566
|
21/11/2023
|
SITA MAJHI
|
2404068011WL176098
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279677
|
|
SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-011-008/2891
(PADIABEDA)
|
2404068011NRG24211120231738567
|
21/11/2023
|
SUMITRA BINDHANI
|
2404068011WL176098
|
SUMITRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279710
|
|
SUMITRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
THAKURMUNDA
|
OR-04-068-011-008/2900-A
(PADIABEDA)
|
2404068011NRG24211120231738568
|
21/11/2023
|
JANDAI MAJHI
|
2404068011WL176098
|
JANDAI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279692
|
|
DANDIA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THAKURMUNDA
|
OR-04-068-011-008/2919
(PADIABEDA)
|
2404068011NRG24211120231738570
|
21/11/2023
|
SASMITA MOHANTA
|
2404068011WL176098
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279717
|
|
SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-011-009/23509
(PADIABEDA)
|
2404068011NRG24211120231738496
|
21/11/2023
|
MAHENDRA DANDAPAT
|
2404068011WL176094
|
MAHENDRA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279671
|
|
MAHENDRA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-011-009/23509
(PADIABEDA)
|
2404068011NRG24211120231738497
|
21/11/2023
|
MAHENDRI DANDAPAT
|
2404068011WL176094
|
MAHENDRI DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279706
|
|
MAHENDRI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-011-009/23521
(PADIABEDA)
|
2404068011NRG24211120231738499
|
21/11/2023
|
BIBHISAN DALAI
|
2404068011WL176094
|
BIBHISAN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279648
|
|
BIBHISAN DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
THAKURMUNDA
|
OR-04-068-011-009/23521
(PADIABEDA)
|
2404068011NRG24211120231738500
|
21/11/2023
|
SABITA DALAI
|
2404068011WL176094
|
SABITA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279672
|
|
SABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-011-009/23540
(PADIABEDA)
|
2404068011NRG24211120231738501
|
21/11/2023
|
BABRUBAHAN NAIK
|
2404068011WL176094
|
BABRUBAHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279649
|
|
BABRUBAHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-011-009/2581
(PADIABEDA)
|
2404068011NRG24211120231738425
|
21/11/2023
|
BHUBANA NAIK
|
2404068011WL176090
|
BHUBANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279634
|
|
BHUBANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-011-009/2599
(PADIABEDA)
|
2404068011NRG24211120231738426
|
21/11/2023
|
HRUSHIKESH BEHERA
|
2404068011WL176090
|
HRUSHIKESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279713
|
|
HRUSHIKESH BEHERA,S/O RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
112
|
THAKURMUNDA
|
OR-04-068-011-009/2599
(PADIABEDA)
|
2404068011NRG24211120231738427
|
21/11/2023
|
SINARANI BEHERA
|
2404068011WL176090
|
SINARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279718
|
|
SINARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-011-009/2602
(PADIABEDA)
|
2404068011NRG24211120231738428
|
21/11/2023
|
HRUDANANDA MOHANTA
|
2404068011WL176090
|
HRUDANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279635
|
|
HURDANAND MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
THAKURMUNDA
|
OR-04-068-011-009/26254
(PADIABEDA)
|
2404068011NRG24211120231738507
|
21/11/2023
|
BHARAT DALEI
|
2404068011WL176094
|
BHARAT DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279673
|
|
BHARAT DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
THAKURMUNDA
|
OR-04-068-011-009/26255
(PADIABEDA)
|
2404068011NRG24211120231738509
|
21/11/2023
|
RANI NAIK
|
2404068011WL176094
|
RANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279696
|
|
RANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-011-009/26257
(PADIABEDA)
|
2404068011NRG24211120231738510
|
21/11/2023
|
PADMINI DALEI
|
2404068011WL176094
|
PADMINI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279723
|
|
PADMINI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-011-009/2670-B
(PADIABEDA)
|
2404068011NRG24211120231738513
|
21/11/2023
|
SULOCHANA NAIK
|
2404068011WL176094
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279663
|
|
SULOCHANA NAIK W/O ABHIMANYU
|
BANK OF INDIA(508505)
|
|
118
|
THAKURMUNDA
|
OR-04-068-011-009/2937
(PADIABEDA)
|
2404068011NRG24211120231738515
|
21/11/2023
|
NAGASWAR NAYAK
|
2404068011WL176094
|
NAGASWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279669
|
|
NAGASWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-011-009/2943
(PADIABEDA)
|
2404068011NRG24211120231738516
|
21/11/2023
|
PADU DALEI
|
2404068011WL176094
|
PADU DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279668
|
|
PADU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-011-009/2953
(PADIABEDA)
|
2404068011NRG24211120231738517
|
21/11/2023
|
SANTOSH GIRI
|
2404068011WL176094
|
SANTOSH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279645
|
|
SANTOSH GIRI S/O-CHAITAN GIRI
|
BANK OF INDIA(508505)
|
|
121
|
THAKURMUNDA
|
OR-04-068-011-009/2953
(PADIABEDA)
|
2404068011NRG24211120231738518
|
21/11/2023
|
SUKANTI GIRI
|
2404068011WL176094
|
SUKANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279674
|
|
SUKANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-011-009/2981
(PADIABEDA)
|
2404068011NRG24211120231738519
|
21/11/2023
|
DHRUB CHARAN DAS
|
2404068011WL176094
|
DHRUB CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279646
|
|
DHRUBA DAS
|
BANK OF INDIA(508505)
|
|
123
|
THAKURMUNDA
|
OR-04-068-011-009/2981
(PADIABEDA)
|
2404068011NRG24211120231738520
|
21/11/2023
|
TUNI DAS
|
2404068011WL176094
|
TUNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279633
|
|
TUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
THAKURMUNDA
|
OR-04-068-011-012/2251-A
(PADIABEDA)
|
2404068011NRG24211120231738327
|
21/11/2023
|
HYOTIRMAYEE MOHANTA
|
2404068011WL176086
|
HYOTIRMAYEE MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279679
|
|
HYOTIRMAYEE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-011-012/2308
(PADIABEDA)
|
2404068011NRG24211120231738356
|
21/11/2023
|
UPENDRA GIRI
|
2404068011WL176087
|
UPENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279654
|
|
UPENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-011-012/2313-B
(PADIABEDA)
|
2404068011NRG24211120231738328
|
21/11/2023
|
BIDYADHAR BEHERA
|
2404068011WL176086
|
BIDYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279690
|
|
BIDYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
THAKURMUNDA
|
OR-04-068-011-012/2313-B
(PADIABEDA)
|
2404068011NRG24211120231738330
|
21/11/2023
|
BIJU BEHERA
|
2404068011WL176086
|
BIJU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279680
|
|
BIJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
THAKURMUNDA
|
OR-04-068-011-012/2315
(PADIABEDA)
|
2404068011NRG24211120231738332
|
21/11/2023
|
RAYA BEHERA
|
2404068011WL176086
|
RAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279795
|
|
RAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THAKURMUNDA
|
OR-04-068-011-012/2337
(PADIABEDA)
|
2404068011NRG24211120231738337
|
21/11/2023
|
ARATI MOHAKUD
|
2404068011WL176086
|
ARATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279683
|
|
ARATI MAHAKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THAKURMUNDA
|
OR-04-068-011-012/2337
(PADIABEDA)
|
2404068011NRG24211120231738336
|
21/11/2023
|
RAGHABA MOHAKUDA
|
2404068011WL176086
|
RAGHABA MOHAKUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279651
|
|
RAGHABA MOHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-011-012/2337-A
(PADIABEDA)
|
2404068011NRG24211120231738338
|
21/11/2023
|
MUNI MAHAKUDA
|
2404068011WL176086
|
MUNI MAHAKUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279689
|
|
MUNI MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
THAKURMUNDA
|
OR-04-068-011-012/2342
(PADIABEDA)
|
2404068011NRG24211120231738341
|
21/11/2023
|
GOLAP BEHERA
|
2404068011WL176086
|
GOLAP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279794
|
|
GOLAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
THAKURMUNDA
|
OR-04-068-011-012/2342
(PADIABEDA)
|
2404068011NRG24211120231738340
|
21/11/2023
|
KRUSHNA BEHERA
|
2404068011WL176086
|
KRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279650
|
|
KRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-011-012/2350
(PADIABEDA)
|
2404068011NRG24211120231738342
|
21/11/2023
|
NURA BEHERA
|
2404068011WL176086
|
NURA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279681
|
|
NUR BEHERA.W/O-PRAFULLA
|
BANK OF INDIA(508505)
|
|
135
|
THAKURMUNDA
|
OR-04-068-011-012/2351
(PADIABEDA)
|
2404068011NRG24211120231738343
|
21/11/2023
|
JAYARAMA MOHANTA
|
2404068011WL176086
|
JAYARAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279638
|
|
JAYARAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
THAKURMUNDA
|
OR-04-068-011-012/2351
(PADIABEDA)
|
2404068011NRG24211120231738344
|
21/11/2023
|
PURNAMI MOHANTA
|
2404068011WL176086
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279682
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
THAKURMUNDA
|
OR-04-068-011-012/2352
(PADIABEDA)
|
2404068011NRG24211120231738345
|
21/11/2023
|
GOURI MOHANTA
|
2404068011WL176086
|
GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279657
|
|
GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
THAKURMUNDA
|
OR-04-068-011-012/2353
(PADIABEDA)
|
2404068011NRG24211120231738347
|
21/11/2023
|
BASANTI MOHANTA
|
2404068011WL176086
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279660
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
THAKURMUNDA
|
OR-04-068-011-012/2353
(PADIABEDA)
|
2404068011NRG24211120231738346
|
21/11/2023
|
KHAGESWAR MOHANTA
|
2404068011WL176086
|
KHAGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279639
|
|
KHAGESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
THAKURMUNDA
|
OR-04-068-011-012/23549
(PADIABEDA)
|
2404068011NRG24211120231738357
|
21/11/2023
|
KHATRAMOHAN NAIK
|
2404068011WL176087
|
KHATRAMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279632
|
|
KSHATRA MOHAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THAKURMUNDA
|
OR-04-068-011-012/23557
(PADIABEDA)
|
2404068011NRG24211120231738431
|
21/11/2023
|
KAMALAKANTA NAIK
|
2404068011WL176091
|
KAMALAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279637
|
|
KAMALAKANTA NAIK,S/O- PURNA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
142
|
THAKURMUNDA
|
OR-04-068-011-012/23607
(PADIABEDA)
|
2404068011NRG24211120231738432
|
21/11/2023
|
USIL KUMAR KUSHAMALIA
|
2404068011WL176091
|
USIL KUMAR KUSHAMALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279688
|
|
USIL KUMAR KUSHAMALIA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
THAKURMUNDA
|
OR-04-068-011-012/23608
(PADIABEDA)
|
2404068011NRG24211120231738433
|
21/11/2023
|
PUR NAIK
|
2404068011WL176091
|
PUR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279801
|
|
PUR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THAKURMUNDA
|
OR-04-068-011-012/23610-B
(PADIABEDA)
|
2404068011NRG24211120231738358
|
21/11/2023
|
RUKMANI NAIK
|
2404068011WL176087
|
RUKMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279695
|
|
RUKMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THAKURMUNDA
|
OR-04-068-011-012/23617
(PADIABEDA)
|
2404068011NRG24211120231738435
|
21/11/2023
|
SATRUGHANA KHANDEI
|
2404068011WL176091
|
SATRUGHANA KHANDEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279726
|
|
SATRUGHANA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
THAKURMUNDA
|
OR-04-068-011-012/23620
(PADIABEDA)
|
2404068011NRG24211120231738359
|
21/11/2023
|
KANCHA NAIK
|
2404068011WL176087
|
KANCHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279643
|
|
KANCHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
THAKURMUNDA
|
OR-04-068-011-012/23624
(PADIABEDA)
|
2404068011NRG24211120231738360
|
21/11/2023
|
SUKANTI PADHAUARI
|
2404068011WL176087
|
SUKANTI PADHAUARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279699
|
|
SUKANTI PADHAUARI
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
THAKURMUNDA
|
OR-04-068-011-012/23627
(PADIABEDA)
|
2404068011NRG24211120231738361
|
21/11/2023
|
NABATA NAIK
|
2404068011WL176087
|
NABATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279675
|
|
NABATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THAKURMUNDA
|
OR-04-068-011-012/23697
(PADIABEDA)
|
2404068011NRG24211120231738362
|
21/11/2023
|
TRIBENI NAIK
|
2404068011WL176087
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279693
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
THAKURMUNDA
|
OR-04-068-011-012/23708
(PADIABEDA)
|
2404068011NRG24211120231738436
|
21/11/2023
|
BENUDHARA KUSUMALIA
|
2404068011WL176091
|
BENUDHARA KUSUMALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279659
|
|
BENUDHARA KUSUMALIA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
THAKURMUNDA
|
OR-04-068-011-012/23714
(PADIABEDA)
|
2404068011NRG24211120231738349
|
21/11/2023
|
INDRAMANI BEHERA
|
2404068011WL176086
|
INDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279653
|
|
INDRAMANI BEHERA S/O-SARBESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
152
|
THAKURMUNDA
|
OR-04-068-011-012/26022
(PADIABEDA)
|
2404068011NRG24211120231738365
|
21/11/2023
|
RAIMANI SAYE
|
2404068011WL176087
|
RAIMANI SAYE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279728
|
|
RAIMANI SAYE
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
THAKURMUNDA
|
OR-04-068-011-012/26038
(PADIABEDA)
|
2404068011NRG24211120231738366
|
21/11/2023
|
HARIHAR NAIK
|
2404068011WL176087
|
HARIHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279676
|
|
HARIHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THAKURMUNDA
|
OR-04-068-011-012/26041
(PADIABEDA)
|
2404068011NRG24211120231738438
|
21/11/2023
|
SHATRUGHNA BUDHIGAYAN
|
2404068011WL176091
|
SHATRUGHNA BUDHIGAYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279725
|
|
SHATRUGHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THAKURMUNDA
|
OR-04-068-011-012/26057
(PADIABEDA)
|
2404068011NRG24211120231738367
|
21/11/2023
|
GANGADHAR KUSHUMALIA
|
2404068011WL176087
|
GANGADHAR KUSHUMALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279642
|
|
GANGADHAR KUSHUMALIA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
THAKURMUNDA
|
OR-04-068-011-012/26113
(PADIABEDA)
|
2404068011NRG24211120231738351
|
21/11/2023
|
SUKUMARI BEHERA
|
2404068011WL176086
|
SUKUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279665
|
|
SUKUMARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THAKURMUNDA
|
OR-04-068-011-012/26116
(PADIABEDA)
|
2404068011NRG24211120231738368
|
21/11/2023
|
MANJULATA MOHANTA
|
2404068011WL176087
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279721
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
THAKURMUNDA
|
OR-04-068-011-012/26479
(PADIABEDA)
|
2404068011NRG24211120231738354
|
21/11/2023
|
SINI BEHERA
|
2404068011WL176086
|
SINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279702
|
|
SINI BEHERA
|
BANK OF INDIA(508505)
|
|
159
|
THAKURMUNDA
|
OR-04-068-011-012/3044
(PADIABEDA)
|
2404068011NRG24211120231738370
|
21/11/2023
|
RABINDRA MOHANTA
|
2404068011WL176087
|
RABINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279666
|
|
RABINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
THAKURMUNDA
|
OR-04-068-011-012/3045
(PADIABEDA)
|
2404068011NRG24211120231738371
|
21/11/2023
|
SATRUGHAN MOHANTA
|
2404068011WL176087
|
SATRUGHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279636
|
|
SHATRUGHNA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THAKURMUNDA
|
OR-04-068-011-012/3064
(PADIABEDA)
|
2404068011NRG24211120231738372
|
21/11/2023
|
ROSANANDA NAYAK
|
2404068011WL176087
|
ROSANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279804
|
|
RASANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THAKURMUNDA
|
OR-04-068-011-012/3067-A
(PADIABEDA)
|
2404068011NRG24211120231738373
|
21/11/2023
|
SITARAM HO
|
2404068011WL176087
|
SITARAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279691
|
|
MR SITARAM HO
|
STATE BANK OF INDIA(508548)
|
|
163
|
THAKURMUNDA
|
OR-04-068-011-012/3077
(PADIABEDA)
|
2404068011NRG24211120231738374
|
21/11/2023
|
DAITARI NAIK
|
2404068011WL176087
|
DAITARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279655
|
|
DAITARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
THAKURMUNDA
|
OR-04-068-011-012/3094
(PADIABEDA)
|
2404068011NRG24211120231738443
|
21/11/2023
|
GITARANI BUDIGAYA
|
2404068011WL176091
|
GITARANI BUDIGAYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279701
|
|
GITARANI BUDIGAYA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
THAKURMUNDA
|
OR-04-068-011-012/3094-A
(PADIABEDA)
|
2404068011NRG24211120231738444
|
21/11/2023
|
KUANR BUDHIGAYAN
|
2404068011WL176091
|
KUANR BUDHIGAYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279727
|
|
KUANR BUDHIGAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THAKURMUNDA
|
OR-04-068-011-012/3112
(PADIABEDA)
|
2404068011NRG24211120231738445
|
21/11/2023
|
SRIKANTA KHONDEI
|
2404068011WL176091
|
SRIKANTA KHONDEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279656
|
|
SHRIKANT KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THAKURMUNDA
|
OR-04-068-011-012/3118
(PADIABEDA)
|
2404068011NRG24211120231738375
|
21/11/2023
|
RAMESH SENAPOTI
|
2404068011WL176087
|
RAMESH SENAPOTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279661
|
|
RAMESH SENAPOTI
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
THAKURMUNDA
|
OR-04-068-011-012/3134-A
(PADIABEDA)
|
2404068011NRG24211120231738376
|
21/11/2023
|
BASANTI BEWA
|
2404068011WL176087
|
BASANTI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279735
|
|
BASANTI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
THAKURMUNDA
|
OR-04-068-011-012/3136-A
(PADIABEDA)
|
2404068011NRG24211120231738377
|
21/11/2023
|
RANGADHAR KUSUMALIA
|
2404068011WL176087
|
RANGADHAR KUSUMALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279716
|
|
SHANTILATA KUSHAMALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THAKURMUNDA
|
OR-04-068-011-012/3140
(PADIABEDA)
|
2404068011NRG24211120231738447
|
21/11/2023
|
LAXMIDHAR NAIK
|
2404068011WL176091
|
LAXMIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279803
|
|
LAXMIDHAR NAIK.S/O-NIRA
|
BANK OF INDIA(508505)
|
|
171
|
THAKURMUNDA
|
OR-04-068-011-012/3150-B
(PADIABEDA)
|
2404068011NRG24211120231738448
|
21/11/2023
|
KARUNAKAR NAIK
|
2404068011WL176091
|
KARUNAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279787
|
|
KARUNAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
THAKURMUNDA
|
OR-04-068-011-012/3155
(PADIABEDA)
|
2404068011NRG24211120231738378
|
21/11/2023
|
BHANU BUDIGAYA
|
2404068011WL176087
|
BHANU BUDIGAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279658
|
|
BHANU BUDHIGAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THAKURMUNDA
|
OR-04-068-011-012/3165
(PADIABEDA)
|
2404068011NRG24211120231738379
|
21/11/2023
|
BAI BEHERA
|
2404068011WL176087
|
BAI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279652
|
|
BAI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160449
|
160449
|
|
|
|
|
|
|
|
|
174
|
THAKURMUNDA
|
OR-04-068-011-001/26335
(PADIABEDA)
|
2404068011NRG24211120231738474
|
21/11/2023
|
ARJUN NAIK
|
2404068011WL176092
|
ARJUN NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279622
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
175
|
THAKURMUNDA
|
OR-04-068-011-001/26398
(PADIABEDA)
|
2404068011NRG24211120231738479
|
21/11/2023
|
SANTUNU NAIK
|
2404068011WL176092
|
SANTUNU NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279627
|
|
SANATANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THAKURMUNDA
|
OR-04-068-011-003/26469
(PADIABEDA)
|
2404068011NRG24211120231738410
|
21/11/2023
|
ASHISH DAS
|
2404068011WL176090
|
ASHISH DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279630
|
|
MR ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
THAKURMUNDA
|
OR-04-068-011-006/2452
(PADIABEDA)
|
2404068011NRG24211120231738493
|
21/11/2023
|
KANDRU MOHANTA
|
2404068011WL176094
|
KANDRU MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279620
|
|
KANDRU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THAKURMUNDA
|
OR-04-068-011-007/22401
(PADIABEDA)
|
2404068011NRG24211120231738389
|
21/11/2023
|
GITA PATRA
|
2404068011WL176088
|
GITA PATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279626
|
|
GEETA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THAKURMUNDA
|
OR-04-068-011-007/26368
(PADIABEDA)
|
2404068011NRG24211120231738399
|
21/11/2023
|
LIMAN NAIK
|
2404068011WL176088
|
LIMAN NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279623
|
|
LIMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THAKURMUNDA
|
OR-04-068-011-007/3273-A
(PADIABEDA)
|
2404068011NRG24211120231738404
|
21/11/2023
|
HRUSHIKESH NAIK
|
2404068011WL176088
|
HRUSHIKESH NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279806
|
|
HRUSIKESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THAKURMUNDA
|
OR-04-068-011-007/3273-A
(PADIABEDA)
|
2404068011NRG24211120231738405
|
21/11/2023
|
TILOTTAMA NAIK
|
2404068011WL176088
|
TILOTTAMA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279805
|
|
TILOTTAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THAKURMUNDA
|
OR-04-068-011-008/26505
(PADIABEDA)
|
2404068011NRG24211120231738561
|
21/11/2023
|
MUTU MUNDA
|
2404068011WL176098
|
MUTU MUNDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279628
|
|
MUTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THAKURMUNDA
|
OR-04-068-011-009/26475
(PADIABEDA)
|
2404068011NRG24211120231738511
|
21/11/2023
|
DALIRANI SARAPURIA
|
2404068011WL176094
|
DALIRANI SARAPURIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279629
|
|
DALIRANI SARAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THAKURMUNDA
|
OR-04-068-011-012/26300
(PADIABEDA)
|
2404068011NRG24211120231738352
|
21/11/2023
|
TAPAN BEHERA
|
2404068011WL176086
|
TAPAN BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011279621
|
|
TOFAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THAKURMUNDA
|
OR-04-068-011-012/26361
(PADIABEDA)
|
2404068011NRG24211120231738369
|
21/11/2023
|
CHANDINI NAIK
|
2404068011WL176087
|
CHANDINI NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279624
|
|
CHANDINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THAKURMUNDA
|
OR-04-068-011-012/26362
(PADIABEDA)
|
2404068011NRG24211120231738440
|
21/11/2023
|
SWARUP CHANDRA NAIK
|
2404068011WL176091
|
SWARUP CHANDRA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279625
|
|
SWARUP CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THAKURMUNDA
|
OR-04-068-011-012/26487
(PADIABEDA)
|
2404068011NRG24211120231738441
|
21/11/2023
|
GURUBARI NAIK
|
2404068011WL176091
|
GURUBARI NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011279631
|
|
GURUBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241266
|
241266
|
|
|
|
|
|
|
|