|
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-04-068-009-002/21355
(KHANDBANDH)
|
2404068009NRG24221220231951354
|
22/12/2023
|
CHANDRABATI GAMULIA
|
2404068009WL207601
|
CHANDRABATI GAMULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483538
|
|
CHANDRABATI GUMULIA, W/O- GOURA GUMULIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-002/22818
(KHANDBANDH)
|
2404068009NRG24221220231951356
|
22/12/2023
|
SULOCHANA DAS
|
2404068009WL207601
|
SULOCHANA DAS
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483532
|
|
SULACHANA DAS.W/O-RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-002/30037
(KHANDBANDH)
|
2404068009NRG24221220231951375
|
22/12/2023
|
ABHIRAM DALEI
|
2404068009WL207601
|
ABHIRAM DALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483562
|
|
ABHIRAM DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-002/30039
(KHANDBANDH)
|
2404068009NRG24221220231951377
|
22/12/2023
|
NIRMAL DALEI
|
2404068009WL207601
|
NIRMAL DALEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483559
|
|
NIRMAL DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-002/331248
(KHANDBANDH)
|
2404068009NRG24221220231951646
|
22/12/2023
|
ANAND NAIK
|
2404068009WL207617
|
ANAND NAIK
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483552
|
|
ANAND NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-006/21178
(KHANDBANDH)
|
2404068009NRG24221220231951095
|
22/12/2023
|
CHAMA MOHANTA
|
2404068009WL207580
|
CHAMA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483536
|
|
CHAMPABATI MOHANTA W/O-PRATAP MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-006/21210
(KHANDBANDH)
|
2404068009NRG24221220231951098
|
22/12/2023
|
JASHADA MOHANTA
|
2404068009WL207580
|
JASHADA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483557
|
|
JASHADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-006/21236-A
(KHANDBANDH)
|
2404068009NRG24221220231951102
|
22/12/2023
|
SUREKHA MOHANTA
|
2404068009WL207580
|
SUREKHA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483558
|
|
SUREKHA MOHANTA,W/O-KHIRAD CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-008/303298
(KHANDBANDH)
|
2404068009NRG24221220231951658
|
22/12/2023
|
SARATHI DAS
|
2404068009WL207618
|
SARATHI DAS
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483550
|
|
SARATHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-002/22913
(KHANDBANDH)
|
2404068009NRG24221220231951652
|
22/12/2023
|
GAGAN BIHARI DANDAPAT
|
2404068009WL207618
|
GAGAN BIHARI DANDAPAT
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545483533
|
|
Gagan Bihari Dandapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-002/21368
(KHANDBANDH)
|
2404068009NRG24221220231951355
|
22/12/2023
|
GULEN PATRA
|
2404068009WL207601
|
GULEN PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483545
|
|
MR GULEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-002/28900
(KHANDBANDH)
|
2404068009NRG24221220231951370
|
22/12/2023
|
ASHOK GOMULIA
|
2404068009WL207601
|
ASHOK GOMULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483535
|
|
ASHOK KUMAR GOMULIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-009-002/22913
(KHANDBANDH)
|
2404068009NRG24221220231951653
|
22/12/2023
|
MAUJAMONI DANDAPAT
|
2404068009WL207618
|
MAUJAMONI DANDAPAT
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545483551
|
|
MAUJAMONI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-009-002/30333370
(KHANDBANDH)
|
2404068009NRG24221220231951380
|
22/12/2023
|
MAMI DAS
|
2404068009WL207601
|
MAMI DAS
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545483546
|
|
MRS MAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-009-002/21314
(KHANDBANDH)
|
2404068009NRG24221220231951353
|
22/12/2023
|
BIJOY KHANDAPATRA
|
2404068009WL207601
|
BIJOY KHANDAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483522
|
|
BIJOY KHANDAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-009-002/22818
(KHANDBANDH)
|
2404068009NRG24221220231951357
|
22/12/2023
|
BULU KUMAR DAS
|
2404068009WL207601
|
BULU KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483518
|
|
BULU KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-009-002/22840
(KHANDBANDH)
|
2404068009NRG24221220231951358
|
22/12/2023
|
BHAKULU BISWAL
|
2404068009WL207601
|
BHAKULU BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545483511
|
|
BHAKULU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-009-002/22841
(KHANDBANDH)
|
2404068009NRG24221220231951360
|
22/12/2023
|
SABITRI SANKHALIA
|
2404068009WL207601
|
SABITRI SANKHALIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483516
|
|
SABITRI SANKHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-009-002/22843
(KHANDBANDH)
|
2404068009NRG24221220231951361
|
22/12/2023
|
SITAN BISWAL
|
2404068009WL207601
|
SITAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483530
|
|
SITAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-009-002/22947
(KHANDBANDH)
|
2404068009NRG24221220231951362
|
22/12/2023
|
DROUPADI DALEI
|
2404068009WL207601
|
DROUPADI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483540
|
|
DROUPADI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-009-002/22951
(KHANDBANDH)
|
2404068009NRG24221220231951363
|
22/12/2023
|
BASU KHANDAPATRA
|
2404068009WL207601
|
BASU KHANDAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483523
|
|
BASU KHANDAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-009-002/22961
(KHANDBANDH)
|
2404068009NRG24221220231951364
|
22/12/2023
|
PITAMBARA DANDAPAT
|
2404068009WL207601
|
PITAMBARA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483520
|
|
MR PITAMBAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-009-002/22962
(KHANDBANDH)
|
2404068009NRG24221220231951365
|
22/12/2023
|
KAILASH DAS
|
2404068009WL207601
|
KAILASH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483519
|
|
KAILASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-009-002/23009
(KHANDBANDH)
|
2404068009NRG24221220231951367
|
22/12/2023
|
BIRANCHI DALEI
|
2404068009WL207601
|
BIRANCHI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483517
|
|
BIRANCHI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-009-002/288901
(KHANDBANDH)
|
2404068009NRG24221220231951369
|
22/12/2023
|
KUNI BEHERA
|
2404068009WL207601
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545483521
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-009-002/333461
(KHANDBANDH)
|
2404068009NRG24221220231951381
|
22/12/2023
|
SUMITRA BISWAL.
|
2404068009WL207601
|
SUMITRA BISWAL.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483504
|
|
SUMITRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-009-002/754456
(KHANDBANDH)
|
2404068009NRG24221220231951383
|
22/12/2023
|
MANAS KUMAR SAHU
|
2404068009WL207601
|
MANAS KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483561
|
|
MANAS KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
THAKURMUNDA
|
OR-04-068-009-002/754456
(KHANDBANDH)
|
2404068009NRG24221220231951382
|
22/12/2023
|
NANDINI SAHU
|
2404068009WL207601
|
NANDINI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545483560
|
|
NANDINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-009-004/21148
(KHANDBANDH)
|
2404068009NRG24221220231951649
|
22/12/2023
|
BUDHUNI PURTY
|
2404068009WL207617
|
BUDHUNI PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483514
|
|
BUDANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-009-004/21148
(KHANDBANDH)
|
2404068009NRG24221220231951648
|
22/12/2023
|
NAURU HO
|
2404068009WL207617
|
NAURU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483553
|
|
NAURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-009-006/21178
(KHANDBANDH)
|
2404068009NRG24221220231951094
|
22/12/2023
|
PRATAP MOHANTA
|
2404068009WL207580
|
PRATAP MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483508
|
|
PRATAP MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-009-006/21197
(KHANDBANDH)
|
2404068009NRG24221220231951096
|
22/12/2023
|
GURA MOHANTA
|
2404068009WL207580
|
GURA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483542
|
|
GURA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-009-006/21197
(KHANDBANDH)
|
2404068009NRG24221220231951097
|
22/12/2023
|
MALLI MOHANTA
|
2404068009WL207580
|
MALLI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483541
|
|
MALLI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-009-006/21211
(KHANDBANDH)
|
2404068009NRG24221220231951099
|
22/12/2023
|
MANJULA MOHANTA
|
2404068009WL207580
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483547
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-009-006/21225
(KHANDBANDH)
|
2404068009NRG24221220231951100
|
22/12/2023
|
PADMINI MOHANTA
|
2404068009WL207580
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483509
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-009-006/21266
(KHANDBANDH)
|
2404068009NRG24221220231951103
|
22/12/2023
|
KAIKEI MOHANTA
|
2404068009WL207580
|
KAIKEI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483510
|
|
KAIKEI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-009-006/21273
(KHANDBANDH)
|
2404068009NRG24221220231951105
|
22/12/2023
|
LAXMI MOHANTA.
|
2404068009WL207580
|
LAXMI MOHANTA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483543
|
|
LAXMI MOHANTA.
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-009-006/21273
(KHANDBANDH)
|
2404068009NRG24221220231951104
|
22/12/2023
|
SRIKANTA MOHANTA
|
2404068009WL207580
|
SRIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483515
|
|
SRIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-009-006/21276
(KHANDBANDH)
|
2404068009NRG24221220231951107
|
22/12/2023
|
GANDHARI MOHANTA
|
2404068009WL207580
|
GANDHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483513
|
|
GANDHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-009-006/21276
(KHANDBANDH)
|
2404068009NRG24221220231951106
|
22/12/2023
|
TANU MOHANTA
|
2404068009WL207580
|
TANU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483512
|
|
TANURAM MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-009-006/21286
(KHANDBANDH)
|
2404068009NRG24221220231951108
|
22/12/2023
|
NILAMANI MOHANTA
|
2404068009WL207580
|
NILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483528
|
|
MR NILAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-009-006/21289
(KHANDBANDH)
|
2404068009NRG24221220231951110
|
22/12/2023
|
DROUPADI MOHANTA
|
2404068009WL207580
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483556
|
|
DROUPADI MOHANTA, W/O-KALAKARA MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-009-006/21289
(KHANDBANDH)
|
2404068009NRG24221220231951109
|
22/12/2023
|
KALAKARA MOHANTA
|
2404068009WL207580
|
KALAKARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483524
|
|
KALAKARA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-009-006/303259
(KHANDBANDH)
|
2404068009NRG24221220231951112
|
22/12/2023
|
KHUDASMINI MOHANTA
|
2404068009WL207580
|
KHUDASMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483548
|
|
KHYUDASMINI MOHANTA
|
BANK OF BARODA(606985)
|
|
45
|
THAKURMUNDA
|
OR-04-068-009-006/303259
(KHANDBANDH)
|
2404068009NRG24221220231951111
|
22/12/2023
|
LOCHAN MOHANTA
|
2404068009WL207580
|
LOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483544
|
|
LOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-009-006/30333351
(KHANDBANDH)
|
2404068009NRG24221220231951115
|
22/12/2023
|
PADAN MOHANTA
|
2404068009WL207580
|
PADAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483555
|
|
PADAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-009-006/30333354
(KHANDBANDH)
|
2404068009NRG24221220231951116
|
22/12/2023
|
DAMBARUDHAR MOHANTA
|
2404068009WL207580
|
DAMBARUDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483525
|
|
DAMBARUDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-009-006/30333354
(KHANDBANDH)
|
2404068009NRG24221220231951117
|
22/12/2023
|
SHAKUNTALA MOHANTA
|
2404068009WL207580
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483554
|
|
SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-009-006/30333357
(KHANDBANDH)
|
2404068009NRG24221220231951120
|
22/12/2023
|
BISWABANDITA MOHANTA
|
2404068009WL207580
|
BISWABANDITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483531
|
|
BISWABANDITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-009-006/30333357
(KHANDBANDH)
|
2404068009NRG24221220231951119
|
22/12/2023
|
SANJOY KUMAR MOHANTA
|
2404068009WL207580
|
SANJOY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483529
|
|
SANJOY KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-009-006/303334
(KHANDBANDH)
|
2404068009NRG24221220231951121
|
22/12/2023
|
TAPAN KUMAR MOHANTA
|
2404068009WL207580
|
TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483527
|
|
MR TAPAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-009-006/33022
(KHANDBANDH)
|
2404068009NRG24221220231951124
|
22/12/2023
|
AHALYA MOHANTA
|
2404068009WL207580
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483537
|
|
AHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-009-006/33022
(KHANDBANDH)
|
2404068009NRG24221220231951123
|
22/12/2023
|
TIKI MOHANTA
|
2404068009WL207580
|
TIKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545483526
|
|
TIKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-009-008/20196
(KHANDBANDH)
|
2404068009NRG24221220231951650
|
22/12/2023
|
RANJETA PATRA
|
2404068009WL207617
|
RANJETA PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1545483539
|
|
RANJETA PATRA
|
INDUSIND BANK(607189)
|
|
55
|
THAKURMUNDA
|
OR-04-068-009-010/33416
(KHANDBANDH)
|
2404068009NRG24221220231951651
|
22/12/2023
|
BASANTI MOHANTA
|
2404068009WL207617
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483549
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-009-012/20272
(KHANDBANDH)
|
2404068009NRG24221220231951660
|
22/12/2023
|
RANAJIT BISWAL
|
2404068009WL207618
|
RANAJIT BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483534
|
|
RANAJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
57
|
THAKURMUNDA
|
OR-04-068-009-008/20126
(KHANDBANDH)
|
2404068009NRG24221220231951654
|
22/12/2023
|
CHITARANJAN NAIK
|
2404068009WL207618
|
CHITARANJAN NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483505
|
|
CHITTARANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-009-008/20126
(KHANDBANDH)
|
2404068009NRG24221220231951655
|
22/12/2023
|
JABAN NAIK
|
2404068009WL207618
|
JABAN NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483506
|
|
JABAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-009-008/333452
(KHANDBANDH)
|
2404068009NRG24221220231951659
|
22/12/2023
|
SONALI NAIK
|
2404068009WL207618
|
SONALI NAIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545483507
|
|
SUNALI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|