|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-005-001/1191
(HATIGODA)
|
2404068005NRG24211120231738897
|
21/11/2023
|
Kunti Dehuri
|
2404068005WL176134
|
Kunti Dehuri
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268256
|
|
Kunti Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/1262
(HATIGODA)
|
2404068005NRG24211120231738903
|
21/11/2023
|
RAJKUMARI BISWAL
|
2404068005WL176134
|
RAJKUMARI BISWAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268246
|
|
RAJKUMARI BISWAL,W/O-GIRISH CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-001/22504
(HATIGODA)
|
2404068005NRG24211120231738905
|
21/11/2023
|
KAISAIYA NAIK
|
2404068005WL176134
|
KAISAIYA NAIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268251
|
|
KAISAIYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-001/23344
(HATIGODA)
|
2404068005NRG24211120231738907
|
21/11/2023
|
RANJITA RENASIA
|
2404068005WL176134
|
RANJITA RENASIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268289
|
|
RANJITA RENASIA W/O-SANATAN
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-001/238826
(HATIGODA)
|
2404068005NRG24211120231738909
|
21/11/2023
|
HARAMANI GIRI
|
2404068005WL176134
|
HARAMANI GIRI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268235
|
|
HARAMANI GIRI, W/O-ANJAN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-001/341
(HATIGODA)
|
2404068005NRG24211120231738911
|
21/11/2023
|
GOURAHARI BISWAL
|
2404068005WL176134
|
GOURAHARI BISWAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268264
|
|
GOURAHARI BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-001/341
(HATIGODA)
|
2404068005NRG24211120231738912
|
21/11/2023
|
SUBASHINI BISWAL
|
2404068005WL176134
|
SUBASHINI BISWAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268282
|
|
SUBASINI BISWAL.W/O-GOURA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-004/100
(HATIGODA)
|
2404068005NRG24211120231737468
|
21/11/2023
|
SABITRI BISWAL
|
2404068005WL175889
|
SABITRI BISWAL
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268284
|
|
SABITRI BISWAL W/O-SURESH BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-004/104
(HATIGODA)
|
2404068005NRG24211120231737469
|
21/11/2023
|
SUBARNA BISWAL
|
2404068005WL175889
|
SUBARNA BISWAL
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268249
|
|
SUBARNA BISWAL, S/O- PADAN BISWAL
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-004/18
(HATIGODA)
|
2404068005NRG24211120231737472
|
21/11/2023
|
REBATI GIRI
|
2404068005WL175889
|
REBATI GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268285
|
|
REBATI GIRI W/O-KARUNAKARA GIRI
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-004/22441
(HATIGODA)
|
2404068005NRG24211120231737473
|
21/11/2023
|
PRATIMA BEWA
|
2404068005WL175889
|
PRATIMA BEWA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268242
|
|
PRATIMA GIRI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-004/22534
(HATIGODA)
|
2404068005NRG24211120231737475
|
21/11/2023
|
GOURANGA KHANDAPATRA
|
2404068005WL175889
|
GOURANGA KHANDAPATRA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268238
|
|
Gouranga Khandapatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-004/22538
(HATIGODA)
|
2404068005NRG24211120231737478
|
21/11/2023
|
ARNAPURNA SING
|
2404068005WL175889
|
ARNAPURNA SING
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268237
|
|
ANNAPURNA SINGH W/O: KANHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-004/2388472
(HATIGODA)
|
2404068005NRG24211120231737479
|
21/11/2023
|
RAJA PRASAD GUMULIA
|
2404068005WL175889
|
RAJA PRASAD GUMULIA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268248
|
|
RAJA PRATAP GAMLIA S/O-PRASAD GAMLIA
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-004/2388496
(HATIGODA)
|
2404068005NRG24211120231737480
|
21/11/2023
|
SITA SETHY
|
2404068005WL175889
|
SITA SETHY
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268244
|
|
SITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-004/29
(HATIGODA)
|
2404068005NRG24211120231737483
|
21/11/2023
|
RATIKANTA GIRI
|
2404068005WL175889
|
RATIKANTA GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9011268236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-004/50
(HATIGODA)
|
2404068005NRG24211120231737484
|
21/11/2023
|
RISA DEOGAM
|
2404068005WL175889
|
RISA DEOGAM
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268243
|
|
RISAKOI HO
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-005-004/52
(HATIGODA)
|
2404068005NRG24211120231737485
|
21/11/2023
|
SUMITRA GIRI
|
2404068005WL175889
|
SUMITRA GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268240
|
|
SUMITRA GIRI
|
INDUSIND BANK(607189)
|
|
19
|
THAKURMUNDA
|
OR-04-068-005-004/65
(HATIGODA)
|
2404068005NRG24211120231737487
|
21/11/2023
|
brundaban giri
|
2404068005WL175889
|
brundaban giri
|
00048
|
BKID0005465
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9011268276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-005-004/65
(HATIGODA)
|
2404068005NRG24211120231737486
|
21/11/2023
|
NAMITA GIRI
|
2404068005WL175889
|
NAMITA GIRI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268239
|
|
NAMITA GIRI, W/O- BRUNDABAN GIRI
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-005-004/68
(HATIGODA)
|
2404068005NRG24211120231737488
|
21/11/2023
|
PARIKSHA SETHI
|
2404068005WL175889
|
PARIKSHA SETHI
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268287
|
|
PARIKSHA SETHI, S/O-LATE RAGHAB SETHI
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-005-009/22425
(HATIGODA)
|
2404068005NRG24211120231737437
|
21/11/2023
|
SUJATA MUNDA
|
2404068005WL175880
|
SUJATA MUNDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268255
|
|
SUJATA MUNDA W/O-KARUNAKAR KALUNDIA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-005-009/22434-A
(HATIGODA)
|
2404068005NRG24211120231737440
|
21/11/2023
|
RASHMITA DEOGAM
|
2404068005WL175880
|
RASHMITA DEOGAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268291
|
|
RASHMITA DEOGAM W/O-SALUKA DEOGAM
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-005-009/860
(HATIGODA)
|
2404068005NRG24211120231737449
|
21/11/2023
|
KARTAK CHATAR
|
2404068005WL175880
|
KARTAK CHATAR
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268247
|
|
KARTIKA CHATAR,S/O-BRUNDABAN
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-005-009/869
(HATIGODA)
|
2404068005NRG24211120231737450
|
21/11/2023
|
BASUMATI KALUNDIA
|
2404068005WL175880
|
BASUMATI KALUNDIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268254
|
|
BASUMATI KALUNDIA,W/O-GOBINDA KALUNDIA
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-005-009/870
(HATIGODA)
|
2404068005NRG24211120231737451
|
21/11/2023
|
SUMITRA JARIKA
|
2404068005WL175880
|
SUMITRA JARIKA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268286
|
|
SUMITRA JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-005-009/877
(HATIGODA)
|
2404068005NRG24211120231737453
|
21/11/2023
|
GOBINDA HO
|
2404068005WL175880
|
GOBINDA HO
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011268278
|
|
GOBINDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-005-012/22348
(HATIGODA)
|
2404068005NRG24211120231737384
|
21/11/2023
|
RASHMILATA GAIPAI
|
2404068005WL175871
|
RASHMILATA GAIPAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268280
|
|
RASHMILATA GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-005-012/22354
(HATIGODA)
|
2404068005NRG24211120231737385
|
21/11/2023
|
SUNAMANI GAIPAI
|
2404068005WL175871
|
SUNAMANI GAIPAI
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011268241
|
|
SUNAMANI GAIPAI
|
INDUSIND BANK(607189)
|
|
30
|
THAKURMUNDA
|
OR-04-068-005-012/22395
(HATIGODA)
|
2404068005NRG24211120231737387
|
21/11/2023
|
BASANTI JANKA
|
2404068005WL175871
|
BASANTI JANKA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268279
|
|
BASANTI JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-005-012/22836
(HATIGODA)
|
2404068005NRG24211120231737390
|
21/11/2023
|
CHANDU GAIPAI
|
2404068005WL175871
|
CHANDU GAIPAI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011268281
|
|
CHANDU GOIPAI.W/O-LEBE GOIPAI
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-005-012/228541
(HATIGODA)
|
2404068005NRG24211120231737392
|
21/11/2023
|
basanti gaipai
|
2404068005WL175871
|
basanti gaipai
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268283
|
|
basanti gaipai
|
INDUSIND BANK(607189)
|
|
33
|
THAKURMUNDA
|
OR-04-068-005-012/228542
(HATIGODA)
|
2404068005NRG24211120231737459
|
21/11/2023
|
RATANIMANI MUNDURI
|
2404068005WL175885
|
RATANIMANI MUNDURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268290
|
|
RATANIMANI MUNDURI
|
INDUSIND BANK(607189)
|
|
34
|
THAKURMUNDA
|
OR-04-068-005-012/774
(HATIGODA)
|
2404068005NRG24211120231737461
|
21/11/2023
|
DASAMATI GOIPAI
|
2404068005WL175885
|
DASAMATI GOIPAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268252
|
|
DASAMATI GAIPAI,W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-005-012/774
(HATIGODA)
|
2404068005NRG24211120231737460
|
21/11/2023
|
RAJENDRA GOIPAI
|
2404068005WL175885
|
RAJENDRA GOIPAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268253
|
|
RAJENDRA GAIPOI
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-005-012/791
(HATIGODA)
|
2404068005NRG24211120231737462
|
21/11/2023
|
MANGURAM SAE
|
2404068005WL175885
|
MANGURAM SAE
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268250
|
|
MANGURAM SAE
|
INDUSIND BANK(607189)
|
|
37
|
THAKURMUNDA
|
OR-04-068-005-012/807
(HATIGODA)
|
2404068005NRG24211120231737395
|
21/11/2023
|
RAIBARI GAIPAI
|
2404068005WL175871
|
RAIBARI GAIPAI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268245
|
|
RAIBARI GAIPAI
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-005-012/821
(HATIGODA)
|
2404068005NRG24211120231737400
|
21/11/2023
|
CHAKRADHAR HO
|
2404068005WL175871
|
CHAKRADHAR HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268277
|
|
CHAKRADHAR BADARA, S/O- SURENDRA BADARA
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-005-012/821
(HATIGODA)
|
2404068005NRG24211120231737401
|
21/11/2023
|
GURUBARI BADARA
|
2404068005WL175871
|
GURUBARI BADARA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011268288
|
|
GURUBARI BADARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
40
|
THAKURMUNDA
|
OR-04-068-005-001/1262
(HATIGODA)
|
2404068005NRG24211120231738902
|
21/11/2023
|
GIRISH BISWAL
|
2404068005WL176134
|
GIRISH BISWAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268274
|
|
MR GIRISH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-005-001/23344
(HATIGODA)
|
2404068005NRG24211120231738906
|
21/11/2023
|
SANATAN RENASIA
|
2404068005WL176134
|
SANATAN RENASIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268273
|
|
MR SANATAN RENASIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-005-001/307
(HATIGODA)
|
2404068005NRG24211120231738910
|
21/11/2023
|
UPENDRA BAUSULIA
|
2404068005WL176134
|
UPENDRA BAUSULIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268257
|
|
MR UPENDRA BANSULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-005-004/2388551
(HATIGODA)
|
2404068005NRG24211120231737481
|
21/11/2023
|
SABITA NAIK
|
2404068005WL175889
|
SABITA NAIK
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268275
|
|
SABITA NAIK W/O-NATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
44
|
THAKURMUNDA
|
OR-04-068-005-004/100
(HATIGODA)
|
2404068005NRG24211120231737467
|
21/11/2023
|
SURESH BISWAL
|
2404068005WL175889
|
SURESH BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268260
|
|
SURESH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-005-004/108
(HATIGODA)
|
2404068005NRG24211120231737471
|
21/11/2023
|
KRUTIBAS BISWAL
|
2404068005WL175889
|
KRUTIBAS BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268267
|
|
KRUTIBAS BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-005-004/22442
(HATIGODA)
|
2404068005NRG24211120231737474
|
21/11/2023
|
BIRENDRA BISWAL
|
2404068005WL175889
|
BIRENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268265
|
|
BIRENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-005-004/22534
(HATIGODA)
|
2404068005NRG24211120231737476
|
21/11/2023
|
SABITRI KHANDARAPATRA
|
2404068005WL175889
|
SABITRI KHANDARAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268272
|
|
SABITRI KHANDARAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-005-004/22536
(HATIGODA)
|
2404068005NRG24211120231737477
|
21/11/2023
|
KABITA KHANDAPATRA
|
2404068005WL175889
|
KABITA KHANDAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268266
|
|
KABITA KHANDAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-005-004/28
(HATIGODA)
|
2404068005NRG24211120231737482
|
21/11/2023
|
JEMA MIRKHUJIA
|
2404068005WL175889
|
JEMA MIRKHUJIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011268262
|
|
JEMA MIRKHUJIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-005-009/22427
(HATIGODA)
|
2404068005NRG24211120231737438
|
21/11/2023
|
SANU JARIKA
|
2404068005WL175880
|
SANU JARIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268269
|
|
SANU JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-005-009/228532
(HATIGODA)
|
2404068005NRG24211120231737442
|
21/11/2023
|
PALAU HEMBRAM
|
2404068005WL175880
|
PALAU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268271
|
|
PALAU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-005-009/834
(HATIGODA)
|
2404068005NRG24211120231737443
|
21/11/2023
|
SANDU DEOGAM
|
2404068005WL175880
|
SANDU DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268261
|
|
SANDU DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-005-009/836
(HATIGODA)
|
2404068005NRG24211120231737444
|
21/11/2023
|
TILOTTAMA NAIK
|
2404068005WL175880
|
TILOTTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268268
|
|
TILOTTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-005-009/839
(HATIGODA)
|
2404068005NRG24211120231737446
|
21/11/2023
|
RANI DEOGAM
|
2404068005WL175880
|
RANI DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268259
|
|
RANI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-005-012/22477
(HATIGODA)
|
2404068005NRG24211120231737388
|
21/11/2023
|
GANGI DEI
|
2404068005WL175871
|
GANGI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268270
|
|
GANGI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-005-012/22537
(HATIGODA)
|
2404068005NRG24211120231737389
|
21/11/2023
|
MADHABI GAPAI
|
2404068005WL175871
|
MADHABI GAPAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268263
|
|
MADHABI GAPAI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-005-012/228542
(HATIGODA)
|
2404068005NRG24211120231737458
|
21/11/2023
|
SALUKA MUNDURI
|
2404068005WL175885
|
SALUKA MUNDURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011268258
|
|
SALUKA MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|