|
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-04-068-013-003/2252153
(SALEIBEDA)
|
2404068013NRG24160520230365093
|
16/05/2023
|
ANITA KANDIYAN
|
2404068013WL016424
|
ANITA KANDIYAN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830469
|
|
ANITA KANDIYAN
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24160520230365352
|
16/05/2023
|
RANDAI HO
|
2404068013WL016432
|
RANDAI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830409
|
|
RANDAI HO W/O-TUNU HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-009/2252487
(SALEIBEDA)
|
2404068013NRG24160520230361246
|
16/05/2023
|
NANDINI HO
|
2404068013WL016226
|
NANDINI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750830408
|
|
NANDINI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-009/22619
(SALEIBEDA)
|
2404068013NRG24160520230361247
|
16/05/2023
|
RUNU PATRA
|
2404068013WL016226
|
RUNU PATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750830470
|
|
RUNU PATRA,W/O-SANTOSH KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-010/2252493
(SALEIBEDA)
|
2404068013NRG24160520230365098
|
16/05/2023
|
REBIKA TIUE
|
2404068013WL016424
|
REBIKA TIUE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830468
|
|
REBIKA TIU W/O-MANGAL TIU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24160520230361532
|
16/05/2023
|
SINNI MUNDA
|
2404068013WL016248
|
SINNI MUNDA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830467
|
|
SINNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24160520230361535
|
16/05/2023
|
BISWANATH DAS
|
2404068013WL016248
|
BISWANATH DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830465
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-013-009/2252488
(SALEIBEDA)
|
2404068013NRG24160520230361537
|
16/05/2023
|
MALATI JENA
|
2404068013WL016248
|
MALATI JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830463
|
|
MISS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24160520230361525
|
16/05/2023
|
ABHIMANYU MOHANTA
|
2404068013WL016248
|
ABHIMANYU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830462
|
|
MR ABHIMANYU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-003/2242157
(SALEIBEDA)
|
2404068013NRG24160520230365089
|
16/05/2023
|
RAMACHANDRA HEMBRAM
|
2404068013WL016424
|
RAMACHANDRA HEMBRAM
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830464
|
|
SHRI RAM CHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-013-003/2252153
(SALEIBEDA)
|
2404068013NRG24160520230365092
|
16/05/2023
|
GAMEYAN KENDEYAN
|
2404068013WL016424
|
GAMEYAN KENDEYAN
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830466
|
|
MR GAMEYAN KENDEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-003/1877
(SALEIBEDA)
|
2404068013NRG24160520230365086
|
16/05/2023
|
DUGI HEMBRAM
|
2404068013WL016424
|
DUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830429
|
|
DUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-003/1896
(SALEIBEDA)
|
2404068013NRG24160520230365088
|
16/05/2023
|
RAIMANI BARI
|
2404068013WL016424
|
RAIMANI BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830459
|
|
RAIMANI BARI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-003/2252150
(SALEIBEDA)
|
2404068013NRG24160520230365090
|
16/05/2023
|
JUNEI HO
|
2404068013WL016424
|
JUNEI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830420
|
|
JUNEI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-003/2252150
(SALEIBEDA)
|
2404068013NRG24160520230365091
|
16/05/2023
|
PASHANA BARI
|
2404068013WL016424
|
PASHANA BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830421
|
|
PASHANA BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-013-003/2252160
(SALEIBEDA)
|
2404068013NRG24160520230365095
|
16/05/2023
|
LUDURI PURTI
|
2404068013WL016424
|
LUDURI PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830442
|
|
LUDURI PURTY, W/O- TURAM PURTY
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-013-003/2252160
(SALEIBEDA)
|
2404068013NRG24160520230365094
|
16/05/2023
|
TURAM PURTI
|
2404068013WL016424
|
TURAM PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830441
|
|
TURAM PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-013-005/1697
(SALEIBEDA)
|
2404068013NRG24160520230365346
|
16/05/2023
|
PELANG GAGARAI
|
2404068013WL016432
|
PELANG GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830444
|
|
PELANG GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-005/1717
(SALEIBEDA)
|
2404068013NRG24160520230365349
|
16/05/2023
|
SINI BANKIRA
|
2404068013WL016432
|
SINI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830449
|
|
SINI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-013-005/225051
(SALEIBEDA)
|
2404068013NRG24160520230365350
|
16/05/2023
|
BUDHUNI BANKIRA
|
2404068013WL016432
|
BUDHUNI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830447
|
|
BUDHUNI BANKIRA W/O-DUBURAI BANKIRA
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-013-006/1662
(SALEIBEDA)
|
2404068013NRG24160520230361517
|
16/05/2023
|
RAIBARI HO
|
2404068013WL016248
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830434
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-013-006/1667
(SALEIBEDA)
|
2404068013NRG24160520230361518
|
16/05/2023
|
JASHAY MURMU
|
2404068013WL016248
|
JASHAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830461
|
|
JASHAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-013-006/1668
(SALEIBEDA)
|
2404068013NRG24160520230361520
|
16/05/2023
|
CHANDU HO
|
2404068013WL016248
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830435
|
|
CHANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-013-006/1669
(SALEIBEDA)
|
2404068013NRG24160520230361522
|
16/05/2023
|
PELANGA MUNDA
|
2404068013WL016248
|
PELANGA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830439
|
|
PELANGA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-013-006/1669
(SALEIBEDA)
|
2404068013NRG24160520230361521
|
16/05/2023
|
RANGADHAR MUNDA
|
2404068013WL016248
|
RANGADHAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830446
|
|
RANGADHAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-013-006/1673
(SALEIBEDA)
|
2404068013NRG24160520230361523
|
16/05/2023
|
SRIMATI KALA
|
2404068013WL016248
|
SRIMATI KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830436
|
|
SRIMATI KALA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-013-006/1674
(SALEIBEDA)
|
2404068013NRG24160520230361524
|
16/05/2023
|
BUDHUNI HO
|
2404068013WL016248
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830454
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-013-006/1675
(SALEIBEDA)
|
2404068013NRG24160520230361526
|
16/05/2023
|
BASANTI MOHANTA
|
2404068013WL016248
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830414
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24160520230361241
|
16/05/2023
|
BHASKAR MOHANTA
|
2404068013WL016226
|
BHASKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750830452
|
|
BHASKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-013-006/1676
(SALEIBEDA)
|
2404068013NRG24160520230361242
|
16/05/2023
|
MINAKHI MOHANTA
|
2404068013WL016226
|
MINAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750830443
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-013-006/1678
(SALEIBEDA)
|
2404068013NRG24160520230361527
|
16/05/2023
|
BINAYA KETAN MOHANTA
|
2404068013WL016248
|
BINAYA KETAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830453
|
|
BINAYA KETAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-013-006/2252226
(SALEIBEDA)
|
2404068013NRG24160520230361243
|
16/05/2023
|
PITAMBAR NAYAK
|
2404068013WL016226
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750830411
|
|
PITAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-013-006/2252249
(SALEIBEDA)
|
2404068013NRG24160520230361529
|
16/05/2023
|
KANDE HO
|
2404068013WL016248
|
KANDE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830457
|
|
KANDE HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-013-006/2252384
(SALEIBEDA)
|
2404068013NRG24160520230361531
|
16/05/2023
|
PANDU HO
|
2404068013WL016248
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830448
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THAKURMUNDA
|
OR-04-068-013-006/2252489
(SALEIBEDA)
|
2404068013NRG24160520230361534
|
16/05/2023
|
NAMSI HO
|
2404068013WL016248
|
NAMSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830450
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-013-006/2252489
(SALEIBEDA)
|
2404068013NRG24160520230361533
|
16/05/2023
|
SADHU MUNDA
|
2404068013WL016248
|
SADHU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830458
|
|
MR SADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-013-007/1539
(SALEIBEDA)
|
2404068013NRG24160520230365100
|
16/05/2023
|
HEMALATA HO
|
2404068013WL016425
|
HEMALATA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830437
|
|
HEMALATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-013-007/1539
(SALEIBEDA)
|
2404068013NRG24160520230365099
|
16/05/2023
|
RAMAI HO
|
2404068013WL016425
|
RAMAI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830428
|
|
MR RAMAYA HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-013-007/1567
(SALEIBEDA)
|
2404068013NRG24160520230365101
|
16/05/2023
|
JAGANDRA GAGRAI
|
2404068013WL016425
|
JAGANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830426
|
|
JAGANDRA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-013-007/1575
(SALEIBEDA)
|
2404068013NRG24160520230365103
|
16/05/2023
|
LUDUGI BADARA
|
2404068013WL016425
|
LUDUGI BADARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830432
|
|
LUDUGI BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-013-007/1575
(SALEIBEDA)
|
2404068013NRG24160520230365102
|
16/05/2023
|
SANKAR BADARA
|
2404068013WL016425
|
SANKAR BADARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830413
|
|
SANKAR BADARA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-013-007/1611
(SALEIBEDA)
|
2404068013NRG24160520230365105
|
16/05/2023
|
CHANDU HO
|
2404068013WL016425
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830425
|
|
CHANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-013-007/1616
(SALEIBEDA)
|
2404068013NRG24160520230365106
|
16/05/2023
|
GANGI SINKU
|
2404068013WL016425
|
GANGI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830431
|
|
GANGI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-013-007/1656
(SALEIBEDA)
|
2404068013NRG24160520230365108
|
16/05/2023
|
KARAMSINGH HANSDAH
|
2404068013WL016425
|
KARAMSINGH HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830422
|
|
KARAMSINGH HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-013-007/1656
(SALEIBEDA)
|
2404068013NRG24160520230365107
|
16/05/2023
|
SUINI HANSDAH
|
2404068013WL016425
|
SUINI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830424
|
|
SUINI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-013-007/225030
(SALEIBEDA)
|
2404068013NRG24160520230365110
|
16/05/2023
|
LEBEGA HO
|
2404068013WL016425
|
LEBEGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830433
|
|
LEBEGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-013-007/225030
(SALEIBEDA)
|
2404068013NRG24160520230365109
|
16/05/2023
|
TANKA HO
|
2404068013WL016425
|
TANKA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830438
|
|
TANKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24160520230365114
|
16/05/2023
|
MINATI GAGARAI
|
2404068013WL016425
|
MINATI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830460
|
|
MINATI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-013-007/22585
(SALEIBEDA)
|
2404068013NRG24160520230365115
|
16/05/2023
|
MANOJ GAGARAI
|
2404068013WL016425
|
MANOJ GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830423
|
|
MANOJ GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-013-007/22585
(SALEIBEDA)
|
2404068013NRG24160520230365116
|
16/05/2023
|
PALAMANI GAGARAI
|
2404068013WL016425
|
PALAMANI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830430
|
|
PALAMANI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-013-009/2000
(SALEIBEDA)
|
2404068013NRG24160520230361244
|
16/05/2023
|
DAMAYANTI PATRA
|
2404068013WL016226
|
DAMAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750830456
|
|
DAMAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-013-009/2005
(SALEIBEDA)
|
2404068013NRG24160520230361245
|
16/05/2023
|
KHIRAMANI MOHANTA
|
2404068013WL016226
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750830412
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-013-009/225034
(SALEIBEDA)
|
2404068013NRG24160520230361536
|
16/05/2023
|
SUBHADRA DAS
|
2404068013WL016248
|
SUBHADRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830410
|
|
SUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-013-009/225035
(SALEIBEDA)
|
2404068013NRG24160520230365353
|
16/05/2023
|
TUNU HO
|
2404068013WL016432
|
TUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830455
|
|
TUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-013-010/1289
(SALEIBEDA)
|
2404068013NRG24160520230365354
|
16/05/2023
|
BELA SAMAD
|
2404068013WL016432
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830427
|
|
BELA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-013-010/1363
(SALEIBEDA)
|
2404068013NRG24160520230365355
|
16/05/2023
|
JASANA SAMAD
|
2404068013WL016432
|
JASANA SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830445
|
|
JASANA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-013-010/2252186
(SALEIBEDA)
|
2404068013NRG24160520230365097
|
16/05/2023
|
BIRANG SAMAD
|
2404068013WL016424
|
BIRANG SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830451
|
|
BIRANG SAMAD,W/O-INDRAJIT
|
BANK OF INDIA(508505)
|
|
58
|
THAKURMUNDA
|
OR-04-068-013-010/2252186
(SALEIBEDA)
|
2404068013NRG24160520230365096
|
16/05/2023
|
INDRAJEET SAMAD
|
2404068013WL016424
|
INDRAJEET SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750830440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
59
|
THAKURMUNDA
|
OR-04-068-013-006/2252208
(SALEIBEDA)
|
2404068013NRG24160520230361528
|
16/05/2023
|
SUKUMARI HO
|
2404068013WL016248
|
SUKUMARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830417
|
|
SUKUMARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THAKURMUNDA
|
OR-04-068-013-007/2252406
(SALEIBEDA)
|
2404068013NRG24160520230365112
|
16/05/2023
|
GURUBARI MAHAKUD
|
2404068013WL016425
|
GURUBARI MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830419
|
|
GURUBARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-013-007/2252406
(SALEIBEDA)
|
2404068013NRG24160520230365111
|
16/05/2023
|
JOGENDRA MAHAKUD
|
2404068013WL016425
|
JOGENDRA MAHAKUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830418
|
|
JOGENDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-013-007/2252490
(SALEIBEDA)
|
2404068013NRG24160520230365113
|
16/05/2023
|
ABANTI GAGARAI
|
2404068013WL016425
|
ABANTI GAGARAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830416
|
|
ABANTI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-013-009/1987
(SALEIBEDA)
|
2404068013NRG24160520230365351
|
16/05/2023
|
BASANTI HO
|
2404068013WL016432
|
BASANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750830415
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|