|
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-04-068-010-002/263355
(MAHULDIHA)
|
2404068010NRG24200620230837938
|
21/06/2023
|
NANDINI MOHAKUD
|
2404068010WL037540
|
NANDINI MOHAKUD
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440142
|
|
NANDINI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/263400
(MAHULDIHA)
|
2404068010NRG24200620230837940
|
21/06/2023
|
MAMATA TANGUNIA
|
2404068010WL037540
|
MAMATA TANGUNIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440144
|
|
MAMATA TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/27365
(MAHULDIHA)
|
2404068010NRG24200620230837848
|
21/06/2023
|
JABA MARANDI
|
2404068010WL037537
|
JABA MARANDI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440146
|
|
JABA MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13648
(MAHULDIHA)
|
2404068010NRG24200620230837863
|
21/06/2023
|
SIBANI DEHURI
|
2404068010WL037537
|
SIBANI DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440145
|
|
SIBANI DEHURI W/O: JAGABANDHU DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/30327
(MAHULDIHA)
|
2404068010NRG24200620230837877
|
21/06/2023
|
SUBHASHREE PURTY
|
2404068010WL037537
|
SUBHASHREE PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808440143
|
|
SUBHASHREE PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/30329
(MAHULDIHA)
|
2404068010NRG24200620230837880
|
21/06/2023
|
RASMITA PURTY
|
2404068010WL037537
|
RASMITA PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440147
|
|
MISS RASMITA GOIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13157
(MAHULDIHA)
|
2404068010NRG24200620230837920
|
21/06/2023
|
GAJENDRA TANGANIA
|
2404068010WL037540
|
GAJENDRA TANGANIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440136
|
|
MR GAJENDRA TANGUNIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/13219
(MAHULDIHA)
|
2404068010NRG24200620230837924
|
21/06/2023
|
DILIP TANGUNIA
|
2404068010WL037540
|
DILIP TANGUNIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440133
|
|
DILIP TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/13262
(MAHULDIHA)
|
2404068010NRG24200620230837930
|
21/06/2023
|
DAITARI MOHANTA
|
2404068010WL037540
|
DAITARI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440128
|
|
DAITARI MOHANTA
|
HDFC BANK LTD(607152)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/13296
(MAHULDIHA)
|
2404068010NRG24200620230837694
|
21/06/2023
|
NIRANJAN MOHANTA
|
2404068010WL037530
|
NIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440132
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/26223
(MAHULDIHA)
|
2404068010NRG24200620230837932
|
21/06/2023
|
BISNU CHARAN MOHANTA
|
2404068010WL037540
|
BISNU CHARAN MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440149
|
|
BISNU CHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/26223
(MAHULDIHA)
|
2404068010NRG24200620230837931
|
21/06/2023
|
SABITA MOHANTA
|
2404068010WL037540
|
SABITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440148
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/263400
(MAHULDIHA)
|
2404068010NRG24200620230837939
|
21/06/2023
|
NIRAKAR TANGUNIA
|
2404068010WL037540
|
NIRAKAR TANGUNIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440135
|
|
MR NIRAKAR TANGUNIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/29218
(MAHULDIHA)
|
2404068010NRG24200620230837950
|
21/06/2023
|
LULU MOHANTA
|
2404068010WL037540
|
LULU MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808440130
|
|
LULU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-002/36664384
(MAHULDIHA)
|
2404068010NRG24200620230837957
|
21/06/2023
|
RASANANDA MOHANTA
|
2404068010WL037540
|
RASANANDA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440134
|
|
MR RASANANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-003/28918
(MAHULDIHA)
|
2404068010NRG24200620230837959
|
21/06/2023
|
CHINMAYEE GAHANA
|
2404068010WL037540
|
CHINMAYEE GAHANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440129
|
|
MRS CHINMAYEE GAHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-004/23814
(MAHULDIHA)
|
2404068010NRG24200620230837868
|
21/06/2023
|
NANDIA HO
|
2404068010WL037537
|
NANDIA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440137
|
|
MR NANDIA HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-004/29235
(MAHULDIHA)
|
2404068010NRG24200620230837873
|
21/06/2023
|
RASHMIMAYEE DEHURI
|
2404068010WL037537
|
RASHMIMAYEE DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440141
|
|
RASHMIMAYEE JHALIA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-004/30324
(MAHULDIHA)
|
2404068010NRG24200620230837874
|
21/06/2023
|
NATHA NAIK
|
2404068010WL037537
|
NATHA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440140
|
|
NATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/30328
(MAHULDIHA)
|
2404068010NRG24200620230837879
|
21/06/2023
|
ANTA PURTTY
|
2404068010WL037537
|
ANTA PURTTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440139
|
|
MR ANTA PURTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/30329
(MAHULDIHA)
|
2404068010NRG24200620230837881
|
21/06/2023
|
SANLANKA PURTY
|
2404068010WL037537
|
SANLANKA PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440131
|
|
SANLANKA PURTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/29037
(MAHULDIHA)
|
2404068010NRG24200620230837946
|
21/06/2023
|
DAMAYANTI MOHANTA
|
2404068010WL037540
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440138
|
|
DAMAYANTI MOHANTA DO CHANDRAMANI MOHANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/30382
(MAHULDIHA)
|
2404068010NRG24200620230837846
|
21/06/2023
|
MALATI MAJHI
|
2404068010WL037537
|
MALATI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440113
|
|
MALATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-002/13132
(MAHULDIHA)
|
2404068010NRG24200620230837914
|
21/06/2023
|
SAGAR NAIK
|
2404068010WL037540
|
SAGAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440100
|
|
SAGAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-002/13142
(MAHULDIHA)
|
2404068010NRG24200620230837915
|
21/06/2023
|
SUKURA KISKU
|
2404068010WL037540
|
SUKURA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440169
|
|
SUKURA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-002/13144
(MAHULDIHA)
|
2404068010NRG24200620230837916
|
21/06/2023
|
DABU NAYAK
|
2404068010WL037540
|
DABU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808440095
|
|
DABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-002/13148
(MAHULDIHA)
|
2404068010NRG24200620230837917
|
21/06/2023
|
sukumari nayak
|
2404068010WL037540
|
sukumari nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440122
|
|
sukumari nayak
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-002/13157
(MAHULDIHA)
|
2404068010NRG24200620230837918
|
21/06/2023
|
BHARAT TANGINIA
|
2404068010WL037540
|
BHARAT TANGINIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440103
|
|
BHARAT TANGINIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-002/13157
(MAHULDIHA)
|
2404068010NRG24200620230837919
|
21/06/2023
|
MANDODARI TANGINIA
|
2404068010WL037540
|
MANDODARI TANGINIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440167
|
|
MANDODARI TANGINIA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-002/13175
(MAHULDIHA)
|
2404068010NRG24200620230837921
|
21/06/2023
|
MANAMOHAN MOHANTA
|
2404068010WL037540
|
MANAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808440171
|
|
MANAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-002/13185
(MAHULDIHA)
|
2404068010NRG24200620230837923
|
21/06/2023
|
JATRI MOHAKUD
|
2404068010WL037540
|
JATRI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440123
|
|
JATRI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-002/13185
(MAHULDIHA)
|
2404068010NRG24200620230837922
|
21/06/2023
|
SELAE MOHAKUD
|
2404068010WL037540
|
SELAE MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440163
|
|
SELAE MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-002/13231
(MAHULDIHA)
|
2404068010NRG24200620230837925
|
21/06/2023
|
CHANDRA KISKU
|
2404068010WL037540
|
CHANDRA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440101
|
|
CHANDRA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-002/13234
(MAHULDIHA)
|
2404068010NRG24200620230837926
|
21/06/2023
|
GANGADHAR TANGUNIA
|
2404068010WL037540
|
GANGADHAR TANGUNIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440099
|
|
GANGADHAR TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-002/13234
(MAHULDIHA)
|
2404068010NRG24200620230837927
|
21/06/2023
|
SUSAMA TANGIA
|
2404068010WL037540
|
SUSAMA TANGIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440168
|
|
SUSAMA TANGIA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-002/13253
(MAHULDIHA)
|
2404068010NRG24200620230837928
|
21/06/2023
|
pitam barmohanta
|
2404068010WL037540
|
pitam barmohanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440094
|
|
pitam barmohanta
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-002/13253
(MAHULDIHA)
|
2404068010NRG24200620230837929
|
21/06/2023
|
sumitra mohanta
|
2404068010WL037540
|
sumitra mohanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440164
|
|
sumitra mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-002/263353
(MAHULDIHA)
|
2404068010NRG24200620230837934
|
21/06/2023
|
PRASANNA KUMAR TANGUNIA
|
2404068010WL037540
|
PRASANNA KUMAR TANGUNIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440104
|
|
PRASANNA KUMAR TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-002/263353
(MAHULDIHA)
|
2404068010NRG24200620230837933
|
21/06/2023
|
SAROJINI TANGUNIA
|
2404068010WL037540
|
SAROJINI TANGUNIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440166
|
|
SAROJINI TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-002/263354
(MAHULDIHA)
|
2404068010NRG24200620230837936
|
21/06/2023
|
GOURI MOHAKUD
|
2404068010WL037540
|
GOURI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440110
|
|
GOURI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-002/263354
(MAHULDIHA)
|
2404068010NRG24200620230837935
|
21/06/2023
|
SUBARNA MOHAKUD
|
2404068010WL037540
|
SUBARNA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440170
|
|
SUBARNA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-002/263401
(MAHULDIHA)
|
2404068010NRG24200620230837941
|
21/06/2023
|
HEMANTA KUMAR MOHANTA
|
2404068010WL037540
|
HEMANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440119
|
|
HEMANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-002/26346
(MAHULDIHA)
|
2404068010NRG24200620230837942
|
21/06/2023
|
PURNIMA NAIK
|
2404068010WL037540
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440098
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-002/27365
(MAHULDIHA)
|
2404068010NRG24200620230837847
|
21/06/2023
|
BHAGAN MARNDI
|
2404068010WL037537
|
BHAGAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440114
|
|
BHAGAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-002/28499
(MAHULDIHA)
|
2404068010NRG24200620230837943
|
21/06/2023
|
BASANTI PAIDA
|
2404068010WL037540
|
BASANTI PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440156
|
|
BASANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-002/28880
(MAHULDIHA)
|
2404068010NRG24200620230837944
|
21/06/2023
|
SUMITRA .MOHANTA
|
2404068010WL037540
|
SUMITRA .MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440153
|
|
SUMITRA .MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-002/28923
(MAHULDIHA)
|
2404068010NRG24200620230837945
|
21/06/2023
|
PANDU MOHAKUD
|
2404068010WL037540
|
PANDU MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440127
|
|
PANDU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-002/29156
(MAHULDIHA)
|
2404068010NRG24200620230837947
|
21/06/2023
|
PADMABATI NAIK
|
2404068010WL037540
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440121
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-002/29169
(MAHULDIHA)
|
2404068010NRG24200620230837948
|
21/06/2023
|
RAJESH KUMAR MOHANTA
|
2404068010WL037540
|
RAJESH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440112
|
|
MR RAJESH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-002/29185
(MAHULDIHA)
|
2404068010NRG24200620230837949
|
21/06/2023
|
BASANTI PAIDA
|
2404068010WL037540
|
BASANTI PAIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440165
|
|
BASANTI PAIDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-010-002/30258
(MAHULDIHA)
|
2404068010NRG24200620230837951
|
21/06/2023
|
RASMITA MOHANTA
|
2404068010WL037540
|
RASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440151
|
|
RASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-002/30259
(MAHULDIHA)
|
2404068010NRG24200620230837952
|
21/06/2023
|
KUNU NAIK
|
2404068010WL037540
|
KUNU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440126
|
|
KUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-010-002/3664367
(MAHULDIHA)
|
2404068010NRG24200620230837954
|
21/06/2023
|
AIBAN NAIK
|
2404068010WL037540
|
AIBAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440117
|
|
AIBAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-010-002/36664378
(MAHULDIHA)
|
2404068010NRG24200620230837956
|
21/06/2023
|
DURGA PURTY
|
2404068010WL037540
|
DURGA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808440118
|
|
DURGA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-010-002/36664378
(MAHULDIHA)
|
2404068010NRG24200620230837955
|
21/06/2023
|
JEMA PURTTY
|
2404068010WL037540
|
JEMA PURTTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440120
|
|
JEMA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-010-002/36664385
(MAHULDIHA)
|
2404068010NRG24200620230837958
|
21/06/2023
|
BIRANCHI MOHANTA
|
2404068010WL037540
|
BIRANCHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440115
|
|
Mr. BIRANCHI MOHANTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
THAKURMUNDA
|
OR-04-068-010-004/13337
(MAHULDIHA)
|
2404068010NRG24200620230837849
|
21/06/2023
|
SANKARSANA DEHURI
|
2404068010WL037537
|
SANKARSANA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440154
|
|
SANKARSANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-010-004/13385
(MAHULDIHA)
|
2404068010NRG24200620230837850
|
21/06/2023
|
GUTU PURTI
|
2404068010WL037537
|
GUTU PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440116
|
|
GUTU PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-010-004/13518
(MAHULDIHA)
|
2404068010NRG24200620230837852
|
21/06/2023
|
JANGA PURTY
|
2404068010WL037537
|
JANGA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440124
|
|
JANGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-010-004/13518
(MAHULDIHA)
|
2404068010NRG24200620230837851
|
21/06/2023
|
PURUMI PRUTI
|
2404068010WL037537
|
PURUMI PRUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440106
|
|
PURUMI PRUTI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-010-004/13550
(MAHULDIHA)
|
2404068010NRG24200620230837854
|
21/06/2023
|
GITANJALI DEHURI
|
2404068010WL037537
|
GITANJALI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440107
|
|
GEETA DEHURI
|
INDUSIND BANK(607189)
|
|
62
|
THAKURMUNDA
|
OR-04-068-010-004/13550
(MAHULDIHA)
|
2404068010NRG24200620230837853
|
21/06/2023
|
NAKULA DEHURI
|
2404068010WL037537
|
NAKULA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440102
|
|
NAKULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-010-004/13624
(MAHULDIHA)
|
2404068010NRG24200620230837855
|
21/06/2023
|
PATA DEHURI
|
2404068010WL037537
|
PATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440155
|
|
PATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-010-004/13628
(MAHULDIHA)
|
2404068010NRG24200620230837856
|
21/06/2023
|
BINATI DEHURI
|
2404068010WL037537
|
BINATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440096
|
|
BINATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-010-004/13630
(MAHULDIHA)
|
2404068010NRG24200620230837857
|
21/06/2023
|
HARISH CHANDRA DEHURY
|
2404068010WL037537
|
HARISH CHANDRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440159
|
|
HARISH CHANDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-010-004/13630
(MAHULDIHA)
|
2404068010NRG24200620230837858
|
21/06/2023
|
LATA DEHURI
|
2404068010WL037537
|
LATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440152
|
|
LATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-010-004/13647
(MAHULDIHA)
|
2404068010NRG24200620230837859
|
21/06/2023
|
ADIKANDA NAIK
|
2404068010WL037537
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440157
|
|
ADIKANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-010-004/13647
(MAHULDIHA)
|
2404068010NRG24200620230837860
|
21/06/2023
|
JAYANTI NAYAK
|
2404068010WL037537
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440108
|
|
MS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-010-004/13648
(MAHULDIHA)
|
2404068010NRG24200620230837862
|
21/06/2023
|
JAGABANDHU DEHURI
|
2404068010WL037537
|
JAGABANDHU DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440097
|
|
JAGABANDHU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-010-004/13648
(MAHULDIHA)
|
2404068010NRG24200620230837861
|
21/06/2023
|
JAYDEB DEHURI
|
2404068010WL037537
|
JAYDEB DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440158
|
|
JAYDEB DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-010-004/13718
(MAHULDIHA)
|
2404068010NRG24200620230837864
|
21/06/2023
|
BIPARITA DEHURI
|
2404068010WL037537
|
BIPARITA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440160
|
|
BIPARITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-010-004/13718
(MAHULDIHA)
|
2404068010NRG24200620230837865
|
21/06/2023
|
PUSPALATA DEHURI
|
2404068010WL037537
|
PUSPALATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440161
|
|
MR PUPSHPALATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-010-004/23054
(MAHULDIHA)
|
2404068010NRG24200620230837867
|
21/06/2023
|
MALATI NAIK
|
2404068010WL037537
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440109
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-010-004/23054
(MAHULDIHA)
|
2404068010NRG24200620230837866
|
21/06/2023
|
PARAMA NAIK
|
2404068010WL037537
|
PARAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440105
|
|
PARAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-010-004/23814
(MAHULDIHA)
|
2404068010NRG24200620230837869
|
21/06/2023
|
PALA HO
|
2404068010WL037537
|
PALA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440150
|
|
PALO HO W/O-NADIA HO
|
BANK OF INDIA(508505)
|
|
76
|
THAKURMUNDA
|
OR-04-068-010-004/28863
(MAHULDIHA)
|
2404068010NRG24200620230837871
|
21/06/2023
|
SUKANTI DEHURY
|
2404068010WL037537
|
SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440162
|
|
SUKANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-010-004/28871
(MAHULDIHA)
|
2404068010NRG24200620230837872
|
21/06/2023
|
BASANTI DEHURI
|
2404068010WL037537
|
BASANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440111
|
|
BASANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-010-004/30326
(MAHULDIHA)
|
2404068010NRG24200620230837875
|
21/06/2023
|
MILI NAIK
|
2404068010WL037537
|
MILI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808440125
|
|
MILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127980
|
127980
|
|
|
|
|
|
|
|