|
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-04-068-015-009/3671
(TALAPADA)
|
2404068015NRG24020620230596865
|
04/06/2023
|
SUSHANTA DAS
|
2404068015WL026703
|
SUSHANTA DAS
|
00032
|
UTIB0000700
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654224
|
|
SUSHANTA KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-006/21715
(TALAPADA)
|
2404068015NRG24030620230612335
|
04/06/2023
|
LILI DAS
|
2404068015WL027415
|
LILI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654221
|
|
LILI DAS,W/O-RAMESH DAS
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-006/3748-A
(TALAPADA)
|
2404068015NRG24030620230612347
|
04/06/2023
|
REBATI DAS
|
2404068015WL027415
|
REBATI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654218
|
|
REBATI DAS
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-006/4026-B
(TALAPADA)
|
2404068015NRG24030620230612351
|
04/06/2023
|
KALABATI PALTA
|
2404068015WL027415
|
KALABATI PALTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654220
|
|
KALABATI PALTA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-006/4062
(TALAPADA)
|
2404068015NRG24030620230612360
|
04/06/2023
|
Kurubali Tangania
|
2404068015WL027415
|
Kurubali Tangania
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654216
|
|
KURABELI TANGANIA W/O-MAHENDRA TANGANIA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-006/4067
(TALAPADA)
|
2404068015NRG24030620230612365
|
04/06/2023
|
Ranjita Dehuri
|
2404068015WL027415
|
Ranjita Dehuri
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654215
|
|
RANJITA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-006/4079
(TALAPADA)
|
2404068015NRG24030620230612379
|
04/06/2023
|
Aruna Dehuri
|
2404068015WL027415
|
Aruna Dehuri
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654212
|
|
MR ARUNA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-006/4083
(TALAPADA)
|
2404068015NRG24030620230612381
|
04/06/2023
|
DROPADI DAS
|
2404068015WL027415
|
DROPADI DAS
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654214
|
|
DRAPADI DAS.W/O-SIRISH
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-006/4111
(TALAPADA)
|
2404068015NRG24030620230612387
|
04/06/2023
|
MAMITA SARPURIA
|
2404068015WL027415
|
MAMITA SARPURIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654222
|
|
MAMITA SARPURIA,W/O-PURNA CHANDRA SARPUR
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-006/4115-A
(TALAPADA)
|
2404068015NRG24030620230612392
|
04/06/2023
|
DIPU KULAPADIA
|
2404068015WL027415
|
DIPU KULAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654217
|
|
DIPU KULAPADIA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-006/4124-A
(TALAPADA)
|
2404068015NRG24030620230612396
|
04/06/2023
|
RATANI KULAPADIA
|
2404068015WL027415
|
RATANI KULAPADIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654219
|
|
MISS RATANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-009/3679
(TALAPADA)
|
2404068015NRG24020620230596876
|
04/06/2023
|
AJIT PALEI
|
2404068015WL026705
|
AJIT PALEI
|
00048
|
BKID0005465
|
1406
|
1406
|
Processed
|
10/06/2023
|
|
2403654223
|
|
AJIT PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-011/26958
(TALAPADA)
|
2404068015NRG24020620230596874
|
04/06/2023
|
MANALISA BARIK
|
2404068015WL026704
|
MANALISA BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654213
|
|
MONALISA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17048
|
17048
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-006/4096
(TALAPADA)
|
2404068015NRG24030620230612382
|
04/06/2023
|
MADHABANI DAS
|
2404068015WL027415
|
MADHABANI DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654205
|
|
MRS SADABANI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-009/3689
(TALAPADA)
|
2404068015NRG24020620230596866
|
04/06/2023
|
KRUSHNA CHANDRA SAMAD
|
2404068015WL026703
|
KRUSHNA CHANDRA SAMAD
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654207
|
|
MR KRUSHNA CHANDRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-011/26958
(TALAPADA)
|
2404068015NRG24020620230596873
|
04/06/2023
|
BHUBANANANDA BARIK
|
2404068015WL026704
|
BHUBANANANDA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654225
|
|
MR BHUBANANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-006/4025-A
(TALAPADA)
|
2404068015NRG24030620230612349
|
04/06/2023
|
REBATI PALTA
|
2404068015WL027415
|
REBATI PALTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654209
|
|
MRS REBATI PALTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-006/4074-A
(TALAPADA)
|
2404068015NRG24030620230612374
|
04/06/2023
|
MANGULI DANDAPAT
|
2404068015WL027415
|
MANGULI DANDAPAT
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403654211
|
|
MANGULI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-006/4130
(TALAPADA)
|
2404068015NRG24030620230612400
|
04/06/2023
|
BIMLA SARPURIA
|
2404068015WL027415
|
BIMLA SARPURIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654210
|
|
BIMLA SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-006/4130-A
(TALAPADA)
|
2404068015NRG24030620230612401
|
04/06/2023
|
INDRAMANI SARPURIA
|
2404068015WL027415
|
INDRAMANI SARPURIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654208
|
|
INDRAMANI SARPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-006/4132-A
(TALAPADA)
|
2404068015NRG24030620230612404
|
04/06/2023
|
LILIMANI DEHURI
|
2404068015WL027415
|
LILIMANI DEHURI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654204
|
|
MRS LILIMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-009/21803
(TALAPADA)
|
2404068015NRG24020620230596875
|
04/06/2023
|
ANJALI PALEI
|
2404068015WL026705
|
ANJALI PALEI
|
00415
|
SBIN0018466
|
1406
|
1406
|
Processed
|
10/06/2023
|
|
2403654206
|
|
MRS ANJALI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7331
|
7331
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-006/21715
(TALAPADA)
|
2404068015NRG24030620230612334
|
04/06/2023
|
RAMESH DAS
|
2404068015WL027415
|
RAMESH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654179
|
|
RAMESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-006/21871
(TALAPADA)
|
2404068015NRG24030620230612336
|
04/06/2023
|
MALATI DEHURI
|
2404068015WL027415
|
MALATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654190
|
|
MALATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-006/21895
(TALAPADA)
|
2404068015NRG24030620230612337
|
04/06/2023
|
PADMINI BANSULIA
|
2404068015WL027415
|
PADMINI BANSULIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403654181
|
|
PADMINI BANSHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-006/21898
(TALAPADA)
|
2404068015NRG24030620230612339
|
04/06/2023
|
GOLAP BEHERA
|
2404068015WL027415
|
GOLAP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654228
|
|
GOLAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-006/21900
(TALAPADA)
|
2404068015NRG24030620230612340
|
04/06/2023
|
JAMINI BANSULIA
|
2404068015WL027415
|
JAMINI BANSULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654226
|
|
JAMINI BANSULIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-006/21938
(TALAPADA)
|
2404068015NRG24030620230612341
|
04/06/2023
|
BIRA PALTA
|
2404068015WL027415
|
BIRA PALTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403654195
|
|
BIRA PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-006/21939
(TALAPADA)
|
2404068015NRG24030620230612342
|
04/06/2023
|
DILIP PALTA
|
2404068015WL027415
|
DILIP PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654194
|
|
DILIP PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-006/26898
(TALAPADA)
|
2404068015NRG24030620230612344
|
04/06/2023
|
TRILOCHAN SARPURIA
|
2404068015WL027415
|
TRILOCHAN SARPURIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653749
|
|
TRILOCHAN SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-006/3856-A
(TALAPADA)
|
2404068015NRG24030620230612348
|
04/06/2023
|
BASUMATI DEHURI
|
2404068015WL027415
|
BASUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654188
|
|
BASUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-015-006/4026
(TALAPADA)
|
2404068015NRG24030620230612350
|
04/06/2023
|
ANJANI PALTA
|
2404068015WL027415
|
ANJANI PALTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403654176
|
|
ANJANI PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-015-006/4042-A
(TALAPADA)
|
2404068015NRG24030620230612353
|
04/06/2023
|
SUDAM PALATA
|
2404068015WL027415
|
SUDAM PALATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654200
|
|
SUDAM PALATA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-015-006/4042-B
(TALAPADA)
|
2404068015NRG24030620230612354
|
04/06/2023
|
PADMINI PALTA
|
2404068015WL027415
|
PADMINI PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654182
|
|
PADMINI PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-015-006/4046
(TALAPADA)
|
2404068015NRG24030620230612355
|
04/06/2023
|
Siba Dehuri
|
2404068015WL027415
|
Siba Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654160
|
|
Siba Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-015-006/4047
(TALAPADA)
|
2404068015NRG24030620230612357
|
04/06/2023
|
NIMU DEHURI
|
2404068015WL027415
|
NIMU DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403654159
|
|
NIMU DEHURI,S/O KALIA DEHURI
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-015-006/4050
(TALAPADA)
|
2404068015NRG24030620230612358
|
04/06/2023
|
SONATAN SARPURIA
|
2404068015WL027415
|
SONATAN SARPURIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654162
|
|
SONATAN SARPURIA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-015-006/4062
(TALAPADA)
|
2404068015NRG24030620230612359
|
04/06/2023
|
MAHANDRATANGANIA
|
2404068015WL027415
|
MAHANDRATANGANIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654203
|
|
MAHANDRATANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-015-006/4064
(TALAPADA)
|
2404068015NRG24030620230612361
|
04/06/2023
|
UMA DANDPAT
|
2404068015WL027415
|
UMA DANDPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654180
|
|
UMA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-015-006/4065-A
(TALAPADA)
|
2404068015NRG24030620230612362
|
04/06/2023
|
GUNAKAR DEHURI
|
2404068015WL027415
|
GUNAKAR DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653754
|
|
GUNAKAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-015-006/4066-D
(TALAPADA)
|
2404068015NRG24030620230612364
|
04/06/2023
|
KAJI DEHURI
|
2404068015WL027415
|
KAJI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654169
|
|
KAJI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-015-006/4066-D
(TALAPADA)
|
2404068015NRG24030620230612363
|
04/06/2023
|
NABAKISHOR DEHURI
|
2404068015WL027415
|
NABAKISHOR DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654202
|
|
NABAKISHOR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-015-006/4067-A
(TALAPADA)
|
2404068015NRG24030620230612366
|
04/06/2023
|
BASINI DEHURI
|
2404068015WL027415
|
BASINI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654196
|
|
BASINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-015-006/4069
(TALAPADA)
|
2404068015NRG24030620230612367
|
04/06/2023
|
SAPANI DAS
|
2404068015WL027415
|
SAPANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654187
|
|
SAPANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-015-006/4071
(TALAPADA)
|
2404068015NRG24030620230612370
|
04/06/2023
|
MANJU DAS
|
2404068015WL027415
|
MANJU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654193
|
|
MANJU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-015-006/4073
(TALAPADA)
|
2404068015NRG24030620230612371
|
04/06/2023
|
KANAK DEHURI
|
2404068015WL027415
|
KANAK DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654227
|
|
KANAK DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-015-006/4074
(TALAPADA)
|
2404068015NRG24030620230612372
|
04/06/2023
|
Prafula Dandapat
|
2404068015WL027415
|
Prafula Dandapat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654161
|
|
Prafula Dandapat
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-015-006/4076-B
(TALAPADA)
|
2404068015NRG24030620230612376
|
04/06/2023
|
SARAT DEHURI
|
2404068015WL027415
|
SARAT DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654171
|
|
SARAT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-015-006/4077
(TALAPADA)
|
2404068015NRG24030620230612377
|
04/06/2023
|
DURYODHANA DEHURI
|
2404068015WL027415
|
DURYODHANA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654184
|
|
DURYODHANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-015-006/4078
(TALAPADA)
|
2404068015NRG24030620230612378
|
04/06/2023
|
Jatri Dehuri
|
2404068015WL027415
|
Jatri Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654189
|
|
Jatri Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-015-006/4081-B
(TALAPADA)
|
2404068015NRG24030620230612380
|
04/06/2023
|
SUBASINI DEHURI
|
2404068015WL027415
|
SUBASINI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654168
|
|
SUBASINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-015-006/4108
(TALAPADA)
|
2404068015NRG24030620230612383
|
04/06/2023
|
BISWANATH DEHURI
|
2404068015WL027415
|
BISWANATH DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653757
|
|
BISWANATH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-015-006/4108
(TALAPADA)
|
2404068015NRG24030620230612384
|
04/06/2023
|
PUTUNI DEHURI
|
2404068015WL027415
|
PUTUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654186
|
|
PUTUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-015-006/4109-C
(TALAPADA)
|
2404068015NRG24030620230612385
|
04/06/2023
|
PRASANA DEHURI
|
2404068015WL027415
|
PRASANA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653756
|
|
PRASANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-015-006/4109-C
(TALAPADA)
|
2404068015NRG24030620230612386
|
04/06/2023
|
REBATI DEHURI
|
2404068015WL027415
|
REBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654175
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-015-006/4111-A
(TALAPADA)
|
2404068015NRG24030620230612388
|
04/06/2023
|
MINU PALTA
|
2404068015WL027415
|
MINU PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654197
|
|
MINU PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-015-006/4112-A
(TALAPADA)
|
2404068015NRG24030620230612389
|
04/06/2023
|
MAMATA DEHURI
|
2404068015WL027415
|
MAMATA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654192
|
|
MAMATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-015-006/4115
(TALAPADA)
|
2404068015NRG24030620230612391
|
04/06/2023
|
BHAJA KULAPADIA
|
2404068015WL027415
|
BHAJA KULAPADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653752
|
|
BHAJA KULAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-015-006/4117
(TALAPADA)
|
2404068015NRG24030620230612393
|
04/06/2023
|
PROHALAD PALTA
|
2404068015WL027415
|
PROHALAD PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653753
|
|
PRAHALLAD PALATA S/O-SUNIAN PALATA
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-015-006/4122
(TALAPADA)
|
2404068015NRG24030620230612394
|
04/06/2023
|
Dhanu Dehuri
|
2404068015WL027415
|
Dhanu Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654201
|
|
Dhanu Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-015-006/4129
(TALAPADA)
|
2404068015NRG24030620230612397
|
04/06/2023
|
LOCHAN PALTA
|
2404068015WL027415
|
LOCHAN PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653755
|
|
LOCHAN PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-015-006/4129
(TALAPADA)
|
2404068015NRG24030620230612398
|
04/06/2023
|
SAKUNTALA PALTA
|
2404068015WL027415
|
SAKUNTALA PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654178
|
|
SAKUNTALA PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-015-006/4129-B
(TALAPADA)
|
2404068015NRG24030620230612399
|
04/06/2023
|
GURUBARI PALTA
|
2404068015WL027415
|
GURUBARI PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654185
|
|
GURUBARI PAIDA D/O-BHUTANATH PAIDA
|
BANK OF INDIA(508505)
|
|
64
|
THAKURMUNDA
|
OR-04-068-015-006/4132-A
(TALAPADA)
|
2404068015NRG24030620230612403
|
04/06/2023
|
SRABANA DEHURI
|
2404068015WL027415
|
SRABANA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654167
|
|
SRABANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-015-006/4161-A
(TALAPADA)
|
2404068015NRG24030620230612406
|
04/06/2023
|
ASOKA PALTA
|
2404068015WL027415
|
ASOKA PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654183
|
|
ASOKA PALTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-015-006/4161-A
(TALAPADA)
|
2404068015NRG24030620230612405
|
04/06/2023
|
NIRANJAN PALTA
|
2404068015WL027415
|
NIRANJAN PALTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403654199
|
|
NIRANJAN PALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-015-009/21776
(TALAPADA)
|
2404068015NRG24020620230596853
|
04/06/2023
|
MAHENDRA SAMAD
|
2404068015WL026703
|
MAHENDRA SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654170
|
|
MAHENDRA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-015-009/21776
(TALAPADA)
|
2404068015NRG24020620230596854
|
04/06/2023
|
SUKURMUNI SAMAD
|
2404068015WL026703
|
SUKURMUNI SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654165
|
|
SUKURMUNI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-015-009/21778
(TALAPADA)
|
2404068015NRG24020620230596855
|
04/06/2023
|
MANGAL SAMAD
|
2404068015WL026703
|
MANGAL SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654229
|
|
MANGAL SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-015-009/21789-A
(TALAPADA)
|
2404068015NRG24020620230596856
|
04/06/2023
|
MONARANJAN HEMBRAM
|
2404068015WL026703
|
MONARANJAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654198
|
|
MANO RANJAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
71
|
THAKURMUNDA
|
OR-04-068-015-009/217900
(TALAPADA)
|
2404068015NRG24020620230596857
|
04/06/2023
|
SANKARA SAMAD
|
2404068015WL026703
|
SANKARA SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403653747
|
|
SANKARA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-015-009/21793
(TALAPADA)
|
2404068015NRG24020620230596858
|
04/06/2023
|
PITAMBAR BARIK
|
2404068015WL026703
|
PITAMBAR BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403653748
|
|
PITAMBAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-015-009/21793
(TALAPADA)
|
2404068015NRG24020620230596859
|
04/06/2023
|
SRIMATI BARIK
|
2404068015WL026703
|
SRIMATI BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403654163
|
|
SRIMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-015-009/21880
(TALAPADA)
|
2404068015NRG24020620230596860
|
04/06/2023
|
BIJAY HEMBRAM
|
2404068015WL026703
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654164
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-015-009/3637
(TALAPADA)
|
2404068015NRG24020620230596861
|
04/06/2023
|
SUNIL KUMAR SAY
|
2404068015WL026703
|
SUNIL KUMAR SAY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654191
|
|
SUNIL KUMAR SAY
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-015-009/3659
(TALAPADA)
|
2404068015NRG24020620230596862
|
04/06/2023
|
PADMABATI TANGANIA
|
2404068015WL026703
|
PADMABATI TANGANIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654172
|
|
PADMABATI TANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-015-009/3669
(TALAPADA)
|
2404068015NRG24020620230596863
|
04/06/2023
|
RAMRAI SAMAD
|
2404068015WL026703
|
RAMRAI SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654174
|
|
RAMRAI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-015-009/3669
(TALAPADA)
|
2404068015NRG24020620230596864
|
04/06/2023
|
SANTILATA SAMAD
|
2404068015WL026703
|
SANTILATA SAMAD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403654173
|
|
SANTILATA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-015-009/3689
(TALAPADA)
|
2404068015NRG24020620230596867
|
04/06/2023
|
JANAKI SAMAD
|
2404068015WL026703
|
JANAKI SAMAD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403654166
|
|
JANAKI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-015-009/3693
(TALAPADA)
|
2404068015NRG24020620230596869
|
04/06/2023
|
SIBANI PALEI
|
2404068015WL026703
|
SIBANI PALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403653751
|
|
SHIBANI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THAKURMUNDA
|
OR-04-068-015-009/3717
(TALAPADA)
|
2404068015NRG24020620230596870
|
04/06/2023
|
ABHIMANYU POLIE
|
2404068015WL026703
|
ABHIMANYU POLIE
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403653746
|
|
ABHIMANYU POLIE
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-015-009/3725
(TALAPADA)
|
2404068015NRG24020620230596871
|
04/06/2023
|
RADHANATH SOY
|
2404068015WL026703
|
RADHANATH SOY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403653750
|
|
RADHANATH SOY
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-015-009/3725-A
(TALAPADA)
|
2404068015NRG24020620230596872
|
04/06/2023
|
MANGAL HEMBRAM
|
2404068015WL026703
|
MANGAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403654177
|
|
MANGAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
84
|
THAKURMUNDA
|
OR-04-068-015-006/3357-A
(TALAPADA)
|
2404068015NRG24030620230612345
|
04/06/2023
|
PRASANTA DEHURI
|
2404068015WL027415
|
PRASANTA DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653744
|
|
PRASHANTA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-015-006/4041
(TALAPADA)
|
2404068015NRG24030620230612352
|
04/06/2023
|
ARATI DAS
|
2404068015WL027415
|
ARATI DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653741
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURMUNDA
|
OR-04-068-015-006/4070-A
(TALAPADA)
|
2404068015NRG24030620230612369
|
04/06/2023
|
BIGHNESWAR DEHURI
|
2404068015WL027415
|
BIGHNESWAR DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653743
|
|
BIGHNESHWAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAKURMUNDA
|
OR-04-068-015-006/4074-A
(TALAPADA)
|
2404068015NRG24030620230612373
|
04/06/2023
|
BHARAT DANDAPAT
|
2404068015WL027415
|
BHARAT DANDAPAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653742
|
|
BHARAT DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-015-006/4075
(TALAPADA)
|
2404068015NRG24030620230612375
|
04/06/2023
|
NABIN DEHURI
|
2404068015WL027415
|
NABIN DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653745
|
|
NABIN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THAKURMUNDA
|
OR-04-068-015-006/4123-B
(TALAPADA)
|
2404068015NRG24030620230612395
|
04/06/2023
|
RAMAKANTA DAS
|
2404068015WL027415
|
RAMAKANTA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403653740
|
|
RAMAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108514
|
108514
|
|
|
|
|
|
|
|