|
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-04-068-011-001/26332
(PADIABEDA)
|
2404068011NRG24301020231603815
|
31/10/2023
|
ANANDA CHANDRA NAIK
|
2404068011WL155336
|
ANANDA CHANDRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801579
|
|
ANANDA CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-001/26339
(PADIABEDA)
|
2404068011NRG24301020231603812
|
31/10/2023
|
KESHABATI NAIK
|
2404068011WL155335
|
KESHABATI NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801580
|
|
KESHABATI NAIK, W/O- SANATAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-001/26395
(PADIABEDA)
|
2404068011NRG24301020231603819
|
31/10/2023
|
TIKESWAR NAIK
|
2404068011WL155336
|
TIKESWAR NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801581
|
|
TIKESHWAR NAIK
|
UCO BANK(607066)
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-001/2782
(PADIABEDA)
|
2404068011NRG24301020231603826
|
31/10/2023
|
KAYLAS NAYAK
|
2404068011WL155336
|
KAYLAS NAYAK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801582
|
|
KOILASHA CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-006/2455
(PADIABEDA)
|
2404068011NRG24301020231603959
|
31/10/2023
|
ANUPAMA MOHANTA
|
2404068011WL155344
|
ANUPAMA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801585
|
|
MISS ANUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-006/26212
(PADIABEDA)
|
2404068011NRG24301020231603960
|
31/10/2023
|
DHANANTARI MOHANTA
|
2404068011WL155344
|
DHANANTARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801583
|
|
MRS DHANANTARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-007/2151
(PADIABEDA)
|
2404068011NRG24301020231603932
|
31/10/2023
|
BAIDEI NAIK
|
2404068011WL155343
|
BAIDEI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801572
|
|
BHADEI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-007/22403
(PADIABEDA)
|
2404068011NRG24301020231603937
|
31/10/2023
|
MUKTA MAJHI
|
2404068011WL155343
|
MUKTA MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801586
|
|
MUKTA KISKU W/O:ABIRAM KISKU
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-012/22461
(PADIABEDA)
|
2404068011NRG24301020231603888
|
31/10/2023
|
KUIA NAIK
|
2404068011WL155341
|
KUIA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801569
|
|
KUANRI PADHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-012/23551
(PADIABEDA)
|
2404068011NRG24301020231603837
|
31/10/2023
|
MINU NAIK
|
2404068011WL155337
|
MINU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801570
|
|
MINU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-012/23599
(PADIABEDA)
|
2404068011NRG24301020231604457
|
31/10/2023
|
JASNARANI BEHERA
|
2404068011WL155436
|
JASNARANI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801568
|
|
JYOSNARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-011-012/23610-A
(PADIABEDA)
|
2404068011NRG24301020231603841
|
31/10/2023
|
NIRANJAN NAIK
|
2404068011WL155337
|
NIRANJAN NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801575
|
|
NIRANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-011-012/23712
(PADIABEDA)
|
2404068011NRG24301020231604461
|
31/10/2023
|
JENARAM SAYE
|
2404068011WL155436
|
JENARAM SAYE
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801577
|
|
JENARAM SAYE
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-011-012/23715
(PADIABEDA)
|
2404068011NRG24301020231604463
|
31/10/2023
|
PRAMILA BEHERA
|
2404068011WL155436
|
PRAMILA BEHERA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801578
|
|
PRAMILA BEHERA
|
INDUSIND BANK(607189)
|
|
15
|
THAKURMUNDA
|
OR-04-068-011-012/26010
(PADIABEDA)
|
2404068011NRG24301020231603896
|
31/10/2023
|
SABITA NAIK
|
2404068011WL155341
|
SABITA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801633
|
|
SABITA NAIK, W/O-KARTIK CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-011-012/26013
(PADIABEDA)
|
2404068011NRG24301020231603873
|
31/10/2023
|
KUNI HO
|
2404068011WL155338
|
KUNI HO
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801573
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-011-012/26035
(PADIABEDA)
|
2404068011NRG24301020231603845
|
31/10/2023
|
DEBAKI NAIK
|
2404068011WL155337
|
DEBAKI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801584
|
|
DEBAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-011-012/26144
(PADIABEDA)
|
2404068011NRG24301020231603846
|
31/10/2023
|
BAISAKHI MOHANTA
|
2404068011WL155337
|
BAISAKHI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801566
|
|
BAISAKHI MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-011-012/26152
(PADIABEDA)
|
2404068011NRG24301020231603875
|
31/10/2023
|
SHANTI BARI
|
2404068011WL155338
|
SHANTI BARI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801574
|
|
SHANTI BARI
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-011-012/26365
(PADIABEDA)
|
2404068011NRG24301020231603849
|
31/10/2023
|
MANASI NAIK
|
2404068011WL155337
|
MANASI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801576
|
|
MANASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-011-012/26480
(PADIABEDA)
|
2404068011NRG24301020231603878
|
31/10/2023
|
RAMA MAJHI
|
2404068011WL155338
|
RAMA MAJHI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801567
|
|
RAMA MAJHI
|
AXIS BANK(607153)
|
|
22
|
THAKURMUNDA
|
OR-04-068-011-012/3054
(PADIABEDA)
|
2404068011NRG24301020231604474
|
31/10/2023
|
MAMATA BEHERA
|
2404068011WL155436
|
MAMATA BEHERA
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388801571
|
|
MAMATA BEHERA, W/O RAJU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-011-001/2857
(PADIABEDA)
|
2404068011NRG24301020231603836
|
31/10/2023
|
BIDESI NAIK
|
2404068011WL155336
|
BIDESI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801556
|
|
BIDESI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-011-006/26668
(PADIABEDA)
|
2404068011NRG24301020231603522
|
31/10/2023
|
RANJAN KUMAR MOHANTA
|
2404068011WL155291
|
RANJAN KUMAR MOHANTA
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388801558
|
|
RANJAN KUMAR MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THAKURMUNDA
|
OR-04-068-011-007/2127-A
(PADIABEDA)
|
2404068011NRG24301020231603931
|
31/10/2023
|
NABIN NAIK
|
2404068011WL155343
|
NABIN NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801559
|
|
NABIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-011-007/26142
(PADIABEDA)
|
2404068011NRG24301020231603942
|
31/10/2023
|
PARBATI NAIK
|
2404068011WL155343
|
PARBATI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801563
|
|
PARBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-011-012/26050
(PADIABEDA)
|
2404068011NRG24301020231603899
|
31/10/2023
|
BASANTA KUMAR NAIK
|
2404068011WL155341
|
BASANTA KUMAR NAIK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801588
|
|
BASANTA KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-011-012/3184-B
(PADIABEDA)
|
2404068011NRG24301020231603913
|
31/10/2023
|
SUDALA BEHERA
|
2404068011WL155341
|
SUDALA BEHERA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801553
|
|
MR SHUBAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-011-007/26359
(PADIABEDA)
|
2404068011NRG24301020231603944
|
31/10/2023
|
KUNU PATRA
|
2404068011WL155343
|
KUNU PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801560
|
|
KUNU PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURMUNDA
|
OR-04-068-011-009/2928
(PADIABEDA)
|
2404068011NRG24301020231603524
|
31/10/2023
|
DAMBRIDHAR NAYAK
|
2404068011WL155291
|
DAMBRIDHAR NAYAK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388801555
|
|
DAMBURUDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURMUNDA
|
OR-04-068-011-012/26488
(PADIABEDA)
|
2404068011NRG24301020231603852
|
31/10/2023
|
KAH NAIK
|
2404068011WL155337
|
KAH NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801552
|
|
KAILASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-011-012/3062-A
(PADIABEDA)
|
2404068011NRG24301020231603880
|
31/10/2023
|
BALABHADRA HO
|
2404068011WL155338
|
BALABHADRA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801557
|
|
BALABHADRA HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
33
|
THAKURMUNDA
|
OR-04-068-011-001/26249
(PADIABEDA)
|
2404068011NRG24301020231603813
|
31/10/2023
|
RUKMANI NAIK
|
2404068011WL155336
|
RUKMANI NAIK
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801565
|
|
MS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-011-006/2708
(PADIABEDA)
|
2404068011NRG24301020231603964
|
31/10/2023
|
RASHMIREKHA MOHANTA
|
2404068011WL155344
|
RASHMIREKHA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801554
|
|
RASHMI REKHA MOHANTA D/O-PARESH CH. MOHA
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-011-007/3260
(PADIABEDA)
|
2404068011NRG24301020231603949
|
31/10/2023
|
HARA NAIK
|
2404068011WL155343
|
HARA NAIK
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801587
|
|
HARA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-011-012/2312
(PADIABEDA)
|
2404068011NRG24301020231603863
|
31/10/2023
|
GURUBARI HO
|
2404068011WL155338
|
GURUBARI HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801561
|
|
MRS GURUBARI HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-011-012/26300
(PADIABEDA)
|
2404068011NRG24301020231604469
|
31/10/2023
|
SANDHYARANI BEHERA
|
2404068011WL155436
|
SANDHYARANI BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801564
|
|
SANDHYARANI BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-011-012/26486
(PADIABEDA)
|
2404068011NRG24301020231603850
|
31/10/2023
|
MUNNA KUSHAMALIA
|
2404068011WL155337
|
MUNNA KUSHAMALIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801562
|
|
MR MUNA KUSHAMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
39
|
THAKURMUNDA
|
OR-04-068-011-001/26392
(PADIABEDA)
|
2404068011NRG24301020231603817
|
31/10/2023
|
BALABHADRA NAIK
|
2404068011WL155336
|
BALABHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801533
|
|
BALABHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-011-001/26396
(PADIABEDA)
|
2404068011NRG24301020231603820
|
31/10/2023
|
PABITRA PATULIA
|
2404068011WL155336
|
PABITRA PATULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801548
|
|
PABITRA PATULIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-011-001/26397
(PADIABEDA)
|
2404068011NRG24301020231603821
|
31/10/2023
|
RAGHUNATHN SANKHIAL
|
2404068011WL155336
|
RAGHUNATHN SANKHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801547
|
|
RAGHUNATHN SANKHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-011-001/26476
(PADIABEDA)
|
2404068011NRG24301020231603823
|
31/10/2023
|
KAKIRI DEO
|
2404068011WL155336
|
KAKIRI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801549
|
|
KANGAREE DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-011-001/2762
(PADIABEDA)
|
2404068011NRG24301020231603824
|
31/10/2023
|
BENUDHAR NAIK
|
2404068011WL155336
|
BENUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801607
|
|
BENUDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-011-001/2774
(PADIABEDA)
|
2404068011NRG24301020231603825
|
31/10/2023
|
SAINDRI NAIK
|
2404068011WL155336
|
SAINDRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801499
|
|
SAINDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-011-001/2783
(PADIABEDA)
|
2404068011NRG24301020231603827
|
31/10/2023
|
BHIMA NAIK
|
2404068011WL155336
|
BHIMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801593
|
|
BHIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-011-001/2784
(PADIABEDA)
|
2404068011NRG24301020231603828
|
31/10/2023
|
MANU NAIK
|
2404068011WL155336
|
MANU NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388801546
|
|
MANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-011-001/2785
(PADIABEDA)
|
2404068011NRG24301020231603829
|
31/10/2023
|
PURNA CHANDRA NAIK
|
2404068011WL155336
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801597
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-011-001/2793
(PADIABEDA)
|
2404068011NRG24301020231603830
|
31/10/2023
|
PARAMESWAR NAIK
|
2404068011WL155336
|
PARAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801544
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-011-001/2806
(PADIABEDA)
|
2404068011NRG24301020231603831
|
31/10/2023
|
SUDARSAN NAIK
|
2404068011WL155336
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801592
|
|
SUDARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-011-001/2820
(PADIABEDA)
|
2404068011NRG24301020231603832
|
31/10/2023
|
ASWINI NAIK
|
2404068011WL155336
|
ASWINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801478
|
|
ASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-011-001/2822
(PADIABEDA)
|
2404068011NRG24301020231603833
|
31/10/2023
|
SUPARI NAIK
|
2404068011WL155336
|
SUPARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801591
|
|
SUPARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-011-001/2840
(PADIABEDA)
|
2404068011NRG24301020231603835
|
31/10/2023
|
BHARAT NAIK
|
2404068011WL155336
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388801545
|
|
BHARAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-011-006/2382
(PADIABEDA)
|
2404068011NRG24301020231603950
|
31/10/2023
|
RAMESWAR NAIK
|
2404068011WL155344
|
RAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801635
|
|
RAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-011-006/2382
(PADIABEDA)
|
2404068011NRG24301020231603952
|
31/10/2023
|
SARAT CHANDRA NAIK
|
2404068011WL155344
|
SARAT CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801618
|
|
SARAT CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-011-006/2382
(PADIABEDA)
|
2404068011NRG24301020231603953
|
31/10/2023
|
SARAT CHANDRA NAIK
|
2404068011WL155344
|
SARAT CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801617
|
|
MR PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-011-006/2382
(PADIABEDA)
|
2404068011NRG24301020231603951
|
31/10/2023
|
SUDEI NAIK
|
2404068011WL155344
|
SUDEI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801530
|
|
SUDEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-011-006/2414
(PADIABEDA)
|
2404068011NRG24301020231603954
|
31/10/2023
|
BISWANATH MOHANTA
|
2404068011WL155344
|
BISWANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801534
|
|
BISWANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-011-006/2414
(PADIABEDA)
|
2404068011NRG24301020231603955
|
31/10/2023
|
SARASWATI MOHANTA
|
2404068011WL155344
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801602
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-011-006/2418
(PADIABEDA)
|
2404068011NRG24301020231603956
|
31/10/2023
|
SAJANI MOHANTA
|
2404068011WL155344
|
SAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801622
|
|
SAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-011-006/2430
(PADIABEDA)
|
2404068011NRG24301020231603957
|
31/10/2023
|
MUTU HO
|
2404068011WL155344
|
MUTU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801537
|
|
MUTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-011-006/2445
(PADIABEDA)
|
2404068011NRG24301020231603958
|
31/10/2023
|
JAIMANI MOHANTA
|
2404068011WL155344
|
JAIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801636
|
|
JAIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-011-006/26301
(PADIABEDA)
|
2404068011NRG24301020231603961
|
31/10/2023
|
SUBASINI MOHANTA
|
2404068011WL155344
|
SUBASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801599
|
|
SUBASINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-011-006/2707
(PADIABEDA)
|
2404068011NRG24301020231603963
|
31/10/2023
|
JYOTSNARANI MOHANTA
|
2404068011WL155344
|
JYOTSNARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801529
|
|
JYOTSNARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-011-006/2707
(PADIABEDA)
|
2404068011NRG24301020231603962
|
31/10/2023
|
MURALIDHARA MOHANTA
|
2404068011WL155344
|
MURALIDHARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801604
|
|
MURALIDHARA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
THAKURMUNDA
|
OR-04-068-011-007/2100
(PADIABEDA)
|
2404068011NRG24301020231603925
|
31/10/2023
|
DURYADHAN NAIK
|
2404068011WL155343
|
DURYADHAN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801620
|
|
DURYADHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-011-007/2108
(PADIABEDA)
|
2404068011NRG24301020231603926
|
31/10/2023
|
BHAGIRATHI NAIK
|
2404068011WL155343
|
BHAGIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801594
|
|
BHAGIRATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-011-007/2115
(PADIABEDA)
|
2404068011NRG24301020231603927
|
31/10/2023
|
TONKADHAR NAIK
|
2404068011WL155343
|
TONKADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801490
|
|
TONKADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-011-007/2120-A
(PADIABEDA)
|
2404068011NRG24301020231603929
|
31/10/2023
|
GOBINDA NAIK
|
2404068011WL155343
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801540
|
|
GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-011-007/2175
(PADIABEDA)
|
2404068011NRG24301020231603933
|
31/10/2023
|
TRINATH NAIK
|
2404068011WL155343
|
TRINATH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801628
|
|
TRINATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-011-007/2183
(PADIABEDA)
|
2404068011NRG24301020231603934
|
31/10/2023
|
KALAKARA NAIK
|
2404068011WL155343
|
KALAKARA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801488
|
|
KALAKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-011-007/2184
(PADIABEDA)
|
2404068011NRG24301020231603935
|
31/10/2023
|
KARUNAKARA NAIK
|
2404068011WL155343
|
KARUNAKARA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801491
|
|
KARUNAKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-011-007/22403
(PADIABEDA)
|
2404068011NRG24301020231603936
|
31/10/2023
|
ABHIRAM MAJHI
|
2404068011WL155343
|
ABHIRAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801489
|
|
ABHIRAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-011-007/2249-A
(PADIABEDA)
|
2404068011NRG24301020231603938
|
31/10/2023
|
BISHIKESHAN NAIK
|
2404068011WL155343
|
BISHIKESHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801509
|
|
BISHIKESHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-011-007/2249-A
(PADIABEDA)
|
2404068011NRG24301020231603939
|
31/10/2023
|
RADHIKA NAIK
|
2404068011WL155343
|
RADHIKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801525
|
|
RADHIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-011-007/22494-B
(PADIABEDA)
|
2404068011NRG24301020231603940
|
31/10/2023
|
GOBINDA NAIK
|
2404068011WL155343
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801479
|
|
GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-011-007/26045
(PADIABEDA)
|
2404068011NRG24301020231603941
|
31/10/2023
|
DHANUSARA NAIK
|
2404068011WL155343
|
DHANUSARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801543
|
|
DHANUSARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-011-007/26268
(PADIABEDA)
|
2404068011NRG24301020231603943
|
31/10/2023
|
RITA NAIK
|
2404068011WL155343
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801595
|
|
RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-011-007/26402
(PADIABEDA)
|
2404068011NRG24301020231603945
|
31/10/2023
|
MAUJA NAIK
|
2404068011WL155343
|
MAUJA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801589
|
|
MAUJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-011-007/3240
(PADIABEDA)
|
2404068011NRG24301020231603946
|
31/10/2023
|
KIRANI NAIK
|
2404068011WL155343
|
KIRANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801542
|
|
KIRANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THAKURMUNDA
|
OR-04-068-011-007/3245
(PADIABEDA)
|
2404068011NRG24301020231603947
|
31/10/2023
|
SADHU CHARAN NAIK
|
2404068011WL155343
|
SADHU CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801487
|
|
SADHUCHARAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THAKURMUNDA
|
OR-04-068-011-007/3257-A
(PADIABEDA)
|
2404068011NRG24301020231603948
|
31/10/2023
|
BAISAKHU NAIK
|
2404068011WL155343
|
BAISAKHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801512
|
|
BAISAKHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-011-009/26659
(PADIABEDA)
|
2404068011NRG24301020231603523
|
31/10/2023
|
GAYATRI NAIK
|
2404068011WL155291
|
GAYATRI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388801532
|
|
GAYATRI NAIK W/O- DAMBARUDHAR
|
BANK OF INDIA(508505)
|
|
83
|
THAKURMUNDA
|
OR-04-068-011-012/22481
(PADIABEDA)
|
2404068011NRG24301020231603861
|
31/10/2023
|
BAGU HO
|
2404068011WL155338
|
BAGU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801510
|
|
BAGUN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THAKURMUNDA
|
OR-04-068-011-012/2251-A
(PADIABEDA)
|
2404068011NRG24301020231604449
|
31/10/2023
|
HYOTIRMAYEE MOHANTA
|
2404068011WL155436
|
HYOTIRMAYEE MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801513
|
|
HYOTIRMAYEE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-011-012/2308
(PADIABEDA)
|
2404068011NRG24301020231603889
|
31/10/2023
|
UPENDRA GIRI
|
2404068011WL155341
|
UPENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801497
|
|
UPENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-011-012/2312
(PADIABEDA)
|
2404068011NRG24301020231603862
|
31/10/2023
|
SAMA KERAI
|
2404068011WL155338
|
SAMA KERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801606
|
|
SOMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAKURMUNDA
|
OR-04-068-011-012/2313-B
(PADIABEDA)
|
2404068011NRG24301020231604450
|
31/10/2023
|
BIJU BEHERA
|
2404068011WL155436
|
BIJU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801514
|
|
BIJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-011-012/2320
(PADIABEDA)
|
2404068011NRG24301020231604452
|
31/10/2023
|
SAMBARI BEHERA
|
2404068011WL155436
|
SAMBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801536
|
|
SAMBARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THAKURMUNDA
|
OR-04-068-011-012/2320
(PADIABEDA)
|
2404068011NRG24301020231604451
|
31/10/2023
|
SURESH BEHERA
|
2404068011WL155436
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801520
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-011-012/2328-A
(PADIABEDA)
|
2404068011NRG24301020231603890
|
31/10/2023
|
PUSPA MAHAKUDA
|
2404068011WL155341
|
PUSPA MAHAKUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801634
|
|
PUSPA MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-011-012/2339
(PADIABEDA)
|
2404068011NRG24301020231604453
|
31/10/2023
|
SURU BEHERA
|
2404068011WL155436
|
SURU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801507
|
|
SURUMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THAKURMUNDA
|
OR-04-068-011-012/2352
(PADIABEDA)
|
2404068011NRG24301020231604454
|
31/10/2023
|
GOURI MOHANTA
|
2404068011WL155436
|
GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801496
|
|
GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-011-012/2353
(PADIABEDA)
|
2404068011NRG24301020231604456
|
31/10/2023
|
BASANTI MOHANTA
|
2404068011WL155436
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801498
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-011-012/2353
(PADIABEDA)
|
2404068011NRG24301020231604455
|
31/10/2023
|
KHAGESWAR MOHANTA
|
2404068011WL155436
|
KHAGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801623
|
|
KHAGESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-011-012/23537
(PADIABEDA)
|
2404068011NRG24301020231603864
|
31/10/2023
|
CHANDRA KISKU
|
2404068011WL155338
|
CHANDRA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801610
|
|
CHANDRA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-011-012/23537
(PADIABEDA)
|
2404068011NRG24301020231603865
|
31/10/2023
|
SITA KISKU
|
2404068011WL155338
|
SITA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801603
|
|
SITA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-011-012/23539
(PADIABEDA)
|
2404068011NRG24301020231603866
|
31/10/2023
|
BARIAL MARANDI
|
2404068011WL155338
|
BARIAL MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801609
|
|
BARIAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-011-012/2354
(PADIABEDA)
|
2404068011NRG24301020231603867
|
31/10/2023
|
BHIMA MAJHI
|
2404068011WL155338
|
BHIMA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388801492
|
|
BHIMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-011-012/23557
(PADIABEDA)
|
2404068011NRG24301020231603838
|
31/10/2023
|
KAMALAKANTA NAIK
|
2404068011WL155337
|
KAMALAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801481
|
|
KAMALAKANTA NAIK,S/O- PURNA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
100
|
THAKURMUNDA
|
OR-04-068-011-012/23607
(PADIABEDA)
|
2404068011NRG24301020231603839
|
31/10/2023
|
USIL KUMAR KUSHAMALIA
|
2404068011WL155337
|
USIL KUMAR KUSHAMALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801519
|
|
USIL KUMAR KUSHAMALIA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-011-012/23608
(PADIABEDA)
|
2404068011NRG24301020231603840
|
31/10/2023
|
PUR NAIK
|
2404068011WL155337
|
PUR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801621
|
|
PUR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THAKURMUNDA
|
OR-04-068-011-012/23610
(PADIABEDA)
|
2404068011NRG24301020231604459
|
31/10/2023
|
BINA BEHERA
|
2404068011WL155436
|
BINA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801505
|
|
BINABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THAKURMUNDA
|
OR-04-068-011-012/23610
(PADIABEDA)
|
2404068011NRG24301020231604458
|
31/10/2023
|
PRAHALADA BEHERA
|
2404068011WL155436
|
PRAHALADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801506
|
|
PRAHALAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THAKURMUNDA
|
OR-04-068-011-012/23610-B
(PADIABEDA)
|
2404068011NRG24301020231603891
|
31/10/2023
|
RUKMANI NAIK
|
2404068011WL155341
|
RUKMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801523
|
|
RUKMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THAKURMUNDA
|
OR-04-068-011-012/23617
(PADIABEDA)
|
2404068011NRG24301020231603842
|
31/10/2023
|
SATRUGHANA KHANDEI
|
2404068011WL155337
|
SATRUGHANA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801596
|
|
SATRUGHANA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-011-012/23618
(PADIABEDA)
|
2404068011NRG24301020231603843
|
31/10/2023
|
SADHU KUSUMALIA
|
2404068011WL155337
|
SADHU KUSUMALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801482
|
|
SADHU KUSHAMALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THAKURMUNDA
|
OR-04-068-011-012/23620
(PADIABEDA)
|
2404068011NRG24301020231603892
|
31/10/2023
|
KANCHA NAIK
|
2404068011WL155341
|
KANCHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801486
|
|
KANCHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
THAKURMUNDA
|
OR-04-068-011-012/23624
(PADIABEDA)
|
2404068011NRG24301020231603893
|
31/10/2023
|
GOLAPA PADHURIA
|
2404068011WL155341
|
GOLAPA PADHURIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388801515
|
|
GOLAPA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-011-012/2363-A
(PADIABEDA)
|
2404068011NRG24301020231603868
|
31/10/2023
|
RAIMANI MARANDI
|
2404068011WL155338
|
RAIMANI MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801516
|
|
RAIMANI MARANDI W/O-PRADHAN MARANDI
|
BANK OF INDIA(508505)
|
|
110
|
THAKURMUNDA
|
OR-04-068-011-012/2365
(PADIABEDA)
|
2404068011NRG24301020231603870
|
31/10/2023
|
SURYAMANI HO
|
2404068011WL155338
|
SURYAMANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801626
|
|
SURU DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THAKURMUNDA
|
OR-04-068-011-012/23697
(PADIABEDA)
|
2404068011NRG24301020231603894
|
31/10/2023
|
TRIBENI NAIK
|
2404068011WL155341
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801521
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-011-012/23705
(PADIABEDA)
|
2404068011NRG24301020231603895
|
31/10/2023
|
BUDHUNI PURTY
|
2404068011WL155341
|
BUDHUNI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801522
|
|
BUDHUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-011-012/23712
(PADIABEDA)
|
2404068011NRG24301020231604460
|
31/10/2023
|
GITA SOY
|
2404068011WL155436
|
GITA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801526
|
|
GITA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
THAKURMUNDA
|
OR-04-068-011-012/23714
(PADIABEDA)
|
2404068011NRG24301020231604462
|
31/10/2023
|
INDRAMANI BEHERA
|
2404068011WL155436
|
INDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801493
|
|
INDRAMANI BEHERA S/O-SARBESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
115
|
THAKURMUNDA
|
OR-04-068-011-012/2373-A
(PADIABEDA)
|
2404068011NRG24301020231604464
|
31/10/2023
|
DAITARI HO
|
2404068011WL155436
|
DAITARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801500
|
|
DAITARI HO
|
BANK OF INDIA(508505)
|
|
116
|
THAKURMUNDA
|
OR-04-068-011-012/2373-A
(PADIABEDA)
|
2404068011NRG24301020231604465
|
31/10/2023
|
UMAMANI HO
|
2404068011WL155436
|
UMAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801517
|
|
UMAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-011-012/2375
(PADIABEDA)
|
2404068011NRG24301020231603871
|
31/10/2023
|
SUKALAL KERAI
|
2404068011WL155338
|
SUKALAL KERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801605
|
|
SUKALAL KERAI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
THAKURMUNDA
|
OR-04-068-011-012/2376
(PADIABEDA)
|
2404068011NRG24301020231603872
|
31/10/2023
|
SARAT CHANDRA KERAI
|
2404068011WL155338
|
SARAT CHANDRA KERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801501
|
|
SARAT CHANDRA KERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THAKURMUNDA
|
OR-04-068-011-012/26022
(PADIABEDA)
|
2404068011NRG24301020231603897
|
31/10/2023
|
RAIMANI SAYE
|
2404068011WL155341
|
RAIMANI SAYE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801541
|
|
RAIMANI SAYE
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-011-012/26038
(PADIABEDA)
|
2404068011NRG24301020231603898
|
31/10/2023
|
HARIHAR NAIK
|
2404068011WL155341
|
HARIHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801511
|
|
HARIHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THAKURMUNDA
|
OR-04-068-011-012/26051
(PADIABEDA)
|
2404068011NRG24301020231603874
|
31/10/2023
|
ANANTA MAJHI
|
2404068011WL155338
|
ANANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801612
|
|
ANANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-011-012/26113
(PADIABEDA)
|
2404068011NRG24301020231604467
|
31/10/2023
|
NIRANJAN BEHERA
|
2404068011WL155436
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801477
|
|
NIRANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THAKURMUNDA
|
OR-04-068-011-012/26113
(PADIABEDA)
|
2404068011NRG24301020231604466
|
31/10/2023
|
SUKUMARI BEHERA
|
2404068011WL155436
|
SUKUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801504
|
|
SUKUMARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THAKURMUNDA
|
OR-04-068-011-012/26116
(PADIABEDA)
|
2404068011NRG24301020231603900
|
31/10/2023
|
MANJULATA MOHANTA
|
2404068011WL155341
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801538
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-011-012/26118
(PADIABEDA)
|
2404068011NRG24301020231603901
|
31/10/2023
|
SUJUNI BEHERA
|
2404068011WL155341
|
SUJUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801502
|
|
SUJUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-011-012/26317
(PADIABEDA)
|
2404068011NRG24301020231603877
|
31/10/2023
|
SHANKARI HO
|
2404068011WL155338
|
SHANKARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801600
|
|
SHANKARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
THAKURMUNDA
|
OR-04-068-011-012/26479
(PADIABEDA)
|
2404068011NRG24301020231604470
|
31/10/2023
|
SINI BEHERA
|
2404068011WL155436
|
SINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801528
|
|
SINI BEHERA
|
BANK OF INDIA(508505)
|
|
128
|
THAKURMUNDA
|
OR-04-068-011-012/3043
(PADIABEDA)
|
2404068011NRG24301020231603886
|
31/10/2023
|
GOLAP MOHANTA
|
2404068011WL155340
|
GOLAP MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801625
|
|
MRS GOLAPA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THAKURMUNDA
|
OR-04-068-011-012/3044
(PADIABEDA)
|
2404068011NRG24301020231603887
|
31/10/2023
|
RABINDRA MOHANTA
|
2404068011WL155340
|
RABINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801508
|
|
RABINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
THAKURMUNDA
|
OR-04-068-011-012/3045
(PADIABEDA)
|
2404068011NRG24301020231603903
|
31/10/2023
|
SATRUGHAN MOHANTA
|
2404068011WL155341
|
SATRUGHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801624
|
|
SHATRUGHNA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THAKURMUNDA
|
OR-04-068-011-012/3046
(PADIABEDA)
|
2404068011NRG24301020231604471
|
31/10/2023
|
MALATI MOHANTA
|
2404068011WL155436
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801524
|
|
MALATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THAKURMUNDA
|
OR-04-068-011-012/3054
(PADIABEDA)
|
2404068011NRG24301020231604472
|
31/10/2023
|
LAKSHMAN BEHERA
|
2404068011WL155436
|
LAKSHMAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801615
|
|
LAXMAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THAKURMUNDA
|
OR-04-068-011-012/3054
(PADIABEDA)
|
2404068011NRG24301020231604473
|
31/10/2023
|
SUKUMARI BEHERA
|
2404068011WL155436
|
SUKUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801614
|
|
SUKUMARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
THAKURMUNDA
|
OR-04-068-011-012/3062-A
(PADIABEDA)
|
2404068011NRG24301020231603881
|
31/10/2023
|
DROUPADI HO
|
2404068011WL155338
|
DROUPADI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801480
|
|
DROUPADI HO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
THAKURMUNDA
|
OR-04-068-011-012/3063
(PADIABEDA)
|
2404068011NRG24301020231603882
|
31/10/2023
|
KHELA MAJHI
|
2404068011WL155338
|
KHELA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801616
|
|
KHELA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
THAKURMUNDA
|
OR-04-068-011-012/3064
(PADIABEDA)
|
2404068011NRG24301020231603904
|
31/10/2023
|
ROSANANDA NAYAK
|
2404068011WL155341
|
ROSANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801476
|
|
RASANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THAKURMUNDA
|
OR-04-068-011-012/3074
(PADIABEDA)
|
2404068011NRG24301020231603853
|
31/10/2023
|
KHANU CHARAN NAYAK
|
2404068011WL155337
|
KHANU CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388801484
|
|
KHANU CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
THAKURMUNDA
|
OR-04-068-011-012/3077
(PADIABEDA)
|
2404068011NRG24301020231603905
|
31/10/2023
|
DAITARI NAIK
|
2404068011WL155341
|
DAITARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801494
|
|
DAITARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
THAKURMUNDA
|
OR-04-068-011-012/3088
(PADIABEDA)
|
2404068011NRG24301020231603906
|
31/10/2023
|
SANATHAN NAIK
|
2404068011WL155341
|
SANATHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801485
|
|
SANATAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THAKURMUNDA
|
OR-04-068-011-012/3094
(PADIABEDA)
|
2404068011NRG24301020231603854
|
31/10/2023
|
GITARANI BUDIGAYA
|
2404068011WL155337
|
GITARANI BUDIGAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801527
|
|
GITARANI BUDIGAYA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
THAKURMUNDA
|
OR-04-068-011-012/3094-A
(PADIABEDA)
|
2404068011NRG24301020231603855
|
31/10/2023
|
KUANR BUDHIGAYAN
|
2404068011WL155337
|
KUANR BUDHIGAYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801539
|
|
KUANR BUDHIGAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THAKURMUNDA
|
OR-04-068-011-012/3100
(PADIABEDA)
|
2404068011NRG24301020231604476
|
31/10/2023
|
HARAMANI BEHERA
|
2404068011WL155436
|
HARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801531
|
|
HARAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
THAKURMUNDA
|
OR-04-068-011-012/3100
(PADIABEDA)
|
2404068011NRG24301020231604475
|
31/10/2023
|
SRI BAISAGU BEHERA
|
2404068011WL155436
|
SRI BAISAGU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801613
|
|
SRI BAISAGU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
THAKURMUNDA
|
OR-04-068-011-012/3101
(PADIABEDA)
|
2404068011NRG24301020231603856
|
31/10/2023
|
SUKANTI NAIK
|
2404068011WL155337
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801619
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
THAKURMUNDA
|
OR-04-068-011-012/3112
(PADIABEDA)
|
2404068011NRG24301020231603858
|
31/10/2023
|
SRASI KHONDEI
|
2404068011WL155337
|
SRASI KHONDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801518
|
|
SARASI KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THAKURMUNDA
|
OR-04-068-011-012/3112
(PADIABEDA)
|
2404068011NRG24301020231603857
|
31/10/2023
|
SRIKANTA KHONDEI
|
2404068011WL155337
|
SRIKANTA KHONDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801495
|
|
SHRIKANT KHANDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THAKURMUNDA
|
OR-04-068-011-012/3118
(PADIABEDA)
|
2404068011NRG24301020231603907
|
31/10/2023
|
RAMESH SENAPOTI
|
2404068011WL155341
|
RAMESH SENAPOTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801608
|
|
RAMESH SENAPOTI
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
THAKURMUNDA
|
OR-04-068-011-012/3134-A
(PADIABEDA)
|
2404068011NRG24301020231603908
|
31/10/2023
|
BASANTI BEWA
|
2404068011WL155341
|
BASANTI BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801590
|
|
BASANTI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
THAKURMUNDA
|
OR-04-068-011-012/3136-A
(PADIABEDA)
|
2404068011NRG24301020231603909
|
31/10/2023
|
RANGADHAR KUSUMALIA
|
2404068011WL155341
|
RANGADHAR KUSUMALIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801535
|
|
SHANTILATA KUSHAMALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THAKURMUNDA
|
OR-04-068-011-012/3140
(PADIABEDA)
|
2404068011NRG24301020231603859
|
31/10/2023
|
LAXMIDHAR NAIK
|
2404068011WL155337
|
LAXMIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801627
|
|
LAXMIDHAR NAIK.S/O-NIRA
|
BANK OF INDIA(508505)
|
|
151
|
THAKURMUNDA
|
OR-04-068-011-012/3143
(PADIABEDA)
|
2404068011NRG24301020231603910
|
31/10/2023
|
BILASI GIRI
|
2404068011WL155341
|
BILASI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801601
|
|
BILASI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
THAKURMUNDA
|
OR-04-068-011-012/3147
(PADIABEDA)
|
2404068011NRG24301020231604477
|
31/10/2023
|
BHRAMOR BEHERA
|
2404068011WL155436
|
BHRAMOR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801598
|
|
BHRAMOR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
THAKURMUNDA
|
OR-04-068-011-012/3147
(PADIABEDA)
|
2404068011NRG24301020231604478
|
31/10/2023
|
TRIBENI BEHERA
|
2404068011WL155436
|
TRIBENI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801503
|
|
TRIBENI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
THAKURMUNDA
|
OR-04-068-011-012/3149
(PADIABEDA)
|
2404068011NRG24301020231603911
|
31/10/2023
|
BENI NAIK
|
2404068011WL155341
|
BENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801483
|
|
BENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
THAKURMUNDA
|
OR-04-068-011-012/3150-B
(PADIABEDA)
|
2404068011NRG24301020231603860
|
31/10/2023
|
KARUNAKAR NAIK
|
2404068011WL155337
|
KARUNAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801550
|
|
KARUNAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
THAKURMUNDA
|
OR-04-068-011-012/3165
(PADIABEDA)
|
2404068011NRG24301020231603912
|
31/10/2023
|
BAI BEHERA
|
2404068011WL155341
|
BAI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801611
|
|
BAI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
THAKURMUNDA
|
OR-04-068-011-012/3172-A
(PADIABEDA)
|
2404068011NRG24301020231603883
|
31/10/2023
|
BIRMALLI HO
|
2404068011WL155338
|
BIRMALLI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801551
|
|
BIRMALLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162819
|
162819
|
|
|
|
|
|
|
|
|
158
|
THAKURMUNDA
|
OR-04-068-011-001/26274
(PADIABEDA)
|
2404068011NRG24301020231603814
|
31/10/2023
|
RANJIT KUMAR SANKHIAL
|
2404068011WL155336
|
RANJIT KUMAR SANKHIAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801474
|
|
RANJIT KUMAR SANKHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
THAKURMUNDA
|
OR-04-068-011-001/26335
(PADIABEDA)
|
2404068011NRG24301020231603816
|
31/10/2023
|
ARJUN NAIK
|
2404068011WL155336
|
ARJUN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801630
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
160
|
THAKURMUNDA
|
OR-04-068-011-001/26393
(PADIABEDA)
|
2404068011NRG24301020231603818
|
31/10/2023
|
CHANDRIKA MOHANTA
|
2404068011WL155336
|
CHANDRIKA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801471
|
|
CHANDRIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
THAKURMUNDA
|
OR-04-068-011-001/26398
(PADIABEDA)
|
2404068011NRG24301020231603822
|
31/10/2023
|
SANTUNU NAIK
|
2404068011WL155336
|
SANTUNU NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801629
|
|
SANATANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THAKURMUNDA
|
OR-04-068-011-007/2115
(PADIABEDA)
|
2404068011NRG24301020231603928
|
31/10/2023
|
RASHMITA NAIK
|
2404068011WL155343
|
RASHMITA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801472
|
|
RASMITA SULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THAKURMUNDA
|
OR-04-068-011-012/2371-A
(PADIABEDA)
|
2404068011NRG24301020231603844
|
31/10/2023
|
OKILA NAIK
|
2404068011WL155337
|
OKILA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801468
|
|
OKILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
THAKURMUNDA
|
OR-04-068-011-012/26300
(PADIABEDA)
|
2404068011NRG24301020231604468
|
31/10/2023
|
TAPAN BEHERA
|
2404068011WL155436
|
TAPAN BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801631
|
|
TOFAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THAKURMUNDA
|
OR-04-068-011-012/26317
(PADIABEDA)
|
2404068011NRG24301020231603876
|
31/10/2023
|
BAGUN HO
|
2404068011WL155338
|
BAGUN HO
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801632
|
|
BAGUN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THAKURMUNDA
|
OR-04-068-011-012/26361
(PADIABEDA)
|
2404068011NRG24301020231603902
|
31/10/2023
|
CHANDINI NAIK
|
2404068011WL155341
|
CHANDINI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388801469
|
|
CHANDINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THAKURMUNDA
|
OR-04-068-011-012/26362
(PADIABEDA)
|
2404068011NRG24301020231603847
|
31/10/2023
|
SWARUP CHANDRA NAIK
|
2404068011WL155337
|
SWARUP CHANDRA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801470
|
|
SWARUP CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THAKURMUNDA
|
OR-04-068-011-012/26365
(PADIABEDA)
|
2404068011NRG24301020231603848
|
31/10/2023
|
MANU NAIK
|
2404068011WL155337
|
MANU NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801467
|
|
MANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THAKURMUNDA
|
OR-04-068-011-012/26480
(PADIABEDA)
|
2404068011NRG24301020231603879
|
31/10/2023
|
MANAKA MAJHI
|
2404068011WL155338
|
MANAKA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388801473
|
|
MANAKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THAKURMUNDA
|
OR-04-068-011-012/26487
(PADIABEDA)
|
2404068011NRG24301020231603851
|
31/10/2023
|
GURUBARI NAIK
|
2404068011WL155337
|
GURUBARI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388801475
|
|
GURUBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236052
|
236052
|
|
|
|
|
|
|
|