|
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-04-068-010-004/23040-A
(MAHULDIHA)
|
2404068010NRG24190620230820979
|
20/06/2023
|
RUNU NAIK
|
2404068010WL036748
|
RUNU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479562
|
|
RUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/28872
(MAHULDIHA)
|
2404068010NRG24190620230820981
|
20/06/2023
|
SABITA DEHURI
|
2404068010WL036748
|
SABITA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479586
|
|
SABITA DEHURI W/O-PRASANTA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/14000
(MAHULDIHA)
|
2404068010NRG24200620230836588
|
20/06/2023
|
BISHU HO
|
2404068010WL037484
|
BISHU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479561
|
|
MR BISHU HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/13147
(MAHULDIHA)
|
2404068010NRG24190620230821496
|
20/06/2023
|
KABITA MOHANTA
|
2404068010WL036776
|
KABITA MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479564
|
|
JAMUNALIA V.S.S.
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/13173
(MAHULDIHA)
|
2404068010NRG24190620230821497
|
20/06/2023
|
BANSIDHAR. MOHANTA
|
2404068010WL036776
|
BANSIDHAR. MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479560
|
|
BANSIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/13189
(MAHULDIHA)
|
2404068010NRG24190620230821499
|
20/06/2023
|
BASANTI PATRA
|
2404068010WL036776
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479556
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/13214
(MAHULDIHA)
|
2404068010NRG24190620230821501
|
20/06/2023
|
DAMAYANTI MOHANTA
|
2404068010WL036776
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479587
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/13214
(MAHULDIHA)
|
2404068010NRG24190620230821500
|
20/06/2023
|
SURENDRA MOHANTA
|
2404068010WL036776
|
SURENDRA MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479557
|
|
MR SURENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/13256
(MAHULDIHA)
|
2404068010NRG24190620230821503
|
20/06/2023
|
PRATIMA MOHANTAA
|
2404068010WL036776
|
PRATIMA MOHANTAA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479588
|
|
PRATIMA MOHANTAA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/13271
(MAHULDIHA)
|
2404068010NRG24190620230821506
|
20/06/2023
|
SUKRAMANI MOHANTA
|
2404068010WL036776
|
SUKRAMANI MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479565
|
|
SUKRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/13298
(MAHULDIHA)
|
2404068010NRG24190620230821508
|
20/06/2023
|
BHARAMANI MOHANTA
|
2404068010WL036776
|
BHARAMANI MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479566
|
|
BHARAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/13305
(MAHULDIHA)
|
2404068010NRG24190620230821510
|
20/06/2023
|
LAXMI MOHANTA
|
2404068010WL036776
|
LAXMI MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479567
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-002/13308
(MAHULDIHA)
|
2404068010NRG24190620230821512
|
20/06/2023
|
SARATHI MOHANTA
|
2404068010WL036776
|
SARATHI MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479563
|
|
SARATHI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-002/13308
(MAHULDIHA)
|
2404068010NRG24190620230821511
|
20/06/2023
|
SIBSANKAR MOHANTA
|
2404068010WL036776
|
SIBSANKAR MOHANTA
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479555
|
|
SIBSANKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-004/26333
(MAHULDIHA)
|
2404068010NRG24190620230820722
|
20/06/2023
|
JAKTA HANSDA
|
2404068010WL036734
|
JAKTA HANSDA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479559
|
|
JAKATA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-004/28993
(MAHULDIHA)
|
2404068010NRG24190620230820725
|
20/06/2023
|
RASMIREKHA MOHANTA
|
2404068010WL036734
|
RASMIREKHA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479558
|
|
RASMIREKHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/13343-A
(MAHULDIHA)
|
2404068010NRG24200620230836581
|
20/06/2023
|
JYOTSNA RANI MOHANTA
|
2404068010WL037484
|
JYOTSNA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479569
|
|
JYOTSNA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-001/13871
(MAHULDIHA)
|
2404068010NRG24200620230836582
|
20/06/2023
|
RATHA HO
|
2404068010WL037484
|
RATHA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479576
|
|
RATHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-001/13871
(MAHULDIHA)
|
2404068010NRG24200620230836583
|
20/06/2023
|
SABITRI HO
|
2404068010WL037484
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479551
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-001/13873
(MAHULDIHA)
|
2404068010NRG24200620230836584
|
20/06/2023
|
LAXMAN SOREN
|
2404068010WL037484
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479584
|
|
LAKSHMAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-001/13950
(MAHULDIHA)
|
2404068010NRG24200620230836585
|
20/06/2023
|
GURUCHARAN TUDU
|
2404068010WL037484
|
GURUCHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479580
|
|
GURUCHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-001/13954
(MAHULDIHA)
|
2404068010NRG24200620230836586
|
20/06/2023
|
SARAWATI MOHANTA
|
2404068010WL037484
|
SARAWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479573
|
|
SARAWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-001/13967
(MAHULDIHA)
|
2404068010NRG24200620230836587
|
20/06/2023
|
SANJULATA MOHANTA
|
2404068010WL037484
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479572
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-001/14001
(MAHULDIHA)
|
2404068010NRG24200620230836589
|
20/06/2023
|
BUDUNI HO
|
2404068010WL037484
|
BUDUNI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479568
|
|
BUDUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/14002
(MAHULDIHA)
|
2404068010NRG24200620230836590
|
20/06/2023
|
NIRANJAN KANDEYANG
|
2404068010WL037484
|
NIRANJAN KANDEYANG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479570
|
|
MR NIRANJAN KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-002/13147
(MAHULDIHA)
|
2404068010NRG24190620230821495
|
20/06/2023
|
ROHINI MOHANTA
|
2404068010WL036776
|
ROHINI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479578
|
|
ROHINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-002/13173
(MAHULDIHA)
|
2404068010NRG24190620230821498
|
20/06/2023
|
BINITA MOHANTA
|
2404068010WL036776
|
BINITA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479533
|
|
BINITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-002/13256
(MAHULDIHA)
|
2404068010NRG24190620230821502
|
20/06/2023
|
KIRTAN MOHANTA
|
2404068010WL036776
|
KIRTAN MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479532
|
|
KIRTAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-002/13265
(MAHULDIHA)
|
2404068010NRG24190620230821504
|
20/06/2023
|
BHARAT MOHANTA
|
2404068010WL036776
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479575
|
|
BHARAT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-002/13265
(MAHULDIHA)
|
2404068010NRG24190620230821505
|
20/06/2023
|
PADMABATI MOHANTA
|
2404068010WL036776
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479549
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-002/13298
(MAHULDIHA)
|
2404068010NRG24190620230821507
|
20/06/2023
|
CHAITANYA MOHANTA
|
2404068010WL036776
|
CHAITANYA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479583
|
|
MR CHAITANYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-002/13305
(MAHULDIHA)
|
2404068010NRG24190620230821509
|
20/06/2023
|
HAREKRUSHNA MOHANT
|
2404068010WL036776
|
HAREKRUSHNA MOHANT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479529
|
|
HAREKRUSHNA MOHANT
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-002/23054
(MAHULDIHA)
|
2404068010NRG24190620230821513
|
20/06/2023
|
BAISAKHI MOHANTA
|
2404068010WL036776
|
BAISAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479579
|
|
BAISAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-002/23054
(MAHULDIHA)
|
2404068010NRG24190620230821514
|
20/06/2023
|
RATINI MOHANTA
|
2404068010WL036776
|
RATINI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479546
|
|
RATINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-002/26220
(MAHULDIHA)
|
2404068010NRG24190620230821515
|
20/06/2023
|
CHINTA MANI LOHAR
|
2404068010WL036776
|
CHINTA MANI LOHAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479581
|
|
CHINTA MANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-002/26220
(MAHULDIHA)
|
2404068010NRG24190620230821516
|
20/06/2023
|
MINA LOHAR
|
2404068010WL036776
|
MINA LOHAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479571
|
|
MINA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-002/28905
(MAHULDIHA)
|
2404068010NRG24190620230821517
|
20/06/2023
|
Saraswati Patra
|
2404068010WL036776
|
Saraswati Patra
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479574
|
|
Saraswati Patra
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-002/29010
(MAHULDIHA)
|
2404068010NRG24190620230821518
|
20/06/2023
|
TILOTTAMA MOHANTA
|
2404068010WL036776
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808479543
|
|
MRS TILOTTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/13326
(MAHULDIHA)
|
2404068010NRG24190620230820713
|
20/06/2023
|
GAURA MARNDI
|
2404068010WL036734
|
GAURA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479540
|
|
GAURA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-004/13530
(MAHULDIHA)
|
2404068010NRG24190620230820975
|
20/06/2023
|
HIRA DEHURI
|
2404068010WL036748
|
HIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479577
|
|
HIRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-004/13530
(MAHULDIHA)
|
2404068010NRG24190620230820974
|
20/06/2023
|
RAHINA DEHURY
|
2404068010WL036748
|
RAHINA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479536
|
|
RAHINA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/13537
(MAHULDIHA)
|
2404068010NRG24190620230820714
|
20/06/2023
|
SALAMA BEWA
|
2404068010WL036734
|
SALAMA BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479535
|
|
SALAMA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-004/13555
(MAHULDIHA)
|
2404068010NRG24190620230820715
|
20/06/2023
|
GICHA MURMU
|
2404068010WL036734
|
GICHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479548
|
|
GICHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-004/13603
(MAHULDIHA)
|
2404068010NRG24190620230820716
|
20/06/2023
|
KHELA TUDU
|
2404068010WL036734
|
KHELA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479589
|
|
KHELA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-004/13606
(MAHULDIHA)
|
2404068010NRG24190620230820717
|
20/06/2023
|
SINAGO MARANDI
|
2404068010WL036734
|
SINAGO MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479547
|
|
SINAGO MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-004/13615
(MAHULDIHA)
|
2404068010NRG24190620230820719
|
20/06/2023
|
DHANURAM HANSDHA
|
2404068010WL036734
|
DHANURAM HANSDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479531
|
|
DHANURAM HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-004/13615
(MAHULDIHA)
|
2404068010NRG24190620230820718
|
20/06/2023
|
KAR HANSDA
|
2404068010WL036734
|
KAR HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479534
|
|
KAR HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-004/13631
(MAHULDIHA)
|
2404068010NRG24190620230820976
|
20/06/2023
|
PATA DEHURY
|
2404068010WL036748
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479537
|
|
PATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-004/13706
(MAHULDIHA)
|
2404068010NRG24190620230820977
|
20/06/2023
|
ARJUN DEHURY
|
2404068010WL036748
|
ARJUN DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479582
|
|
ARJUN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-004/25785
(MAHULDIHA)
|
2404068010NRG24190620230820720
|
20/06/2023
|
MITA PURTY
|
2404068010WL036734
|
MITA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479542
|
|
MITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-010-004/26333
(MAHULDIHA)
|
2404068010NRG24190620230820721
|
20/06/2023
|
BORAJ MOHAN HANSDHA
|
2404068010WL036734
|
BORAJ MOHAN HANSDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479538
|
|
BORAJ MOHAN HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-004/263421
(MAHULDIHA)
|
2404068010NRG24190620230820723
|
20/06/2023
|
KHIRDU MARANDI
|
2404068010WL036734
|
KHIRDU MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479550
|
|
KHIRDU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-010-004/28872
(MAHULDIHA)
|
2404068010NRG24190620230820982
|
20/06/2023
|
PRASANTA. DEHURI
|
2404068010WL036748
|
PRASANTA. DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479539
|
|
PRASANTA. DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-010-004/29030
(MAHULDIHA)
|
2404068010NRG24190620230820726
|
20/06/2023
|
MANAS RANJAN ACHARYA
|
2404068010WL036734
|
MANAS RANJAN ACHARYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479528
|
|
MANAS RANJAN ACHARYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
THAKURMUNDA
|
OR-04-068-010-004/29030
(MAHULDIHA)
|
2404068010NRG24190620230820727
|
20/06/2023
|
MINATI ACHARYA
|
2404068010WL036734
|
MINATI ACHARYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479530
|
|
MINATI ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-010-004/30312-A
(MAHULDIHA)
|
2404068010NRG24190620230820729
|
20/06/2023
|
SINGA MURMU
|
2404068010WL036734
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479554
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
THAKURMUNDA
|
OR-04-068-010-004/30387
(MAHULDIHA)
|
2404068010NRG24190620230820731
|
20/06/2023
|
MANGAL HANSDAH
|
2404068010WL036734
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479541
|
|
MANGAL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-010-004/30399
(MAHULDIHA)
|
2404068010NRG24190620230820732
|
20/06/2023
|
BASANTI MARNDI
|
2404068010WL036734
|
BASANTI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479552
|
|
BASANTI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-010-004/304102
(MAHULDIHA)
|
2404068010NRG24190620230820733
|
20/06/2023
|
RAJU HANSDAH
|
2404068010WL036734
|
RAJU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479545
|
|
RAJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-010-004/304104
(MAHULDIHA)
|
2404068010NRG24190620230820734
|
20/06/2023
|
DHANAI MARNDI
|
2404068010WL036734
|
DHANAI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479544
|
|
DHANAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-010-004/304221
(MAHULDIHA)
|
2404068010NRG24190620230820735
|
20/06/2023
|
LUKHI MARNDI
|
2404068010WL036734
|
LUKHI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479553
|
|
LUKHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
62
|
THAKURMUNDA
|
OR-04-068-010-004/23040-A
(MAHULDIHA)
|
2404068010NRG24190620230820978
|
20/06/2023
|
BICHITRA NAIK
|
2404068010WL036748
|
BICHITRA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479585
|
|
BICHITRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-010-004/25786
(MAHULDIHA)
|
2404068010NRG24190620230820980
|
20/06/2023
|
JAMBI PURTTY
|
2404068010WL036748
|
JAMBI PURTTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808479527
|
|
JAMBI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-010-004/30386-A
(MAHULDIHA)
|
2404068010NRG24190620230820730
|
20/06/2023
|
CHANDU HANSDAH
|
2404068010WL036734
|
CHANDU HANSDAH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808479526
|
|
CHANDU HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|