|
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-04-068-012-004/24922
(SALCHUA)
|
2404068000NRG24130620230743108
|
13/06/2023
|
JAGABANDHU MADHEI
|
2404068WL033301
|
JAGABANDHU MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237371
|
|
JAGABANDHU MADHEI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24130620230743116
|
13/06/2023
|
PRANATI NAIK
|
2404068WL033301
|
PRANATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237349
|
|
PRANATI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24130620230743115
|
13/06/2023
|
RAMESH NAIK
|
2404068WL033301
|
RAMESH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237350
|
|
RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25522
(SALCHUA)
|
2404068000NRG24130620230743117
|
13/06/2023
|
BASANTI NAIK
|
2404068WL033301
|
BASANTI NAIK
|
00048
|
BKID0005419
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237340
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24130620230743119
|
13/06/2023
|
SUJAN NAIK
|
2404068WL033301
|
SUJAN NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237338
|
|
SUJAN NAIK S/O KAILASH
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24130620230743120
|
13/06/2023
|
SULOCHANA NAIK
|
2404068WL033301
|
SULOCHANA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237339
|
|
SULACHANA NAIK W/O-SUJAN NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24130620230743121
|
13/06/2023
|
RAIMANI MURMU
|
2404068WL033301
|
RAIMANI MURMU
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237351
|
|
RAIMUNI MURMU W/O-DIKU MURMU
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25709
(SALCHUA)
|
2404068000NRG24130620230743125
|
13/06/2023
|
SEBATI MADHEI
|
2404068WL033301
|
SEBATI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237373
|
|
SEBATI PATRA
|
UCO BANK(607066)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-004/25714
(SALCHUA)
|
2404068000NRG24130620230743126
|
13/06/2023
|
SANTOSH NAIK
|
2404068WL033301
|
SANTOSH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237370
|
|
SANTOSH KU NAIK S\O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-004/25715
(SALCHUA)
|
2404068000NRG24130620230743127
|
13/06/2023
|
SHIBANI NAIK
|
2404068WL033301
|
SHIBANI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237372
|
|
SIBANI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/25719
(SALCHUA)
|
2404068000NRG24130620230743130
|
13/06/2023
|
RAJANI HO
|
2404068WL033301
|
RAJANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237369
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/25720
(SALCHUA)
|
2404068000NRG24130620230743131
|
13/06/2023
|
RANI HO
|
2404068WL033301
|
RANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237374
|
|
RANI HO W/O-BUDEN HO
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/25728
(SALCHUA)
|
2404068000NRG24130620230743135
|
13/06/2023
|
MANINI NAIK
|
2404068WL033301
|
MANINI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237375
|
|
MANINI NAIK W/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24130620230743160
|
13/06/2023
|
RUKMANI DANDAPAT
|
2404068WL033301
|
RUKMANI DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237343
|
|
RUKMANI DANDAPAT
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24130620230743162
|
13/06/2023
|
PRAFULLA NAIK
|
2404068WL033301
|
PRAFULLA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237354
|
|
PRAFULLA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24130620230743167
|
13/06/2023
|
ALATI NAIK
|
2404068WL033301
|
ALATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237342
|
|
ALATI NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/9849
(SALCHUA)
|
2404068000NRG24130620230747732
|
13/06/2023
|
BASANTI DEHURI
|
2404068WL033471
|
BASANTI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237346
|
|
BASANTI DEHURI W/O-NITYANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/23836
(SALCHUA)
|
2404068000NRG24130620230747711
|
13/06/2023
|
CHIMIRI DEOGAM
|
2404068WL033471
|
CHIMIRI DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237348
|
|
CHIMIRI DEOGAM
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A
(SALCHUA)
|
2404068000NRG24130620230747662
|
13/06/2023
|
SUMATI NAYAK
|
2404068WL033469
|
SUMATI NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237363
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-002/24962
(SALCHUA)
|
2404068000NRG24130620230747714
|
13/06/2023
|
SUSHILA DEHURI
|
2404068WL033471
|
SUSHILA DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237361
|
|
MRS SUSILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-002/25546
(SALCHUA)
|
2404068000NRG24130620230747668
|
13/06/2023
|
SHARAT PATRA
|
2404068WL033469
|
SHARAT PATRA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237341
|
|
MR SARAT CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-002/25576
(SALCHUA)
|
2404068000NRG24130620230747669
|
13/06/2023
|
SANTILATA HO
|
2404068WL033469
|
SANTILATA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237352
|
|
SANTILATA HO
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-002/25672
(SALCHUA)
|
2404068000NRG24130620230747716
|
13/06/2023
|
GITA NAIK
|
2404068WL033471
|
GITA NAIK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237364
|
|
GITA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-002/25720
(SALCHUA)
|
2404068000NRG24130620230747672
|
13/06/2023
|
BHAGABANA HO
|
2404068WL033469
|
BHAGABANA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237362
|
|
BHAGABAN HO
|
UCO BANK(607066)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-002/32917
(SALCHUA)
|
2404068000NRG24130620230747719
|
13/06/2023
|
BISHNUPADARAJ DEHURI
|
2404068WL033471
|
BISHNUPADARAJ DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237376
|
|
BISHNU PADARAJ DEHURI
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-002/32917
(SALCHUA)
|
2404068000NRG24130620230747720
|
13/06/2023
|
SUBHADRA DEHURI
|
2404068WL033471
|
SUBHADRA DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237377
|
|
SUBHADRA DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-002/9433
(SALCHUA)
|
2404068000NRG24130620230747703
|
13/06/2023
|
GARADI HAIBURU
|
2404068WL033470
|
GARADI HAIBURU
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237355
|
|
GARDI HAIBRU
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-002/9443
(SALCHUA)
|
2404068000NRG24130620230747705
|
13/06/2023
|
NARA PURTY
|
2404068WL033470
|
NARA PURTY
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237378
|
|
MR NARA PURTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-002/9843
(SALCHUA)
|
2404068000NRG24130620230747709
|
13/06/2023
|
GURU CHARAN MUNDARI
|
2404068WL033470
|
GURU CHARAN MUNDARI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237345
|
|
GURU CHARAN MUNDARI
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-002/9848
(SALCHUA)
|
2404068000NRG24130620230747731
|
13/06/2023
|
PANGELA DEOGAM
|
2404068WL033471
|
PANGELA DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237356
|
|
PANGELA DEOUGAM
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-002/9855
(SALCHUA)
|
2404068000NRG24130620230747735
|
13/06/2023
|
BRUNDABAN DEHURI
|
2404068WL033471
|
BRUNDABAN DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237347
|
|
BRUNDABAN DEHURI
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-009/220045
(SALCHUA)
|
2404068000NRG24130620230747741
|
13/06/2023
|
MANGULU HO
|
2404068WL033472
|
MANGULU HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237379
|
|
MANGALU HO
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-009/24006
(SALCHUA)
|
2404068000NRG24130620230747745
|
13/06/2023
|
RANJAN NAYAK
|
2404068WL033472
|
RANJAN NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237344
|
|
RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-002/24072
(SALCHUA)
|
2404068000NRG24130620230747696
|
13/06/2023
|
SUTURI HO
|
2404068WL033470
|
SUTURI HO
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237286
|
|
MRS SUTURI HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-002/24913-A
(SALCHUA)
|
2404068000NRG24130620230747697
|
13/06/2023
|
PANGELA HEMBRAM
|
2404068WL033470
|
PANGELA HEMBRAM
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237325
|
|
MRS PANGELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-002/25645
(SALCHUA)
|
2404068000NRG24130620230747670
|
13/06/2023
|
Mrs. DEBERA HO
|
2404068WL033469
|
Mrs. DEBERA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237252
|
|
MR DEBERA HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-002/25700
(SALCHUA)
|
2404068000NRG24130620230747698
|
13/06/2023
|
LAXMIDHAR HAIBURU
|
2404068WL033470
|
LAXMIDHAR HAIBURU
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237307
|
|
MR LAKSHMIDHAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-002/25702
(SALCHUA)
|
2404068000NRG24130620230747699
|
13/06/2023
|
MATAI MURTTI
|
2404068WL033470
|
MATAI MURTTI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237329
|
|
MR MATAI MURTTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-002/9432-A
(SALCHUA)
|
2404068000NRG24130620230747677
|
13/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2404068WL033469
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237209
|
|
KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-002/9433
(SALCHUA)
|
2404068000NRG24130620230747704
|
13/06/2023
|
BAGUN CHARAN HAIBURU
|
2404068WL033470
|
BAGUN CHARAN HAIBURU
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237330
|
|
MR BAGUN CHARAN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-002/9469
(SALCHUA)
|
2404068000NRG24130620230747706
|
13/06/2023
|
BIRASING PURTY
|
2404068WL033470
|
BIRASING PURTY
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237248
|
|
MR BIRASING PURTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-002/9755
(SALCHUA)
|
2404068000NRG24130620230747707
|
13/06/2023
|
DARSANA SAMAD
|
2404068WL033470
|
DARSANA SAMAD
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237287
|
|
MR DARSHAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-002/9789
(SALCHUA)
|
2404068000NRG24130620230747708
|
13/06/2023
|
NABA SAMAD
|
2404068WL033470
|
NABA SAMAD
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237292
|
|
MR NABA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-002/9849
(SALCHUA)
|
2404068000NRG24130620230747733
|
13/06/2023
|
NITYANANDA DEHURI
|
2404068WL033471
|
NITYANANDA DEHURI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237308
|
|
MR NITYANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-003/24099
(SALCHUA)
|
2404068000NRG24130620230743051
|
13/06/2023
|
LABANGA SENAPATI
|
2404068WL033299
|
LABANGA SENAPATI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237280
|
|
MRS LABANGA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-003/9710
(SALCHUA)
|
2404068000NRG24130620230743070
|
13/06/2023
|
TIKILI SENAPATI
|
2404068WL033299
|
TIKILI SENAPATI
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237267
|
|
MR TIKILI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/220021
(SALCHUA)
|
2404068000NRG24130620230747738
|
13/06/2023
|
SOMA HO
|
2404068WL033472
|
SOMA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237294
|
|
MR SOMA HO
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-009/24006
(SALCHUA)
|
2404068000NRG24130620230747744
|
13/06/2023
|
JAYANTI NAYAK
|
2404068WL033472
|
JAYANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237278
|
|
MISS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-009/9241
(SALCHUA)
|
2404068000NRG24130620230747804
|
13/06/2023
|
RAMA NAYAK
|
2404068WL033476
|
RAMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237279
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-009/9286
(SALCHUA)
|
2404068000NRG24130620230747811
|
13/06/2023
|
BHRAMARA NAYAK
|
2404068WL033476
|
BHRAMARA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237284
|
|
MR BHRAMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-009/9288
(SALCHUA)
|
2404068000NRG24130620230747813
|
13/06/2023
|
HEMALATA NAYAK
|
2404068WL033476
|
HEMALATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237259
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-009/9288
(SALCHUA)
|
2404068000NRG24130620230747822
|
13/06/2023
|
PRATAP CHANDRA NAYAK
|
2404068WL033477
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237258
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-009/9288
(SALCHUA)
|
2404068000NRG24130620230747823
|
13/06/2023
|
SAHADEB NAYAK
|
2404068WL033477
|
SAHADEB NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237246
|
|
MR SAHADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-009/9317
(SALCHUA)
|
2404068000NRG24130620230747817
|
13/06/2023
|
MANDADARI NAYAK
|
2404068WL033476
|
MANDADARI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237251
|
|
MISS MANDADORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-009/9321
(SALCHUA)
|
2404068000NRG24130620230747829
|
13/06/2023
|
SANJEET NAYAK
|
2404068WL033477
|
SANJEET NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237285
|
|
MR SANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-009/9343
(SALCHUA)
|
2404068000NRG24130620230747819
|
13/06/2023
|
GOLAP NAYAK
|
2404068WL033476
|
GOLAP NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237277
|
|
MRS GOLAPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-002/23841
(SALCHUA)
|
2404068000NRG24130620230747712
|
13/06/2023
|
CHINTAMANI DEHURI
|
2404068WL033471
|
CHINTAMANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237283
|
|
MR CHINTAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-012-002/23841
(SALCHUA)
|
2404068000NRG24130620230747713
|
13/06/2023
|
MAMI DEHURI
|
2404068WL033471
|
MAMI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237281
|
|
MAMI DEHURI
|
BANK OF INDIA(508505)
|
|
59
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A
(SALCHUA)
|
2404068000NRG24130620230747661
|
13/06/2023
|
CHAKRADHAR NAYAK
|
2404068WL033469
|
CHAKRADHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237208
|
|
CHAKRADHAR NAYAK
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-012-002/23854
(SALCHUA)
|
2404068000NRG24130620230747663
|
13/06/2023
|
GAYA NAYAK
|
2404068WL033469
|
GAYA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237270
|
|
MR GAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-012-002/23854
(SALCHUA)
|
2404068000NRG24130620230747664
|
13/06/2023
|
GITANJALI NAYAK
|
2404068WL033469
|
GITANJALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237360
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-002/23880
(SALCHUA)
|
2404068000NRG24130620230747692
|
13/06/2023
|
KABI GAGARAI
|
2404068WL033470
|
KABI GAGARAI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605237144
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-002/24056
(SALCHUA)
|
2404068000NRG24130620230747695
|
13/06/2023
|
SUTURI PURTY
|
2404068WL033470
|
SUTURI PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605237253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THAKURMUNDA
|
OR-04-068-012-002/24065
(SALCHUA)
|
2404068000NRG24130620230747665
|
13/06/2023
|
RANI HO
|
2404068WL033469
|
RANI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237310
|
|
MRS RANI HO
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-012-002/24911
(SALCHUA)
|
2404068000NRG24130620230747666
|
13/06/2023
|
DRUBA CHARAN SAMAD
|
2404068WL033469
|
DRUBA CHARAN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237289
|
|
MR DHRUBA CHARAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-012-002/24911
(SALCHUA)
|
2404068000NRG24130620230747667
|
13/06/2023
|
Mrs.DEBASMITA SAMAD
|
2404068WL033469
|
Mrs.DEBASMITA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237271
|
|
MRS DEBASMITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-012-002/25645
(SALCHUA)
|
2404068000NRG24130620230747671
|
13/06/2023
|
Mrs. JEMA HO
|
2404068WL033469
|
Mrs. JEMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237312
|
|
MRS JEMA HO
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-012-002/25672
(SALCHUA)
|
2404068000NRG24130620230747715
|
13/06/2023
|
KATIA NAIK
|
2404068WL033471
|
KATIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237314
|
|
MR KATIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-012-002/25726
(SALCHUA)
|
2404068000NRG24130620230747700
|
13/06/2023
|
KUNI HAIBURU
|
2404068WL033470
|
KUNI HAIBURU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237328
|
|
MRS KUNI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-012-002/32842
(SALCHUA)
|
2404068000NRG24130620230747718
|
13/06/2023
|
CHAMPABATI DEHURI
|
2404068WL033471
|
CHAMPABATI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237247
|
|
CHAMPA DEHURI
|
BANK OF INDIA(508505)
|
|
71
|
THAKURMUNDA
|
OR-04-068-012-002/32842
(SALCHUA)
|
2404068000NRG24130620230747717
|
13/06/2023
|
PAGALA DEHURI
|
2404068WL033471
|
PAGALA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237184
|
|
MR PAGAL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-012-002/32906
(SALCHUA)
|
2404068000NRG24130620230747701
|
13/06/2023
|
GURUCHARAN MUNDURI
|
2404068WL033470
|
GURUCHARAN MUNDURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237158
|
|
MR GURUCHARAN MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-012-002/32906
(SALCHUA)
|
2404068000NRG24130620230747702
|
13/06/2023
|
NANDINI MUNDUR
|
2404068WL033470
|
NANDINI MUNDUR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237327
|
|
MRS NANDINI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-012-002/32908
(SALCHUA)
|
2404068000NRG24130620230747673
|
13/06/2023
|
MINATI BINDHANI
|
2404068WL033469
|
MINATI BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237296
|
|
MRS MINATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-012-002/32918
(SALCHUA)
|
2404068000NRG24130620230747674
|
13/06/2023
|
CHITA NAYAK
|
2404068WL033469
|
CHITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237331
|
|
MRS CHITTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-012-002/32927
(SALCHUA)
|
2404068000NRG24130620230747676
|
13/06/2023
|
MITA PATRA
|
2404068WL033469
|
MITA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237215
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-012-002/9439
(SALCHUA)
|
2404068000NRG24130620230747721
|
13/06/2023
|
KUNA DEHURI
|
2404068WL033471
|
KUNA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237323
|
|
KUNA DEHURI
|
BANK OF INDIA(508505)
|
|
78
|
THAKURMUNDA
|
OR-04-068-012-002/9440
(SALCHUA)
|
2404068000NRG24130620230747722
|
13/06/2023
|
LAXMAN DEHURI
|
2404068WL033471
|
LAXMAN DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237160
|
|
LAKSHMAN DEHURI
|
BANK OF INDIA(508505)
|
|
79
|
THAKURMUNDA
|
OR-04-068-012-002/9440
(SALCHUA)
|
2404068000NRG24130620230747723
|
13/06/2023
|
SABITA DEHURI
|
2404068WL033471
|
SABITA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237194
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-012-002/9448
(SALCHUA)
|
2404068000NRG24130620230747724
|
13/06/2023
|
SUSANTA NAYAK
|
2404068WL033471
|
SUSANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237223
|
|
MR SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-012-002/9458
(SALCHUA)
|
2404068000NRG24130620230747725
|
13/06/2023
|
RUKAMANI DEHURI
|
2404068WL033471
|
RUKAMANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237203
|
|
MRS RUKAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-012-002/9458
(SALCHUA)
|
2404068000NRG24130620230747678
|
13/06/2023
|
UCHHAB DEHURI
|
2404068WL033469
|
UCHHAB DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237214
|
|
MR UCHHABA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-012-002/9459
(SALCHUA)
|
2404068000NRG24130620230747726
|
13/06/2023
|
RAJANI DEHURI
|
2404068WL033471
|
RAJANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237199
|
|
MRS RAJANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-012-002/9460
(SALCHUA)
|
2404068000NRG24130620230747679
|
13/06/2023
|
CHEMUTU NAIK
|
2404068WL033469
|
CHEMUTU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237213
|
|
MR CHEMUTU NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-012-002/9462
(SALCHUA)
|
2404068000NRG24130620230747727
|
13/06/2023
|
KANAK DEHURI
|
2404068WL033471
|
KANAK DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237183
|
|
MRS KANAKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-012-002/9462
(SALCHUA)
|
2404068000NRG24130620230747728
|
13/06/2023
|
SATYABHAMA DEHURI
|
2404068WL033471
|
SATYABHAMA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237313
|
|
MRS SATYABHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-012-002/9463
(SALCHUA)
|
2404068000NRG24130620230747680
|
13/06/2023
|
DALIMBA NAYAK
|
2404068WL033469
|
DALIMBA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237159
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURMUNDA
|
OR-04-068-012-002/9472
(SALCHUA)
|
2404068000NRG24130620230747681
|
13/06/2023
|
JAMUNA BINDHANI
|
2404068WL033469
|
JAMUNA BINDHANI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237201
|
|
MRS YAMUNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-012-002/9491
(SALCHUA)
|
2404068000NRG24130620230747683
|
13/06/2023
|
FULAMANI BEHERA
|
2404068WL033469
|
FULAMANI BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237185
|
|
MRS PHULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-012-002/9491
(SALCHUA)
|
2404068000NRG24130620230747682
|
13/06/2023
|
SADHU CHARAN BEHERA
|
2404068WL033469
|
SADHU CHARAN BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237309
|
|
MR SADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-012-002/9500
(SALCHUA)
|
2404068000NRG24130620230747685
|
13/06/2023
|
ANUPAMA PATRA
|
2404068WL033469
|
ANUPAMA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237298
|
|
MRS ANUPAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-012-002/9742
(SALCHUA)
|
2404068000NRG24130620230747686
|
13/06/2023
|
REBATI NAIK
|
2404068WL033469
|
REBATI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237311
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-012-002/9796
(SALCHUA)
|
2404068000NRG24130620230747687
|
13/06/2023
|
UMESH PATRA
|
2404068WL033469
|
UMESH PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237161
|
|
UMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-012-002/9801
(SALCHUA)
|
2404068000NRG24130620230747729
|
13/06/2023
|
BULI NAIK
|
2404068WL033471
|
BULI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237324
|
|
MRS BULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-012-002/9804
(SALCHUA)
|
2404068000NRG24130620230747688
|
13/06/2023
|
GOLAP DEHURI
|
2404068WL033469
|
GOLAP DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237282
|
|
MRS GOLAP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURMUNDA
|
OR-04-068-012-002/9804
(SALCHUA)
|
2404068000NRG24130620230747689
|
13/06/2023
|
PAPUN KUMAR DEHURI
|
2404068WL033469
|
PAPUN KUMAR DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237315
|
|
PAPUN KUMAR DEHURI
|
BANK OF INDIA(508505)
|
|
97
|
THAKURMUNDA
|
OR-04-068-012-002/9818
(SALCHUA)
|
2404068000NRG24130620230747690
|
13/06/2023
|
MAKURU PATRA
|
2404068WL033469
|
MAKURU PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237200
|
|
MR MAKURU PATRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-012-002/9819
(SALCHUA)
|
2404068000NRG24130620230747730
|
13/06/2023
|
GITA DEOGAM
|
2404068WL033471
|
GITA DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237326
|
|
MRS GITA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURMUNDA
|
OR-04-068-012-002/9855
(SALCHUA)
|
2404068000NRG24130620230747734
|
13/06/2023
|
SUBASI DEHURI
|
2404068WL033471
|
SUBASI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237187
|
|
MS SUBAS DEHURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THAKURMUNDA
|
OR-04-068-012-003/25410
(SALCHUA)
|
2404068000NRG24130620230743052
|
13/06/2023
|
DHIRENDRA KAPANDIA
|
2404068WL033299
|
DHIRENDRA KAPANDIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237198
|
|
MR DHIRENDRA KAPANDIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURMUNDA
|
OR-04-068-012-003/25410
(SALCHUA)
|
2404068000NRG24130620230743053
|
13/06/2023
|
MITA KAPANDIA
|
2404068WL033299
|
MITA KAPANDIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237265
|
|
MRS MITA KAPANDIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURMUNDA
|
OR-04-068-012-003/25417
(SALCHUA)
|
2404068000NRG24130620230743054
|
13/06/2023
|
DURYODHAN SENAPATI
|
2404068WL033299
|
DURYODHAN SENAPATI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237224
|
|
MR DURYODHAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURMUNDA
|
OR-04-068-012-003/25417
(SALCHUA)
|
2404068000NRG24130620230743055
|
13/06/2023
|
MINA SENAPATI
|
2404068WL033299
|
MINA SENAPATI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237273
|
|
MRS MINA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURMUNDA
|
OR-04-068-012-003/25420
(SALCHUA)
|
2404068000NRG24130620230743056
|
13/06/2023
|
DASARATHA SULIA
|
2404068WL033299
|
DASARATHA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237193
|
|
MR DASARATHA SULIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-012-003/25420
(SALCHUA)
|
2404068000NRG24130620230743057
|
13/06/2023
|
MINATI SULIA
|
2404068WL033299
|
MINATI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237268
|
|
MRS MINATI SHULIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-012-003/25421
(SALCHUA)
|
2404068000NRG24130620230743058
|
13/06/2023
|
BISIKESHAN SENAPATI
|
2404068WL033299
|
BISIKESHAN SENAPATI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237274
|
|
MR BISIKESAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-012-003/25421
(SALCHUA)
|
2404068000NRG24130620230743059
|
13/06/2023
|
MAHULI SENAPATI
|
2404068WL033299
|
MAHULI SENAPATI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237275
|
|
MRS MAHULI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAKURMUNDA
|
OR-04-068-012-003/254256-A
(SALCHUA)
|
2404068000NRG24130620230743060
|
13/06/2023
|
SUSHAMA MADHEI
|
2404068WL033299
|
SUSHAMA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237332
|
|
MRS SUSHAMA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-012-003/25461
(SALCHUA)
|
2404068000NRG24130620230743061
|
13/06/2023
|
PARBATI SENAPATI
|
2404068WL033299
|
PARBATI SENAPATI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237225
|
|
PARBATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAKURMUNDA
|
OR-04-068-012-003/25466
(SALCHUA)
|
2404068000NRG24130620230743063
|
13/06/2023
|
JUBATI SENAPATI
|
2404068WL033299
|
JUBATI SENAPATI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237272
|
|
MRS JUBATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURMUNDA
|
OR-04-068-012-003/303109
(SALCHUA)
|
2404068000NRG24130620230743065
|
13/06/2023
|
NARENDRA SHULIA
|
2404068WL033299
|
NARENDRA SHULIA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237333
|
|
MR NARENDRA SHULIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THAKURMUNDA
|
OR-04-068-012-003/303109
(SALCHUA)
|
2404068000NRG24130620230743066
|
13/06/2023
|
SUKANTI SHULIA
|
2404068WL033299
|
SUKANTI SHULIA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237305
|
|
MRS SUKANTI SHULIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-012-003/56452
(SALCHUA)
|
2404068000NRG24130620230743067
|
13/06/2023
|
SANDHYA MADHEI
|
2404068WL033299
|
SANDHYA MADHEI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237304
|
|
MRS SANDHYA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURMUNDA
|
OR-04-068-012-003/9701
(SALCHUA)
|
2404068000NRG24130620230743069
|
13/06/2023
|
RANJA SHULIA
|
2404068WL033299
|
RANJA SHULIA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237359
|
|
MRS RUNJA SHULIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAKURMUNDA
|
OR-04-068-012-003/9701
(SALCHUA)
|
2404068000NRG24130620230743068
|
13/06/2023
|
SUBARNA SULIA
|
2404068WL033299
|
SUBARNA SULIA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237197
|
|
MR SUBARNA SULIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THAKURMUNDA
|
OR-04-068-012-003/9714
(SALCHUA)
|
2404068000NRG24130620230743071
|
13/06/2023
|
DAIMATI SENAPATI
|
2404068WL033299
|
DAIMATI SENAPATI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237211
|
|
MRS DAMAYANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THAKURMUNDA
|
OR-04-068-012-003/9714
(SALCHUA)
|
2404068000NRG24130620230743072
|
13/06/2023
|
NIRANJAN SENAPATI
|
2404068WL033299
|
NIRANJAN SENAPATI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237266
|
|
MR NIRANJAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THAKURMUNDA
|
OR-04-068-012-003/9720
(SALCHUA)
|
2404068000NRG24130620230743073
|
13/06/2023
|
SADEI MADHEI
|
2404068WL033299
|
SADEI MADHEI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237290
|
|
MRS SADEI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THAKURMUNDA
|
OR-04-068-012-003/9722
(SALCHUA)
|
2404068000NRG24130620230743075
|
13/06/2023
|
BASANTI SULIA
|
2404068WL033299
|
BASANTI SULIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237162
|
|
BASANTI SULIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAKURMUNDA
|
OR-04-068-012-003/9722
(SALCHUA)
|
2404068000NRG24130620230743074
|
13/06/2023
|
GOPAL SULIA
|
2404068WL033299
|
GOPAL SULIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237192
|
|
MR GOPAL SULIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THAKURMUNDA
|
OR-04-068-012-003/9729
(SALCHUA)
|
2404068000NRG24130620230743076
|
13/06/2023
|
JOSADA MADHEI
|
2404068WL033299
|
JOSADA MADHEI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237291
|
|
MRS JASHODA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24130620230743093
|
13/06/2023
|
MANTU HO
|
2404068WL033301
|
MANTU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237226
|
|
MR MANTU HO
|
STATE BANK OF INDIA(508548)
|
|
123
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24130620230743094
|
13/06/2023
|
PINKI HO
|
2404068WL033301
|
PINKI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237230
|
|
MRS PINKY HO
|
STATE BANK OF INDIA(508548)
|
|
124
|
THAKURMUNDA
|
OR-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24130620230743095
|
13/06/2023
|
DEBI NAIK
|
2404068WL033301
|
DEBI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237173
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24130620230743096
|
13/06/2023
|
DUTIA NAIK
|
2404068WL033301
|
DUTIA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237228
|
|
MR DUTIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24130620230743097
|
13/06/2023
|
SABITRI NAIK
|
2404068WL033301
|
SABITRI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237234
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24130620230743099
|
13/06/2023
|
SANTILATA NAIK
|
2404068WL033301
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237236
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24130620230743098
|
13/06/2023
|
SUDARA NAIK
|
2404068WL033301
|
SUDARA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237235
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24130620230743100
|
13/06/2023
|
SHYAMU HO
|
2404068WL033301
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237244
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
130
|
THAKURMUNDA
|
OR-04-068-012-004/23830
(SALCHUA)
|
2404068000NRG24130620230743101
|
13/06/2023
|
NAGI HO
|
2404068WL033301
|
NAGI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237322
|
|
NAGI HO W/O-SURNDRA HO
|
BANK OF INDIA(508505)
|
|
131
|
THAKURMUNDA
|
OR-04-068-012-004/23831
(SALCHUA)
|
2404068000NRG24130620230743102
|
13/06/2023
|
SUSHILA BEHERA
|
2404068WL033301
|
SUSHILA BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237238
|
|
MISS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THAKURMUNDA
|
OR-04-068-012-004/23833
(SALCHUA)
|
2404068000NRG24130620230743103
|
13/06/2023
|
SABITA MADHEI
|
2404068WL033301
|
SABITA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237172
|
|
MRS SABITA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THAKURMUNDA
|
OR-04-068-012-004/23834
(SALCHUA)
|
2404068000NRG24130620230743104
|
13/06/2023
|
RUDRANARAYAN NAIK
|
2404068WL033301
|
RUDRANARAYAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237240
|
|
MR RUDRANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24130620230743105
|
13/06/2023
|
SABITRI BEHERA
|
2404068WL033301
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237231
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
135
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24130620230743106
|
13/06/2023
|
AJAY NAIK
|
2404068WL033301
|
AJAY NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237170
|
|
MR AJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24130620230743107
|
13/06/2023
|
GITANJALI NAIK
|
2404068WL033301
|
GITANJALI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237237
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
THAKURMUNDA
|
OR-04-068-012-004/24927
(SALCHUA)
|
2404068000NRG24130620230743109
|
13/06/2023
|
CHANDRA HO
|
2404068WL033301
|
CHANDRA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237227
|
|
MR CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
138
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24130620230743110
|
13/06/2023
|
CHANDRIKA BEHERA
|
2404068WL033301
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237229
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24130620230743111
|
13/06/2023
|
DURGA NAIK
|
2404068WL033301
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237233
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24130620230743112
|
13/06/2023
|
KUSADEV BINISIA
|
2404068WL033301
|
KUSADEV BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237239
|
|
MR KUSHADEB BINISIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24130620230743113
|
13/06/2023
|
MINA BINISIA
|
2404068WL033301
|
MINA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237232
|
|
MRS MIN BINISIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THAKURMUNDA
|
OR-04-068-012-004/25501
(SALCHUA)
|
2404068000NRG24130620230743114
|
13/06/2023
|
AMBI BINISIA
|
2404068WL033301
|
AMBI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237321
|
|
AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI
|
BANK OF INDIA(508505)
|
|
143
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24130620230743118
|
13/06/2023
|
SHRIMATI BINISIA
|
2404068WL033301
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237257
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THAKURMUNDA
|
OR-04-068-012-004/25705
(SALCHUA)
|
2404068000NRG24130620230743122
|
13/06/2023
|
SANJITA BISWAL
|
2404068WL033301
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237320
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24130620230743123
|
13/06/2023
|
MADHUSUDAN MADHEI
|
2404068WL033301
|
MADHUSUDAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237218
|
|
MADHUSUDAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24130620230743124
|
13/06/2023
|
TULASI MADHEI
|
2404068WL033301
|
TULASI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237316
|
|
MRS TULASI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THAKURMUNDA
|
OR-04-068-012-004/25716
(SALCHUA)
|
2404068000NRG24130620230743128
|
13/06/2023
|
SABITA BINISIA
|
2404068WL033301
|
SABITA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237318
|
|
MRS SABITA BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
THAKURMUNDA
|
OR-04-068-012-004/25718
(SALCHUA)
|
2404068000NRG24130620230743129
|
13/06/2023
|
TUKUNA HO
|
2404068WL033301
|
TUKUNA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237367
|
|
MR TUKUNA HO
|
STATE BANK OF INDIA(508548)
|
|
149
|
THAKURMUNDA
|
OR-04-068-012-004/25723
(SALCHUA)
|
2404068000NRG24130620230743132
|
13/06/2023
|
NIRANJAN MAHARANA
|
2404068WL033301
|
NIRANJAN MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237366
|
|
MR NIRANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24130620230743133
|
13/06/2023
|
BASANTA BEHERA
|
2404068WL033301
|
BASANTA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237319
|
|
MASTER BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24130620230743134
|
13/06/2023
|
RINA BEHERA
|
2404068WL033301
|
RINA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237368
|
|
RINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
THAKURMUNDA
|
OR-04-068-012-004/9882
(SALCHUA)
|
2404068000NRG24130620230743136
|
13/06/2023
|
CHANDINI NAIK
|
2404068WL033301
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237365
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24130620230743139
|
13/06/2023
|
SASHIDHAR NAIK
|
2404068WL033301
|
SASHIDHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237217
|
|
MR SASADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24130620230743140
|
13/06/2023
|
SUDHIR NAIK
|
2404068WL033301
|
SUDHIR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237219
|
|
MR SUDHIR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
THAKURMUNDA
|
OR-04-068-012-004/9901
(SALCHUA)
|
2404068000NRG24130620230743142
|
13/06/2023
|
TARAMANI MADHEI
|
2404068WL033301
|
TARAMANI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237182
|
|
MRS TARAM MADHEI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24130620230743143
|
13/06/2023
|
GAJENDRA NAIK
|
2404068WL033301
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237169
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24130620230743145
|
13/06/2023
|
BASANTI BISWAL
|
2404068WL033301
|
BASANTI BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237177
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24130620230743144
|
13/06/2023
|
SURESH CHANDRA BISWAL
|
2404068WL033301
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237164
|
|
SURESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24130620230743146
|
13/06/2023
|
ANIRUDHA NAYAK
|
2404068WL033301
|
ANIRUDHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237178
|
|
MR ANIRUDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24130620230743147
|
13/06/2023
|
LAXMI NAIK
|
2404068WL033301
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237175
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24130620230743148
|
13/06/2023
|
BABULA BEHERA
|
2404068WL033301
|
BABULA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237221
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24130620230743149
|
13/06/2023
|
KOUSALYA BEHERA
|
2404068WL033301
|
KOUSALYA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237180
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
163
|
THAKURMUNDA
|
OR-04-068-012-004/9912
(SALCHUA)
|
2404068000NRG24130620230743150
|
13/06/2023
|
SUKANTI NAIK
|
2404068WL033301
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237176
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24130620230743151
|
13/06/2023
|
GOPABANDHU MADHAI
|
2404068WL033301
|
GOPABANDHU MADHAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237163
|
|
GOPABANDHU MADHEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24130620230743152
|
13/06/2023
|
SUBA MADHEI
|
2404068WL033301
|
SUBA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237276
|
|
MRS SUBA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24130620230743153
|
13/06/2023
|
MENJARI HO
|
2404068WL033301
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237171
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
167
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24130620230743154
|
13/06/2023
|
SAMA HO
|
2404068WL033301
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237179
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
168
|
THAKURMUNDA
|
OR-04-068-012-004/9925
(SALCHUA)
|
2404068000NRG24130620230743155
|
13/06/2023
|
JATRI BEHERA
|
2404068WL033301
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237174
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
THAKURMUNDA
|
OR-04-068-012-004/9927
(SALCHUA)
|
2404068000NRG24130620230743156
|
13/06/2023
|
NABA BINISIA
|
2404068WL033301
|
NABA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237220
|
|
MR NABA BINISIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24130620230743157
|
13/06/2023
|
KIRANI NAIK
|
2404068WL033301
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237168
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
THAKURMUNDA
|
OR-04-068-012-004/9938
(SALCHUA)
|
2404068000NRG24130620230743158
|
13/06/2023
|
NABAKISHORE NAIK
|
2404068WL033301
|
NABAKISHORE NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237165
|
|
MR NABAKISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24130620230743159
|
13/06/2023
|
BHAGURAM DANDPAT
|
2404068WL033301
|
BHAGURAM DANDPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237241
|
|
MR BHAGURAM DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24130620230743161
|
13/06/2023
|
SARADI NAIK
|
2404068WL033301
|
SARADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237222
|
|
MRS SARODI NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24130620230743163
|
13/06/2023
|
SHUKANTI NAIK
|
2404068WL033301
|
SHUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237317
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24130620230743164
|
13/06/2023
|
JEMA NAIK
|
2404068WL033301
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237181
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
THAKURMUNDA
|
OR-04-068-012-004/9954
(SALCHUA)
|
2404068000NRG24130620230743165
|
13/06/2023
|
SATRUGHANA NAIK
|
2404068WL033301
|
SATRUGHANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237202
|
|
MR SATRUGHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24130620230743166
|
13/06/2023
|
PARESH NAYAK
|
2404068WL033301
|
PARESH NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605237167
|
|
PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
THAKURMUNDA
|
OR-04-068-012-009/202040
(SALCHUA)
|
2404068000NRG24130620230747776
|
13/06/2023
|
SASMITA NAYAK
|
2404068WL033474
|
SASMITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237293
|
|
SUSMITA NAIK
|
BANK OF INDIA(508505)
|
|
179
|
THAKURMUNDA
|
OR-04-068-012-009/202050
(SALCHUA)
|
2404068000NRG24130620230747737
|
13/06/2023
|
JIMA SUNDI
|
2404068WL033472
|
JIMA SUNDI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237306
|
|
JIMA SUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THAKURMUNDA
|
OR-04-068-012-009/22001
(SALCHUA)
|
2404068000NRG24130620230747777
|
13/06/2023
|
RASANANDA NAYAK
|
2404068WL033474
|
RASANANDA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237335
|
|
SHRI RASHANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
THAKURMUNDA
|
OR-04-068-012-009/220044
(SALCHUA)
|
2404068000NRG24130620230747740
|
13/06/2023
|
BIJAY MAHAKUD
|
2404068WL033472
|
BIJAY MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237142
|
|
MR BIJAY MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
182
|
THAKURMUNDA
|
OR-04-068-012-009/23859
(SALCHUA)
|
2404068000NRG24130620230747778
|
13/06/2023
|
UDIA NAYAK
|
2404068WL033474
|
UDIA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237210
|
|
MR UDIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
THAKURMUNDA
|
OR-04-068-012-009/23866
(SALCHUA)
|
2404068000NRG24130620230747743
|
13/06/2023
|
SANTILATA NAIK
|
2404068WL033472
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237264
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
THAKURMUNDA
|
OR-04-068-012-009/25491
(SALCHUA)
|
2404068000NRG24130620230747779
|
13/06/2023
|
ARJUNA KUMAR NAYAK
|
2404068WL033474
|
ARJUNA KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237191
|
|
MR ARJUNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
THAKURMUNDA
|
OR-04-068-012-009/25491
(SALCHUA)
|
2404068000NRG24130620230747780
|
13/06/2023
|
MINATI NAYAK
|
2404068WL033474
|
MINATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237297
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
THAKURMUNDA
|
OR-04-068-012-009/25542
(SALCHUA)
|
2404068000NRG24130620230747801
|
13/06/2023
|
BRAJABANDHU NAYAK
|
2404068WL033476
|
BRAJABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237250
|
|
BRAJA BANDHU NAYAK
|
BANK OF INDIA(508505)
|
|
187
|
THAKURMUNDA
|
OR-04-068-012-009/25628
(SALCHUA)
|
2404068000NRG24130620230747781
|
13/06/2023
|
HARSA NAYAK
|
2404068WL033474
|
HARSA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237245
|
|
MISS HARSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
THAKURMUNDA
|
OR-04-068-012-009/25646
(SALCHUA)
|
2404068000NRG24130620230747746
|
13/06/2023
|
Mrs. FULAMANI NAYAK
|
2404068WL033472
|
Mrs. FULAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237216
|
|
MRS FULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
THAKURMUNDA
|
OR-04-068-012-009/32904
(SALCHUA)
|
2404068000NRG24130620230747782
|
13/06/2023
|
TUNA PRADHAN
|
2404068WL033474
|
TUNA PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237337
|
|
MR TUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24130620230747783
|
13/06/2023
|
PRASANTA NAYAK
|
2404068WL033474
|
PRASANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237336
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24130620230747802
|
13/06/2023
|
TUNI NAYAK
|
2404068WL033476
|
TUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237295
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
THAKURMUNDA
|
OR-04-068-012-009/32913
(SALCHUA)
|
2404068000NRG24130620230747784
|
13/06/2023
|
SANTANU KUMAR NAIK
|
2404068WL033474
|
SANTANU KUMAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237334
|
|
SANTANU KUMAR NAIK
|
CANARA BANK(508532)
|
|
193
|
THAKURMUNDA
|
OR-04-068-012-009/9232
(SALCHUA)
|
2404068000NRG24130620230747788
|
13/06/2023
|
SEBATI NAYAK
|
2404068WL033475
|
SEBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237190
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
THAKURMUNDA
|
OR-04-068-012-009/9241
(SALCHUA)
|
2404068000NRG24130620230747803
|
13/06/2023
|
BUDHUNI NAYAK
|
2404068WL033476
|
BUDHUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237196
|
|
BUDHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
THAKURMUNDA
|
OR-04-068-012-009/9244
(SALCHUA)
|
2404068000NRG24130620230747785
|
13/06/2023
|
BINOD KUMAR NAYAK
|
2404068WL033474
|
BINOD KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237188
|
|
MR BINOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
THAKURMUNDA
|
OR-04-068-012-009/9244
(SALCHUA)
|
2404068000NRG24130620230747789
|
13/06/2023
|
HIRAMANI NAYAK
|
2404068WL033475
|
HIRAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237262
|
|
MRS HIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
THAKURMUNDA
|
OR-04-068-012-009/9248
(SALCHUA)
|
2404068000NRG24130620230747805
|
13/06/2023
|
LOCHAN NAYAK
|
2404068WL033476
|
LOCHAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237205
|
|
MRS LUCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
THAKURMUNDA
|
OR-04-068-012-009/9259
(SALCHUA)
|
2404068000NRG24130620230747786
|
13/06/2023
|
HEMA NAYAK
|
2404068WL033474
|
HEMA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237288
|
|
MRS HEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
THAKURMUNDA
|
OR-04-068-012-009/9259
(SALCHUA)
|
2404068000NRG24130620230747790
|
13/06/2023
|
MINA NAYAK
|
2404068WL033475
|
MINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237260
|
|
MISS MINAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
THAKURMUNDA
|
OR-04-068-012-009/9261
(SALCHUA)
|
2404068000NRG24130620230747807
|
13/06/2023
|
CHANCHALA NAYAK
|
2404068WL033476
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237269
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
THAKURMUNDA
|
OR-04-068-012-009/9261
(SALCHUA)
|
2404068000NRG24130620230747806
|
13/06/2023
|
PANU NAYAK
|
2404068WL033476
|
PANU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237204
|
|
MR PANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
THAKURMUNDA
|
OR-04-068-012-009/9270
(SALCHUA)
|
2404068000NRG24130620230747809
|
13/06/2023
|
PALANGA NAYAK
|
2404068WL033476
|
PALANGA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237263
|
|
MRS PALANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
THAKURMUNDA
|
OR-04-068-012-009/9270
(SALCHUA)
|
2404068000NRG24130620230747808
|
13/06/2023
|
RUSHINATH NAYAK
|
2404068WL033476
|
RUSHINATH NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237255
|
|
MR RUSHINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
THAKURMUNDA
|
OR-04-068-012-009/9271
(SALCHUA)
|
2404068000NRG24130620230747810
|
13/06/2023
|
PURNACHANDRA NAYAK
|
2404068WL033476
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237353
|
|
MR PURNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
THAKURMUNDA
|
OR-04-068-012-009/9277
(SALCHUA)
|
2404068000NRG24130620230747821
|
13/06/2023
|
RAMA NAYAK
|
2404068WL033477
|
RAMA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237189
|
|
MR SRIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
THAKURMUNDA
|
OR-04-068-012-009/9286
(SALCHUA)
|
2404068000NRG24130620230747812
|
13/06/2023
|
PUSPANJALINAYAK
|
2404068WL033476
|
PUSPANJALINAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237303
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
THAKURMUNDA
|
OR-04-068-012-009/9299
(SALCHUA)
|
2404068000NRG24130620230747825
|
13/06/2023
|
HEMAMALI NAYAK
|
2404068WL033477
|
HEMAMALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237242
|
|
MRS HEMAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
THAKURMUNDA
|
OR-04-068-012-009/9300
(SALCHUA)
|
2404068000NRG24130620230747815
|
13/06/2023
|
CHANCHALA NAYAK
|
2404068WL033476
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237256
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
THAKURMUNDA
|
OR-04-068-012-009/9300
(SALCHUA)
|
2404068000NRG24130620230747814
|
13/06/2023
|
MAHESWAR NAYAK
|
2404068WL033476
|
MAHESWAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237166
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
THAKURMUNDA
|
OR-04-068-012-009/9302
(SALCHUA)
|
2404068000NRG24130620230747747
|
13/06/2023
|
SANDHYADEVI NAYAK
|
2404068WL033472
|
SANDHYADEVI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237301
|
|
MRS SANDHYADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
THAKURMUNDA
|
OR-04-068-012-009/9305
(SALCHUA)
|
2404068000NRG24130620230747792
|
13/06/2023
|
BAIN BEHERA
|
2404068WL033475
|
BAIN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237195
|
|
MRS BAIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
212
|
THAKURMUNDA
|
OR-04-068-012-009/9305
(SALCHUA)
|
2404068000NRG24130620230747791
|
13/06/2023
|
SANATAN BEHERA
|
2404068WL033475
|
SANATAN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237357
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
213
|
THAKURMUNDA
|
OR-04-068-012-009/9306
(SALCHUA)
|
2404068000NRG24130620230747793
|
13/06/2023
|
AMIN BEHERA
|
2404068WL033475
|
AMIN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237300
|
|
MR AMIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
214
|
THAKURMUNDA
|
OR-04-068-012-009/9307
(SALCHUA)
|
2404068000NRG24130620230747794
|
13/06/2023
|
KURUPA MAHARANA
|
2404068WL033475
|
KURUPA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237207
|
|
MR KRUPA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
THAKURMUNDA
|
OR-04-068-012-009/9307
(SALCHUA)
|
2404068000NRG24130620230747795
|
13/06/2023
|
TRIBENI MAHARANA
|
2404068WL033475
|
TRIBENI MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237206
|
|
MRS TRIBENI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
THAKURMUNDA
|
OR-04-068-012-009/9308
(SALCHUA)
|
2404068000NRG24130620230747796
|
13/06/2023
|
BASANTI NAYAK
|
2404068WL033475
|
BASANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237157
|
|
BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
THAKURMUNDA
|
OR-04-068-012-009/9308
(SALCHUA)
|
2404068000NRG24130620230747797
|
13/06/2023
|
RABINDRA NAYAK
|
2404068WL033475
|
RABINDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237254
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
THAKURMUNDA
|
OR-04-068-012-009/9313
(SALCHUA)
|
2404068000NRG24130620230747826
|
13/06/2023
|
PUTULI NAYAK
|
2404068WL033477
|
PUTULI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237302
|
|
MRS PUTULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
THAKURMUNDA
|
OR-04-068-012-009/9317
(SALCHUA)
|
2404068000NRG24130620230747816
|
13/06/2023
|
PANDAB NAYAK
|
2404068WL033476
|
PANDAB NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237249
|
|
MR PANDAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
220
|
THAKURMUNDA
|
OR-04-068-012-009/9320-A
(SALCHUA)
|
2404068000NRG24130620230747828
|
13/06/2023
|
MANU NAYAK
|
2404068WL033477
|
MANU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237358
|
|
MR MANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
THAKURMUNDA
|
OR-04-068-012-009/9320-A
(SALCHUA)
|
2404068000NRG24130620230747827
|
13/06/2023
|
SUSHILA NAYAK
|
2404068WL033477
|
SUSHILA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237299
|
|
MRS SASHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
THAKURMUNDA
|
OR-04-068-012-009/9343
(SALCHUA)
|
2404068000NRG24130620230747818
|
13/06/2023
|
PRATAP NAYAK
|
2404068WL033476
|
PRATAP NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237186
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
THAKURMUNDA
|
OR-04-068-012-009/9351
(SALCHUA)
|
2404068000NRG24130620230747800
|
13/06/2023
|
DILESWARI NAYAK
|
2404068WL033475
|
DILESWARI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237261
|
|
DILESWARI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233919
|
233919
|
|
|
|
|
|
|
|
|
224
|
THAKURMUNDA
|
OR-04-068-012-003/25751
(SALCHUA)
|
2404068000NRG24130620230743064
|
13/06/2023
|
KUNI KAPANDIA
|
2404068WL033299
|
KUNI KAPANDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237212
|
|
MRS KUNI KAPANDIA
|
STATE BANK OF INDIA(508548)
|
|
225
|
THAKURMUNDA
|
OR-04-068-012-009/9299
(SALCHUA)
|
2404068000NRG24130620230747824
|
13/06/2023
|
BASANT KUMAR NAIK
|
2404068WL033477
|
BASANT KUMAR NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237243
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
226
|
THAKURMUNDA
|
OR-04-068-012-009/9260-A
(SALCHUA)
|
2404068000NRG24130620230747787
|
13/06/2023
|
GURA NAYAK
|
2404068WL033474
|
GURA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237143
|
|
MR GURA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
227
|
THAKURMUNDA
|
OR-04-068-012-002/23862
(SALCHUA)
|
2404068000NRG24130620230747691
|
13/06/2023
|
NANDI SAMAD
|
2404068WL033470
|
NANDI SAMAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237152
|
|
MRS NANDI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
THAKURMUNDA
|
OR-04-068-012-002/24048
(SALCHUA)
|
2404068000NRG24130620230747694
|
13/06/2023
|
CHAMPA PURTY
|
2404068WL033470
|
CHAMPA PURTY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605237153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
THAKURMUNDA
|
OR-04-068-012-002/24048
(SALCHUA)
|
2404068000NRG24130620230747693
|
13/06/2023
|
SITARAM PURTTI
|
2404068WL033470
|
SITARAM PURTTI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605237149
|
|
MR SITARAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
230
|
THAKURMUNDA
|
OR-04-068-012-002/32926
(SALCHUA)
|
2404068000NRG24130620230747675
|
13/06/2023
|
RASMITA PATRA
|
2404068WL033469
|
RASMITA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237154
|
|
RASHMITA PATRA
|
BANK OF INDIA(508505)
|
|
231
|
THAKURMUNDA
|
OR-04-068-012-002/9500
(SALCHUA)
|
2404068000NRG24130620230747684
|
13/06/2023
|
UPANDRA PATRA
|
2404068WL033469
|
UPANDRA PATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2605237147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
THAKURMUNDA
|
OR-04-068-012-003/25463
(SALCHUA)
|
2404068000NRG24130620230743062
|
13/06/2023
|
PRAHALAD MADHEI
|
2404068WL033299
|
PRAHALAD MADHEI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237156
|
|
MR PRAHALAD MADHEI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THAKURMUNDA
|
OR-04-068-012-004/9893
(SALCHUA)
|
2404068000NRG24130620230743137
|
13/06/2023
|
KULAMANI NAIK
|
2404068WL033301
|
KULAMANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605237148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24130620230743138
|
13/06/2023
|
BIDYADHAR NAIK
|
2404068WL033301
|
BIDYADHAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605237150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
THAKURMUNDA
|
OR-04-068-012-004/9899
(SALCHUA)
|
2404068000NRG24130620230743141
|
13/06/2023
|
BISHIKESHAN NAIK
|
2404068WL033301
|
BISHIKESHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605237151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
THAKURMUNDA
|
OR-04-068-012-009/23810-A
(SALCHUA)
|
2404068000NRG24130620230747742
|
13/06/2023
|
CHIRANGA HO
|
2404068WL033472
|
CHIRANGA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237155
|
|
MRS CHIRANGA HO
|
STATE BANK OF INDIA(508548)
|
|
237
|
THAKURMUNDA
|
OR-04-068-012-009/9273
(SALCHUA)
|
2404068000NRG24130620230747820
|
13/06/2023
|
SUBASINI NAIK
|
2404068WL033477
|
SUBASINI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605237146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
THAKURMUNDA
|
OR-04-068-012-009/9309
(SALCHUA)
|
2404068000NRG24130620230747799
|
13/06/2023
|
LATAMANJARI NAYAK
|
2404068WL033475
|
LATAMANJARI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605237145
|
|
MRS LATAMANJARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336303
|
336303
|
|
|
|
|
|
|
|