|
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-04-068-006-004/29712
(JARAK)
|
2404068000NRG24110120242039675
|
11/01/2024
|
NIRANJAN SIMINAKIA
|
2404068WL220628
|
NIRANJAN SIMINAKIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790122
|
|
NIRANJAN SIMINAKIA S/O/ PITAMBAR SIMINAK
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-005/14902
(JARAK)
|
2404068000NRG24110120242039691
|
11/01/2024
|
JATIN MOHANTA
|
2404068WL220629
|
JATIN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790138
|
|
JATIN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-005/15033
(JARAK)
|
2404068000NRG24110120242039845
|
11/01/2024
|
LILIMANI TANTI
|
2404068WL220669
|
LILIMANI TANTI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790145
|
|
MRS LILIMANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-005/23227
(JARAK)
|
2404068000NRG24110120242039712
|
11/01/2024
|
YANGYANSENI MOHANTA
|
2404068WL220629
|
YANGYANSENI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790121
|
|
JAGYANSENI MOHANTA W/O-PARMANANDA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-005/23238
(JARAK)
|
2404068000NRG24110120242039848
|
11/01/2024
|
MALATI BEHERA
|
2404068WL220669
|
MALATI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790141
|
|
MALATI BEHERA.W/O-SHARAT
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-005/26859
(JARAK)
|
2404068000NRG24110120242039852
|
11/01/2024
|
SAUDAMINI MOHNTA
|
2404068WL220669
|
SAUDAMINI MOHNTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790133
|
|
SAUDAMINI MOHANTA S/O-PRAFULLA KUMAR MOH
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-005/26904
(JARAK)
|
2404068000NRG24110120242039854
|
11/01/2024
|
SURU HO
|
2404068WL220669
|
SURU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790126
|
|
SURU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-005/29639
(JARAK)
|
2404068000NRG24110120242039855
|
11/01/2024
|
PANKAJINI MOHANTA
|
2404068WL220669
|
PANKAJINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790139
|
|
MISS PANKAJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-005/31073
(JARAK)
|
2404068000NRG24110120242039859
|
11/01/2024
|
TILATTAMA MOHANTA
|
2404068WL220669
|
TILATTAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790132
|
|
TILATAMA MOHANTA,W/O-DAMBARUDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-005/707194
(JARAK)
|
2404068000NRG24110120242039870
|
11/01/2024
|
PARAMESWAR PATRA
|
2404068WL220669
|
PARAMESWAR PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790137
|
|
PARAMESWAR PATRA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-011/14835
(JARAK)
|
2404068000NRG24110120242039680
|
11/01/2024
|
RAJENDRA KUMAR PANDA
|
2404068WL220628
|
RAJENDRA KUMAR PANDA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790150
|
|
RAJENDRA KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-011/14835
(JARAK)
|
2404068000NRG24110120242039681
|
11/01/2024
|
SUDHIRKUMAR PANDA
|
2404068WL220628
|
SUDHIRKUMAR PANDA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790149
|
|
PUSPALATA PANDA W/O-RAJENDRA PANDA
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-011/23280-A
(JARAK)
|
2404068000NRG24110120242039682
|
11/01/2024
|
SARASWATI BARIK
|
2404068WL220628
|
SARASWATI BARIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790151
|
|
SARASWATI BARIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-011/33115
(JARAK)
|
2404068000NRG24110120242039687
|
11/01/2024
|
URMILA BARIK
|
2404068WL220628
|
URMILA BARIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790152
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-005/14848-A
(JARAK)
|
2404068000NRG24110120242039688
|
11/01/2024
|
SUKURA BEHERA
|
2404068WL220629
|
SUKURA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790147
|
|
MR SHUKRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-005/14859
(JARAK)
|
2404068000NRG24110120242039689
|
11/01/2024
|
MINAKHI MOHANTA
|
2404068WL220629
|
MINAKHI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790104
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-005/14859-A
(JARAK)
|
2404068000NRG24110120242039690
|
11/01/2024
|
SUBASINI MOHANTA
|
2404068WL220629
|
SUBASINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790142
|
|
SUBASINI MOHANTA
|
BANK OF BARODA(606985)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-005/14904
(JARAK)
|
2404068000NRG24110120242039693
|
11/01/2024
|
RABIN MOHANTA
|
2404068WL220629
|
RABIN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790127
|
|
RABIN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-005/14904
(JARAK)
|
2404068000NRG24110120242039692
|
11/01/2024
|
SUDAM MOHANTA
|
2404068WL220629
|
SUDAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790170
|
|
MR SUDAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-005/14909
(JARAK)
|
2404068000NRG24110120242039694
|
11/01/2024
|
BIDYADHAR BEHERA
|
2404068WL220629
|
BIDYADHAR BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790099
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-005/14927
(JARAK)
|
2404068000NRG24110120242039696
|
11/01/2024
|
UGESAN MOHAKUD
|
2404068WL220629
|
UGESAN MOHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790167
|
|
UGRESEN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-005/14934
(JARAK)
|
2404068000NRG24110120242039697
|
11/01/2024
|
BHAGABATI MAHAKUD
|
2404068WL220629
|
BHAGABATI MAHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790134
|
|
MRS BHAGABATI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-005/14948
(JARAK)
|
2404068000NRG24110120242039698
|
11/01/2024
|
URMILA MOHANTA
|
2404068WL220629
|
URMILA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790095
|
|
URMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-005/14951
(JARAK)
|
2404068000NRG24110120242039699
|
11/01/2024
|
SRIKANTA MOHANTA
|
2404068WL220629
|
SRIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790166
|
|
MR SRIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-005/14951
(JARAK)
|
2404068000NRG24110120242039700
|
11/01/2024
|
SURESH CNANDRA MOHANTA
|
2404068WL220629
|
SURESH CNANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790108
|
|
MR SURESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-005/14958
(JARAK)
|
2404068000NRG24110120242039701
|
11/01/2024
|
RABINDRA MOHANTA
|
2404068WL220629
|
RABINDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790094
|
|
RABINDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-005/14960
(JARAK)
|
2404068000NRG24110120242039702
|
11/01/2024
|
RANI BEHERA
|
2404068WL220629
|
RANI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790114
|
|
MRS RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-005/14962-A
(JARAK)
|
2404068000NRG24110120242039704
|
11/01/2024
|
PRAVAKAR BEHERA
|
2404068WL220629
|
PRAVAKAR BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790115
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-005/14962-A
(JARAK)
|
2404068000NRG24110120242039703
|
11/01/2024
|
RABINDRA BEHERA
|
2404068WL220629
|
RABINDRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790163
|
|
MR RABINDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-005/14964
(JARAK)
|
2404068000NRG24110120242039705
|
11/01/2024
|
NARAYAN BEHERA
|
2404068WL220629
|
NARAYAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790119
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-005/14964-B
(JARAK)
|
2404068000NRG24110120242039707
|
11/01/2024
|
GHANASHYAM BEHERA
|
2404068WL220629
|
GHANASHYAM BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790106
|
|
MR GHANASHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-005/14964-B
(JARAK)
|
2404068000NRG24110120242039836
|
11/01/2024
|
KALPANA BEHERA
|
2404068WL220669
|
KALPANA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790135
|
|
KALPANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-005/14980-A
(JARAK)
|
2404068000NRG24110120242039838
|
11/01/2024
|
RAJU BEHERA
|
2404068WL220669
|
RAJU BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790143
|
|
RAJU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-005/14986
(JARAK)
|
2404068000NRG24110120242039839
|
11/01/2024
|
KUSADAR MOHANTA
|
2404068WL220669
|
KUSADAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790168
|
|
MR KUSHADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-005/14986
(JARAK)
|
2404068000NRG24110120242039840
|
11/01/2024
|
PHULAMONI MOHANTA
|
2404068WL220669
|
PHULAMONI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790118
|
|
MRS FHULAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-005/14987
(JARAK)
|
2404068000NRG24110120242039841
|
11/01/2024
|
BIRA MOHANTA
|
2404068WL220669
|
BIRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790165
|
|
BIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-005/14996-A
(JARAK)
|
2404068000NRG24110120242039708
|
11/01/2024
|
RUDRAPAL BEHERA
|
2404068WL220629
|
RUDRAPAL BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790107
|
|
MR RUDRAPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-005/14999
(JARAK)
|
2404068000NRG24110120242039709
|
11/01/2024
|
RASHMITA MOHANTA
|
2404068WL220629
|
RASHMITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790113
|
|
MRS RASHMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-005/14999
(JARAK)
|
2404068000NRG24110120242039842
|
11/01/2024
|
TARAMONI MOHANTA
|
2404068WL220669
|
TARAMONI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790097
|
|
MRS TARAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-005/15006
(JARAK)
|
2404068000NRG24110120242039710
|
11/01/2024
|
PREMANANDA PATRA
|
2404068WL220629
|
PREMANANDA PATRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790129
|
|
MR PREMANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-006-005/15019
(JARAK)
|
2404068000NRG24110120242039711
|
11/01/2024
|
KALYAN KUMAR MOHANTA
|
2404068WL220629
|
KALYAN KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790169
|
|
KALYAN KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-006-005/15024
(JARAK)
|
2404068000NRG24110120242039844
|
11/01/2024
|
BHOLANATH MOHANTA
|
2404068WL220669
|
BHOLANATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790172
|
|
MRS KANAK MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-006-005/15036
(JARAK)
|
2404068000NRG24110120242039847
|
11/01/2024
|
CHUDAMANI BEHERA
|
2404068WL220669
|
CHUDAMANI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790102
|
|
MRS CHUDAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-006-005/24517-A
(JARAK)
|
2404068000NRG24110120242039849
|
11/01/2024
|
HRUSIKESH BEHERA
|
2404068WL220669
|
HRUSIKESH BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790098
|
|
MR HRUSHIKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-006-005/24583
(JARAK)
|
2404068000NRG24110120242039850
|
11/01/2024
|
RUNU MOHANTA
|
2404068WL220669
|
RUNU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790125
|
|
MRS RUNU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-006-005/24586
(JARAK)
|
2404068000NRG24110120242039713
|
11/01/2024
|
JAYANTY MOHANTA
|
2404068WL220629
|
JAYANTY MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790128
|
|
MRS JAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-006-005/26715
(JARAK)
|
2404068000NRG24110120242039851
|
11/01/2024
|
GIRTHA MAJHI
|
2404068WL220669
|
GIRTHA MAJHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790144
|
|
MRS GIRTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-006-005/26864
(JARAK)
|
2404068000NRG24110120242039853
|
11/01/2024
|
MANJULATA BEHERA
|
2404068WL220669
|
MANJULATA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790173
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-006-005/29679
(JARAK)
|
2404068000NRG24110120242039856
|
11/01/2024
|
SABITRI MAJHI
|
2404068WL220669
|
SABITRI MAJHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790146
|
|
SABITRI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-006-005/29681
(JARAK)
|
2404068000NRG24110120242039857
|
11/01/2024
|
SABITA MOHANTA
|
2404068WL220669
|
SABITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790096
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-006-005/31047
(JARAK)
|
2404068000NRG24110120242039858
|
11/01/2024
|
SUBADRA BEHERA
|
2404068WL220669
|
SUBADRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790100
|
|
MRS SUBADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-006-005/320596
(JARAK)
|
2404068000NRG24110120242039862
|
11/01/2024
|
PURNIMA KARUA
|
2404068WL220669
|
PURNIMA KARUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790130
|
|
MRS PURNIMA KARUA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-006-005/33066
(JARAK)
|
2404068000NRG24110120242039864
|
11/01/2024
|
JYOSTSHNARANI MOHANTA
|
2404068WL220669
|
JYOSTSHNARANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790101
|
|
MRS JYOSTSHNARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-006-005/33066
(JARAK)
|
2404068000NRG24110120242039863
|
11/01/2024
|
RAJENDRA MOHANTA
|
2404068WL220669
|
RAJENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790112
|
|
MR RAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-006-005/33154
(JARAK)
|
2404068000NRG24110120242039866
|
11/01/2024
|
MENJA GAGRAY
|
2404068WL220669
|
MENJA GAGRAY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790131
|
|
MRS MENJA HO
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-006-005/707192
(JARAK)
|
2404068000NRG24110120242039867
|
11/01/2024
|
SANIDA KUMAR MOHANTA
|
2404068WL220669
|
SANIDA KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790136
|
|
MR SANIDA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-006-005/707193
(JARAK)
|
2404068000NRG24110120242039869
|
11/01/2024
|
MADHUSUDAN BEHERA
|
2404068WL220669
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790140
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-006-008/15053
(JARAK)
|
2404068000NRG24110120242039714
|
11/01/2024
|
KAMALA NAYAK
|
2404068WL220629
|
KAMALA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790120
|
|
MR KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-006-009/2502
(JARAK)
|
2404068000NRG24110120242039676
|
11/01/2024
|
LAPARA TIU
|
2404068WL220628
|
LAPARA TIU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790124
|
|
MR LAPARA TIYU
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-006-009/26888
(JARAK)
|
2404068000NRG24110120242039677
|
11/01/2024
|
DURGA PURTY
|
2404068WL220628
|
DURGA PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790171
|
|
DURGACHARANA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-006-009/26888
(JARAK)
|
2404068000NRG24110120242039678
|
11/01/2024
|
GUMI PURTY
|
2404068WL220628
|
GUMI PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790123
|
|
GUMEI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-006-011/14761
(JARAK)
|
2404068000NRG24110120242039679
|
11/01/2024
|
BRITISH NAIK
|
2404068WL220628
|
BRITISH NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790116
|
|
MR BRITISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-006-011/31024
(JARAK)
|
2404068000NRG24110120242039683
|
11/01/2024
|
SANTOSH KUMAR MADHEI
|
2404068WL220628
|
SANTOSH KUMAR MADHEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790111
|
|
MR SANTOSH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-006-011/32016
(JARAK)
|
2404068000NRG24110120242039685
|
11/01/2024
|
BRJAKISWAR SETHY
|
2404068WL220628
|
BRJAKISWAR SETHY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790117
|
|
MR BRAJAKISHORE SETHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-006-011/33115
(JARAK)
|
2404068000NRG24110120242039686
|
11/01/2024
|
BASANTA BARIK
|
2404068WL220628
|
BASANTA BARIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790148
|
|
BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-006-012/15585
(JARAK)
|
2404068000NRG24110120242039874
|
11/01/2024
|
JAHARLAL MOHANTA
|
2404068WL220669
|
JAHARLAL MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790164
|
|
JAHARLAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
67
|
THAKURMUNDA
|
OR-04-068-006-005/14911-A
(JARAK)
|
2404068000NRG24110120242039695
|
11/01/2024
|
UMAKANTA PATRA
|
2404068WL220629
|
UMAKANTA PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790110
|
|
MR UMAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-006-005/14964
(JARAK)
|
2404068000NRG24110120242039706
|
11/01/2024
|
SHIBA KUMAR BEHERA
|
2404068WL220629
|
SHIBA KUMAR BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790109
|
|
MR SHIBA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-006-005/15019
(JARAK)
|
2404068000NRG24110120242039843
|
11/01/2024
|
PUSPANJALI MOHANTA
|
2404068WL220669
|
PUSPANJALI MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790103
|
|
MRS PUSPANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
70
|
THAKURMUNDA
|
OR-04-068-006-005/15035
(JARAK)
|
2404068000NRG24110120242039846
|
11/01/2024
|
ANTARA BEHERA
|
2404068WL220669
|
ANTARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790157
|
|
ANTARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-006-005/31077
(JARAK)
|
2404068000NRG24110120242039860
|
11/01/2024
|
SINGA HO
|
2404068WL220669
|
SINGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790162
|
|
SINGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-006-005/320596
(JARAK)
|
2404068000NRG24110120242039861
|
11/01/2024
|
JAYDEB KARUA
|
2404068WL220669
|
JAYDEB KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790161
|
|
JAYDEB KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-006-005/33154
(JARAK)
|
2404068000NRG24110120242039865
|
11/01/2024
|
MANGAL HO
|
2404068WL220669
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790159
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-006-005/707193
(JARAK)
|
2404068000NRG24110120242039868
|
11/01/2024
|
PRATIMA BEHERA
|
2404068WL220669
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670790105
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-006-007/33132
(JARAK)
|
2404068000NRG24110120242037836
|
11/01/2024
|
DEEPAK KUMAR MOHANTA
|
2404068WL220245
|
DEEPAK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1670790160
|
|
DEEPAK KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-006-011/31024
(JARAK)
|
2404068000NRG24110120242039684
|
11/01/2024
|
ASHA MADHEI
|
2404068WL220628
|
ASHA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790158
|
|
ASHA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
77
|
THAKURMUNDA
|
OR-04-068-006-005/14977
(JARAK)
|
2404068000NRG24110120242039837
|
11/01/2024
|
DAITARI MOHANTA
|
2404068WL220669
|
DAITARI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790153
|
|
DAITARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THAKURMUNDA
|
OR-04-068-006-005/707195
(JARAK)
|
2404068000NRG24110120242039871
|
11/01/2024
|
RANJAN PATRA
|
2404068WL220669
|
RANJAN PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790154
|
|
RANJAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THAKURMUNDA
|
OR-04-068-006-005/707290
(JARAK)
|
2404068000NRG24110120242039872
|
11/01/2024
|
BANDHUA KARUA
|
2404068WL220669
|
BANDHUA KARUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790155
|
|
BANDHUA KARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THAKURMUNDA
|
OR-04-068-006-005/707291
(JARAK)
|
2404068000NRG24110120242039873
|
11/01/2024
|
RENGA HO
|
2404068WL220669
|
RENGA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790156
|
|
RENGO HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|