|
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-04-068-014-002/24773
(SATKOSIA)
|
2404068014NRG24270320242251433
|
27/03/2024
|
JANAKI HAIBURU
|
2404068014WL250977
|
JANAKI HAIBURU
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898682470
|
|
JANAKI HAIBURU W/O-MANGAL HAIBURU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/22672175
(SATKOSIA)
|
2404068014NRG24270320242251395
|
27/03/2024
|
PALA SAMAD
|
2404068014WL250976
|
PALA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682419
|
|
MRS PALA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/22672176
(SATKOSIA)
|
2404068014NRG24270320242251397
|
27/03/2024
|
SURU JAMUDA
|
2404068014WL250976
|
SURU JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682469
|
|
MRS SURU JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/22672176
(SATKOSIA)
|
2404068014NRG24270320242251396
|
27/03/2024
|
UDAYA JAMUDA
|
2404068014WL250976
|
UDAYA JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682463
|
|
UDAYA JAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/22672177
(SATKOSIA)
|
2404068014NRG24270320242251398
|
27/03/2024
|
SURU JAMUDA
|
2404068014WL250976
|
SURU JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682453
|
|
MRS KUNI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/22672178
(SATKOSIA)
|
2404068014NRG24270320242251399
|
27/03/2024
|
NANIKA ANGARAI
|
2404068014WL250976
|
NANIKA ANGARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682451
|
|
MRS NANIKA ANGARAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/22672179
(SATKOSIA)
|
2404068014NRG24270320242251400
|
27/03/2024
|
BALE SAMAD
|
2404068014WL250976
|
BALE SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682455
|
|
MRS BALE SAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/22672180
(SATKOSIA)
|
2404068014NRG24270320242251401
|
27/03/2024
|
JAMUNA HAIBURU
|
2404068014WL250976
|
JAMUNA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682459
|
|
JAMUNA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-002/22672181
(SATKOSIA)
|
2404068014NRG24270320242251402
|
27/03/2024
|
RASANANDA JARIKA
|
2404068014WL250976
|
RASANANDA JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682438
|
|
SHRI RASANANDA JARIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/22672181
(SATKOSIA)
|
2404068014NRG24270320242251403
|
27/03/2024
|
RINA JARIKA
|
2404068014WL250976
|
RINA JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682465
|
|
MRS RINA JARIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-002/22672182
(SATKOSIA)
|
2404068014NRG24270320242251404
|
27/03/2024
|
BAGUN SAMAD
|
2404068014WL250976
|
BAGUN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682461
|
|
BAGUN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-002/22672183
(SATKOSIA)
|
2404068014NRG24270320242251405
|
27/03/2024
|
RAMCHANDRA SAMAD
|
2404068014WL250976
|
RAMCHANDRA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682457
|
|
RAMCHANDRA SAMAD
|
CANARA BANK(508532)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-002/22672183
(SATKOSIA)
|
2404068014NRG24270320242251406
|
27/03/2024
|
SURYAMANI SAMAD
|
2404068014WL250976
|
SURYAMANI SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682458
|
|
MRS SURYAMANI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-002/22672185
(SATKOSIA)
|
2404068014NRG24270320242251407
|
27/03/2024
|
RASHMI JARIKA
|
2404068014WL250976
|
RASHMI JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682460
|
|
MRS RASHMI JARIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-002/22672186
(SATKOSIA)
|
2404068014NRG24270320242251408
|
27/03/2024
|
DANIA SAMAD
|
2404068014WL250976
|
DANIA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682423
|
|
MR DANIA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-002/24028
(SATKOSIA)
|
2404068014NRG24270320242251409
|
27/03/2024
|
SANBIJAI ANGRAI
|
2404068014WL250976
|
SANBIJAI ANGRAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682442
|
|
SANBIJAY ANGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-002/24640
(SATKOSIA)
|
2404068014NRG24270320242251423
|
27/03/2024
|
MINATI HAIBURU
|
2404068014WL250977
|
MINATI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682430
|
|
MRS MINATI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-002/247031
(SATKOSIA)
|
2404068014NRG24270320242251424
|
27/03/2024
|
SAGAR HAIBURU
|
2404068014WL250977
|
SAGAR HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898682407
|
|
SAGAR HALBURU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-002/247031
(SATKOSIA)
|
2404068014NRG24270320242251425
|
27/03/2024
|
SASMITA HEMBRAM
|
2404068014WL250977
|
SASMITA HEMBRAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682444
|
|
MRS SASMITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-002/247041
(SATKOSIA)
|
2404068014NRG24270320242251426
|
27/03/2024
|
NAMASI BANARA
|
2404068014WL250977
|
NAMASI BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682421
|
|
MRS NAMASI BANARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-002/247048
(SATKOSIA)
|
2404068014NRG24270320242251427
|
27/03/2024
|
ROUT PURTY
|
2404068014WL250977
|
ROUT PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682471
|
|
MR ROUTU PURTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-002/247049
(SATKOSIA)
|
2404068014NRG24270320242251428
|
27/03/2024
|
SABI PURTI
|
2404068014WL250977
|
SABI PURTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682424
|
|
MRS SABI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-002/247087
(SATKOSIA)
|
2404068014NRG24270320242251429
|
27/03/2024
|
DAMODAR BANARA
|
2404068014WL250977
|
DAMODAR BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682422
|
|
MR DAMODAR BANARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-002/247097
(SATKOSIA)
|
2404068014NRG24270320242251410
|
27/03/2024
|
SHANTI JAMUDA
|
2404068014WL250976
|
SHANTI JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682474
|
|
SHANTI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-002/247181
(SATKOSIA)
|
2404068014NRG24270320242251430
|
27/03/2024
|
SHANTI HAIBURU
|
2404068014WL250977
|
SHANTI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682476
|
|
MRS SHANTI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-002/2472193
(SATKOSIA)
|
2404068014NRG24270320242251431
|
27/03/2024
|
SUBUNI HO
|
2404068014WL250977
|
SUBUNI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682413
|
|
MRS SUBUNI HO
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-002/247292
(SATKOSIA)
|
2404068014NRG24270320242251411
|
27/03/2024
|
BIRA SUREN
|
2404068014WL250976
|
BIRA SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682441
|
|
BIRAKISHORE SUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-002/247293
(SATKOSIA)
|
2404068014NRG24270320242251432
|
27/03/2024
|
BERGA HAIBURU
|
2404068014WL250977
|
BERGA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682416
|
|
BERGA HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-002/25334-A
(SATKOSIA)
|
2404068014NRG24270320242251413
|
27/03/2024
|
JINGI JAMUDA
|
2404068014WL250976
|
JINGI JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682477
|
|
MRS JINGI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-002/25369
(SATKOSIA)
|
2404068014NRG24270320242251434
|
27/03/2024
|
LEMBA SUREN
|
2404068014WL250977
|
LEMBA SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682432
|
|
MRS LEMBA SUREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-002/25502
(SATKOSIA)
|
2404068014NRG24270320242251435
|
27/03/2024
|
MUKTA SOREN
|
2404068014WL250977
|
MUKTA SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682414
|
|
MRS MUKTA SUREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-002/25504
(SATKOSIA)
|
2404068014NRG24270320242251414
|
27/03/2024
|
RAJA ANGARAI
|
2404068014WL250976
|
RAJA ANGARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682483
|
|
Mr RAJA ANGARAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-002/8322
(SATKOSIA)
|
2404068014NRG24270320242251415
|
27/03/2024
|
BARAGA JARIKA
|
2404068014WL250976
|
BARAGA JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682487
|
|
BARGA JARIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-002/8375-A
(SATKOSIA)
|
2404068014NRG24270320242251416
|
27/03/2024
|
NARASING SAMAD
|
2404068014WL250976
|
NARASING SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682409
|
|
MR NARASINGHA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-002/8429
(SATKOSIA)
|
2404068014NRG24270320242251417
|
27/03/2024
|
MANI JAMADA
|
2404068014WL250976
|
MANI JAMADA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682445
|
|
MRS MANI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-002/8487
(SATKOSIA)
|
2404068014NRG24270320242251436
|
27/03/2024
|
DULUM PURTI
|
2404068014WL250977
|
DULUM PURTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682408
|
|
MR DULUMU PURTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-002/8540
(SATKOSIA)
|
2404068014NRG24270320242251437
|
27/03/2024
|
MANSING HAIBURU
|
2404068014WL250977
|
MANSING HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682446
|
|
MR MANSING HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-002/8630
(SATKOSIA)
|
2404068014NRG24270320242251419
|
27/03/2024
|
BIRASING JAMUDA
|
2404068014WL250976
|
BIRASING JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682410
|
|
MR BIRSING JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-002/8637
(SATKOSIA)
|
2404068014NRG24270320242251420
|
27/03/2024
|
JAMBI PURTI
|
2404068014WL250976
|
JAMBI PURTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682417
|
|
MRS JAMBI PURTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-002/8841
(SATKOSIA)
|
2404068014NRG24270320242251421
|
27/03/2024
|
SANTI JAMDA
|
2404068014WL250976
|
SANTI JAMDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682443
|
|
MRS SHANTI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-002/8857
(SATKOSIA)
|
2404068014NRG24270320242251438
|
27/03/2024
|
MANDE HAIBURU
|
2404068014WL250977
|
MANDE HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682439
|
|
MRS MANDE HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-002/8862
(SATKOSIA)
|
2404068014NRG24270320242251422
|
27/03/2024
|
MUKTA HEMBRAM
|
2404068014WL250976
|
MUKTA HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898682454
|
|
MUKTA JAMUNDA W/O-SUDARSAN JAMUNDA
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-002/8884
(SATKOSIA)
|
2404068014NRG24270320242251439
|
27/03/2024
|
MAHESWAR HAIBURU
|
2404068014WL250977
|
MAHESWAR HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682434
|
|
MR MAHESWAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-002/8886
(SATKOSIA)
|
2404068014NRG24270320242251440
|
27/03/2024
|
RABINDRA HAIBURU
|
2404068014WL250977
|
RABINDRA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682437
|
|
SHRI RABINDRA HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-002/8890
(SATKOSIA)
|
2404068014NRG24270320242251441
|
27/03/2024
|
GAYATRI SUREN
|
2404068014WL250977
|
GAYATRI SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682450
|
|
MRS GAYATRI SUREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-004/2472216
(SATKOSIA)
|
2404068014NRG24270320242251442
|
27/03/2024
|
FAGURAM TUDU
|
2404068014WL250977
|
FAGURAM TUDU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682462
|
|
MR FAGURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-004/2472219
(SATKOSIA)
|
2404068014NRG24270320242251443
|
27/03/2024
|
SINU SAMAD
|
2404068014WL250977
|
SINU SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682479
|
|
MR SINU SAMAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-004/2472228
(SATKOSIA)
|
2404068014NRG24270320242251444
|
27/03/2024
|
MAHENDRA LEYANGI
|
2404068014WL250977
|
MAHENDRA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682440
|
|
MR MAHENDRA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-004/2472230
(SATKOSIA)
|
2404068014NRG24270320242251445
|
27/03/2024
|
GIREN SAMAD
|
2404068014WL250977
|
GIREN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682436
|
|
MR GIREN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-004/2472251
(SATKOSIA)
|
2404068014NRG24270320242251446
|
27/03/2024
|
JENA HOO
|
2404068014WL250977
|
JENA HOO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682467
|
|
JENA HOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-004/247236
(SATKOSIA)
|
2404068014NRG24270320242251447
|
27/03/2024
|
DUMBI LEANGI
|
2404068014WL250977
|
DUMBI LEANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682449
|
|
MR DUMBI LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-004/247236
(SATKOSIA)
|
2404068014NRG24270320242251448
|
27/03/2024
|
JEMA LEYANGI
|
2404068014WL250977
|
JEMA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898682448
|
|
JEMA LEYANGI
|
INDUSIND BANK(607189)
|
|
53
|
THAKURMUNDA
|
OR-04-068-014-004/25528
(SATKOSIA)
|
2404068014NRG24270320242251450
|
27/03/2024
|
JAMUNA GAGARAI
|
2404068014WL250977
|
JAMUNA GAGARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682420
|
|
MRS JAMUNA GAGAGRAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-014-004/25528
(SATKOSIA)
|
2404068014NRG24270320242251449
|
27/03/2024
|
SINGARAY GAGARI
|
2404068014WL250977
|
SINGARAY GAGARI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682486
|
|
SINGAR GAGRAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-014-004/4403
(SATKOSIA)
|
2404068014NRG24270320242251451
|
27/03/2024
|
JABANI HO
|
2404068014WL250977
|
JABANI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682468
|
|
MRS JABANI DEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-014-004/4404
(SATKOSIA)
|
2404068014NRG24270320242251452
|
27/03/2024
|
NARAYAN BADRA
|
2404068014WL250977
|
NARAYAN BADRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682485
|
|
MR NARAYAN BADRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-014-004/4404
(SATKOSIA)
|
2404068014NRG24270320242251453
|
27/03/2024
|
PRIYANKA HANSDA
|
2404068014WL250977
|
PRIYANKA HANSDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682473
|
|
PRIYANKA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-014-004/6026
(SATKOSIA)
|
2404068014NRG24270320242251455
|
27/03/2024
|
BUDHUNI HO
|
2404068014WL250977
|
BUDHUNI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682472
|
|
MRS BUDHUNI HO
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-014-004/8080
(SATKOSIA)
|
2404068014NRG24270320242251456
|
27/03/2024
|
MADHUA HO
|
2404068014WL250977
|
MADHUA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682484
|
|
MR MADHUA HO
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-014-004/8130
(SATKOSIA)
|
2404068014NRG24270320242251457
|
27/03/2024
|
RANDAI SAMADA
|
2404068014WL250977
|
RANDAI SAMADA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682411
|
|
MRS RANDAI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-014-004/8212
(SATKOSIA)
|
2404068014NRG24270320242251458
|
27/03/2024
|
HARI BADRA
|
2404068014WL250977
|
HARI BADRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682427
|
|
Mr HARI BADARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-014-004/8229
(SATKOSIA)
|
2404068014NRG24270320242251459
|
27/03/2024
|
MANI LEYANGI
|
2404068014WL250977
|
MANI LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682480
|
|
MANI LEYANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-014-006/202225
(SATKOSIA)
|
2404068014NRG24270320242251460
|
27/03/2024
|
CHAKRADHAR LEYANGI
|
2404068014WL250978
|
CHAKRADHAR LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682475
|
|
CHAKRA DHAR LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-014-006/23331-A
(SATKOSIA)
|
2404068014NRG24270320242251462
|
27/03/2024
|
JATUA DARAI
|
2404068014WL250978
|
JATUA DARAI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682482
|
|
MR JATUA DARAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-014-006/2472211
(SATKOSIA)
|
2404068014NRG24270320242251463
|
27/03/2024
|
SAJANI HAIBURU
|
2404068014WL250978
|
SAJANI HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682431
|
|
MRS SAJANI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-014-006/2472218
(SATKOSIA)
|
2404068014NRG24270320242251465
|
27/03/2024
|
BAMENDRA HAIBURU
|
2404068014WL250978
|
BAMENDRA HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682447
|
|
MR BAMENDRA HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-014-006/2472219
(SATKOSIA)
|
2404068014NRG24270320242251466
|
27/03/2024
|
SUNARAM LEYANGI
|
2404068014WL250978
|
SUNARAM LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682429
|
|
MR SUNARAM LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-014-006/2472221
(SATKOSIA)
|
2404068014NRG24270320242251467
|
27/03/2024
|
MENJA LEYANGI
|
2404068014WL250978
|
MENJA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682452
|
|
MRS MENJA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-014-006/2472226
(SATKOSIA)
|
2404068014NRG24270320242251468
|
27/03/2024
|
RASHMITA KANDEYAN
|
2404068014WL250978
|
RASHMITA KANDEYAN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682415
|
|
MRS RASHMITA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-014-006/2472230
(SATKOSIA)
|
2404068014NRG24270320242251469
|
27/03/2024
|
SUNELI LEYANGI
|
2404068014WL250978
|
SUNELI LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898682456
|
|
SUNELI LEYANGI
|
BANK OF INDIA(508505)
|
|
71
|
THAKURMUNDA
|
OR-04-068-014-006/2472232
(SATKOSIA)
|
2404068014NRG24270320242251470
|
27/03/2024
|
NANDINI LEYANGI
|
2404068014WL250978
|
NANDINI LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682435
|
|
MRS NANDINI LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-014-006/2472233
(SATKOSIA)
|
2404068014NRG24270320242251471
|
27/03/2024
|
PUSPALATA HAIBURU
|
2404068014WL250978
|
PUSPALATA HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898682425
|
|
PUSPALATA HAIBURU
|
BANK OF BARODA(606985)
|
|
73
|
THAKURMUNDA
|
OR-04-068-014-006/2472236
(SATKOSIA)
|
2404068014NRG24270320242251472
|
27/03/2024
|
PALA SOY
|
2404068014WL250978
|
PALA SOY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682466
|
|
MRS PALA SOY
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-014-006/2472239
(SATKOSIA)
|
2404068014NRG24270320242251473
|
27/03/2024
|
PRASANTA DAS
|
2404068014WL250978
|
PRASANTA DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682418
|
|
MR PRASHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-014-006/2472241
(SATKOSIA)
|
2404068014NRG24270320242251474
|
27/03/2024
|
SAMBARI LEYANGI
|
2404068014WL250978
|
SAMBARI LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682428
|
|
MRS SAMBARI LEAYANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-014-006/2472244
(SATKOSIA)
|
2404068014NRG24270320242251475
|
27/03/2024
|
KHARISEEMA PURTY
|
2404068014WL250978
|
KHARISEEMA PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898682464
|
|
KHARISEEMA PURTY
|
INDUSIND BANK(607189)
|
|
77
|
THAKURMUNDA
|
OR-04-068-014-006/7674
(SATKOSIA)
|
2404068014NRG24270320242251477
|
27/03/2024
|
JHARANA PRUTI
|
2404068014WL250978
|
JHARANA PRUTI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898682478
|
|
JHARNA PURTY
|
BANK OF INDIA(508505)
|
|
78
|
THAKURMUNDA
|
OR-04-068-014-006/7717
(SATKOSIA)
|
2404068014NRG24270320242251478
|
27/03/2024
|
BELO KHUNTIA
|
2404068014WL250978
|
BELO KHUNTIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682426
|
|
MRS BELA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-014-006/7742-A
(SATKOSIA)
|
2404068014NRG24270320242251479
|
27/03/2024
|
MATAI BADRA
|
2404068014WL250978
|
MATAI BADRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682433
|
|
MATAE BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THAKURMUNDA
|
OR-04-068-014-006/7818
(SATKOSIA)
|
2404068014NRG24270320242251480
|
27/03/2024
|
JAMBHI KANDAYA
|
2404068014WL250978
|
JAMBHI KANDAYA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682481
|
|
MRS JAMBI KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-014-006/7872
(SATKOSIA)
|
2404068014NRG24270320242251481
|
27/03/2024
|
KUNI LEYANGI
|
2404068014WL250978
|
KUNI LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682412
|
|
MRS KUNI LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108783
|
108783
|
|
|
|
|
|
|
|
|
82
|
THAKURMUNDA
|
OR-04-068-014-002/25333
(SATKOSIA)
|
2404068014NRG24270320242251412
|
27/03/2024
|
PARI HAIBURU
|
2404068014WL250976
|
PARI HAIBURU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682490
|
|
MRS PARI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
83
|
THAKURMUNDA
|
OR-04-068-014-002/22672175
(SATKOSIA)
|
2404068014NRG24270320242251394
|
27/03/2024
|
MARTAM SAMAD
|
2404068014WL250976
|
MARTAM SAMAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682405
|
|
MARTAM SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THAKURMUNDA
|
OR-04-068-014-002/8455-A
(SATKOSIA)
|
2404068014NRG24270320242251418
|
27/03/2024
|
KANDA JAMUDA
|
2404068014WL250976
|
KANDA JAMUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682406
|
|
KANDA JAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-014-004/4408
(SATKOSIA)
|
2404068014NRG24270320242251454
|
27/03/2024
|
JINGI SUREN
|
2404068014WL250977
|
JINGI SUREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898682404
|
|
JINGI SUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURMUNDA
|
OR-04-068-014-006/23302
(SATKOSIA)
|
2404068014NRG24270320242251461
|
27/03/2024
|
MINARANI HAIBURU
|
2404068014WL250978
|
MINARANI HAIBURU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682403
|
|
MISS MINARANI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-014-006/2472212
(SATKOSIA)
|
2404068014NRG24270320242251464
|
27/03/2024
|
MINATI LEYANGI
|
2404068014WL250978
|
MINATI LEYANGI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682488
|
|
MINATI LEYANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THAKURMUNDA
|
OR-04-068-014-006/5364
(SATKOSIA)
|
2404068014NRG24270320242251476
|
27/03/2024
|
RAMANI DAS
|
2404068014WL250978
|
RAMANI DAS
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898682489
|
|
MRS RAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|