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)
|
2404068000NRG24170520230386677
|
17/05/2023
|
JAGABANDHU MADHEI
|
2404068WL017399
|
JAGABANDHU MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910678
|
|
JAGABANDHU MADHEI
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/25521 (SALCHUA)
|
2404068000NRG24170520230386684
|
17/05/2023
|
PRANATI NAIK
|
2404068WL017399
|
PRANATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910686
|
|
PRANATI NAIK
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/25521 (SALCHUA)
|
2404068000NRG24170520230386683
|
17/05/2023
|
RAMESH NAIK
|
2404068WL017399
|
RAMESH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910687
|
|
RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25522 (SALCHUA)
|
2404068000NRG24170520230386685
|
17/05/2023
|
BASANTI NAIK
|
2404068WL017399
|
BASANTI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910682
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25552 (SALCHUA)
|
2404068000NRG24170520230386687
|
17/05/2023
|
SUJAN NAIK
|
2404068WL017399
|
SUJAN NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910679
|
|
SUJAN NAIK S/O KAILASH
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/25552 (SALCHUA)
|
2404068000NRG24170520230386688
|
17/05/2023
|
SULOCHANA NAIK
|
2404068WL017399
|
SULOCHANA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910681
|
|
SULACHANA NAIK W/O-SUJAN NAIK
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/25568 (SALCHUA)
|
2404068000NRG24170520230386689
|
17/05/2023
|
RAIMANI MURMU
|
2404068WL017399
|
RAIMANI MURMU
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910688
|
|
RAIMUNI MURMU W/O-DIKU MURMU
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25709 (SALCHUA)
|
2404068000NRG24170520230386693
|
17/05/2023
|
SEBATI MADHEI
|
2404068WL017399
|
SEBATI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910689
|
|
SEBATI PATRA
|
UCO BANK(607066)
|
9
|
THAKURMUNDA
|
OR-04-068-012-004/25714 (SALCHUA)
|
2404068000NRG24170520230386694
|
17/05/2023
|
SANTOSH NAIK
|
2404068WL017399
|
SANTOSH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910677
|
|
SANTOSH KU NAIK S\O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-012-004/25715 (SALCHUA)
|
2404068000NRG24170520230386695
|
17/05/2023
|
SHIBANI NAIK
|
2404068WL017399
|
SHIBANI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910683
|
|
SIBANI NAIK
|
BANK OF INDIA(508505)
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/25719 (SALCHUA)
|
2404068000NRG24170520230386698
|
17/05/2023
|
RAJANI HO
|
2404068WL017399
|
RAJANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910676
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/25720 (SALCHUA)
|
2404068000NRG24170520230386699
|
17/05/2023
|
RANI HO
|
2404068WL017399
|
RANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910690
|
|
RANI HO W/O-BUDEN HO
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/25728 (SALCHUA)
|
2404068000NRG24170520230386703
|
17/05/2023
|
MANINI NAIK
|
2404068WL017399
|
MANINI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910727
|
|
MANINI NAIK W/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/9948 (SALCHUA)
|
2404068000NRG24170520230386729
|
17/05/2023
|
RUKMANI DANDAPAT
|
2404068WL017399
|
RUKMANI DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910685
|
|
RUKMANI DANDAPAT
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/9951 (SALCHUA)
|
2404068000NRG24170520230386731
|
17/05/2023
|
PRAFULLA NAIK
|
2404068WL017399
|
PRAFULLA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910684
|
|
PRAFULLA KUMAR NAIK
|
BANK OF INDIA(508505)
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/9959 (SALCHUA)
|
2404068000NRG24170520230386736
|
17/05/2023
|
ALATI NAIK
|
2404068WL017399
|
ALATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910680
|
|
ALATI NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-001/26022 (SALCHUA)
|
2404068000NRG24170520230386021
|
17/05/2023
|
MUNA MAHAKUD
|
2404068WL017370
|
MUNA MAHAKUD
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910734
|
|
MUNA MAHAKUD
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/9849 (SALCHUA)
|
2404068000NRG24170520230386103
|
17/05/2023
|
BASANTI DEHURI
|
2404068WL017373
|
BASANTI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910728
|
|
BASANTI DEHURI W/O-NITYANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-001/10002 (SALCHUA)
|
2404068000NRG24170520230386168
|
17/05/2023
|
BASANGA HO
|
2404068WL017377
|
BASANGA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910748
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
20
|
THAKURMUNDA
|
OR-04-068-012-001/10009 (SALCHUA)
|
2404068000NRG24170520230385995
|
17/05/2023
|
BUDHURAM MAHAKUD
|
2404068WL017370
|
BUDHURAM MAHAKUD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910735
|
|
BUDHURAM MAHAKUD
|
BANK OF INDIA(508505)
|
21
|
THAKURMUNDA
|
OR-04-068-012-001/10021 (SALCHUA)
|
2404068000NRG24170520230385998
|
17/05/2023
|
PRANANATH BEHERA
|
2404068WL017370
|
PRANANATH BEHERA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910733
|
|
PRANANATH BEHERA
|
BANK OF INDIA(508505)
|
22
|
THAKURMUNDA
|
OR-04-068-012-001/10021 (SALCHUA)
|
2404068000NRG24170520230385999
|
17/05/2023
|
SULOCHANA BEHERA
|
2404068WL017370
|
SULOCHANA BEHERA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910746
|
|
SULOCHANA BEHERA
|
BANK OF INDIA(508505)
|
23
|
THAKURMUNDA
|
OR-04-068-012-001/10036 (SALCHUA)
|
2404068000NRG24170520230386008
|
17/05/2023
|
SULOCHANA MOHAKUD
|
2404068WL017370
|
SULOCHANA MOHAKUD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910736
|
|
SULOCHANA MAHAKUD
|
BANK OF INDIA(508505)
|
24
|
THAKURMUNDA
|
OR-04-068-012-001/10039 (SALCHUA)
|
2404068000NRG24170520230386009
|
17/05/2023
|
BAISAKHI MOHAKUD
|
2404068WL017370
|
BAISAKHI MOHAKUD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910737
|
|
BAISHAKHI MAHAKUD
|
BANK OF INDIA(508505)
|
25
|
THAKURMUNDA
|
OR-04-068-012-001/23617 (SALCHUA)
|
2404068000NRG24170520230386173
|
17/05/2023
|
DRUPADI BEHERA
|
2404068WL017377
|
DRUPADI BEHERA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910740
|
|
DOUPADI BEHERA
|
BANK OF INDIA(508505)
|
26
|
THAKURMUNDA
|
OR-04-068-012-001/25554 (SALCHUA)
|
2404068000NRG24170520230386177
|
17/05/2023
|
BASANTI HO
|
2404068WL017377
|
BASANTI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910741
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-012-001/25554 (SALCHUA)
|
2404068000NRG24170520230386176
|
17/05/2023
|
JETA HO
|
2404068WL017377
|
JETA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910750
|
|
JETA HO
|
BANK OF INDIA(508505)
|
28
|
THAKURMUNDA
|
OR-04-068-012-001/25556 (SALCHUA)
|
2404068000NRG24170520230386178
|
17/05/2023
|
CHAKRA HO
|
2404068WL017377
|
CHAKRA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910739
|
|
CHAKRA HO
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-012-001/25556 (SALCHUA)
|
2404068000NRG24170520230386179
|
17/05/2023
|
SUKANTI HO
|
2404068WL017377
|
SUKANTI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910738
|
|
SUKANTI HO
|
BANK OF INDIA(508505)
|
30
|
THAKURMUNDA
|
OR-04-068-012-001/25557 (SALCHUA)
|
2404068000NRG24170520230386180
|
17/05/2023
|
BIRA HO
|
2404068WL017377
|
BIRA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910731
|
|
BIRA HO
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-012-001/25557 (SALCHUA)
|
2404068000NRG24170520230386181
|
17/05/2023
|
JABANI HO
|
2404068WL017377
|
JABANI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910742
|
|
JABANI HO
|
BANK OF INDIA(508505)
|
32
|
THAKURMUNDA
|
OR-04-068-012-001/25571 (SALCHUA)
|
2404068000NRG24170520230386017
|
17/05/2023
|
SUMITRA MAHAKUD
|
2404068WL017370
|
SUMITRA MAHAKUD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910744
|
|
SUMITRA MAHAKUD
|
BANK OF INDIA(508505)
|
33
|
THAKURMUNDA
|
OR-04-068-012-001/25605 (SALCHUA)
|
2404068000NRG24170520230386018
|
17/05/2023
|
SOMBARI HO
|
2404068WL017370
|
SOMBARI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910749
|
|
SOMBARI HO
|
BANK OF INDIA(508505)
|
34
|
THAKURMUNDA
|
OR-04-068-012-001/9990 (SALCHUA)
|
2404068000NRG24170520230386182
|
17/05/2023
|
RASMITA BEHERA
|
2404068WL017377
|
RASMITA BEHERA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910743
|
|
RANJITA BEHERA
|
BANK OF INDIA(508505)
|
35
|
THAKURMUNDA
|
OR-04-068-012-002/23836 (SALCHUA)
|
2404068000NRG24170520230386092
|
17/05/2023
|
CHIMIRI DEOGAM
|
2404068WL017373
|
CHIMIRI DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910751
|
|
CHIMIRI DEOGAM
|
BANK OF INDIA(508505)
|
36
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A (SALCHUA)
|
2404068000NRG24170520230386490
|
17/05/2023
|
SUMATI NAYAK
|
2404068WL017390
|
SUMATI NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910752
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
37
|
THAKURMUNDA
|
OR-04-068-012-002/24962 (SALCHUA)
|
2404068000NRG24170520230386093
|
17/05/2023
|
SUSHILA DEHURI
|
2404068WL017373
|
SUSHILA DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910730
|
|
MRS SUSILA DEHURI
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-012-002/25546 (SALCHUA)
|
2404068000NRG24170520230386497
|
17/05/2023
|
SHARAT PATRA
|
2404068WL017390
|
SHARAT PATRA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910745
|
|
MR SARAT CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-012-002/25576 (SALCHUA)
|
2404068000NRG24170520230386498
|
17/05/2023
|
SANTILATA HO
|
2404068WL017390
|
SANTILATA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819910732
|
|
SANTILATA HO
|
BANK OF INDIA(508505)
|
40
|
THAKURMUNDA
|
OR-04-068-012-002/25672 (SALCHUA)
|
2404068000NRG24170520230386095
|
17/05/2023
|
GITA NAIK
|
2404068WL017373
|
GITA NAIK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910753
|
|
GITA NAIK
|
BANK OF INDIA(508505)
|
41
|
THAKURMUNDA
|
OR-04-068-012-002/25720 (SALCHUA)
|
2404068000NRG24170520230386501
|
17/05/2023
|
BHAGABANA HO
|
2404068WL017390
|
BHAGABANA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910747
|
|
BHAGABAN HO
|
UCO BANK(607066)
|
42
|
THAKURMUNDA
|
OR-04-068-012-002/9855 (SALCHUA)
|
2404068000NRG24170520230386105
|
17/05/2023
|
BRUNDABAN DEHURI
|
2404068WL017373
|
BRUNDABAN DEHURI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819910729
|
|
BRUNDABAN DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-001/10013 (SALCHUA)
|
2404068000NRG24170520230386171
|
17/05/2023
|
SINIGO HANSDAH
|
2404068WL017377
|
SINIGO HANSDAH
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910652
|
|
MRS SINIGO HANSDAH
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-012-001/25512 (SALCHUA)
|
2404068000NRG24170520230386016
|
17/05/2023
|
BIKRAM PURTY
|
2404068WL017370
|
BIKRAM PURTY
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910642
|
|
MR BIKRAM PURTTI
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-012-002/25645 (SALCHUA)
|
2404068000NRG24170520230386499
|
17/05/2023
|
Mrs. DEBERA HO
|
2404068WL017390
|
Mrs. DEBERA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910695
|
|
MR DEBERA HO
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-012-002/9432-A (SALCHUA)
|
2404068000NRG24170520230386505
|
17/05/2023
|
KRUSHNA CHANDRA NAYAK
|
2404068WL017390
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910581
|
|
KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-012-002/9849 (SALCHUA)
|
2404068000NRG24170520230386104
|
17/05/2023
|
NITYANANDA DEHURI
|
2404068WL017373
|
NITYANANDA DEHURI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910622
|
|
MR NITYANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-012-002/9871 (SALCHUA)
|
2404068000NRG24170520230386519
|
17/05/2023
|
MAHASWAR NAYAK
|
2404068WL017390
|
MAHASWAR NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910696
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-012-009/24006 (SALCHUA)
|
2404068000NRG24170520230387475
|
17/05/2023
|
KETAKI NAYAK
|
2404068WL017433
|
KETAKI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910632
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-012-009/9241 (SALCHUA)
|
2404068000NRG24170520230387486
|
17/05/2023
|
RAMA NAYAK
|
2404068WL017433
|
RAMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910644
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-012-009/9286 (SALCHUA)
|
2404068000NRG24170520230387495
|
17/05/2023
|
BHRAMARA NAYAK
|
2404068WL017433
|
BHRAMARA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910698
|
|
MR BHRAMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-012-009/9288 (SALCHUA)
|
2404068000NRG24170520230387497
|
17/05/2023
|
HEMALATA NAYAK
|
2404068WL017433
|
HEMALATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910631
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-012-009/9298 (SALCHUA)
|
2404068000NRG24170520230387498
|
17/05/2023
|
KABIRANAYAK
|
2404068WL017433
|
KABIRANAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910633
|
|
MR KABIR NAYAK
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-012-009/9298 (SALCHUA)
|
2404068000NRG24170520230387499
|
17/05/2023
|
LAXMIMANI NAYAK
|
2404068WL017433
|
LAXMIMANI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910634
|
|
MRS LAKSHMIMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-012-009/9317 (SALCHUA)
|
2404068000NRG24170520230387505
|
17/05/2023
|
MANDADARI NAYAK
|
2404068WL017433
|
MANDADARI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910639
|
|
MISS MANDADORI NAYAK
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-012-009/9343 (SALCHUA)
|
2404068000NRG24170520230387507
|
17/05/2023
|
GOLAP NAYAK
|
2404068WL017433
|
GOLAP NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910638
|
|
MRS GOLAPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-001/10010 (SALCHUA)
|
2404068000NRG24170520230386169
|
17/05/2023
|
SUMITRA MOHAKUD
|
2404068WL017377
|
SUMITRA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910577
|
|
MRS SUMITRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-012-001/10013 (SALCHUA)
|
2404068000NRG24170520230386170
|
17/05/2023
|
JAGANNATH HANSDAH
|
2404068WL017377
|
JAGANNATH HANSDAH
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910576
|
|
MR JAGANNATH HANSDAH
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-012-001/10015 (SALCHUA)
|
2404068000NRG24170520230385996
|
17/05/2023
|
CHALE HAIBURU
|
2404068WL017370
|
CHALE HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910583
|
|
MR CHALE HAIBURU
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-012-001/10015 (SALCHUA)
|
2404068000NRG24170520230385997
|
17/05/2023
|
RUKMANI HAIBURU
|
2404068WL017370
|
RUKMANI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910693
|
|
MRS RUKMANI HAIBURU
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-012-001/10025 (SALCHUA)
|
2404068000NRG24170520230386000
|
17/05/2023
|
BAGUN HAIBURU
|
2404068WL017370
|
BAGUN HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910702
|
|
BAGUN HO
|
BANK OF INDIA(508505)
|
62
|
THAKURMUNDA
|
OR-04-068-012-001/10027 (SALCHUA)
|
2404068000NRG24170520230386001
|
17/05/2023
|
SATRUGHAN BEHERA
|
2404068WL017370
|
SATRUGHAN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910722
|
|
SHATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-012-001/10028 (SALCHUA)
|
2404068000NRG24170520230386002
|
17/05/2023
|
JEMA BEWA
|
2404068WL017370
|
JEMA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910590
|
|
MRS JEMA BEWA
|
STATE BANK OF INDIA(508548)
|
64
|
THAKURMUNDA
|
OR-04-068-012-001/10032 (SALCHUA)
|
2404068000NRG24170520230386004
|
17/05/2023
|
GOLAP MOHAKUD
|
2404068WL017370
|
GOLAP MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910587
|
|
GOLAP MAHAKUD
|
BANK OF INDIA(508505)
|
65
|
THAKURMUNDA
|
OR-04-068-012-001/10032 (SALCHUA)
|
2404068000NRG24170520230386003
|
17/05/2023
|
KUNA MOHAKUD
|
2404068WL017370
|
KUNA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910708
|
|
MR KUNA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-012-001/10034 (SALCHUA)
|
2404068000NRG24170520230386006
|
17/05/2023
|
CHAMPA MOHAKUD
|
2404068WL017370
|
CHAMPA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910586
|
|
MRS CHAMPA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
67
|
THAKURMUNDA
|
OR-04-068-012-001/10034 (SALCHUA)
|
2404068000NRG24170520230386005
|
17/05/2023
|
KRUSHNA MAHAKUD
|
2404068WL017370
|
KRUSHNA MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910578
|
|
MR KRUSHNA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-012-001/10035 (SALCHUA)
|
2404068000NRG24170520230386007
|
17/05/2023
|
BHIMA MOHAKUD
|
2404068WL017370
|
BHIMA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910563
|
|
BHIMA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-012-001/10039 (SALCHUA)
|
2404068000NRG24170520230386010
|
17/05/2023
|
NAB MAHAKUD
|
2404068WL017370
|
NAB MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910573
|
|
MR NAB MAHAKUD
|
STATE BANK OF INDIA(508548)
|
70
|
THAKURMUNDA
|
OR-04-068-012-001/10044 (SALCHUA)
|
2404068000NRG24170520230386011
|
17/05/2023
|
RAMACHANDRA MOHAKUD
|
2404068WL017370
|
RAMACHANDRA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910582
|
|
MR RAM CHANDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-012-001/10044 (SALCHUA)
|
2404068000NRG24170520230386012
|
17/05/2023
|
SAMBARI MAHAKUD
|
2404068WL017370
|
SAMBARI MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910660
|
|
MRS SAMBARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-012-001/235571 (SALCHUA)
|
2404068000NRG24170520230386013
|
17/05/2023
|
BAMANI MAHAKUD
|
2404068WL017370
|
BAMANI MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910662
|
|
MRS BAMANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
73
|
THAKURMUNDA
|
OR-04-068-012-001/23617 (SALCHUA)
|
2404068000NRG24170520230386172
|
17/05/2023
|
SRI JAYKRUSHANA BEHERA
|
2404068WL017377
|
SRI JAYKRUSHANA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910575
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
74
|
THAKURMUNDA
|
OR-04-068-012-001/24090 (SALCHUA)
|
2404068000NRG24170520230386174
|
17/05/2023
|
PITAMBAR BEHERA
|
2404068WL017377
|
PITAMBAR BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910572
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
75
|
THAKURMUNDA
|
OR-04-068-012-001/24090 (SALCHUA)
|
2404068000NRG24170520230386175
|
17/05/2023
|
RANGALATA BEHERA
|
2404068WL017377
|
RANGALATA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910643
|
|
MRS RANGALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
76
|
THAKURMUNDA
|
OR-04-068-012-001/25505 (SALCHUA)
|
2404068000NRG24170520230386014
|
17/05/2023
|
BHIM MAJHI
|
2404068WL017370
|
BHIM MAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910712
|
|
MR BHIM MAJHI
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-012-001/25505 (SALCHUA)
|
2404068000NRG24170520230386015
|
17/05/2023
|
BITI MAJHI
|
2404068WL017370
|
BITI MAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910603
|
|
MRS BITI MAJHI
|
STATE BANK OF INDIA(508548)
|
78
|
THAKURMUNDA
|
OR-04-068-012-001/25610 (SALCHUA)
|
2404068000NRG24170520230386020
|
17/05/2023
|
JAN MAJHI
|
2404068WL017370
|
JAN MAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910650
|
|
MRS JANA MAJHI
|
STATE BANK OF INDIA(508548)
|
79
|
THAKURMUNDA
|
OR-04-068-012-001/25610 (SALCHUA)
|
2404068000NRG24170520230386019
|
17/05/2023
|
SALAKHU MAJHI
|
2404068WL017370
|
SALAKHU MAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910699
|
|
MR SALAKHU MAJHI
|
STATE BANK OF INDIA(508548)
|
80
|
THAKURMUNDA
|
OR-04-068-012-001/26022 (SALCHUA)
|
2404068000NRG24170520230386022
|
17/05/2023
|
KAINTA MAHAKUD
|
2404068WL017370
|
KAINTA MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910674
|
|
KAINTA MAHAKUD
|
BANK OF INDIA(508505)
|
81
|
THAKURMUNDA
|
OR-04-068-012-001/5514 (SALCHUA)
|
2404068000NRG24170520230386024
|
17/05/2023
|
JAMUNA HAIBURU
|
2404068WL017370
|
JAMUNA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910565
|
|
YAMUNA HAIBURU
|
BANK OF INDIA(508505)
|
82
|
THAKURMUNDA
|
OR-04-068-012-001/5514 (SALCHUA)
|
2404068000NRG24170520230386023
|
17/05/2023
|
PRADHAN HAIBURU
|
2404068WL017370
|
PRADHAN HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910611
|
|
MR PRADHAN HAIBURU
|
STATE BANK OF INDIA(508548)
|
83
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A (SALCHUA)
|
2404068000NRG24170520230386489
|
17/05/2023
|
CHAKRADHAR NAYAK
|
2404068WL017390
|
CHAKRADHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910711
|
|
CHAKRADHAR NAYAK
|
BANK OF INDIA(508505)
|
84
|
THAKURMUNDA
|
OR-04-068-012-002/23854 (SALCHUA)
|
2404068000NRG24170520230386491
|
17/05/2023
|
GAYA NAYAK
|
2404068WL017390
|
GAYA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910609
|
|
MR GAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
85
|
THAKURMUNDA
|
OR-04-068-012-002/23854 (SALCHUA)
|
2404068000NRG24170520230386492
|
17/05/2023
|
GITANJALI NAYAK
|
2404068WL017390
|
GITANJALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910672
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
86
|
THAKURMUNDA
|
OR-04-068-012-002/24065 (SALCHUA)
|
2404068000NRG24170520230386493
|
17/05/2023
|
NABA HO
|
2404068WL017390
|
NABA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910626
|
|
MR NABAKISHORE HO
|
STATE BANK OF INDIA(508548)
|
87
|
THAKURMUNDA
|
OR-04-068-012-002/24065 (SALCHUA)
|
2404068000NRG24170520230386494
|
17/05/2023
|
RANI HO
|
2404068WL017390
|
RANI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910646
|
|
MRS RANI HO
|
STATE BANK OF INDIA(508548)
|
88
|
THAKURMUNDA
|
OR-04-068-012-002/24911 (SALCHUA)
|
2404068000NRG24170520230386495
|
17/05/2023
|
DRUBA CHARAN SAMAD
|
2404068WL017390
|
DRUBA CHARAN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910701
|
|
MR DHRUBA CHARAN SAMAD
|
STATE BANK OF INDIA(508548)
|
89
|
THAKURMUNDA
|
OR-04-068-012-002/24911 (SALCHUA)
|
2404068000NRG24170520230386496
|
17/05/2023
|
Mrs.DEBASMITA SAMAD
|
2404068WL017390
|
Mrs.DEBASMITA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910649
|
|
MRS DEBASMITA SAMAD
|
STATE BANK OF INDIA(508548)
|
90
|
THAKURMUNDA
|
OR-04-068-012-002/25645 (SALCHUA)
|
2404068000NRG24170520230386500
|
17/05/2023
|
Mrs. JEMA HO
|
2404068WL017390
|
Mrs. JEMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910655
|
|
MRS JEMA HO
|
STATE BANK OF INDIA(508548)
|
91
|
THAKURMUNDA
|
OR-04-068-012-002/25672 (SALCHUA)
|
2404068000NRG24170520230386094
|
17/05/2023
|
KATIA NAIK
|
2404068WL017373
|
KATIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910658
|
|
MR KATIA NAIK
|
STATE BANK OF INDIA(508548)
|
92
|
THAKURMUNDA
|
OR-04-068-012-002/32842 (SALCHUA)
|
2404068000NRG24170520230386097
|
17/05/2023
|
CHAMPABATI DEHURI
|
2404068WL017373
|
CHAMPABATI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910601
|
|
CHAMPA DEHURI
|
BANK OF INDIA(508505)
|
93
|
THAKURMUNDA
|
OR-04-068-012-002/32842 (SALCHUA)
|
2404068000NRG24170520230386096
|
17/05/2023
|
PAGALA DEHURI
|
2404068WL017373
|
PAGALA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910592
|
|
MR PAGAL DEHURI
|
STATE BANK OF INDIA(508548)
|
94
|
THAKURMUNDA
|
OR-04-068-012-002/32908 (SALCHUA)
|
2404068000NRG24170520230386502
|
17/05/2023
|
MINATI BINDHANI
|
2404068WL017390
|
MINATI BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910654
|
|
MRS MINATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
95
|
THAKURMUNDA
|
OR-04-068-012-002/32927 (SALCHUA)
|
2404068000NRG24170520230386504
|
17/05/2023
|
MITA PATRA
|
2404068WL017390
|
MITA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910594
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
96
|
THAKURMUNDA
|
OR-04-068-012-002/9440 (SALCHUA)
|
2404068000NRG24170520230386099
|
17/05/2023
|
RANGA DEHURI
|
2404068WL017373
|
RANGA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910614
|
|
MRS RANGA DEHURI
|
STATE BANK OF INDIA(508548)
|
97
|
THAKURMUNDA
|
OR-04-068-012-002/9440 (SALCHUA)
|
2404068000NRG24170520230386098
|
17/05/2023
|
SABITA DEHURI
|
2404068WL017373
|
SABITA DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819910707
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
98
|
THAKURMUNDA
|
OR-04-068-012-002/9458 (SALCHUA)
|
2404068000NRG24170520230386506
|
17/05/2023
|
UCHHAB DEHURI
|
2404068WL017390
|
UCHHAB DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910584
|
|
MR UCHHABA DEHURI
|
STATE BANK OF INDIA(508548)
|
99
|
THAKURMUNDA
|
OR-04-068-012-002/9459 (SALCHUA)
|
2404068000NRG24170520230386100
|
17/05/2023
|
RAJANI DEHURI
|
2404068WL017373
|
RAJANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910579
|
|
MRS RAJANI DEHURI
|
STATE BANK OF INDIA(508548)
|
100
|
THAKURMUNDA
|
OR-04-068-012-002/9460 (SALCHUA)
|
2404068000NRG24170520230386507
|
17/05/2023
|
CHEMUTU NAIK
|
2404068WL017390
|
CHEMUTU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910574
|
|
MR CHEMUTU NAIK
|
STATE BANK OF INDIA(508548)
|
101
|
THAKURMUNDA
|
OR-04-068-012-002/9462 (SALCHUA)
|
2404068000NRG24170520230386101
|
17/05/2023
|
KANAK DEHURI
|
2404068WL017373
|
KANAK DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910709
|
|
MRS KANAKA DEHURI
|
STATE BANK OF INDIA(508548)
|
102
|
THAKURMUNDA
|
OR-04-068-012-002/9462 (SALCHUA)
|
2404068000NRG24170520230386102
|
17/05/2023
|
SATYABHAMA DEHURI
|
2404068WL017373
|
SATYABHAMA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910657
|
|
MRS SATYABHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
103
|
THAKURMUNDA
|
OR-04-068-012-002/9491 (SALCHUA)
|
2404068000NRG24170520230386509
|
17/05/2023
|
FULAMANI BEHERA
|
2404068WL017390
|
FULAMANI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910710
|
|
MRS PHULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
104
|
THAKURMUNDA
|
OR-04-068-012-002/9491 (SALCHUA)
|
2404068000NRG24170520230386508
|
17/05/2023
|
SADHU CHARAN BEHERA
|
2404068WL017390
|
SADHU CHARAN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910641
|
|
MR SADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
105
|
THAKURMUNDA
|
OR-04-068-012-002/9500 (SALCHUA)
|
2404068000NRG24170520230386511
|
17/05/2023
|
ANUPAMA PATRA
|
2404068WL017390
|
ANUPAMA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910651
|
|
MRS ANUPAMA PATRA
|
STATE BANK OF INDIA(508548)
|
106
|
THAKURMUNDA
|
OR-04-068-012-002/9742 (SALCHUA)
|
2404068000NRG24170520230386512
|
17/05/2023
|
REBATI NAIK
|
2404068WL017390
|
REBATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910648
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
107
|
THAKURMUNDA
|
OR-04-068-012-002/9796 (SALCHUA)
|
2404068000NRG24170520230386513
|
17/05/2023
|
UMESH PATRA
|
2404068WL017390
|
UMESH PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910721
|
|
UMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
108
|
THAKURMUNDA
|
OR-04-068-012-002/9804 (SALCHUA)
|
2404068000NRG24170520230386514
|
17/05/2023
|
GOLAP DEHURI
|
2404068WL017390
|
GOLAP DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910694
|
|
MRS GOLAP DEHURI
|
STATE BANK OF INDIA(508548)
|
109
|
THAKURMUNDA
|
OR-04-068-012-002/9804 (SALCHUA)
|
2404068000NRG24170520230386515
|
17/05/2023
|
PAPUN KUMAR DEHURI
|
2404068WL017390
|
PAPUN KUMAR DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910659
|
|
PAPUN KUMAR DEHURI
|
BANK OF INDIA(508505)
|
110
|
THAKURMUNDA
|
OR-04-068-012-002/9818 (SALCHUA)
|
2404068000NRG24170520230386517
|
17/05/2023
|
BASANTI PATRA
|
2404068WL017390
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910612
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
111
|
THAKURMUNDA
|
OR-04-068-012-002/9818 (SALCHUA)
|
2404068000NRG24170520230386516
|
17/05/2023
|
MAKURU PATRA
|
2404068WL017390
|
MAKURU PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910720
|
|
MR MAKURU PATRA
|
STATE BANK OF INDIA(508548)
|
112
|
THAKURMUNDA
|
OR-04-068-012-002/9839 (SALCHUA)
|
2404068000NRG24170520230386518
|
17/05/2023
|
CHAMPA BEHERA
|
2404068WL017390
|
CHAMPA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910697
|
|
MRS CHAMPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
113
|
THAKURMUNDA
|
OR-04-068-012-004/23819 (SALCHUA)
|
2404068000NRG24170520230386662
|
17/05/2023
|
MANTU HO
|
2404068WL017399
|
MANTU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910606
|
|
MR MANTU HO
|
STATE BANK OF INDIA(508548)
|
114
|
THAKURMUNDA
|
OR-04-068-012-004/23819 (SALCHUA)
|
2404068000NRG24170520230386663
|
17/05/2023
|
PINKI HO
|
2404068WL017399
|
PINKI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910623
|
|
MRS PINKY HO
|
STATE BANK OF INDIA(508548)
|
115
|
THAKURMUNDA
|
OR-04-068-012-004/23820 (SALCHUA)
|
2404068000NRG24170520230386664
|
17/05/2023
|
DEBI NAIK
|
2404068WL017399
|
DEBI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910580
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
116
|
THAKURMUNDA
|
OR-04-068-012-004/23821 (SALCHUA)
|
2404068000NRG24170520230386665
|
17/05/2023
|
DUTIA NAIK
|
2404068WL017399
|
DUTIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910619
|
|
MR DUTIYA NAIK
|
STATE BANK OF INDIA(508548)
|
117
|
THAKURMUNDA
|
OR-04-068-012-004/23821 (SALCHUA)
|
2404068000NRG24170520230386666
|
17/05/2023
|
SABITRI NAIK
|
2404068WL017399
|
SABITRI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910628
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
118
|
THAKURMUNDA
|
OR-04-068-012-004/23822 (SALCHUA)
|
2404068000NRG24170520230386668
|
17/05/2023
|
SANTILATA NAIK
|
2404068WL017399
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910610
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
119
|
THAKURMUNDA
|
OR-04-068-012-004/23822 (SALCHUA)
|
2404068000NRG24170520230386667
|
17/05/2023
|
SUDARA NAIK
|
2404068WL017399
|
SUDARA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910618
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
120
|
THAKURMUNDA
|
OR-04-068-012-004/23827 (SALCHUA)
|
2404068000NRG24170520230386669
|
17/05/2023
|
SHYAMU HO
|
2404068WL017399
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910691
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
121
|
THAKURMUNDA
|
OR-04-068-012-004/23830 (SALCHUA)
|
2404068000NRG24170520230386670
|
17/05/2023
|
NAGI HO
|
2404068WL017399
|
NAGI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910666
|
|
NAGI HO W/O-SURNDRA HO
|
BANK OF INDIA(508505)
|
122
|
THAKURMUNDA
|
OR-04-068-012-004/23831 (SALCHUA)
|
2404068000NRG24170520230386671
|
17/05/2023
|
SUSHILA BEHERA
|
2404068WL017399
|
SUSHILA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910625
|
|
MISS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
123
|
THAKURMUNDA
|
OR-04-068-012-004/23833 (SALCHUA)
|
2404068000NRG24170520230386672
|
17/05/2023
|
SABITA MADHEI
|
2404068WL017399
|
SABITA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910713
|
|
MRS SABITA MADHEI
|
STATE BANK OF INDIA(508548)
|
124
|
THAKURMUNDA
|
OR-04-068-012-004/23834 (SALCHUA)
|
2404068000NRG24170520230386673
|
17/05/2023
|
RUDRANARAYAN NAIK
|
2404068WL017399
|
RUDRANARAYAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910629
|
|
MR RUDRANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
125
|
THAKURMUNDA
|
OR-04-068-012-004/24093 (SALCHUA)
|
2404068000NRG24170520230386674
|
17/05/2023
|
SABITRI BEHERA
|
2404068WL017399
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910607
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
126
|
THAKURMUNDA
|
OR-04-068-012-004/24915 (SALCHUA)
|
2404068000NRG24170520230386675
|
17/05/2023
|
AJAY NAIK
|
2404068WL017399
|
AJAY NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910717
|
|
MR AJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
127
|
THAKURMUNDA
|
OR-04-068-012-004/24915 (SALCHUA)
|
2404068000NRG24170520230386676
|
17/05/2023
|
GITANJALI NAIK
|
2404068WL017399
|
GITANJALI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910617
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
128
|
THAKURMUNDA
|
OR-04-068-012-004/24927 (SALCHUA)
|
2404068000NRG24170520230386678
|
17/05/2023
|
CHANDRA HO
|
2404068WL017399
|
CHANDRA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910615
|
|
MR CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
129
|
THAKURMUNDA
|
OR-04-068-012-004/25463 (SALCHUA)
|
2404068000NRG24170520230386679
|
17/05/2023
|
DURGA NAIK
|
2404068WL017399
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910627
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
130
|
THAKURMUNDA
|
OR-04-068-012-004/25474 (SALCHUA)
|
2404068000NRG24170520230386680
|
17/05/2023
|
KUSADEV BINISIA
|
2404068WL017399
|
KUSADEV BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910620
|
|
MR KUSHADEB BINISIA
|
STATE BANK OF INDIA(508548)
|
131
|
THAKURMUNDA
|
OR-04-068-012-004/25474 (SALCHUA)
|
2404068000NRG24170520230386681
|
17/05/2023
|
MINA BINISIA
|
2404068WL017399
|
MINA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910616
|
|
MRS MIN BINISIA
|
STATE BANK OF INDIA(508548)
|
132
|
THAKURMUNDA
|
OR-04-068-012-004/25501 (SALCHUA)
|
2404068000NRG24170520230386682
|
17/05/2023
|
AMBI BINISIA
|
2404068WL017399
|
AMBI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910665
|
|
AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI
|
BANK OF INDIA(508505)
|
133
|
THAKURMUNDA
|
OR-04-068-012-004/25551 (SALCHUA)
|
2404068000NRG24170520230386686
|
17/05/2023
|
SHRIMATI BINISIA
|
2404068WL017399
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910624
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
134
|
THAKURMUNDA
|
OR-04-068-012-004/25705 (SALCHUA)
|
2404068000NRG24170520230386690
|
17/05/2023
|
SANJITA BISWAL
|
2404068WL017399
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910661
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
135
|
THAKURMUNDA
|
OR-04-068-012-004/25708 (SALCHUA)
|
2404068000NRG24170520230386691
|
17/05/2023
|
MADHUSUDAN MADHEI
|
2404068WL017399
|
MADHUSUDAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910564
|
|
MADHUSUDAN MADHEI
|
STATE BANK OF INDIA(508548)
|
136
|
THAKURMUNDA
|
OR-04-068-012-004/25708 (SALCHUA)
|
2404068000NRG24170520230386692
|
17/05/2023
|
TULASI MADHEI
|
2404068WL017399
|
TULASI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910608
|
|
MRS TULASI MADHEI
|
STATE BANK OF INDIA(508548)
|
137
|
THAKURMUNDA
|
OR-04-068-012-004/25716 (SALCHUA)
|
2404068000NRG24170520230386696
|
17/05/2023
|
SABITA BINISIA
|
2404068WL017399
|
SABITA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910636
|
|
MRS SABITA BAINSIA
|
STATE BANK OF INDIA(508548)
|
138
|
THAKURMUNDA
|
OR-04-068-012-004/25718 (SALCHUA)
|
2404068000NRG24170520230386697
|
17/05/2023
|
TUKUNA HO
|
2404068WL017399
|
TUKUNA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910673
|
|
MR TUKUNA HO
|
STATE BANK OF INDIA(508548)
|
139
|
THAKURMUNDA
|
OR-04-068-012-004/25723 (SALCHUA)
|
2404068000NRG24170520230386700
|
17/05/2023
|
NIRANJAN MAHARANA
|
2404068WL017399
|
NIRANJAN MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910669
|
|
MR NIRANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
140
|
THAKURMUNDA
|
OR-04-068-012-004/25727 (SALCHUA)
|
2404068000NRG24170520230386701
|
17/05/2023
|
BASANTA BEHERA
|
2404068WL017399
|
BASANTA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910656
|
|
MASTER BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
141
|
THAKURMUNDA
|
OR-04-068-012-004/25727 (SALCHUA)
|
2404068000NRG24170520230386702
|
17/05/2023
|
RINA BEHERA
|
2404068WL017399
|
RINA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910675
|
|
RINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
142
|
THAKURMUNDA
|
OR-04-068-012-004/9882 (SALCHUA)
|
2404068000NRG24170520230386704
|
17/05/2023
|
CHANDINI NAIK
|
2404068WL017399
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910668
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
143
|
THAKURMUNDA
|
OR-04-068-012-004/9897 (SALCHUA)
|
2404068000NRG24170520230386707
|
17/05/2023
|
SASHIDHAR NAIK
|
2404068WL017399
|
SASHIDHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910562
|
|
MR SASADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
144
|
THAKURMUNDA
|
OR-04-068-012-004/9897 (SALCHUA)
|
2404068000NRG24170520230386708
|
17/05/2023
|
SUDHIR NAIK
|
2404068WL017399
|
SUDHIR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910566
|
|
MR SUDHIR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
145
|
THAKURMUNDA
|
OR-04-068-012-004/9901 (SALCHUA)
|
2404068000NRG24170520230386710
|
17/05/2023
|
TARAMANI MADHEI
|
2404068WL017399
|
TARAMANI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910589
|
|
MRS TARAM MADHEI
|
STATE BANK OF INDIA(508548)
|
146
|
THAKURMUNDA
|
OR-04-068-012-004/9902 (SALCHUA)
|
2404068000NRG24170520230386711
|
17/05/2023
|
GAJENDRA NAIK
|
2404068WL017399
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910560
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
147
|
THAKURMUNDA
|
OR-04-068-012-004/9903 (SALCHUA)
|
2404068000NRG24170520230386713
|
17/05/2023
|
BASANTI BISWAL
|
2404068WL017399
|
BASANTI BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910588
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
148
|
THAKURMUNDA
|
OR-04-068-012-004/9903 (SALCHUA)
|
2404068000NRG24170520230386712
|
17/05/2023
|
SURESH CHANDRA BISWAL
|
2404068WL017399
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910553
|
|
SURESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
149
|
THAKURMUNDA
|
OR-04-068-012-004/9910 (SALCHUA)
|
2404068000NRG24170520230386714
|
17/05/2023
|
ANIRUDHA NAYAK
|
2404068WL017399
|
ANIRUDHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910716
|
|
MR ANIRUDHA NAIK
|
STATE BANK OF INDIA(508548)
|
150
|
THAKURMUNDA
|
OR-04-068-012-004/9910 (SALCHUA)
|
2404068000NRG24170520230386715
|
17/05/2023
|
LAXMI NAIK
|
2404068WL017399
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910595
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
151
|
THAKURMUNDA
|
OR-04-068-012-004/9911 (SALCHUA)
|
2404068000NRG24170520230386717
|
17/05/2023
|
BABULA BEHERA
|
2404068WL017399
|
BABULA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910570
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
152
|
THAKURMUNDA
|
OR-04-068-012-004/9911 (SALCHUA)
|
2404068000NRG24170520230386716
|
17/05/2023
|
KANAK BEHERA
|
2404068WL017399
|
KANAK BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910715
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
153
|
THAKURMUNDA
|
OR-04-068-012-004/9911 (SALCHUA)
|
2404068000NRG24170520230386718
|
17/05/2023
|
KOUSALYA BEHERA
|
2404068WL017399
|
KOUSALYA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910593
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
154
|
THAKURMUNDA
|
OR-04-068-012-004/9912 (SALCHUA)
|
2404068000NRG24170520230386719
|
17/05/2023
|
SUKANTI NAIK
|
2404068WL017399
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910571
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
155
|
THAKURMUNDA
|
OR-04-068-012-004/9914 (SALCHUA)
|
2404068000NRG24170520230386720
|
17/05/2023
|
GOPABANDHU MADHAI
|
2404068WL017399
|
GOPABANDHU MADHAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910552
|
|
GOPABANDHU MADHEI
|
STATE BANK OF INDIA(508548)
|
156
|
THAKURMUNDA
|
OR-04-068-012-004/9914 (SALCHUA)
|
2404068000NRG24170520230386721
|
17/05/2023
|
SUBA MADHEI
|
2404068WL017399
|
SUBA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910599
|
|
MRS SUBA MADHEI
|
STATE BANK OF INDIA(508548)
|
157
|
THAKURMUNDA
|
OR-04-068-012-004/9921 (SALCHUA)
|
2404068000NRG24170520230386722
|
17/05/2023
|
MENJARI HO
|
2404068WL017399
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910714
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
158
|
THAKURMUNDA
|
OR-04-068-012-004/9922 (SALCHUA)
|
2404068000NRG24170520230386723
|
17/05/2023
|
SAMA HO
|
2404068WL017399
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910591
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
159
|
THAKURMUNDA
|
OR-04-068-012-004/9925 (SALCHUA)
|
2404068000NRG24170520230386724
|
17/05/2023
|
JATRI BEHERA
|
2404068WL017399
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910706
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
160
|
THAKURMUNDA
|
OR-04-068-012-004/9927 (SALCHUA)
|
2404068000NRG24170520230386725
|
17/05/2023
|
NABA BINISIA
|
2404068WL017399
|
NABA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910569
|
|
MR NABA BINISIA
|
STATE BANK OF INDIA(508548)
|
161
|
THAKURMUNDA
|
OR-04-068-012-004/9929 (SALCHUA)
|
2404068000NRG24170520230386726
|
17/05/2023
|
KIRANI NAIK
|
2404068WL017399
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910559
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
162
|
THAKURMUNDA
|
OR-04-068-012-004/9938 (SALCHUA)
|
2404068000NRG24170520230386727
|
17/05/2023
|
NABAKISHORE NAIK
|
2404068WL017399
|
NABAKISHORE NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910554
|
|
MR NABAKISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
163
|
THAKURMUNDA
|
OR-04-068-012-004/9948 (SALCHUA)
|
2404068000NRG24170520230386728
|
17/05/2023
|
BHAGURAM DANDPAT
|
2404068WL017399
|
BHAGURAM DANDPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910605
|
|
MR BHAGURAM DANDAPAT
|
STATE BANK OF INDIA(508548)
|
164
|
THAKURMUNDA
|
OR-04-068-012-004/9951 (SALCHUA)
|
2404068000NRG24170520230386730
|
17/05/2023
|
SARADI NAIK
|
2404068WL017399
|
SARADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910585
|
|
MRS SARODI NAIK
|
STATE BANK OF INDIA(508548)
|
165
|
THAKURMUNDA
|
OR-04-068-012-004/9951 (SALCHUA)
|
2404068000NRG24170520230386732
|
17/05/2023
|
SHUKANTI NAIK
|
2404068WL017399
|
SHUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910635
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
166
|
THAKURMUNDA
|
OR-04-068-012-004/9953 (SALCHUA)
|
2404068000NRG24170520230386733
|
17/05/2023
|
JEMA NAIK
|
2404068WL017399
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910705
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
167
|
THAKURMUNDA
|
OR-04-068-012-004/9954 (SALCHUA)
|
2404068000NRG24170520230386734
|
17/05/2023
|
SATRUGHANA NAIK
|
2404068WL017399
|
SATRUGHANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910719
|
|
MR SATRUGHANA NAIK
|
STATE BANK OF INDIA(508548)
|
168
|
THAKURMUNDA
|
OR-04-068-012-004/9959 (SALCHUA)
|
2404068000NRG24170520230386735
|
17/05/2023
|
PARESH NAYAK
|
2404068WL017399
|
PARESH NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910558
|
|
PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
169
|
THAKURMUNDA
|
OR-04-068-012-009/23875 (SALCHUA)
|
2404068000NRG24170520230387474
|
17/05/2023
|
REENA NAYAK
|
2404068WL017433
|
REENA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910703
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
170
|
THAKURMUNDA
|
OR-04-068-012-009/24082 (SALCHUA)
|
2404068000NRG24170520230387476
|
17/05/2023
|
SUKANTI NAYAK
|
2404068WL017433
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910604
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
171
|
THAKURMUNDA
|
OR-04-068-012-009/25542 (SALCHUA)
|
2404068000NRG24170520230387477
|
17/05/2023
|
BRAJABANDHU NAYAK
|
2404068WL017433
|
BRAJABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910630
|
|
BRAJA BANDHU NAYAK
|
BANK OF INDIA(508505)
|
172
|
THAKURMUNDA
|
OR-04-068-012-009/25619 (SALCHUA)
|
2404068000NRG24170520230387479
|
17/05/2023
|
KABITA NAYAK
|
2404068WL017433
|
KABITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910645
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
173
|
THAKURMUNDA
|
OR-04-068-012-009/25619 (SALCHUA)
|
2404068000NRG24170520230387478
|
17/05/2023
|
LAXMIDHAR NAYAK
|
2404068WL017433
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910637
|
|
LAXMIDHAR NAYAK
|
UCO BANK(607066)
|
174
|
THAKURMUNDA
|
OR-04-068-012-009/32902 (SALCHUA)
|
2404068000NRG24170520230387480
|
17/05/2023
|
DALLY MANI NAYAK
|
2404068WL017433
|
DALLY MANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910647
|
|
MRS DALLY MANI NAYAK
|
STATE BANK OF INDIA(508548)
|
175
|
THAKURMUNDA
|
OR-04-068-012-009/32902 (SALCHUA)
|
2404068000NRG24170520230387481
|
17/05/2023
|
JAGANNATHA NAYAK
|
2404068WL017433
|
JAGANNATHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910664
|
|
Jagannath Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
THAKURMUNDA
|
OR-04-068-012-009/32908 (SALCHUA)
|
2404068000NRG24170520230387482
|
17/05/2023
|
TUNI NAYAK
|
2404068WL017433
|
TUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910653
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
177
|
THAKURMUNDA
|
OR-04-068-012-009/32910 (SALCHUA)
|
2404068000NRG24170520230387483
|
17/05/2023
|
RASHMITA NAYAK
|
2404068WL017433
|
RASHMITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910671
|
|
RASHMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
178
|
THAKURMUNDA
|
OR-04-068-012-009/32911 (SALCHUA)
|
2404068000NRG24170520230387484
|
17/05/2023
|
SITA NAYAK
|
2404068WL017433
|
SITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910670
|
|
SITA NAYAK
|
BANK OF INDIA(508505)
|
179
|
THAKURMUNDA
|
OR-04-068-012-009/9241 (SALCHUA)
|
2404068000NRG24170520230387485
|
17/05/2023
|
BUDHUNI NAYAK
|
2404068WL017433
|
BUDHUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910718
|
|
BUDHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
180
|
THAKURMUNDA
|
OR-04-068-012-009/9248 (SALCHUA)
|
2404068000NRG24170520230387487
|
17/05/2023
|
LOCHAN NAYAK
|
2404068WL017433
|
LOCHAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910568
|
|
MRS LUCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
181
|
THAKURMUNDA
|
OR-04-068-012-009/9261 (SALCHUA)
|
2404068000NRG24170520230387489
|
17/05/2023
|
CHANCHALA NAYAK
|
2404068WL017433
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910692
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
182
|
THAKURMUNDA
|
OR-04-068-012-009/9261 (SALCHUA)
|
2404068000NRG24170520230387488
|
17/05/2023
|
PANU NAYAK
|
2404068WL017433
|
PANU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910567
|
|
MR PANU NAYAK
|
STATE BANK OF INDIA(508548)
|
183
|
THAKURMUNDA
|
OR-04-068-012-009/9267 (SALCHUA)
|
2404068000NRG24170520230387490
|
17/05/2023
|
BIMALA NAIK
|
2404068WL017433
|
BIMALA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910600
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
184
|
THAKURMUNDA
|
OR-04-068-012-009/9270 (SALCHUA)
|
2404068000NRG24170520230387492
|
17/05/2023
|
PALANGA NAYAK
|
2404068WL017433
|
PALANGA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910598
|
|
MRS PALANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
185
|
THAKURMUNDA
|
OR-04-068-012-009/9270 (SALCHUA)
|
2404068000NRG24170520230387491
|
17/05/2023
|
RUSHINATH NAYAK
|
2404068WL017433
|
RUSHINATH NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910597
|
|
MR RUSHINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
186
|
THAKURMUNDA
|
OR-04-068-012-009/9271 (SALCHUA)
|
2404068000NRG24170520230387493
|
17/05/2023
|
PURNACHANDRA NAYAK
|
2404068WL017433
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910667
|
|
MR PURNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
187
|
THAKURMUNDA
|
OR-04-068-012-009/9271 (SALCHUA)
|
2404068000NRG24170520230387494
|
17/05/2023
|
TARAMANI NAYAK
|
2404068WL017433
|
TARAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910596
|
|
MRS TARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
188
|
THAKURMUNDA
|
OR-04-068-012-009/9286 (SALCHUA)
|
2404068000NRG24170520230387496
|
17/05/2023
|
PUSPANJALINAYAK
|
2404068WL017433
|
PUSPANJALINAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910640
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
189
|
THAKURMUNDA
|
OR-04-068-012-009/9299 (SALCHUA)
|
2404068000NRG24170520230387500
|
17/05/2023
|
HEMAMALI NAYAK
|
2404068WL017433
|
HEMAMALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910700
|
|
MRS HEMAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
190
|
THAKURMUNDA
|
OR-04-068-012-009/9300 (SALCHUA)
|
2404068000NRG24170520230387502
|
17/05/2023
|
CHANCHALA NAYAK
|
2404068WL017433
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910602
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
191
|
THAKURMUNDA
|
OR-04-068-012-009/9300 (SALCHUA)
|
2404068000NRG24170520230387501
|
17/05/2023
|
MAHESWAR NAYAK
|
2404068WL017433
|
MAHESWAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910556
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
192
|
THAKURMUNDA
|
OR-04-068-012-009/9312 (SALCHUA)
|
2404068000NRG24170520230387503
|
17/05/2023
|
DIBAKAR NAYAK
|
2404068WL017433
|
DIBAKAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910704
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
193
|
THAKURMUNDA
|
OR-04-068-012-009/9317 (SALCHUA)
|
2404068000NRG24170520230387504
|
17/05/2023
|
PANDAB NAYAK
|
2404068WL017433
|
PANDAB NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910621
|
|
MR PANDAB NAYAK
|
STATE BANK OF INDIA(508548)
|
194
|
THAKURMUNDA
|
OR-04-068-012-009/9331 (SALCHUA)
|
2404068000NRG24170520230387508
|
17/05/2023
|
BALARAM NAYAK
|
2404068WL017434
|
BALARAM NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910555
|
|
BALARAM NAYAK
|
BANK OF INDIA(508505)
|
195
|
THAKURMUNDA
|
OR-04-068-012-009/9331 (SALCHUA)
|
2404068000NRG24170520230387509
|
17/05/2023
|
MUKTA NAYAK
|
2404068WL017434
|
MUKTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910613
|
|
MRS MUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
196
|
THAKURMUNDA
|
OR-04-068-012-009/9343 (SALCHUA)
|
2404068000NRG24170520230387506
|
17/05/2023
|
PRATAP NAYAK
|
2404068WL017433
|
PRATAP NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910561
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
197
|
THAKURMUNDA
|
OR-04-068-012-009/9349 (SALCHUA)
|
2404068000NRG24170520230387510
|
17/05/2023
|
KARUNAKARA NAYAK
|
2404068WL017434
|
KARUNAKARA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910557
|
|
KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
198
|
THAKURMUNDA
|
OR-04-068-012-009/9349 (SALCHUA)
|
2404068000NRG24170520230387511
|
17/05/2023
|
SULOCHANNAYAK
|
2404068WL017434
|
SULOCHANNAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910663
|
|
MRS SULACHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201687
|
201687
|
|
|
|
|
|
|
|
199
|
THAKURMUNDA
|
OR-04-068-012-002/32926 (SALCHUA)
|
2404068000NRG24170520230386503
|
17/05/2023
|
RASMITA PATRA
|
2404068WL017390
|
RASMITA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819910551
|
|
RASHMITA PATRA
|
BANK OF INDIA(508505)
|
200
|
THAKURMUNDA
|
OR-04-068-012-002/9500 (SALCHUA)
|
2404068000NRG24170520230386510
|
17/05/2023
|
UPANDRA PATRA
|
2404068WL017390
|
UPANDRA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819910726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
201
|
THAKURMUNDA
|
OR-04-068-012-004/9893 (SALCHUA)
|
2404068000NRG24170520230386705
|
17/05/2023
|
KULAMANI NAIK
|
2404068WL017399
|
KULAMANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819910725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
202
|
THAKURMUNDA
|
OR-04-068-012-004/9897 (SALCHUA)
|
2404068000NRG24170520230386706
|
17/05/2023
|
BIDYADHAR NAIK
|
2404068WL017399
|
BIDYADHAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819910724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
203
|
THAKURMUNDA
|
OR-04-068-012-004/9899 (SALCHUA)
|
2404068000NRG24170520230386709
|
17/05/2023
|
BISHIKESHAN NAIK
|
2404068WL017399
|
BISHIKESHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819910723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287955
|
287955
|
|
|
|
|
|
|
|