|
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-04-068-014-001/7592
(SATKOSIA)
|
2404068014NRG24111220231872100
|
11/12/2023
|
LAKHMI SAMAD
|
2404068014WL196551
|
LAKHMI SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095586
|
|
MRS LAKSHMI HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/22672164
(SATKOSIA)
|
2404068014NRG24111220231872102
|
11/12/2023
|
TULASI HAIBURU
|
2404068014WL196551
|
TULASI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095567
|
|
TULASI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/22672165
(SATKOSIA)
|
2404068014NRG24111220231872103
|
11/12/2023
|
KRUSHNA CHANDRA LEYANGI
|
2404068014WL196551
|
KRUSHNA CHANDRA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095552
|
|
KRUSHNA LEYANGI
|
CANARA BANK(508532)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/22672165
(SATKOSIA)
|
2404068014NRG24111220231872104
|
11/12/2023
|
PANITA SUNAMAJHI
|
2404068014WL196551
|
PANITA SUNAMAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095553
|
|
MISS PANITA SUNAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/22672166
(SATKOSIA)
|
2404068014NRG24111220231872106
|
11/12/2023
|
MUKUTA BANARA
|
2404068014WL196551
|
MUKUTA BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095560
|
|
MRS MUKUTA BANARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/22672167
(SATKOSIA)
|
2404068014NRG24111220231872108
|
11/12/2023
|
GITA LEYANGI
|
2404068014WL196551
|
GITA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095566
|
|
MRS GITA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/22672167
(SATKOSIA)
|
2404068014NRG24111220231872107
|
11/12/2023
|
MADHUSUDAN LEYANGI
|
2404068014WL196551
|
MADHUSUDAN LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095563
|
|
MADHUSUDAN LEYANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/22672168
(SATKOSIA)
|
2404068014NRG24111220231872109
|
11/12/2023
|
JINGI BANARA
|
2404068014WL196551
|
JINGI BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095619
|
|
MRS JINGI BANARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-002/22672169
(SATKOSIA)
|
2404068014NRG24111220231872110
|
11/12/2023
|
PADMINI BANARA
|
2404068014WL196551
|
PADMINI BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095556
|
|
MRS PADMINI BANARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/22672170
(SATKOSIA)
|
2404068014NRG24111220231872111
|
11/12/2023
|
MANANDA HAIBURU
|
2404068014WL196551
|
MANANDA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095600
|
|
MANANDA HAIBURU
|
CANARA BANK(508532)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-002/22672170
(SATKOSIA)
|
2404068014NRG24111220231872112
|
11/12/2023
|
PANGILA HAIBURU
|
2404068014WL196551
|
PANGILA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095564
|
|
PANGILA MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-002/22672172
(SATKOSIA)
|
2404068014NRG24111220231872114
|
11/12/2023
|
NARESH SUREN
|
2404068014WL196551
|
NARESH SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095617
|
|
MR NARESH SUREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-002/247049
(SATKOSIA)
|
2404068014NRG24111220231872117
|
11/12/2023
|
SABI PURTI
|
2404068014WL196551
|
SABI PURTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095577
|
|
MRS SABI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-002/247087
(SATKOSIA)
|
2404068014NRG24111220231872119
|
11/12/2023
|
DAMODAR BANARA
|
2404068014WL196551
|
DAMODAR BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095578
|
|
MR DAMODAR BANARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-002/247092
(SATKOSIA)
|
2404068014NRG24111220231872120
|
11/12/2023
|
GOBINDA LEYANGI
|
2404068014WL196551
|
GOBINDA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095581
|
|
MR GOBINDA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-002/2472200
(SATKOSIA)
|
2404068014NRG24111220231872122
|
11/12/2023
|
DEBASMITA HEMBRAM
|
2404068014WL196551
|
DEBASMITA HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095559
|
|
DEBASMITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-002/247276
(SATKOSIA)
|
2404068014NRG24111220231872124
|
11/12/2023
|
PRADHAN SOREN
|
2404068014WL196551
|
PRADHAN SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095576
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-002/247287
(SATKOSIA)
|
2404068014NRG24111220231872125
|
11/12/2023
|
PANA LEYANGI
|
2404068014WL196551
|
PANA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095570
|
|
MRS PANA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-002/25372
(SATKOSIA)
|
2404068014NRG24111220231872127
|
11/12/2023
|
RAIMANI HAIBURU
|
2404068014WL196551
|
RAIMANI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095573
|
|
MRS RAIMANI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-002/25393
(SATKOSIA)
|
2404068014NRG24111220231872128
|
11/12/2023
|
JANGALI HAIBURU
|
2404068014WL196551
|
JANGALI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095579
|
|
MRS JANGALI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-002/25502
(SATKOSIA)
|
2404068014NRG24111220231872129
|
11/12/2023
|
MUKTA SOREN
|
2404068014WL196551
|
MUKTA SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095599
|
|
MRS MUKTA SUREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-002/5171
(SATKOSIA)
|
2404068014NRG24111220231872130
|
11/12/2023
|
JOGENDRA PURTTI
|
2404068014WL196551
|
JOGENDRA PURTTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095569
|
|
MR JOGENDRA PURTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-002/8540
(SATKOSIA)
|
2404068014NRG24111220231872131
|
11/12/2023
|
MANSING HAIBURU
|
2404068014WL196551
|
MANSING HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095572
|
|
MR MANSING HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-002/8552
(SATKOSIA)
|
2404068014NRG24111220231872132
|
11/12/2023
|
BAGUN BANARA
|
2404068014WL196551
|
BAGUN BANARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095588
|
|
MR BAGUN BANARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-002/8614
(SATKOSIA)
|
2404068014NRG24111220231872133
|
11/12/2023
|
SHAMBHUNATH SOREN
|
2404068014WL196551
|
SHAMBHUNATH SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095583
|
|
MR SOMANATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-002/8857
(SATKOSIA)
|
2404068014NRG24111220231872134
|
11/12/2023
|
MANDE HAIBURU
|
2404068014WL196551
|
MANDE HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095612
|
|
MRS MANDE HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-002/8886
(SATKOSIA)
|
2404068014NRG24111220231872135
|
11/12/2023
|
RABINDRA HAIBURU
|
2404068014WL196551
|
RABINDRA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095611
|
|
SHRI RABINDRA HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-004/2472147
(SATKOSIA)
|
2404068014NRG24111220231872028
|
11/12/2023
|
RAGHUNATH SAMAD
|
2404068014WL196545
|
RAGHUNATH SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095604
|
|
RAGHUNATH SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-004/2472193
(SATKOSIA)
|
2404068014NRG24111220231872029
|
11/12/2023
|
SHYAM SUNDAR PATRA
|
2404068014WL196545
|
SHYAM SUNDAR PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095590
|
|
MR SHYAM SUNDAR SUNDAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-004/2472212
(SATKOSIA)
|
2404068014NRG24111220231872030
|
11/12/2023
|
BIRANCHI NARAYAN PURTY
|
2404068014WL196545
|
BIRANCHI NARAYAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095585
|
|
Mr BIRANCHI NARAYAN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-004/2472217
(SATKOSIA)
|
2404068014NRG24111220231872031
|
11/12/2023
|
BASUDEV JARIKA
|
2404068014WL196545
|
BASUDEV JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095603
|
|
MR BASUDEV JARIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-004/2472218
(SATKOSIA)
|
2404068014NRG24111220231872032
|
11/12/2023
|
MARTAN SAMAD
|
2404068014WL196545
|
MARTAN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095613
|
|
MASTER MARTAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-004/2472219
(SATKOSIA)
|
2404068014NRG24111220231872033
|
11/12/2023
|
SINU SAMAD
|
2404068014WL196545
|
SINU SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095602
|
|
MR SINU SAMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-004/2472228
(SATKOSIA)
|
2404068014NRG24111220231872034
|
11/12/2023
|
MAHENDRA LEYANGI
|
2404068014WL196545
|
MAHENDRA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095614
|
|
MR MAHENDRA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-004/2472229
(SATKOSIA)
|
2404068014NRG24111220231872035
|
11/12/2023
|
KABUL SAMAD
|
2404068014WL196545
|
KABUL SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095591
|
|
Mr. KABUL SAMAD
|
INDIAN BANK(607105)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-004/2472230
(SATKOSIA)
|
2404068014NRG24111220231872036
|
11/12/2023
|
GIREN SAMAD
|
2404068014WL196545
|
GIREN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095609
|
|
MR GIREN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-004/2472234
(SATKOSIA)
|
2404068014NRG24111220231872037
|
11/12/2023
|
JAMBI HO
|
2404068014WL196545
|
JAMBI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095606
|
|
JAMBI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-004/2472236
(SATKOSIA)
|
2404068014NRG24111220231872038
|
11/12/2023
|
BISWANATH BADARA
|
2404068014WL196545
|
BISWANATH BADARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095615
|
|
SHRI BISHWANATH BADARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-004/2472236
(SATKOSIA)
|
2404068014NRG24111220231872039
|
11/12/2023
|
JANAKI BADARA
|
2404068014WL196545
|
JANAKI BADARA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095616
|
|
MRS JANAKI BADARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-004/2472240
(SATKOSIA)
|
2404068014NRG24111220231872040
|
11/12/2023
|
SINGIRAYA HO
|
2404068014WL196545
|
SINGIRAYA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095607
|
|
MR SINGRAY HO
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-004/2472251
(SATKOSIA)
|
2404068014NRG24111220231872043
|
11/12/2023
|
JENA HOO
|
2404068014WL196545
|
JENA HOO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095562
|
|
JENA HOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-004/4403
(SATKOSIA)
|
2404068014NRG24111220231872045
|
11/12/2023
|
JABANI HO
|
2404068014WL196545
|
JABANI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095565
|
|
MRS JABANI DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-004/8194
(SATKOSIA)
|
2404068014NRG24111220231872047
|
11/12/2023
|
Madan Leyangi
|
2404068014WL196545
|
Madan Leyangi
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095608
|
|
MR MADAN LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-004/8194
(SATKOSIA)
|
2404068014NRG24111220231872046
|
11/12/2023
|
MUCHIRAM LEYANGI
|
2404068014WL196545
|
MUCHIRAM LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095589
|
|
MR MOCHIRAM LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-006/23324
(SATKOSIA)
|
2404068014NRG24111220231872079
|
11/12/2023
|
GANGI DARAI
|
2404068014WL196550
|
GANGI DARAI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095575
|
|
MRS GANGI DARAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-006/247115
(SATKOSIA)
|
2404068014NRG24111220231872080
|
11/12/2023
|
GANGI LEYANGI
|
2404068014WL196550
|
GANGI LEYANGI
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104095574
|
|
MRS GANGI LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-006/247120
(SATKOSIA)
|
2404068014NRG24111220231872081
|
11/12/2023
|
SUKANTI DARAI
|
2404068014WL196550
|
SUKANTI DARAI
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104095584
|
|
MRS SUKANTI DARAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-006/247131
(SATKOSIA)
|
2404068014NRG24111220231872082
|
11/12/2023
|
MUKUR JANGA
|
2404068014WL196550
|
MUKUR JANGA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104095571
|
|
MR MUKUR DANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-006/2472209
(SATKOSIA)
|
2404068014NRG24111220231872083
|
11/12/2023
|
AMARESH CHANDRA HAIBURU
|
2404068014WL196550
|
AMARESH CHANDRA HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104095601
|
|
AMRESHCHANDRA HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-006/2472209
(SATKOSIA)
|
2404068014NRG24111220231872084
|
11/12/2023
|
SABITA HAIBURU
|
2404068014WL196550
|
SABITA HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095558
|
|
SABITA LEYANGI
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-006/2472213
(SATKOSIA)
|
2404068014NRG24111220231872088
|
11/12/2023
|
DHANESHWAR LEYANGI
|
2404068014WL196550
|
DHANESHWAR LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095561
|
|
MR DHANESHWAR LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-006/2472213
(SATKOSIA)
|
2404068014NRG24111220231872087
|
11/12/2023
|
SANKARI LEYANGI
|
2404068014WL196550
|
SANKARI LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095555
|
|
MRS SANKARI LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-014-006/2472214
(SATKOSIA)
|
2404068014NRG24111220231872089
|
11/12/2023
|
MAHABIR LEYANGI
|
2404068014WL196550
|
MAHABIR LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095598
|
|
MR MAHABIR LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-014-006/2472215
(SATKOSIA)
|
2404068014NRG24111220231872090
|
11/12/2023
|
PARBATI DANGA
|
2404068014WL196550
|
PARBATI DANGA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095605
|
|
MISS PARBATI DANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-014-006/2472216
(SATKOSIA)
|
2404068014NRG24111220231872091
|
11/12/2023
|
TUSIL DANGA
|
2404068014WL196550
|
TUSIL DANGA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095618
|
|
MR TUSIL DANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-014-006/2472218
(SATKOSIA)
|
2404068014NRG24111220231872092
|
11/12/2023
|
BAMENDRA HAIBURU
|
2404068014WL196550
|
BAMENDRA HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095551
|
|
MR BAMENDRA HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-014-006/2472220
(SATKOSIA)
|
2404068014NRG24111220231872093
|
11/12/2023
|
MANSINGH LEYANGI
|
2404068014WL196550
|
MANSINGH LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095610
|
|
MANSINGH LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-014-006/2472220
(SATKOSIA)
|
2404068014NRG24111220231872094
|
11/12/2023
|
SUKURMANI LEYANGI
|
2404068014WL196550
|
SUKURMANI LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095568
|
|
MRS SUKURMANI LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-014-006/2472221
(SATKOSIA)
|
2404068014NRG24111220231872095
|
11/12/2023
|
MENJA LEYANGI
|
2404068014WL196550
|
MENJA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095554
|
|
MRS MENJA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-014-006/2472223
(SATKOSIA)
|
2404068014NRG24111220231872096
|
11/12/2023
|
SAMA KANDAIBURU
|
2404068014WL196550
|
SAMA KANDAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095557
|
|
MR SAMA KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-014-006/247256
(SATKOSIA)
|
2404068014NRG24111220231872098
|
11/12/2023
|
HIMALAYA ICHAGUTU
|
2404068014WL196550
|
HIMALAYA ICHAGUTU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095587
|
|
HIMALAYA ECHAGUTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-014-006/7674
(SATKOSIA)
|
2404068014NRG24111220231872099
|
11/12/2023
|
JHARANA PRUTI
|
2404068014WL196550
|
JHARANA PRUTI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104095580
|
|
JHARNA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
63
|
THAKURMUNDA
|
OR-04-068-014-002/25355
(SATKOSIA)
|
2404068014NRG24111220231872126
|
11/12/2023
|
JIRANGA BANARA
|
2404068014WL196551
|
JIRANGA BANARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095582
|
|
MR JIRANGA BANARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
64
|
THAKURMUNDA
|
OR-04-068-014-004/2472250
(SATKOSIA)
|
2404068014NRG24111220231872041
|
11/12/2023
|
Buin Birua
|
2404068014WL196545
|
Buin Birua
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095592
|
|
Buin Birua
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-014-006/2472223
(SATKOSIA)
|
2404068014NRG24111220231872097
|
11/12/2023
|
PALA KANDAIBURU
|
2404068014WL196550
|
PALA KANDAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104095597
|
|
PALA KANDAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
66
|
THAKURMUNDA
|
OR-04-068-014-002/22672166
(SATKOSIA)
|
2404068014NRG24111220231872105
|
11/12/2023
|
MARTTAN BANARA
|
2404068014WL196551
|
MARTTAN BANARA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095596
|
|
MARTTAN BANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-014-002/247085
(SATKOSIA)
|
2404068014NRG24111220231872118
|
11/12/2023
|
GARADI HAIBURU
|
2404068014WL196551
|
GARADI HAIBURU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104095594
|
|
MR GARDI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-014-004/2472250
(SATKOSIA)
|
2404068014NRG24111220231872042
|
11/12/2023
|
CHAMPA BIRUA
|
2404068014WL196545
|
CHAMPA BIRUA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104095593
|
|
CHAMPA BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURMUNDA
|
OR-04-068-014-006/2472212
(SATKOSIA)
|
2404068014NRG24111220231872086
|
11/12/2023
|
MINATI LEYANGI
|
2404068014WL196550
|
MINATI LEYANGI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104095595
|
|
MINATI LEYANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|