|
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-04-068-003-015/291598
(CHAMPAJHAR)
|
2404068000NRG24120220242122419
|
13/02/2024
|
JINGI HO
|
2404068WL233945
|
JINGI HO
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959937
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/10440
(CHAMPAJHAR)
|
2404068000NRG24130220242127109
|
13/02/2024
|
SANA PHAGU MARNDI
|
2404068WL234395
|
SANA PHAGU MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959947
|
|
SANA PHAGU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/10442
(CHAMPAJHAR)
|
2404068000NRG24130220242127110
|
13/02/2024
|
SUSIL HANSDAH
|
2404068WL234395
|
SUSIL HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959955
|
|
SHRI SUSIL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-001/10443
(CHAMPAJHAR)
|
2404068000NRG24130220242127111
|
13/02/2024
|
DAS HANSDAH
|
2404068WL234395
|
DAS HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2796959969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-001/24489
(CHAMPAJHAR)
|
2404068000NRG24130220242127112
|
13/02/2024
|
BHAJURAM MARANDI
|
2404068WL234395
|
BHAJURAM MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959964
|
|
BHUJURAM MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-001/24499
(CHAMPAJHAR)
|
2404068000NRG24130220242127113
|
13/02/2024
|
JADU MAJHI
|
2404068WL234395
|
JADU MAJHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959953
|
|
JADU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-001/291554
(CHAMPAJHAR)
|
2404068000NRG24130220242127114
|
13/02/2024
|
NATHA BINDHANI
|
2404068WL234395
|
NATHA BINDHANI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959938
|
|
MR NATHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/10959
(CHAMPAJHAR)
|
2404068000NRG24130220242127178
|
13/02/2024
|
TIKILI NAYAK
|
2404068WL234406
|
TIKILI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959973
|
|
TIKILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-007/11000
(CHAMPAJHAR)
|
2404068000NRG24130220242127179
|
13/02/2024
|
UMA NAIK
|
2404068WL234406
|
UMA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959936
|
|
UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-007/11046
(CHAMPAJHAR)
|
2404068000NRG24130220242127180
|
13/02/2024
|
PARBATI BEHERA
|
2404068WL234406
|
PARBATI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959957
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-007/22231
(CHAMPAJHAR)
|
2404068000NRG24130220242127182
|
13/02/2024
|
KAUSALYA MOHANTY
|
2404068WL234406
|
KAUSALYA MOHANTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959908
|
|
MRS KAUSHALYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-007/25850
(CHAMPAJHAR)
|
2404068000NRG24130220242127183
|
13/02/2024
|
SRIDHAR DAS
|
2404068WL234406
|
SRIDHAR DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959917
|
|
MR SHRIDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-007/25852
(CHAMPAJHAR)
|
2404068000NRG24130220242127184
|
13/02/2024
|
BUDHAN MURMU
|
2404068WL234406
|
BUDHAN MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959907
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-007/25883
(CHAMPAJHAR)
|
2404068000NRG24130220242127185
|
13/02/2024
|
PANDURAM HANSDAH
|
2404068WL234406
|
PANDURAM HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959920
|
|
MR PANDURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-007/25915
(CHAMPAJHAR)
|
2404068000NRG24130220242127186
|
13/02/2024
|
SARASWATI MARNDI
|
2404068WL234406
|
SARASWATI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959966
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-007/25960
(CHAMPAJHAR)
|
2404068000NRG24130220242127187
|
13/02/2024
|
SHAYAMA CHARAN HANSDA
|
2404068WL234406
|
SHAYAMA CHARAN HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959913
|
|
MR SHYAM CHARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/25964
(CHAMPAJHAR)
|
2404068000NRG24130220242127188
|
13/02/2024
|
THAKURDAS MARANDI
|
2404068WL234406
|
THAKURDAS MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959919
|
|
MR THAKURDAS MARNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-007/291710
(CHAMPAJHAR)
|
2404068000NRG24130220242127189
|
13/02/2024
|
SANJUKTA RANI DEHURI
|
2404068WL234406
|
SANJUKTA RANI DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959930
|
|
MRS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-007/291762
(CHAMPAJHAR)
|
2404068000NRG24130220242127190
|
13/02/2024
|
KAPURA SOREN
|
2404068WL234406
|
KAPURA SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959967
|
|
KAPURA SORENW/O NISHIKANT SOREN
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-007/38029
(CHAMPAJHAR)
|
2404068000NRG24130220242127192
|
13/02/2024
|
SANJUKTA KABI
|
2404068WL234406
|
SANJUKTA KABI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959945
|
|
SANJUKTA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-007/38033
(CHAMPAJHAR)
|
2404068000NRG24130220242127193
|
13/02/2024
|
DASARATHI HANSDAH
|
2404068WL234406
|
DASARATHI HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959924
|
|
MR DASRATHI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-007/38071-A
(CHAMPAJHAR)
|
2404068000NRG24130220242127194
|
13/02/2024
|
SUCHITRA NAIK
|
2404068WL234406
|
SUCHITRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959962
|
|
MRS SUCHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-007/38086-A
(CHAMPAJHAR)
|
2404068000NRG24130220242127195
|
13/02/2024
|
SARASWATI NAIK
|
2404068WL234406
|
SARASWATI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959946
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-008/10872
(CHAMPAJHAR)
|
2404068000NRG24120220242122355
|
13/02/2024
|
PABITRA MOHANTA
|
2404068WL233940
|
PABITRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796959949
|
|
MR PABITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-008/10876
(CHAMPAJHAR)
|
2404068000NRG24120220242122356
|
13/02/2024
|
PRAMILA MOHANTA
|
2404068WL233940
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796959950
|
|
PRAMILA MOHANTA
|
INDUSIND BANK(607189)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-008/10876
(CHAMPAJHAR)
|
2404068000NRG24120220242122357
|
13/02/2024
|
SIRISH CHANDRA MOHANTA
|
2404068WL233940
|
SIRISH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796959970
|
|
SIRISH CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-008/10880
(CHAMPAJHAR)
|
2404068000NRG24120220242122358
|
13/02/2024
|
RAGHUNATH MOHANTA
|
2404068WL233940
|
RAGHUNATH MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796959934
|
|
MR RAGHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-008/10880
(CHAMPAJHAR)
|
2404068000NRG24120220242122359
|
13/02/2024
|
SASMITA MOHANTA
|
2404068WL233940
|
SASMITA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796959960
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-008/36003-A
(CHAMPAJHAR)
|
2404068000NRG24120220242122360
|
13/02/2024
|
SURYA BINDHANI
|
2404068WL233940
|
SURYA BINDHANI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796959926
|
|
SURYA BINDHANI
|
INDUSIND BANK(607189)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-010/10504
(CHAMPAJHAR)
|
2404068000NRG24130220242127118
|
13/02/2024
|
DASA NAIK
|
2404068WL234395
|
DASA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959901
|
|
DAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-010/24436
(CHAMPAJHAR)
|
2404068000NRG24130220242127119
|
13/02/2024
|
BANMALI BINDHANI
|
2404068WL234395
|
BANMALI BINDHANI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959952
|
|
MR BANAMALI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-010/24477
(CHAMPAJHAR)
|
2404068000NRG24130220242127120
|
13/02/2024
|
BIJAY KUMAR MOHANTA
|
2404068WL234395
|
BIJAY KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959954
|
|
BIJAY KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-010/25818
(CHAMPAJHAR)
|
2404068000NRG24130220242127121
|
13/02/2024
|
BINATI MOHANTA
|
2404068WL234395
|
BINATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959912
|
|
MRS BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-010/25997
(CHAMPAJHAR)
|
2404068000NRG24130220242127122
|
13/02/2024
|
DHANESWAR MOHANTA
|
2404068WL234395
|
DHANESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959928
|
|
MR DHANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-010/25997
(CHAMPAJHAR)
|
2404068000NRG24130220242127123
|
13/02/2024
|
SUKANTI MOHANTA
|
2404068WL234395
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959906
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-010/26055
(CHAMPAJHAR)
|
2404068000NRG24130220242127124
|
13/02/2024
|
LILIMANI HO
|
2404068WL234395
|
LILIMANI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959927
|
|
MRS LILIMANI HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-010/26076
(CHAMPAJHAR)
|
2404068000NRG24130220242127125
|
13/02/2024
|
SABITA HO
|
2404068WL234395
|
SABITA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959958
|
|
MRS SABITA HO
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-010/291575
(CHAMPAJHAR)
|
2404068000NRG24130220242127126
|
13/02/2024
|
SABITRI BIRUE
|
2404068WL234395
|
SABITRI BIRUE
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796959942
|
|
MRS SABITRI BIRUE
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/291621
(CHAMPAJHAR)
|
2404068000NRG24130220242127127
|
13/02/2024
|
RITU DALEI
|
2404068WL234395
|
RITU DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959941
|
|
MR RITU DALEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-011/11152
(CHAMPAJHAR)
|
2404068000NRG24130220242127128
|
13/02/2024
|
MANJULATA MOHANTA
|
2404068WL234395
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959918
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-012/11677
(CHAMPAJHAR)
|
2404068000NRG24120220242123068
|
13/02/2024
|
LAXMI MOHANTA
|
2404068WL234011
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959915
|
|
KUSHADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-012/11701
(CHAMPAJHAR)
|
2404068000NRG24120220242123069
|
13/02/2024
|
MEGHU MOHANTA
|
2404068WL234011
|
MEGHU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959898
|
|
MR MEGHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-012/11703
(CHAMPAJHAR)
|
2404068000NRG24120220242123070
|
13/02/2024
|
PRAHALAD MOHANTA
|
2404068WL234011
|
PRAHALAD MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959899
|
|
PRAHALADA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-012/11706
(CHAMPAJHAR)
|
2404068000NRG24120220242123071
|
13/02/2024
|
Lakhyahira Mohanta
|
2404068WL234011
|
Lakhyahira Mohanta
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959929
|
|
LAXMI PRIYA MAHANTA W/O-BASANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-012/11708
(CHAMPAJHAR)
|
2404068000NRG24120220242123072
|
13/02/2024
|
NAMITA MOHANTA
|
2404068WL234011
|
NAMITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959923
|
|
MRS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068000NRG24120220242123073
|
13/02/2024
|
RAJNIKANTA MOHANTA
|
2404068WL234011
|
RAJNIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959903
|
|
MR RAJANI KANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068000NRG24120220242123074
|
13/02/2024
|
SABITRI MOHANTA
|
2404068WL234011
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959972
|
|
MRS SABITRI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-012/11713
(CHAMPAJHAR)
|
2404068000NRG24120220242123075
|
13/02/2024
|
SUSAMA MOHANTA
|
2404068WL234011
|
SUSAMA MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796959965
|
|
MRS SUSHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-012/11715
(CHAMPAJHAR)
|
2404068000NRG24120220242123077
|
13/02/2024
|
CHAMPA MOHANTA
|
2404068WL234011
|
CHAMPA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959959
|
|
MRS CHAMPA MHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-012/11715
(CHAMPAJHAR)
|
2404068000NRG24120220242123076
|
13/02/2024
|
RAMESH MOHANTA
|
2404068WL234011
|
RAMESH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959902
|
|
MR RAMESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-012/11730
(CHAMPAJHAR)
|
2404068000NRG24120220242123078
|
13/02/2024
|
RAIBU MOHANTA
|
2404068WL234011
|
RAIBU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959961
|
|
RAIBU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-012/11755
(CHAMPAJHAR)
|
2404068000NRG24120220242123079
|
13/02/2024
|
KARUNAKAR MOHANTA
|
2404068WL234011
|
KARUNAKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959897
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-012/25231
(CHAMPAJHAR)
|
2404068000NRG24120220242123080
|
13/02/2024
|
SANJUKTA MOHANTA
|
2404068WL234011
|
SANJUKTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959922
|
|
MRS SANJUKTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-012/25888
(CHAMPAJHAR)
|
2404068000NRG24120220242123081
|
13/02/2024
|
SAROJINI MOHANTA
|
2404068WL234011
|
SAROJINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959935
|
|
MRS SAROJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-012/291549
(CHAMPAJHAR)
|
2404068000NRG24120220242123082
|
13/02/2024
|
NABATTAMA MOHANTA
|
2404068WL234011
|
NABATTAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959931
|
|
MRS NABATTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-012/291550
(CHAMPAJHAR)
|
2404068000NRG24120220242123083
|
13/02/2024
|
LAXMIKANTA MOHANTA
|
2404068WL234011
|
LAXMIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959951
|
|
MR LAXMIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-012/291669
(CHAMPAJHAR)
|
2404068000NRG24120220242123084
|
13/02/2024
|
KANCHANI MOHANTA
|
2404068WL234011
|
KANCHANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959909
|
|
MRS KANCHANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-012/29533
(CHAMPAJHAR)
|
2404068000NRG24120220242123085
|
13/02/2024
|
PADMINI MOHANTA
|
2404068WL234011
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959904
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-012/35015
(CHAMPAJHAR)
|
2404068000NRG24120220242123086
|
13/02/2024
|
BANITA MOHANTA
|
2404068WL234011
|
BANITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959940
|
|
MRS BANITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-015/11261
(CHAMPAJHAR)
|
2404068000NRG24120220242122401
|
13/02/2024
|
BABULU TUDU
|
2404068WL233945
|
BABULU TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959921
|
|
BABULU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-015/11283
(CHAMPAJHAR)
|
2404068000NRG24120220242122402
|
13/02/2024
|
BUJURI DEI
|
2404068WL233945
|
BUJURI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959963
|
|
MRS BUJURI DEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-015/11284
(CHAMPAJHAR)
|
2404068000NRG24120220242122403
|
13/02/2024
|
PAIKIRAY HO
|
2404068WL233945
|
PAIKIRAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959925
|
|
PAIKIRAY HO
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-015/11286
(CHAMPAJHAR)
|
2404068000NRG24120220242122404
|
13/02/2024
|
PANAMANI SOREN
|
2404068WL233945
|
PANAMANI SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959910
|
|
PANAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-015/11312
(CHAMPAJHAR)
|
2404068000NRG24120220242122406
|
13/02/2024
|
BIDHADHAR SIRIKA
|
2404068WL233945
|
BIDHADHAR SIRIKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959900
|
|
BIDYADHAR SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURMUNDA
|
OR-04-068-003-015/11312
(CHAMPAJHAR)
|
2404068000NRG24120220242122407
|
13/02/2024
|
TULASI SIRKA
|
2404068WL233945
|
TULASI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959932
|
|
TULASI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-003-015/11331
(CHAMPAJHAR)
|
2404068000NRG24120220242122409
|
13/02/2024
|
SANDHYA RANI MOHANTA
|
2404068WL233945
|
SANDHYA RANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959914
|
|
SANDHYARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-003-015/11333
(CHAMPAJHAR)
|
2404068000NRG24120220242122410
|
13/02/2024
|
JITENDRA HANSDA
|
2404068WL233945
|
JITENDRA HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959939
|
|
JITENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-003-015/11343
(CHAMPAJHAR)
|
2404068000NRG24120220242122411
|
13/02/2024
|
JASI MAHALI
|
2404068WL233945
|
JASI MAHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959971
|
|
MRS JOSHI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-003-015/11348
(CHAMPAJHAR)
|
2404068000NRG24120220242122412
|
13/02/2024
|
KUNI PINGUA
|
2404068WL233945
|
KUNI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959911
|
|
KUNI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-003-015/11351
(CHAMPAJHAR)
|
2404068000NRG24120220242122413
|
13/02/2024
|
SUMI HO
|
2404068WL233945
|
SUMI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959916
|
|
SUMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-003-015/11358
(CHAMPAJHAR)
|
2404068000NRG24120220242122414
|
13/02/2024
|
SRIMANTI MOHANTA
|
2404068WL233945
|
SRIMANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959948
|
|
SHRIMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THAKURMUNDA
|
OR-04-068-003-015/25846
(CHAMPAJHAR)
|
2404068000NRG24120220242122417
|
13/02/2024
|
HEMALATA BARIK
|
2404068WL233945
|
HEMALATA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959968
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-003-015/25904
(CHAMPAJHAR)
|
2404068000NRG24120220242122418
|
13/02/2024
|
NIRUPAMA MOHANTA
|
2404068WL233945
|
NIRUPAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959933
|
|
MRS NIRUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-003-015/291606
(CHAMPAJHAR)
|
2404068000NRG24120220242122420
|
13/02/2024
|
JAMUNA HANSDAH
|
2404068WL233945
|
JAMUNA HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959905
|
|
JAMUNA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURMUNDA
|
OR-04-068-003-015/291665
(CHAMPAJHAR)
|
2404068000NRG24120220242122421
|
13/02/2024
|
NARAYAN TUDU
|
2404068WL233945
|
NARAYAN TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959944
|
|
NARAYAN TUDU
|
BANK OF BARODA(606985)
|
|
76
|
THAKURMUNDA
|
OR-04-068-003-015/291684
(CHAMPAJHAR)
|
2404068000NRG24120220242122422
|
13/02/2024
|
BASANTI MOHALI
|
2404068WL233945
|
BASANTI MOHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959943
|
|
MRS BASANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-003-015/30060
(CHAMPAJHAR)
|
2404068000NRG24120220242122424
|
13/02/2024
|
CHANDRIKA MOHANTA
|
2404068WL233945
|
CHANDRIKA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959956
|
|
CHANDRIKA MOHANTA W/O-TUKULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
78
|
THAKURMUNDA
|
OR-04-068-003-007/11048
(CHAMPAJHAR)
|
2404068000NRG24130220242127181
|
13/02/2024
|
BASI MARNDI
|
2404068WL234406
|
BASI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959896
|
|
BASI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-003-007/38028-A
(CHAMPAJHAR)
|
2404068000NRG24130220242127191
|
13/02/2024
|
PARAU MURMU
|
2404068WL234406
|
PARAU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959894
|
|
PARAU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-003-007/38094
(CHAMPAJHAR)
|
2404068000NRG24130220242127196
|
13/02/2024
|
MANGAL MARNDI
|
2404068WL234406
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959895
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
81
|
THAKURMUNDA
|
OR-04-068-003-001/34052
(CHAMPAJHAR)
|
2404068000NRG24130220242127115
|
13/02/2024
|
JABA MARANDI
|
2404068WL234395
|
JABA MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959887
|
|
JABA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THAKURMUNDA
|
OR-04-068-003-001/34059
(CHAMPAJHAR)
|
2404068000NRG24130220242127116
|
13/02/2024
|
SOHAGI MARANDI
|
2404068WL234395
|
SOHAGI MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959889
|
|
SUHAGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THAKURMUNDA
|
OR-04-068-003-001/35004
(CHAMPAJHAR)
|
2404068000NRG24130220242127117
|
13/02/2024
|
RANJAN HANSDAH
|
2404068WL234395
|
RANJAN HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959888
|
|
RANJAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THAKURMUNDA
|
OR-04-068-003-015/11310
(CHAMPAJHAR)
|
2404068000NRG24120220242122405
|
13/02/2024
|
KHAPURA MAHALI
|
2404068WL233945
|
KHAPURA MAHALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959892
|
|
KAPURA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-003-015/11331
(CHAMPAJHAR)
|
2404068000NRG24120220242122408
|
13/02/2024
|
GHASIRAM MOHANTA
|
2404068WL233945
|
GHASIRAM MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959891
|
|
GHASIRAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURMUNDA
|
OR-04-068-003-015/24454
(CHAMPAJHAR)
|
2404068000NRG24120220242122415
|
13/02/2024
|
SOUMYARANJAN MOHANTA
|
2404068WL233945
|
SOUMYARANJAN MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959890
|
|
SOUMYA RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAKURMUNDA
|
OR-04-068-003-015/25839
(CHAMPAJHAR)
|
2404068000NRG24120220242122416
|
13/02/2024
|
CHANDAN KUMAR SOREN
|
2404068WL233945
|
CHANDAN KUMAR SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959893
|
|
CHANDAN KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THAKURMUNDA
|
OR-04-068-003-015/291782-A
(CHAMPAJHAR)
|
2404068000NRG24120220242122423
|
13/02/2024
|
SHANTI MARANDI
|
2404068WL233945
|
SHANTI MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796959886
|
|
SHANTI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133194
|
133194
|
|
|
|
|
|
|
|