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-04-068-003-016/26107 (CHAMPAJHAR)
|
2404068003NRG24200720231064571
|
20/07/2023
|
BASUDEV HO
|
2404068003WL048233
|
BASUDEV HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447605
|
|
MR BASUDEV HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/10479 (CHAMPAJHAR)
|
2404068003NRG24200720231063916
|
20/07/2023
|
PRAVAKAR MOHANTA
|
2404068003WL048201
|
PRAVAKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447687
|
|
PRABHAKAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/38017 (CHAMPAJHAR)
|
2404068003NRG24200720231063918
|
20/07/2023
|
LIMARANI MOHANTA
|
2404068003WL048201
|
LIMARANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447655
|
|
LIMARANI MOHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/38017 (CHAMPAJHAR)
|
2404068003NRG24200720231063917
|
20/07/2023
|
LOKANATHMOHANTA
|
2404068003WL048201
|
LOKANATHMOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447654
|
|
LOKANATH MOHANTA
|
IDBI BANK(607095)
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11476 (CHAMPAJHAR)
|
2404068003NRG24200720231064455
|
20/07/2023
|
RENA BARI
|
2404068003WL048229
|
RENA BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447613
|
|
MRS RENA BARI
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11573 (CHAMPAJHAR)
|
2404068003NRG24200720231064456
|
20/07/2023
|
JAGANA SIRKA
|
2404068003WL048229
|
JAGANA SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447641
|
|
MR JAGANA SIRKA
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/11586 (CHAMPAJHAR)
|
2404068003NRG24200720231063919
|
20/07/2023
|
REENA BEHERA
|
2404068003WL048201
|
REENA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447574
|
|
MISS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/11603 (CHAMPAJHAR)
|
2404068003NRG24200720231063920
|
20/07/2023
|
JIMA KAGE
|
2404068003WL048201
|
JIMA KAGE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447646
|
|
MRS JEMA BAGE
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/11615 (CHAMPAJHAR)
|
2404068003NRG24200720231064457
|
20/07/2023
|
BELO HO
|
2404068003WL048229
|
BELO HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447660
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/11665 (CHAMPAJHAR)
|
2404068003NRG24200720231064458
|
20/07/2023
|
GITANJALI BEHERA
|
2404068003WL048229
|
GITANJALI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447647
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/22259 (CHAMPAJHAR)
|
2404068003NRG24200720231064459
|
20/07/2023
|
BUDUNI HO
|
2404068003WL048229
|
BUDUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447642
|
|
MRS BUDHUNI HO
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/22261 (CHAMPAJHAR)
|
2404068003NRG24200720231064460
|
20/07/2023
|
GHANA HO
|
2404068003WL048229
|
GHANA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447630
|
|
MR GHANA HO
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/22262 (CHAMPAJHAR)
|
2404068003NRG24200720231064461
|
20/07/2023
|
TULASI HO
|
2404068003WL048229
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447684
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/22269 (CHAMPAJHAR)
|
2404068003NRG24200720231064462
|
20/07/2023
|
MADAN BADRA
|
2404068003WL048229
|
MADAN BADRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447632
|
|
MR MADAN BADARA
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-003/22270 (CHAMPAJHAR)
|
2404068003NRG24200720231064463
|
20/07/2023
|
DUGURU HO
|
2404068003WL048229
|
DUGURU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447661
|
|
MR DUGURU HO
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/22274 (CHAMPAJHAR)
|
2404068003NRG24200720231064464
|
20/07/2023
|
NANIKA HO
|
2404068003WL048229
|
NANIKA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447631
|
|
MRS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-003/25948 (CHAMPAJHAR)
|
2404068003NRG24200720231064466
|
20/07/2023
|
SINU PINGUA
|
2404068003WL048229
|
SINU PINGUA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447670
|
|
MR SINU PINGUA
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-003/26102 (CHAMPAJHAR)
|
2404068003NRG24200720231064467
|
20/07/2023
|
SINU HO
|
2404068003WL048229
|
SINU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447616
|
|
MR SINU HO
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/291672 (CHAMPAJHAR)
|
2404068003NRG24200720231063922
|
20/07/2023
|
CHANDRA MOHAN MURMU
|
2404068003WL048201
|
CHANDRA MOHAN MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447666
|
|
Mr CHANDRA MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/291672 (CHAMPAJHAR)
|
2404068003NRG24200720231063923
|
20/07/2023
|
KUNI MURMU
|
2404068003WL048201
|
KUNI MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447607
|
|
MRS KUNI MURMU
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-003/291698 (CHAMPAJHAR)
|
2404068003NRG24200720231064468
|
20/07/2023
|
KAIRI HEMBRAM
|
2404068003WL048229
|
KAIRI HEMBRAM
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447615
|
|
MRS KAIRI HO
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-003/291700 (CHAMPAJHAR)
|
2404068003NRG24200720231064469
|
20/07/2023
|
PURNAMI BANKIRA
|
2404068003WL048229
|
PURNAMI BANKIRA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447653
|
|
MRS PURNAMI BANKIRA
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-003-003/30050 (CHAMPAJHAR)
|
2404068003NRG24200720231064470
|
20/07/2023
|
PANGILA HO
|
2404068003WL048229
|
PANGILA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447592
|
|
MRS PANGILA HO
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-003-003/30057 (CHAMPAJHAR)
|
2404068003NRG24200720231063925
|
20/07/2023
|
BALA BAGE
|
2404068003WL048201
|
BALA BAGE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447636
|
|
MRS BELA BAGE
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-003-003/30057 (CHAMPAJHAR)
|
2404068003NRG24200720231063924
|
20/07/2023
|
KUNARAM BAGE
|
2404068003WL048201
|
KUNARAM BAGE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447656
|
|
MR KUNARAM BAGE
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-003/34043 (CHAMPAJHAR)
|
2404068003NRG24200720231063926
|
20/07/2023
|
NAMSI BADARA
|
2404068003WL048201
|
NAMSI BADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447640
|
|
MRS NAMSI BADARA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-003-003/38044 (CHAMPAJHAR)
|
2404068003NRG24200720231063927
|
20/07/2023
|
GANGA RAM GAGARAI
|
2404068003WL048201
|
GANGA RAM GAGARAI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447582
|
|
MR GANGARAM GAGARAI
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-003-003/38045 (CHAMPAJHAR)
|
2404068003NRG24200720231063928
|
20/07/2023
|
BADA BAIGA BADARA
|
2404068003WL048201
|
BADA BAIGA BADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447658
|
|
MR BADA BAIGA BADARA
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-003-004/10143 (CHAMPAJHAR)
|
2404068003NRG24200720231064471
|
20/07/2023
|
KAILASH NAIK
|
2404068003WL048229
|
KAILASH NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447609
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-003-004/10143 (CHAMPAJHAR)
|
2404068003NRG24200720231064472
|
20/07/2023
|
TUNIRANI NAYAK
|
2404068003WL048229
|
TUNIRANI NAYAK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447611
|
|
MRS TUNURANI NAYAK
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-003-004/10151 (CHAMPAJHAR)
|
2404068003NRG24200720231064473
|
20/07/2023
|
SUNEI KHUNTIA
|
2404068003WL048229
|
SUNEI KHUNTIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447589
|
|
MRS SUNEI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-003-004/10155 (CHAMPAJHAR)
|
2404068003NRG24200720231064475
|
20/07/2023
|
DASHAMA KALUNDIA
|
2404068003WL048229
|
DASHAMA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447674
|
|
MRS DASHAMA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-003-004/10155 (CHAMPAJHAR)
|
2404068003NRG24200720231064474
|
20/07/2023
|
RAMA KALUNDIA
|
2404068003WL048229
|
RAMA KALUNDIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964447645
|
|
MR RAMA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-003-004/10174 (CHAMPAJHAR)
|
2404068003NRG24200720231064477
|
20/07/2023
|
TURI KANDANKEL
|
2404068003WL048229
|
TURI KANDANKEL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447583
|
|
MR TURI KANDANKEL
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-003-004/10177 (CHAMPAJHAR)
|
2404068003NRG24200720231064478
|
20/07/2023
|
SINI HO
|
2404068003WL048229
|
SINI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447663
|
|
MRS SINI PURTI
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-003-004/10181 (CHAMPAJHAR)
|
2404068003NRG24200720231064479
|
20/07/2023
|
SHANTI HO
|
2404068003WL048229
|
SHANTI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447606
|
|
MRS SHANTI HO
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-003-004/10199 (CHAMPAJHAR)
|
2404068003NRG24200720231063929
|
20/07/2023
|
MENJARI PINGUA
|
2404068003WL048201
|
MENJARI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447618
|
|
MRS MENJARI PINGUA
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-003-004/10203 (CHAMPAJHAR)
|
2404068003NRG24200720231063930
|
20/07/2023
|
BHIMA HO
|
2404068003WL048201
|
BHIMA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447683
|
|
MR BHIMA HO
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-003-004/10207 (CHAMPAJHAR)
|
2404068003NRG24200720231064480
|
20/07/2023
|
LUKESH KALUNDIA
|
2404068003WL048229
|
LUKESH KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447594
|
|
MR LUKESH KALUNDIA
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-003-004/10233 (CHAMPAJHAR)
|
2404068003NRG24200720231063931
|
20/07/2023
|
MAGHUA HO
|
2404068003WL048201
|
MAGHUA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447633
|
|
MR MAGHUA HO
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-003-004/10235 (CHAMPAJHAR)
|
2404068003NRG24200720231063933
|
20/07/2023
|
BANDITARANI MOHANTA
|
2404068003WL048201
|
BANDITARANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447649
|
|
BANDITARANI MOHANTA
|
INDUSIND BANK(607189)
|
42
|
THAKURMUNDA
|
OR-04-068-003-004/10235 (CHAMPAJHAR)
|
2404068003NRG24200720231063932
|
20/07/2023
|
DIPTALAL MOHANTA
|
2404068003WL048201
|
DIPTALAL MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447597
|
|
DIPTALAL MOHANTA S/O DARASINGH MOHANTA
|
BANK OF INDIA(508505)
|
43
|
THAKURMUNDA
|
OR-04-068-003-004/10239 (CHAMPAJHAR)
|
2404068003NRG24200720231064481
|
20/07/2023
|
RAM CHANDRA MOHANTA
|
2404068003WL048229
|
RAM CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447595
|
|
MR RAMA CHANDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-003-004/10239 (CHAMPAJHAR)
|
2404068003NRG24200720231064482
|
20/07/2023
|
RINA MOHANTA
|
2404068003WL048229
|
RINA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447628
|
|
MRS RINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-003-004/22238 (CHAMPAJHAR)
|
2404068003NRG24200720231064483
|
20/07/2023
|
SARA KHUNTIA
|
2404068003WL048229
|
SARA KHUNTIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447590
|
|
MRS SARA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-003-004/24449 (CHAMPAJHAR)
|
2404068003NRG24200720231064484
|
20/07/2023
|
BABULI HO
|
2404068003WL048229
|
BABULI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447675
|
|
MR BABULI HO
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-003-004/24449 (CHAMPAJHAR)
|
2404068003NRG24200720231064485
|
20/07/2023
|
JAURI HO
|
2404068003WL048229
|
JAURI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447623
|
|
MRS JAUNRI HO
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-003-004/25126 (CHAMPAJHAR)
|
2404068003NRG24200720231064486
|
20/07/2023
|
SINGA DEOGAM
|
2404068003WL048229
|
SINGA DEOGAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447627
|
|
MR SINGA DEOGAM
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-003-004/25951 (CHAMPAJHAR)
|
2404068003NRG24200720231063934
|
20/07/2023
|
CHANDRA HASYA NAYAK
|
2404068003WL048201
|
CHANDRA HASYA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447575
|
|
CHANDRA HASYA NAIK ,S/O-KAILAS CHANDRA N
|
BANK OF INDIA(508505)
|
50
|
THAKURMUNDA
|
OR-04-068-003-004/25952 (CHAMPAJHAR)
|
2404068003NRG24200720231064487
|
20/07/2023
|
NANDANI HO
|
2404068003WL048229
|
NANDANI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447677
|
|
MRS NANDINI HO
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-003-004/25952 (CHAMPAJHAR)
|
2404068003NRG24200720231064488
|
20/07/2023
|
NARAYAN HO
|
2404068003WL048229
|
NARAYAN HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964447664
|
|
MR NARAYAN HO
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-003-004/25983 (CHAMPAJHAR)
|
2404068003NRG24200720231064489
|
20/07/2023
|
GOBINDA HO
|
2404068003WL048229
|
GOBINDA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447599
|
|
MR GOBINDA HO
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-003-004/25985 (CHAMPAJHAR)
|
2404068003NRG24200720231064491
|
20/07/2023
|
SAILESH MOHANTA
|
2404068003WL048229
|
SAILESH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447591
|
|
MR SAILESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-003-004/26017 (CHAMPAJHAR)
|
2404068003NRG24200720231063935
|
20/07/2023
|
GANGAMANI MOHANTA
|
2404068003WL048201
|
GANGAMANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447665
|
|
MRS GANGAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-003-004/26022 (CHAMPAJHAR)
|
2404068003NRG24200720231064492
|
20/07/2023
|
BET HO
|
2404068003WL048229
|
BET HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447610
|
|
BETA HO
|
INDUSIND BANK(607189)
|
56
|
THAKURMUNDA
|
OR-04-068-003-004/26030 (CHAMPAJHAR)
|
2404068003NRG24200720231064496
|
20/07/2023
|
BIMALA MOHANTA
|
2404068003WL048229
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447619
|
|
BIMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
THAKURMUNDA
|
OR-04-068-003-004/26030 (CHAMPAJHAR)
|
2404068003NRG24200720231064493
|
20/07/2023
|
SANATAN MOHANTA
|
2404068003WL048229
|
SANATAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447679
|
|
SANATAN MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
THAKURMUNDA
|
OR-04-068-003-004/26031 (CHAMPAJHAR)
|
2404068003NRG24200720231063936
|
20/07/2023
|
THAKURI HO
|
2404068003WL048201
|
THAKURI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447624
|
|
MRS THAKURI HO
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-003-004/291583 (CHAMPAJHAR)
|
2404068003NRG24200720231064497
|
20/07/2023
|
BISHRAM KALUNDIA
|
2404068003WL048229
|
BISHRAM KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447673
|
|
BISRAM KALUNDIA
|
IDBI BANK(607095)
|
60
|
THAKURMUNDA
|
OR-04-068-003-004/291600 (CHAMPAJHAR)
|
2404068003NRG24200720231064499
|
20/07/2023
|
BANGALI HO
|
2404068003WL048229
|
BANGALI HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964447651
|
|
Bangali Ho
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-003-004/291617 (CHAMPAJHAR)
|
2404068003NRG24200720231064502
|
20/07/2023
|
NIRASA PINGUA
|
2404068003WL048229
|
NIRASA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447652
|
|
MRS NIRASA PINGUA
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-003-004/291617 (CHAMPAJHAR)
|
2404068003NRG24200720231064501
|
20/07/2023
|
RAMA PINGUA
|
2404068003WL048229
|
RAMA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447626
|
|
MR RAMA PINGUA
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-003-004/291663 (CHAMPAJHAR)
|
2404068003NRG24200720231063937
|
20/07/2023
|
RAULA PURTY
|
2404068003WL048201
|
RAULA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447622
|
|
RAULA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
THAKURMUNDA
|
OR-04-068-003-004/291761 (CHAMPAJHAR)
|
2404068003NRG24200720231064504
|
20/07/2023
|
LENGA HO
|
2404068003WL048229
|
LENGA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447635
|
|
MR LENGA HO
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-003-004/291764 (CHAMPAJHAR)
|
2404068003NRG24200720231063938
|
20/07/2023
|
MADHU PINGUA
|
2404068003WL048201
|
MADHU PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447672
|
|
MR MADHU PINGUA
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-003-004/29532 (CHAMPAJHAR)
|
2404068003NRG24200720231064506
|
20/07/2023
|
KELA PURTY
|
2404068003WL048229
|
KELA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447667
|
|
MR KELA PURTY
|
STATE BANK OF INDIA(508548)
|
67
|
THAKURMUNDA
|
OR-04-068-003-004/29533 (CHAMPAJHAR)
|
2404068003NRG24200720231063939
|
20/07/2023
|
RAM HO
|
2404068003WL048201
|
RAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447614
|
|
MR RAM HO
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-003-004/29533 (CHAMPAJHAR)
|
2404068003NRG24200720231063940
|
20/07/2023
|
SABITRI HO
|
2404068003WL048201
|
SABITRI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447601
|
|
MRS SABITRI HO
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-003-004/30046 (CHAMPAJHAR)
|
2404068003NRG24200720231063941
|
20/07/2023
|
DHANESWAR HO
|
2404068003WL048201
|
DHANESWAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447644
|
|
MR DHANESWAR HO
|
STATE BANK OF INDIA(508548)
|
70
|
THAKURMUNDA
|
OR-04-068-003-004/30078 (CHAMPAJHAR)
|
2404068003NRG24200720231063942
|
20/07/2023
|
RASAN HO
|
2404068003WL048201
|
RASAN HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447580
|
|
RASAN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
THAKURMUNDA
|
OR-04-068-003-004/37058 (CHAMPAJHAR)
|
2404068003NRG24200720231064509
|
20/07/2023
|
NITIMA KHUNTIA
|
2404068003WL048229
|
NITIMA KHUNTIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447657
|
|
MRS NITIMA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-003-010/10556 (CHAMPAJHAR)
|
2404068003NRG24200720231064512
|
20/07/2023
|
BAPI MOHANTA
|
2404068003WL048229
|
BAPI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447620
|
|
MR BAPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
73
|
THAKURMUNDA
|
OR-04-068-003-010/24478 (CHAMPAJHAR)
|
2404068003NRG24200720231063943
|
20/07/2023
|
NARENDRA MOHANTA
|
2404068003WL048201
|
NARENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964447629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
THAKURMUNDA
|
OR-04-068-003-010/24478 (CHAMPAJHAR)
|
2404068003NRG24200720231063944
|
20/07/2023
|
NIRMALA MOHANTA
|
2404068003WL048201
|
NIRMALA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447577
|
|
NIRMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
THAKURMUNDA
|
OR-04-068-003-011/11106 (CHAMPAJHAR)
|
2404068003NRG24200720231063945
|
20/07/2023
|
HARIHAR MOHANTA
|
2404068003WL048201
|
HARIHAR MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964447682
|
|
MR HARIHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
76
|
THAKURMUNDA
|
OR-04-068-003-011/11139 (CHAMPAJHAR)
|
2404068003NRG24200720231063946
|
20/07/2023
|
BASANTI MOHANTA
|
2404068003WL048201
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447676
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-003-011/11140 (CHAMPAJHAR)
|
2404068003NRG24200720231063948
|
20/07/2023
|
KHAGESWAR MAHANTA
|
2404068003WL048201
|
KHAGESWAR MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447572
|
|
KHAGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
78
|
THAKURMUNDA
|
OR-04-068-003-011/11149 (CHAMPAJHAR)
|
2404068003NRG24200720231063949
|
20/07/2023
|
BALMIKI MOHANTA
|
2404068003WL048201
|
BALMIKI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447598
|
|
MR BALMIK MOHANTA
|
STATE BANK OF INDIA(508548)
|
79
|
THAKURMUNDA
|
OR-04-068-003-011/11151 (CHAMPAJHAR)
|
2404068003NRG24200720231063950
|
20/07/2023
|
BINI MOHANTA.
|
2404068003WL048201
|
BINI MOHANTA.
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447612
|
|
MISS BINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
80
|
THAKURMUNDA
|
OR-04-068-003-011/11168 (CHAMPAJHAR)
|
2404068003NRG24200720231063951
|
20/07/2023
|
GAYA MOHANTA
|
2404068003WL048201
|
GAYA MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964447634
|
|
MRS GAYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
81
|
THAKURMUNDA
|
OR-04-068-003-011/11182 (CHAMPAJHAR)
|
2404068003NRG24200720231063952
|
20/07/2023
|
GANESWAR MOHANTA
|
2404068003WL048201
|
GANESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447576
|
|
MR GANESHWARA MAHANTA
|
STATE BANK OF INDIA(508548)
|
82
|
THAKURMUNDA
|
OR-04-068-003-011/11182 (CHAMPAJHAR)
|
2404068003NRG24200720231063953
|
20/07/2023
|
SULOCHANA MOHANTA
|
2404068003WL048201
|
SULOCHANA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447681
|
|
SULOCHANA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
THAKURMUNDA
|
OR-04-068-003-011/11188 (CHAMPAJHAR)
|
2404068003NRG24200720231063954
|
20/07/2023
|
MALATI PRAJAPATI
|
2404068003WL048201
|
MALATI PRAJAPATI
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964447680
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
84
|
THAKURMUNDA
|
OR-04-068-003-011/11188 (CHAMPAJHAR)
|
2404068003NRG24200720231063955
|
20/07/2023
|
SOMBARI BEHERA
|
2404068003WL048201
|
SOMBARI BEHERA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964447671
|
|
MRS SOMBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
85
|
THAKURMUNDA
|
OR-04-068-003-011/11221 (CHAMPAJHAR)
|
2404068003NRG24200720231063956
|
20/07/2023
|
DEBEDRA NATH MOHANTA
|
2404068003WL048201
|
DEBEDRA NATH MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964447579
|
|
MR DEBENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
86
|
THAKURMUNDA
|
OR-04-068-003-011/11226 (CHAMPAJHAR)
|
2404068003NRG24200720231063957
|
20/07/2023
|
BELESWARI MOHANTA
|
2404068003WL048201
|
BELESWARI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447585
|
|
BELASWARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
THAKURMUNDA
|
OR-04-068-003-011/24420 (CHAMPAJHAR)
|
2404068003NRG24200720231063958
|
20/07/2023
|
CHAMPA HO
|
2404068003WL048201
|
CHAMPA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447608
|
|
MRS CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
88
|
THAKURMUNDA
|
OR-04-068-003-011/26094 (CHAMPAJHAR)
|
2404068003NRG24200720231063959
|
20/07/2023
|
MAHENDRA MOHANTA
|
2404068003WL048201
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447685
|
|
MAHENDRA MOHANTA S/O-UDAY NATH MOAHN
|
BANK OF INDIA(508505)
|
89
|
THAKURMUNDA
|
OR-04-068-003-011/38012 (CHAMPAJHAR)
|
2404068003NRG24200720231063960
|
20/07/2023
|
RAJANI MOHANTA
|
2404068003WL048201
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447637
|
|
MRS RAJANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
90
|
THAKURMUNDA
|
OR-04-068-003-016/10263 (CHAMPAJHAR)
|
2404068003NRG24200720231064546
|
20/07/2023
|
AJAY KUMAR NAIK
|
2404068003WL048233
|
AJAY KUMAR NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447686
|
|
AJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
91
|
THAKURMUNDA
|
OR-04-068-003-016/10263 (CHAMPAJHAR)
|
2404068003NRG24200720231064547
|
20/07/2023
|
SHANTILATA NAYAK
|
2404068003WL048233
|
SHANTILATA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447650
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
92
|
THAKURMUNDA
|
OR-04-068-003-016/10264 (CHAMPAJHAR)
|
2404068003NRG24200720231064548
|
20/07/2023
|
JAYRAM PRUTI
|
2404068003WL048233
|
JAYRAM PRUTI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447603
|
|
MR JAYARAM PURTTI
|
STATE BANK OF INDIA(508548)
|
93
|
THAKURMUNDA
|
OR-04-068-003-016/10271 (CHAMPAJHAR)
|
2404068003NRG24200720231064549
|
20/07/2023
|
PADMINI MOHANTA
|
2404068003WL048233
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447688
|
|
PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
94
|
THAKURMUNDA
|
OR-04-068-003-016/10272 (CHAMPAJHAR)
|
2404068003NRG24200720231064550
|
20/07/2023
|
DASA HO
|
2404068003WL048233
|
DASA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447648
|
|
SHRI DAS HO
|
STATE BANK OF INDIA(508548)
|
95
|
THAKURMUNDA
|
OR-04-068-003-016/10276 (CHAMPAJHAR)
|
2404068003NRG24200720231064551
|
20/07/2023
|
SANJUKTA NAYAK
|
2404068003WL048233
|
SANJUKTA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447621
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
96
|
THAKURMUNDA
|
OR-04-068-003-016/10278 (CHAMPAJHAR)
|
2404068003NRG24200720231064552
|
20/07/2023
|
GURUBARI KHUNTIA
|
2404068003WL048233
|
GURUBARI KHUNTIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447668
|
|
MRS GURUBARI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
97
|
THAKURMUNDA
|
OR-04-068-003-016/10283 (CHAMPAJHAR)
|
2404068003NRG24200720231064553
|
20/07/2023
|
CHAKU HO
|
2404068003WL048233
|
CHAKU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447581
|
|
MR CHAKU HO
|
STATE BANK OF INDIA(508548)
|
98
|
THAKURMUNDA
|
OR-04-068-003-016/10294 (CHAMPAJHAR)
|
2404068003NRG24200720231064554
|
20/07/2023
|
SELAE HO
|
2404068003WL048233
|
SELAE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447587
|
|
MR SILAE HO
|
STATE BANK OF INDIA(508548)
|
99
|
THAKURMUNDA
|
OR-04-068-003-016/10310 (CHAMPAJHAR)
|
2404068003NRG24200720231064556
|
20/07/2023
|
JHADESWAR NAYAK
|
2404068003WL048233
|
JHADESWAR NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447678
|
|
MR JHADESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
100
|
THAKURMUNDA
|
OR-04-068-003-016/10311 (CHAMPAJHAR)
|
2404068003NRG24200720231064557
|
20/07/2023
|
SUMI MURMU
|
2404068003WL048233
|
SUMI MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447573
|
|
MRS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
101
|
THAKURMUNDA
|
OR-04-068-003-016/10313 (CHAMPAJHAR)
|
2404068003NRG24200720231064558
|
20/07/2023
|
MANGAL HO
|
2404068003WL048233
|
MANGAL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447604
|
|
MR MANGAL HO
|
STATE BANK OF INDIA(508548)
|
102
|
THAKURMUNDA
|
OR-04-068-003-016/10313 (CHAMPAJHAR)
|
2404068003NRG24200720231064559
|
20/07/2023
|
PANDU HO
|
2404068003WL048233
|
PANDU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447586
|
|
MR PANDU HO
|
STATE BANK OF INDIA(508548)
|
103
|
THAKURMUNDA
|
OR-04-068-003-016/10318 (CHAMPAJHAR)
|
2404068003NRG24200720231064560
|
20/07/2023
|
SUKUMARI NAYAK
|
2404068003WL048233
|
SUKUMARI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447625
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
104
|
THAKURMUNDA
|
OR-04-068-003-016/10341 (CHAMPAJHAR)
|
2404068003NRG24200720231064563
|
20/07/2023
|
SUSILA MOHANTA
|
2404068003WL048233
|
SUSILA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447617
|
|
MRS SUSILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
105
|
THAKURMUNDA
|
OR-04-068-003-016/10342 (CHAMPAJHAR)
|
2404068003NRG24200720231064564
|
20/07/2023
|
BUDHURAM SING PURTI
|
2404068003WL048233
|
BUDHURAM SING PURTI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447689
|
|
BUDHURAMSINGH PURTY
|
STATE BANK OF INDIA(508548)
|
106
|
THAKURMUNDA
|
OR-04-068-003-016/22221 (CHAMPAJHAR)
|
2404068003NRG24200720231064565
|
20/07/2023
|
RAJU BINDHANI
|
2404068003WL048233
|
RAJU BINDHANI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447602
|
|
MR RAJU BINDHANI
|
STATE BANK OF INDIA(508548)
|
107
|
THAKURMUNDA
|
OR-04-068-003-016/24441 (CHAMPAJHAR)
|
2404068003NRG24200720231064566
|
20/07/2023
|
BIRANG HO
|
2404068003WL048233
|
BIRANG HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447662
|
|
MRS BIRENG HO
|
STATE BANK OF INDIA(508548)
|
108
|
THAKURMUNDA
|
OR-04-068-003-016/24445 (CHAMPAJHAR)
|
2404068003NRG24200720231064567
|
20/07/2023
|
JAUNI HO
|
2404068003WL048233
|
JAUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447639
|
|
MRS JAUNI HO
|
STATE BANK OF INDIA(508548)
|
109
|
THAKURMUNDA
|
OR-04-068-003-016/25814 (CHAMPAJHAR)
|
2404068003NRG24200720231064568
|
20/07/2023
|
SURYA PINGUA
|
2404068003WL048233
|
SURYA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447643
|
|
MR SURYA PINGUA
|
STATE BANK OF INDIA(508548)
|
110
|
THAKURMUNDA
|
OR-04-068-003-016/26084 (CHAMPAJHAR)
|
2404068003NRG24200720231064569
|
20/07/2023
|
BASANTI NAIK
|
2404068003WL048233
|
BASANTI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447638
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
111
|
THAKURMUNDA
|
OR-04-068-003-016/26085 (CHAMPAJHAR)
|
2404068003NRG24200720231063961
|
20/07/2023
|
MADHUSMITA NAYAK
|
2404068003WL048201
|
MADHUSMITA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447600
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
112
|
THAKURMUNDA
|
OR-04-068-003-016/26086 (CHAMPAJHAR)
|
2404068003NRG24200720231063962
|
20/07/2023
|
GANGADHAR NAYAK
|
2404068003WL048201
|
GANGADHAR NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447596
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
113
|
THAKURMUNDA
|
OR-04-068-003-016/26089 (CHAMPAJHAR)
|
2404068003NRG24200720231064570
|
20/07/2023
|
SUSANTA MOHANTA.
|
2404068003WL048233
|
SUSANTA MOHANTA.
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447584
|
|
SUSANTA MOHANTA.
|
ODISHA GRAMYA BANK(607060)
|
114
|
THAKURMUNDA
|
OR-04-068-003-016/291541 (CHAMPAJHAR)
|
2404068003NRG24200720231063964
|
20/07/2023
|
PANKAJINI NAYAK
|
2404068003WL048201
|
PANKAJINI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447669
|
|
MRS PANKAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
115
|
THAKURMUNDA
|
OR-04-068-003-016/291541 (CHAMPAJHAR)
|
2404068003NRG24200720231063963
|
20/07/2023
|
SARBESWAR NAYAK
|
2404068003WL048201
|
SARBESWAR NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447588
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
116
|
THAKURMUNDA
|
OR-04-068-003-016/291542 (CHAMPAJHAR)
|
2404068003NRG24200720231064514
|
20/07/2023
|
ANITA MOHANTA
|
2404068003WL048229
|
ANITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447578
|
|
MRS ANITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
117
|
THAKURMUNDA
|
OR-04-068-003-016/291563 (CHAMPAJHAR)
|
2404068003NRG24200720231064572
|
20/07/2023
|
NANDINI MOHANTA
|
2404068003WL048233
|
NANDINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447593
|
|
MRS NANDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
118
|
THAKURMUNDA
|
OR-04-068-003-016/291590 (CHAMPAJHAR)
|
2404068003NRG24200720231064573
|
20/07/2023
|
JUNEI BAGE
|
2404068003WL048233
|
JUNEI BAGE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447659
|
|
MR JUNEI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159027
|
159027
|
|
|
|
|
|
|
|
119
|
THAKURMUNDA
|
OR-04-068-003-003/11617 (CHAMPAJHAR)
|
2404068003NRG24200720231063921
|
20/07/2023
|
DEORA HAIBURU
|
2404068003WL048201
|
DEORA HAIBURU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447569
|
|
DEOURAM HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
THAKURMUNDA
|
OR-04-068-003-004/10174 (CHAMPAJHAR)
|
2404068003NRG24200720231064476
|
20/07/2023
|
RANDAY KANDANKEL
|
2404068003WL048229
|
RANDAY KANDANKEL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447570
|
|
RANDAY KANDANKEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
THAKURMUNDA
|
OR-04-068-003-004/37022 (CHAMPAJHAR)
|
2404068003NRG24200720231064508
|
20/07/2023
|
TURAM HO
|
2404068003WL048229
|
TURAM HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447691
|
|
TURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
THAKURMUNDA
|
OR-04-068-003-004/37072 (CHAMPAJHAR)
|
2404068003NRG24200720231064511
|
20/07/2023
|
GEETA HO
|
2404068003WL048229
|
GEETA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447571
|
|
GEETA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
THAKURMUNDA
|
OR-04-068-003-016/10305 (CHAMPAJHAR)
|
2404068003NRG24200720231064555
|
20/07/2023
|
SAPAN KUMAR NAYAK
|
2404068003WL048233
|
SAPAN KUMAR NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447692
|
|
SAPAN KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
THAKURMUNDA
|
OR-04-068-003-016/10335 (CHAMPAJHAR)
|
2404068003NRG24200720231064562
|
20/07/2023
|
NAGARI PURTTI
|
2404068003WL048233
|
NAGARI PURTTI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964447690
|
|
NAGARI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168981
|
168981
|
|
|
|
|
|
|
|