|
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
|
RAIRANGPUR
|
OR-04-060-008-005/44249
(SANPAKHANA)
|
2404060008NRG24291120231789277
|
29/11/2023
|
SUMANTA SI
|
2404060008WL183942
|
SUMANTA SI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011968
|
|
SUMANTA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-008-005/16731
(SANPAKHANA)
|
2404060008NRG24291120231789273
|
29/11/2023
|
RAJU MOHANTA
|
2404060008WL183942
|
RAJU MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011970
|
|
RAJU MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRANGPUR
|
OR-04-060-008-005/6618
(SANPAKHANA)
|
2404060008NRG24291120231789282
|
29/11/2023
|
MANGLA MAJHI
|
2404060008WL183942
|
MANGLA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011972
|
|
MANGALA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-008-005/6627
(SANPAKHANA)
|
2404060008NRG24291120231789283
|
29/11/2023
|
MAGHRAI MAJHI
|
2404060008WL183942
|
MAGHRAI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011971
|
|
MEGHRAI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-008-005/6629
(SANPAKHANA)
|
2404060008NRG24291120231789285
|
29/11/2023
|
SIBA MOHANTA
|
2404060008WL183942
|
SIBA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011973
|
|
MR SHIBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRANGPUR
|
OR-04-060-008-005/6652
(SANPAKHANA)
|
2404060008NRG24291120231789292
|
29/11/2023
|
SAMAY MAJHI
|
2404060008WL183942
|
SAMAY MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012010
|
|
SAMAI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
RAIRANGPUR
|
OR-04-060-008-003/16241
(SANPAKHANA)
|
2404060008NRG24291120231788939
|
29/11/2023
|
JASMI TUDU
|
2404060008WL183859
|
JASMI TUDU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011992
|
|
JASMI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-008-003/16745
(SANPAKHANA)
|
2404060008NRG24291120231788940
|
29/11/2023
|
DURGE SHWAR MOHANTA
|
2404060008WL183859
|
DURGE SHWAR MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011991
|
|
DURGE SHWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-008-003/44129
(SANPAKHANA)
|
2404060008NRG24291120231788942
|
29/11/2023
|
SABITARANI MOHANTA
|
2404060008WL183859
|
SABITARANI MOHANTA
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100011990
|
|
SABITA RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-008-003/44138
(SANPAKHANA)
|
2404060008NRG24291120231788943
|
29/11/2023
|
SANDEEP MOHANTA
|
2404060008WL183859
|
SANDEEP MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011987
|
|
SANDEEP MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-008-003/44178
(SANPAKHANA)
|
2404060008NRG24291120231788944
|
29/11/2023
|
RAHINA MOHANTA
|
2404060008WL183859
|
RAHINA MOHANTA
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100011996
|
|
RAHINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RAIRANGPUR
|
OR-04-060-008-003/44229
(SANPAKHANA)
|
2404060008NRG24291120231788946
|
29/11/2023
|
SOMABARI GHUNIA
|
2404060008WL183859
|
SOMABARI GHUNIA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012008
|
|
SOMBARI GHUNIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIRANGPUR
|
OR-04-060-008-003/44248
(SANPAKHANA)
|
2404060008NRG24291120231788948
|
29/11/2023
|
TILOTTAM MOHANTA
|
2404060008WL183859
|
TILOTTAM MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011994
|
|
TILOTTAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-008-003/44523
(SANPAKHANA)
|
2404060008NRG24291120231788951
|
29/11/2023
|
HIRAMANI MAJHI
|
2404060008WL183859
|
HIRAMANI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012002
|
|
HIRAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-008-003/44565
(SANPAKHANA)
|
2404060008NRG24291120231788954
|
29/11/2023
|
LILI MANI MOHANTA
|
2404060008WL183859
|
LILI MANI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011986
|
|
MRS LILIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRANGPUR
|
OR-04-060-008-003/5173
(SANPAKHANA)
|
2404060008NRG24291120231788955
|
29/11/2023
|
KRUSHNA GHUNIA
|
2404060008WL183859
|
KRUSHNA GHUNIA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011982
|
|
KRUSHNA GHUNIA
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-008-003/5191
(SANPAKHANA)
|
2404060008NRG24291120231788956
|
29/11/2023
|
KADMI PATRA
|
2404060008WL183859
|
KADMI PATRA
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100011981
|
|
KADAMI PATRA
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-008-003/5245
(SANPAKHANA)
|
2404060008NRG24291120231788958
|
29/11/2023
|
SWARNALATA MOHANTA
|
2404060008WL183859
|
SWARNALATA MOHANTA
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100011977
|
|
SWARNALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
RAIRANGPUR
|
OR-04-060-008-003/5252
(SANPAKHANA)
|
2404060008NRG24291120231788959
|
29/11/2023
|
RAJANI MOHANTA
|
2404060008WL183859
|
RAJANI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011978
|
|
RAJANI MIHANTA
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-008-003/5270
(SANPAKHANA)
|
2404060008NRG24291120231788960
|
29/11/2023
|
RADHIKA MAHANTA
|
2404060008WL183859
|
RADHIKA MAHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012000
|
|
RADHIKA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIRANGPUR
|
OR-04-060-008-003/5283
(SANPAKHANA)
|
2404060008NRG24291120231788961
|
29/11/2023
|
RUPA MOHANTA
|
2404060008WL183859
|
RUPA MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012007
|
|
MR RUPA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRANGPUR
|
OR-04-060-008-003/5285
(SANPAKHANA)
|
2404060008NRG24291120231788962
|
29/11/2023
|
SWAPNA MOHANTA
|
2404060008WL183859
|
SWAPNA MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012004
|
|
SWAPNA MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-008-003/5333
(SANPAKHANA)
|
2404060008NRG24291120231788963
|
29/11/2023
|
BUDHAN MAJHI
|
2404060008WL183859
|
BUDHAN MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011985
|
|
BUDHAN MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-008-003/5356
(SANPAKHANA)
|
2404060008NRG24291120231788966
|
29/11/2023
|
SAVAPATI MOHANTA
|
2404060008WL183859
|
SAVAPATI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012006
|
|
SAVAPATI MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-008-003/5357
(SANPAKHANA)
|
2404060008NRG24291120231788967
|
29/11/2023
|
LILABATI MOHANTA
|
2404060008WL183859
|
LILABATI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012001
|
|
LILABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
RAIRANGPUR
|
OR-04-060-008-003/5395
(SANPAKHANA)
|
2404060008NRG24291120231788969
|
29/11/2023
|
DAMAYANTI MOHANTA
|
2404060008WL183859
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011984
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
RAIRANGPUR
|
OR-04-060-008-004/4390
(SANPAKHANA)
|
2404060008NRG24291120231789269
|
29/11/2023
|
BEJENDRA BEHERA
|
2404060008WL183942
|
BEJENDRA BEHERA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012009
|
|
BEJENDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAIRANGPUR
|
OR-04-060-008-004/4390
(SANPAKHANA)
|
2404060008NRG24291120231789270
|
29/11/2023
|
HIRAMANI BEHERA
|
2404060008WL183942
|
HIRAMANI BEHERA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011974
|
|
MRS HIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRANGPUR
|
OR-04-060-008-005/15347
(SANPAKHANA)
|
2404060008NRG24291120231789271
|
29/11/2023
|
PHATU MAJHI
|
2404060008WL183942
|
PHATU MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011976
|
|
PHATU MAJHI
|
BANK OF INDIA(508505)
|
|
30
|
RAIRANGPUR
|
OR-04-060-008-005/15349
(SANPAKHANA)
|
2404060008NRG24291120231789272
|
29/11/2023
|
MALATI SOREN
|
2404060008WL183942
|
MALATI SOREN
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012005
|
|
MALATI SOREN
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-008-005/16732
(SANPAKHANA)
|
2404060008NRG24291120231789274
|
29/11/2023
|
SATYARANJAN SI
|
2404060008WL183942
|
SATYARANJAN SI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011979
|
|
SATYARANJAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RAIRANGPUR
|
OR-04-060-008-005/16740
(SANPAKHANA)
|
2404060008NRG24291120231789276
|
29/11/2023
|
MANIKA MAJHI
|
2404060008WL183942
|
MANIKA MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011995
|
|
MANIKA MAJHI
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-008-005/6614
(SANPAKHANA)
|
2404060008NRG24291120231789278
|
29/11/2023
|
KARU MAJHI
|
2404060008WL183942
|
KARU MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011969
|
|
KARU MAJHI
|
BANK OF INDIA(508505)
|
|
34
|
RAIRANGPUR
|
OR-04-060-008-005/6617
(SANPAKHANA)
|
2404060008NRG24291120231789281
|
29/11/2023
|
DOMAN MAJHI
|
2404060008WL183942
|
DOMAN MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011975
|
|
DOMAN MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
RAIRANGPUR
|
OR-04-060-008-005/6628
(SANPAKHANA)
|
2404060008NRG24291120231789284
|
29/11/2023
|
BIMAL MOHANTA
|
2404060008WL183942
|
BIMAL MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011999
|
|
BIMAL MOHANTA
|
BANK OF INDIA(508505)
|
|
36
|
RAIRANGPUR
|
OR-04-060-008-005/6631
(SANPAKHANA)
|
2404060008NRG24291120231789286
|
29/11/2023
|
MANI MAJHI
|
2404060008WL183942
|
MANI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011993
|
|
MANI MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
RAIRANGPUR
|
OR-04-060-008-005/6642
(SANPAKHANA)
|
2404060008NRG24291120231789289
|
29/11/2023
|
BARI DEHURI
|
2404060008WL183942
|
BARI DEHURI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011989
|
|
BARI DEHURI
|
BANK OF INDIA(508505)
|
|
38
|
RAIRANGPUR
|
OR-04-060-008-005/6645
(SANPAKHANA)
|
2404060008NRG24291120231789290
|
29/11/2023
|
SULI DEHURI
|
2404060008WL183942
|
SULI DEHURI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011988
|
|
SULI DEHURI
|
BANK OF INDIA(508505)
|
|
39
|
RAIRANGPUR
|
OR-04-060-008-005/6653
(SANPAKHANA)
|
2404060008NRG24291120231789293
|
29/11/2023
|
HISI SOREN
|
2404060008WL183942
|
HISI SOREN
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012003
|
|
HISI MAJHI
|
BANK OF INDIA(508505)
|
|
40
|
RAIRANGPUR
|
OR-04-060-008-005/6660
(SANPAKHANA)
|
2404060008NRG24291120231789295
|
29/11/2023
|
CHHITA MAJHI
|
2404060008WL183942
|
CHHITA MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011980
|
|
CHHITA MAJHI
|
BANK OF INDIA(508505)
|
|
41
|
RAIRANGPUR
|
OR-04-060-008-005/6661
(SANPAKHANA)
|
2404060008NRG24291120231789296
|
29/11/2023
|
RAGHU MAJHI
|
2404060008WL183942
|
RAGHU MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011983
|
|
RAGHU NATH MAJHI
|
BANK OF INDIA(508505)
|
|
42
|
RAIRANGPUR
|
OR-04-060-008-006/6452
(SANPAKHANA)
|
2404060008NRG24291120231789704
|
29/11/2023
|
DRUPATI NAYAK
|
2404060008WL184043
|
DRUPATI NAYAK
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100011998
|
|
DRRUPADI NAYAK
|
BANK OF INDIA(508505)
|
|
43
|
RAIRANGPUR
|
OR-04-060-008-007/4572
(SANPAKHANA)
|
2404060008NRG24291120231789298
|
29/11/2023
|
JOSADA PRADHAN
|
2404060008WL183942
|
JOSADA PRADHAN
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011997
|
|
MRS JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
44
|
RAIRANGPUR
|
OR-04-060-008-001/5803
(SANPAKHANA)
|
2404060008NRG24291120231789268
|
29/11/2023
|
MR SAGAR BEHERA
|
2404060008WL183942
|
MR SAGAR BEHERA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011965
|
|
MR SAGAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIRANGPUR
|
OR-04-060-008-003/15468
(SANPAKHANA)
|
2404060008NRG24291120231788938
|
29/11/2023
|
CHITA MAJHI
|
2404060008WL183859
|
CHITA MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012011
|
|
MRS SITAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIRANGPUR
|
OR-04-060-008-003/44127
(SANPAKHANA)
|
2404060008NRG24291120231788941
|
29/11/2023
|
PURENDRA MOHANTA
|
2404060008WL183859
|
PURENDRA MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011961
|
|
PURENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIRANGPUR
|
OR-04-060-008-003/44281
(SANPAKHANA)
|
2404060008NRG24291120231788949
|
29/11/2023
|
DAMAYANTI MOHANTA
|
2404060008WL183859
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011964
|
|
MRS DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIRANGPUR
|
OR-04-060-008-003/44527
(SANPAKHANA)
|
2404060008NRG24291120231788952
|
29/11/2023
|
SURENDRA NATH MOHANTA
|
2404060008WL183859
|
SURENDRA NATH MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100012016
|
|
SURENDRA NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
RAIRANGPUR
|
OR-04-060-008-003/44528
(SANPAKHANA)
|
2404060008NRG24291120231788953
|
29/11/2023
|
TRILOKNATH MOHANTA
|
2404060008WL183859
|
TRILOKNATH MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012017
|
|
TRILOK NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIRANGPUR
|
OR-04-060-008-003/5193
(SANPAKHANA)
|
2404060008NRG24291120231788957
|
29/11/2023
|
Shri KRISHNA PATRA
|
2404060008WL183859
|
Shri KRISHNA PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011966
|
|
SHRI KRISHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIRANGPUR
|
OR-04-060-008-003/5346
(SANPAKHANA)
|
2404060008NRG24291120231788964
|
29/11/2023
|
URMILA PATRA
|
2404060008WL183859
|
URMILA PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012012
|
|
MRS URMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIRANGPUR
|
OR-04-060-008-003/5350
(SANPAKHANA)
|
2404060008NRG24291120231788965
|
29/11/2023
|
JABAMANI HEMBRAM.
|
2404060008WL183859
|
JABAMANI HEMBRAM.
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012015
|
|
MR JABAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIRANGPUR
|
OR-04-060-008-003/5359
(SANPAKHANA)
|
2404060008NRG24291120231788968
|
29/11/2023
|
DURGA PRASAD MOHANTA
|
2404060008WL183859
|
DURGA PRASAD MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011955
|
|
MR DURGA PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIRANGPUR
|
OR-04-060-008-003/5411
(SANPAKHANA)
|
2404060008NRG24291120231788971
|
29/11/2023
|
FULACHAND MOHANTA
|
2404060008WL183859
|
FULACHAND MOHANTA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100011960
|
|
MR PHULACHANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIRANGPUR
|
OR-04-060-008-005/16737
(SANPAKHANA)
|
2404060008NRG24291120231789275
|
29/11/2023
|
SALMA MAJHI
|
2404060008WL183942
|
SALMA MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011958
|
|
SALMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIRANGPUR
|
OR-04-060-008-005/6615
(SANPAKHANA)
|
2404060008NRG24291120231789279
|
29/11/2023
|
SALGE MAJHI
|
2404060008WL183942
|
SALGE MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011959
|
|
MRS SALAGE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIRANGPUR
|
OR-04-060-008-005/6632
(SANPAKHANA)
|
2404060008NRG24291120231789287
|
29/11/2023
|
RIMSIJ MAJHI
|
2404060008WL183942
|
RIMSIJ MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012013
|
|
MRS RIMASIJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIRANGPUR
|
OR-04-060-008-005/6634
(SANPAKHANA)
|
2404060008NRG24291120231789288
|
29/11/2023
|
SABAGINI SARDAR
|
2404060008WL183942
|
SABAGINI SARDAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011967
|
|
MRS SABAGINI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIRANGPUR
|
OR-04-060-008-005/6650
(SANPAKHANA)
|
2404060008NRG24291120231789291
|
29/11/2023
|
MALATI MAJHI
|
2404060008WL183942
|
MALATI MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011963
|
|
MISS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIRANGPUR
|
OR-04-060-008-005/6659
(SANPAKHANA)
|
2404060008NRG24291120231789294
|
29/11/2023
|
ALABATI BINDHANI
|
2404060008WL183942
|
ALABATI BINDHANI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011962
|
|
MRS ALOBATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIRANGPUR
|
OR-04-060-008-006/6452
(SANPAKHANA)
|
2404060008NRG24291120231789703
|
29/11/2023
|
Mr DURGAPADA NAYAK
|
2404060008WL184043
|
Mr DURGAPADA NAYAK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100012014
|
|
MR DURGAPADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIRANGPUR
|
OR-04-060-008-007/16220
(SANPAKHANA)
|
2404060008NRG24291120231789297
|
29/11/2023
|
NABINKUMAR PRADHAN
|
2404060008WL183942
|
NABINKUMAR PRADHAN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100011957
|
|
NABIN KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
63
|
RAIRANGPUR
|
OR-04-060-008-007/4574
(SANPAKHANA)
|
2404060008NRG24291120231789299
|
29/11/2023
|
GOURANG PRADHAN
|
2404060008WL183942
|
GOURANG PRADHAN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100011956
|
|
MR GOURANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIRANGPUR
|
OR-04-060-008-010/4531
(SANPAKHANA)
|
2404060008NRG24291120231789300
|
29/11/2023
|
GANESH PINGUA
|
2404060008WL183942
|
GANESH PINGUA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100012018
|
|
GANES PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|