|
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-04-068-003-002/10626
(CHAMPAJHAR)
|
2404068000NRG24160120242051248
|
16/01/2024
|
PRABHATI MOHANTA
|
2404068WL222523
|
PRABHATI MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936587
|
|
PRABHATI MOHANTA W/O-TAPAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/25103
(CHAMPAJHAR)
|
2404068000NRG24160120242051340
|
16/01/2024
|
SABITA RANI MOHANTA
|
2404068WL222532
|
SABITA RANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936581
|
|
SABITA RANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/25112
(CHAMPAJHAR)
|
2404068000NRG24160120242051241
|
16/01/2024
|
PRATAP CHANDRA MOHANTA
|
2404068WL222523
|
PRATAP CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936578
|
|
MR PRATAP CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-001/291554
(CHAMPAJHAR)
|
2404068000NRG24160120242051242
|
16/01/2024
|
NATHA BINDHANI
|
2404068WL222523
|
NATHA BINDHANI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936533
|
|
MR NATHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-001/34055
(CHAMPAJHAR)
|
2404068000NRG24160120242051244
|
16/01/2024
|
BALIA MARANDI
|
2404068WL222523
|
BALIA MARANDI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936532
|
|
MR BALIA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/10626
(CHAMPAJHAR)
|
2404068000NRG24160120242051247
|
16/01/2024
|
TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA
|
2404068WL222523
|
TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936557
|
|
TAPAN KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-002/10673
(CHAMPAJHAR)
|
2404068000NRG24160120242051249
|
16/01/2024
|
BRAJAR MOHANTA
|
2404068WL222523
|
BRAJAR MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936561
|
|
MR BRAJABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-002/10673
(CHAMPAJHAR)
|
2404068000NRG24160120242051250
|
16/01/2024
|
DAYPADI MOHANTA
|
2404068WL222523
|
DAYPADI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936568
|
|
MRS DROUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-002/10763
(CHAMPAJHAR)
|
2404068000NRG24160120242051341
|
16/01/2024
|
SARTRUGHAN MOHANTA
|
2404068WL222532
|
SARTRUGHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936553
|
|
SATRUGHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068000NRG24160120242051343
|
16/01/2024
|
ARUNDHATI MOHANTA
|
2404068WL222532
|
ARUNDHATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936558
|
|
MRS ARUNDHATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068000NRG24160120242051342
|
16/01/2024
|
BASANTA KUMAR MAHANTA
|
2404068WL222532
|
BASANTA KUMAR MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936525
|
|
BASANTA KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-002/38016
(CHAMPAJHAR)
|
2404068000NRG24160120242051345
|
16/01/2024
|
REBATI MOHANTA
|
2404068WL222532
|
REBATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936571
|
|
MRS REBATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/22289
(CHAMPAJHAR)
|
2404068000NRG24160120242051481
|
16/01/2024
|
NAIBA HO
|
2404068WL222548
|
NAIBA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936565
|
|
MR NAIBA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-004/24409
(CHAMPAJHAR)
|
2404068000NRG24160120242051666
|
16/01/2024
|
JANGAL HO
|
2404068WL222578
|
JANGAL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936563
|
|
MR JANGAL HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-004/26058
(CHAMPAJHAR)
|
2404068000NRG24160120242051482
|
16/01/2024
|
BADKI HO
|
2404068WL222549
|
BADKI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936534
|
|
MRS BADKI HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-004/30048
(CHAMPAJHAR)
|
2404068000NRG24160120242051485
|
16/01/2024
|
Kande Kandankel
|
2404068WL222552
|
Kande Kandankel
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936539
|
|
MR KANDE KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/10988
(CHAMPAJHAR)
|
2404068000NRG24160120242051346
|
16/01/2024
|
SUGI TUDU
|
2404068WL222532
|
SUGI TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936537
|
|
MRS SUGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-007/11015
(CHAMPAJHAR)
|
2404068000NRG24160120242051653
|
16/01/2024
|
NIRAKAR DAS
|
2404068WL222577
|
NIRAKAR DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936590
|
|
MR NIRAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-007/11022
(CHAMPAJHAR)
|
2404068000NRG24160120242051654
|
16/01/2024
|
MOHAN CHARAN BEHERA
|
2404068WL222577
|
MOHAN CHARAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936566
|
|
MR MOHAN CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-007/11023
(CHAMPAJHAR)
|
2404068000NRG24160120242051655
|
16/01/2024
|
UMA MANI BEHERA
|
2404068WL222577
|
UMA MANI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936588
|
|
MRS UMARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-007/11034
(CHAMPAJHAR)
|
2404068000NRG24160120242051656
|
16/01/2024
|
SHANTILATA DAS
|
2404068WL222577
|
SHANTILATA DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936569
|
|
MRS SHANTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-007/11039
(CHAMPAJHAR)
|
2404068000NRG24160120242051657
|
16/01/2024
|
PRAMILA DEHURI
|
2404068WL222577
|
PRAMILA DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936591
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-007/11045
(CHAMPAJHAR)
|
2404068000NRG24160120242051658
|
16/01/2024
|
UDHAB NAIK
|
2404068WL222577
|
UDHAB NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936580
|
|
MR URDHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-007/11062
(CHAMPAJHAR)
|
2404068000NRG24160120242051659
|
16/01/2024
|
DUSHASAN NAIK
|
2404068WL222577
|
DUSHASAN NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936576
|
|
MR DUSHASAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-007/11063
(CHAMPAJHAR)
|
2404068000NRG24160120242051660
|
16/01/2024
|
GITA NAIK
|
2404068WL222577
|
GITA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936579
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-007/11087
(CHAMPAJHAR)
|
2404068000NRG24160120242051661
|
16/01/2024
|
BABITA SA
|
2404068WL222577
|
BABITA SA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936589
|
|
MRS BABITA SA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-007/22231
(CHAMPAJHAR)
|
2404068000NRG24160120242051662
|
16/01/2024
|
KAUSALYA MOHANTY
|
2404068WL222577
|
KAUSALYA MOHANTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936567
|
|
MRS KAUSHALYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-007/37020-A
(CHAMPAJHAR)
|
2404068000NRG24160120242051348
|
16/01/2024
|
RASHMINI NAIK
|
2404068WL222532
|
RASHMINI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936529
|
|
RASHMINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-007/38038
(CHAMPAJHAR)
|
2404068000NRG24160120242051663
|
16/01/2024
|
BANGI MARND
|
2404068WL222577
|
BANGI MARND
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936527
|
|
MRS BANGI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-007/38071-A
(CHAMPAJHAR)
|
2404068000NRG24160120242051664
|
16/01/2024
|
SUCHITRA NAIK
|
2404068WL222577
|
SUCHITRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936593
|
|
MRS SUCHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-007/38084-A
(CHAMPAJHAR)
|
2404068000NRG24160120242051665
|
16/01/2024
|
RANJITA BISWAL
|
2404068WL222577
|
RANJITA BISWAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936594
|
|
MR RABINDRANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-009/10392
(CHAMPAJHAR)
|
2404068000NRG24160120242051350
|
16/01/2024
|
KALE BASKE
|
2404068WL222532
|
KALE BASKE
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/03/2024
|
|
1661936596
|
|
MR KALE BASKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-009/10399
(CHAMPAJHAR)
|
2404068000NRG24160120242051351
|
16/01/2024
|
BISWANATH TUDU
|
2404068WL222532
|
BISWANATH TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936586
|
|
SHRI BISWANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-009/10405
(CHAMPAJHAR)
|
2404068000NRG24160120242051352
|
16/01/2024
|
NANDI HO
|
2404068WL222532
|
NANDI HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
12/03/2024
|
|
1661936573
|
|
MRS NANDI HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-010/11411
(CHAMPAJHAR)
|
2404068000NRG24160120242051353
|
16/01/2024
|
MALATI DALEI
|
2404068WL222532
|
MALATI DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936583
|
|
MALATI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-010/11445
(CHAMPAJHAR)
|
2404068000NRG24160120242051251
|
16/01/2024
|
RATNAKAR HO
|
2404068WL222523
|
RATNAKAR HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936582
|
|
MR RATNAKAR HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-010/11454
(CHAMPAJHAR)
|
2404068000NRG24160120242051667
|
16/01/2024
|
JITENDRA MOHANTA
|
2404068WL222578
|
JITENDRA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1661936550
|
|
MR JITENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-010/24473
(CHAMPAJHAR)
|
2404068000NRG24160120242051354
|
16/01/2024
|
JAUNI HO
|
2404068WL222532
|
JAUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936535
|
|
JAUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/24477
(CHAMPAJHAR)
|
2404068000NRG24160120242051252
|
16/01/2024
|
DAMAYANTI MOHANTA
|
2404068WL222523
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936584
|
|
DAMAYANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-010/25140
(CHAMPAJHAR)
|
2404068000NRG24160120242051253
|
16/01/2024
|
PRADEEP KUMAR BADNAIK
|
2404068WL222523
|
PRADEEP KUMAR BADNAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936570
|
|
MR PRADEEP KUMAR BADNAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-010/25144
(CHAMPAJHAR)
|
2404068000NRG24160120242051254
|
16/01/2024
|
PADMINI DAS
|
2404068WL222523
|
PADMINI DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936597
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-010/25818
(CHAMPAJHAR)
|
2404068000NRG24160120242051668
|
16/01/2024
|
BINATI MOHANTA
|
2404068WL222578
|
BINATI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1661936574
|
|
MRS BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-010/25969
(CHAMPAJHAR)
|
2404068000NRG24160120242051255
|
16/01/2024
|
SAKHI BINDHANI
|
2404068WL222523
|
SAKHI BINDHANI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936585
|
|
MRS SAKHI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-010/291781
(CHAMPAJHAR)
|
2404068000NRG24160120242051355
|
16/01/2024
|
DAMAYANTI DALEI
|
2404068WL222532
|
DAMAYANTI DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936528
|
|
MRS DAMAYANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-011/11156
(CHAMPAJHAR)
|
2404068000NRG24160120242051483
|
16/01/2024
|
KAUSALYA MOHANTA
|
2404068WL222550
|
KAUSALYA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936564
|
|
MRS KOUSHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-011/11172
(CHAMPAJHAR)
|
2404068000NRG24160120242051486
|
16/01/2024
|
DUMAKA PINGUA
|
2404068WL222553
|
DUMAKA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936562
|
|
MR DUMUKA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-011/11203
(CHAMPAJHAR)
|
2404068000NRG24160120242051358
|
16/01/2024
|
SHUKADEB LOHAR
|
2404068WL222532
|
SHUKADEB LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936536
|
|
MR SHUKADEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-011/24421
(CHAMPAJHAR)
|
2404068000NRG24160120242051359
|
16/01/2024
|
SRIRAM SIDHU
|
2404068WL222532
|
SRIRAM SIDHU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936552
|
|
SRIRAM SIDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-011/29542
(CHAMPAJHAR)
|
2404068000NRG24160120242051361
|
16/01/2024
|
BUDHUNI BEHERA
|
2404068WL222532
|
BUDHUNI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936531
|
|
MRS BUDHUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-012/11684
(CHAMPAJHAR)
|
2404068000NRG24160120242051670
|
16/01/2024
|
TRILOCHAN MOHANTA
|
2404068WL222578
|
TRILOCHAN MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1661936556
|
|
MR TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-012/11696
(CHAMPAJHAR)
|
2404068000NRG24160120242051362
|
16/01/2024
|
SAMBHUNATH MOHANTA
|
2404068WL222532
|
SAMBHUNATH MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
12/03/2024
|
|
1661936555
|
|
SAMBHUNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-012/11713
(CHAMPAJHAR)
|
2404068000NRG24160120242051363
|
16/01/2024
|
NABOKISWAR MOHANTA
|
2404068WL222532
|
NABOKISWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936530
|
|
MR NABAKISHORE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-012/11713
(CHAMPAJHAR)
|
2404068000NRG24160120242051364
|
16/01/2024
|
SUSAMA MOHANTA
|
2404068WL222532
|
SUSAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936577
|
|
MRS SUSHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-012/11750
(CHAMPAJHAR)
|
2404068000NRG24160120242051366
|
16/01/2024
|
PUSPOLATA MOHANTA
|
2404068WL222532
|
PUSPOLATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936572
|
|
MRS PUSPALATA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-012/11750
(CHAMPAJHAR)
|
2404068000NRG24160120242051365
|
16/01/2024
|
SITANATH MOHANTA
|
2404068WL222532
|
SITANATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936551
|
|
MR SITANATH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-012/1291744
(CHAMPAJHAR)
|
2404068000NRG24160120242051367
|
16/01/2024
|
SUMITRA MOHANTA
|
2404068WL222532
|
SUMITRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936538
|
|
MRS SUMITRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-012/291545
(CHAMPAJHAR)
|
2404068000NRG24160120242051368
|
16/01/2024
|
SHANTILATA MOHANTA
|
2404068WL222532
|
SHANTILATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936595
|
|
MRS SANTILATA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-012/34017
(CHAMPAJHAR)
|
2404068000NRG24160120242051369
|
16/01/2024
|
PRAKASH KUMAR MOHANTA
|
2404068WL222532
|
PRAKASH KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936592
|
|
MR PRAKASH KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-012/35019
(CHAMPAJHAR)
|
2404068000NRG24160120242051370
|
16/01/2024
|
NARAYAN MOHANTA
|
2404068WL222532
|
NARAYAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936554
|
|
MR NARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-012/37055
(CHAMPAJHAR)
|
2404068000NRG24160120242051371
|
16/01/2024
|
DEBASISH MOHANTA
|
2404068WL222532
|
DEBASISH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936526
|
|
DEBASISH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-015/11331
(CHAMPAJHAR)
|
2404068000NRG24160120242051256
|
16/01/2024
|
SANDHYA RANI MOHANTA
|
2404068WL222523
|
SANDHYA RANI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936575
|
|
SANDHYARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-015/26006
(CHAMPAJHAR)
|
2404068000NRG24160120242051257
|
16/01/2024
|
RABINDRA SOREN
|
2404068WL222523
|
RABINDRA SOREN
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936559
|
|
MR RABINDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-015/291674
(CHAMPAJHAR)
|
2404068000NRG24160120242051258
|
16/01/2024
|
JINGI SIRKA
|
2404068WL222523
|
JINGI SIRKA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936598
|
|
MRS JINGI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-015/34066
(CHAMPAJHAR)
|
2404068000NRG24160120242051259
|
16/01/2024
|
MAHI SOREN
|
2404068WL222523
|
MAHI SOREN
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936524
|
|
MAHI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURMUNDA
|
OR-04-068-003-016/10303
(CHAMPAJHAR)
|
2404068000NRG24160120242051489
|
16/01/2024
|
MANGUA HO
|
2404068WL222555
|
MANGUA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936560
|
|
MR MAGUA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87453
|
87453
|
|
|
|
|
|
|
|
|
66
|
THAKURMUNDA
|
OR-04-068-003-001/34053
(CHAMPAJHAR)
|
2404068000NRG24160120242051243
|
16/01/2024
|
KANDE MARANDI
|
2404068WL222523
|
KANDE MARANDI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936543
|
|
KANDE MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-003-001/35004
(CHAMPAJHAR)
|
2404068000NRG24160120242051245
|
16/01/2024
|
RANJAN HANSDAH
|
2404068WL222523
|
RANJAN HANSDAH
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936544
|
|
RANJAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THAKURMUNDA
|
OR-04-068-003-001/39015
(CHAMPAJHAR)
|
2404068000NRG24160120242051246
|
16/01/2024
|
MANGAL DARAI
|
2404068WL222523
|
MANGAL DARAI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1661936540
|
|
MANGAL DARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURMUNDA
|
OR-04-068-003-002/30015
(CHAMPAJHAR)
|
2404068000NRG24160120242051344
|
16/01/2024
|
BASANTI MOHANTA
|
2404068WL222532
|
BASANTI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936547
|
|
BASANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-003-007/36002-A
(CHAMPAJHAR)
|
2404068000NRG24160120242051347
|
16/01/2024
|
PUJA DEHURI
|
2404068WL222532
|
PUJA DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936545
|
|
PUJA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-003-009/10373
(CHAMPAJHAR)
|
2404068000NRG24160120242051349
|
16/01/2024
|
DASA SOREN
|
2404068WL222532
|
DASA SOREN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/03/2024
|
|
1661936546
|
|
DASA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THAKURMUNDA
|
OR-04-068-003-010/291784
(CHAMPAJHAR)
|
2404068000NRG24160120242051356
|
16/01/2024
|
BUDHU DALEI
|
2404068WL222532
|
BUDHU DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936549
|
|
MR BUDHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-003-011/11093-A
(CHAMPAJHAR)
|
2404068000NRG24160120242051357
|
16/01/2024
|
PANGILA HO
|
2404068WL222532
|
PANGILA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936548
|
|
PANGILA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THAKURMUNDA
|
OR-04-068-003-011/11220
(CHAMPAJHAR)
|
2404068000NRG24160120242051669
|
16/01/2024
|
MANAS RANJAN BEHERA
|
2404068WL222578
|
MANAS RANJAN BEHERA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1661936542
|
|
MANAS RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURMUNDA
|
OR-04-068-003-011/29542
(CHAMPAJHAR)
|
2404068000NRG24160120242051360
|
16/01/2024
|
GAJENDRA BEHERA
|
2404068WL222532
|
GAJENDRA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661936541
|
|
GAJENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102147
|
102147
|
|
|
|
|
|
|
|