|
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-04-068-006-004/15988
(JARAK)
|
2404068000NRG24080120242028687
|
09/01/2024
|
UPENDRA MADHEI
|
2404068WL218541
|
UPENDRA MADHEI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180384
|
|
UPENDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-004/29711
(JARAK)
|
2404068000NRG24080120242028697
|
09/01/2024
|
PREMATA LATA SIMINAKIA
|
2404068WL218541
|
PREMATA LATA SIMINAKIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180376
|
|
MS PREMALATA SIMINAKIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-004/29712
(JARAK)
|
2404068000NRG24080120242028760
|
09/01/2024
|
NIRANJAN SIMINAKIA
|
2404068WL218567
|
NIRANJAN SIMINAKIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180350
|
|
NIRANJAN SIMINAKIA S/O/ PITAMBAR SIMINAK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-005/14902
(JARAK)
|
2404068000NRG24080120242028615
|
09/01/2024
|
JATIN MOHANTA
|
2404068WL218540
|
JATIN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180348
|
|
JATIN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-005/15033
(JARAK)
|
2404068000NRG24080120242028647
|
09/01/2024
|
LILIMANI TANTI
|
2404068WL218540
|
LILIMANI TANTI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180377
|
|
MRS LILIMANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-005/23227
(JARAK)
|
2404068000NRG24080120242028650
|
09/01/2024
|
YANGYANSENI MOHANTA
|
2404068WL218540
|
YANGYANSENI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180379
|
|
JAGYANSENI MOHANTA W/O-PARMANANDA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-005/23238
(JARAK)
|
2404068000NRG24080120242028651
|
09/01/2024
|
MALATI BEHERA
|
2404068WL218540
|
MALATI BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180378
|
|
MALATI BEHERA.W/O-SHARAT
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-005/26859
(JARAK)
|
2404068000NRG24080120242028661
|
09/01/2024
|
SAUDAMINI MOHNTA
|
2404068WL218540
|
SAUDAMINI MOHNTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180347
|
|
SAUDAMINI MOHANTA S/O-PRAFULLA KUMAR MOH
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-005/26904
(JARAK)
|
2404068000NRG24080120242028665
|
09/01/2024
|
SURU HO
|
2404068WL218540
|
SURU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180305
|
|
SURU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-005/29639
(JARAK)
|
2404068000NRG24080120242028666
|
09/01/2024
|
PANKAJINI MOHANTA
|
2404068WL218540
|
PANKAJINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180349
|
|
MISS PANKAJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-005/31073
(JARAK)
|
2404068000NRG24080120242028670
|
09/01/2024
|
TILATTAMA MOHANTA
|
2404068WL218540
|
TILATTAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180342
|
|
TILATAMA MOHANTA,W/O-DAMBARUDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-006/26625
(JARAK)
|
2404068000NRG24080120242028495
|
09/01/2024
|
PRADHAN BADRA
|
2404068WL218533
|
PRADHAN BADRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180353
|
|
PRADHAN BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-006/26751
(JARAK)
|
2404068000NRG24080120242028497
|
09/01/2024
|
LAMBODHAR PURTY
|
2404068WL218533
|
LAMBODHAR PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180351
|
|
LAMBODHAR PURTY
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-006/29624
(JARAK)
|
2404068000NRG24080120242028499
|
09/01/2024
|
PARGAN PURTY
|
2404068WL218533
|
PARGAN PURTY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180380
|
|
PARGAN PURTY
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-006/33070
(JARAK)
|
2404068000NRG24080120242028504
|
09/01/2024
|
SARASWATI HEMBRAM
|
2404068WL218533
|
SARASWATI HEMBRAM
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180343
|
|
SARASWATI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-011/14835
(JARAK)
|
2404068000NRG24080120242028765
|
09/01/2024
|
RAJENDRA KUMAR PANDA
|
2404068WL218567
|
RAJENDRA KUMAR PANDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180341
|
|
RAJENDRA KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-011/14835
(JARAK)
|
2404068000NRG24080120242028766
|
09/01/2024
|
SUDHIRKUMAR PANDA
|
2404068WL218567
|
SUDHIRKUMAR PANDA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180340
|
|
PUSPALATA PANDA W/O-RAJENDRA PANDA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-011/23280-A
(JARAK)
|
2404068000NRG24080120242028767
|
09/01/2024
|
SARASWATI BARIK
|
2404068WL218567
|
SARASWATI BARIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180344
|
|
SARASWATI BARIK
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-011/33115
(JARAK)
|
2404068000NRG24080120242028772
|
09/01/2024
|
URMILA BARIK
|
2404068WL218567
|
URMILA BARIK
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180345
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-006/15716
(JARAK)
|
2404068000NRG24080120242028481
|
09/01/2024
|
GAMIYAN BADRA
|
2404068WL218533
|
GAMIYAN BADRA
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180390
|
|
MR GAMIYAN BODRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-006/33018
(JARAK)
|
2404068000NRG24080120242028502
|
09/01/2024
|
CHHOTARAY PURTY
|
2404068WL218533
|
CHHOTARAY PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180389
|
|
CHHOTARY PURTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-004/15970
(JARAK)
|
2404068000NRG24080120242028682
|
09/01/2024
|
KARUNA BANPODIYA
|
2404068WL218541
|
KARUNA BANPODIYA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180414
|
|
MR KARUNAKAR BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-004/15976
(JARAK)
|
2404068000NRG24080120242028683
|
09/01/2024
|
RAMESH MODHEI
|
2404068WL218541
|
RAMESH MODHEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180416
|
|
MR RAMESH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-004/15978
(JARAK)
|
2404068000NRG24080120242028684
|
09/01/2024
|
MAYADHAR BANPADIA
|
2404068WL218541
|
MAYADHAR BANPADIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180417
|
|
Mayadhara Banapadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-004/15979
(JARAK)
|
2404068000NRG24080120242028686
|
09/01/2024
|
MADHAB BAHUBALENDRA
|
2404068WL218541
|
MADHAB BAHUBALENDRA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180332
|
|
MS PARBATI BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-004/15979
(JARAK)
|
2404068000NRG24080120242028685
|
09/01/2024
|
RAJAN BAHUBALIA
|
2404068WL218541
|
RAJAN BAHUBALIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180418
|
|
RAJAN BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-004/15995
(JARAK)
|
2404068000NRG24080120242028688
|
09/01/2024
|
NARIA KUSUMALIA
|
2404068WL218541
|
NARIA KUSUMALIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180403
|
|
MR NARIA KUSHUMALIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-004/16000
(JARAK)
|
2404068000NRG24080120242028689
|
09/01/2024
|
PROBHAKAR NAIK
|
2404068WL218541
|
PROBHAKAR NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180415
|
|
MR PRABHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-004/16002
(JARAK)
|
2404068000NRG24080120242028690
|
09/01/2024
|
PROSHNO NAIK
|
2404068WL218541
|
PROSHNO NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180294
|
|
MR PRASHANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-004/16005
(JARAK)
|
2404068000NRG24080120242028691
|
09/01/2024
|
MAHESWAR TIRIYA
|
2404068WL218541
|
MAHESWAR TIRIYA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180297
|
|
MAHESWAR TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-004/16009
(JARAK)
|
2404068000NRG24080120242028692
|
09/01/2024
|
SUMITRA DANDPAT
|
2404068WL218541
|
SUMITRA DANDPAT
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180391
|
|
MRS SUMITRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-004/16016
(JARAK)
|
2404068000NRG24080120242028693
|
09/01/2024
|
JITUA BANPADIA
|
2404068WL218541
|
JITUA BANPADIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180318
|
|
MR JITUA BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-004/16023
(JARAK)
|
2404068000NRG24080120242028694
|
09/01/2024
|
RADHU NAIK
|
2404068WL218541
|
RADHU NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180310
|
|
MR RADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-004/16030
(JARAK)
|
2404068000NRG24080120242028695
|
09/01/2024
|
RUKMANI NAIK
|
2404068WL218541
|
RUKMANI NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180307
|
|
MRS RUKMATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-004/29711
(JARAK)
|
2404068000NRG24080120242028696
|
09/01/2024
|
ARATA SIMINAKIA
|
2404068WL218541
|
ARATA SIMINAKIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180311
|
|
ARATA SIMINAKIA S/O/ PITAMBAR SIMINAKIA
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-005/14848-A
(JARAK)
|
2404068000NRG24080120242028613
|
09/01/2024
|
SUKURA BEHERA
|
2404068WL218540
|
SUKURA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180387
|
|
MR SHUKRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-005/14859-A
(JARAK)
|
2404068000NRG24080120242028614
|
09/01/2024
|
SUBASINI MOHANTA
|
2404068WL218540
|
SUBASINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180385
|
|
SUBASINI MOHANTA
|
BANK OF BARODA(606985)
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-005/14904
(JARAK)
|
2404068000NRG24080120242028617
|
09/01/2024
|
RABIN MOHANTA
|
2404068WL218540
|
RABIN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180358
|
|
RABIN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-005/14904
(JARAK)
|
2404068000NRG24080120242028616
|
09/01/2024
|
SUDAM MOHANTA
|
2404068WL218540
|
SUDAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180413
|
|
MR SUDAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-005/14909
(JARAK)
|
2404068000NRG24080120242028618
|
09/01/2024
|
BIDYADHAR BEHERA
|
2404068WL218540
|
BIDYADHAR BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180312
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-006-005/14927
(JARAK)
|
2404068000NRG24080120242028621
|
09/01/2024
|
JHUNU MAHAKUD
|
2404068WL218540
|
JHUNU MAHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180383
|
|
MRS JHUNU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-006-005/14927
(JARAK)
|
2404068000NRG24080120242028620
|
09/01/2024
|
UGESAN MOHAKUD
|
2404068WL218540
|
UGESAN MOHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180293
|
|
UGRESEN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-006-005/14934
(JARAK)
|
2404068000NRG24080120242028622
|
09/01/2024
|
PRADIP MAHAKUD
|
2404068WL218540
|
PRADIP MAHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180359
|
|
PRADIP MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-006-005/14948
(JARAK)
|
2404068000NRG24080120242028623
|
09/01/2024
|
URMILA MOHANTA
|
2404068WL218540
|
URMILA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180412
|
|
URMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-006-005/14951
(JARAK)
|
2404068000NRG24080120242028624
|
09/01/2024
|
SRIKANTA MOHANTA
|
2404068WL218540
|
SRIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180319
|
|
MR SRIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-006-005/14951
(JARAK)
|
2404068000NRG24080120242028625
|
09/01/2024
|
SURESH CNANDRA MOHANTA
|
2404068WL218540
|
SURESH CNANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180401
|
|
MR SURESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-006-005/14958
(JARAK)
|
2404068000NRG24080120242028626
|
09/01/2024
|
RABINDRA MOHANTA
|
2404068WL218540
|
RABINDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180367
|
|
RABINDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-006-005/14960
(JARAK)
|
2404068000NRG24080120242028627
|
09/01/2024
|
RANI BEHERA
|
2404068WL218540
|
RANI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180405
|
|
MRS RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-006-005/14962-A
(JARAK)
|
2404068000NRG24080120242028629
|
09/01/2024
|
PRAVAKAR BEHERA
|
2404068WL218540
|
PRAVAKAR BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180402
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-006-005/14962-A
(JARAK)
|
2404068000NRG24080120242028628
|
09/01/2024
|
RABINDRA BEHERA
|
2404068WL218540
|
RABINDRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180323
|
|
MR RABINDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-006-005/14964
(JARAK)
|
2404068000NRG24080120242028630
|
09/01/2024
|
NARAYAN BEHERA
|
2404068WL218540
|
NARAYAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180308
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-006-005/14964-B
(JARAK)
|
2404068000NRG24080120242028631
|
09/01/2024
|
GHANASHYAM BEHERA
|
2404068WL218540
|
GHANASHYAM BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180327
|
|
MR GHANASHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-006-005/14964-B
(JARAK)
|
2404068000NRG24080120242028632
|
09/01/2024
|
KALPANA BEHERA
|
2404068WL218540
|
KALPANA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180338
|
|
KALPANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-006-005/14980-A
(JARAK)
|
2404068000NRG24080120242028634
|
09/01/2024
|
RAJU BEHERA
|
2404068WL218540
|
RAJU BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180333
|
|
RAJU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-006-005/14986
(JARAK)
|
2404068000NRG24080120242028635
|
09/01/2024
|
KUSADAR MOHANTA
|
2404068WL218540
|
KUSADAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180407
|
|
MR KUSHADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-006-005/14986
(JARAK)
|
2404068000NRG24080120242028636
|
09/01/2024
|
PHULAMONI MOHANTA
|
2404068WL218540
|
PHULAMONI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180306
|
|
MRS FHULAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-006-005/14987
(JARAK)
|
2404068000NRG24080120242028637
|
09/01/2024
|
BIRA MOHANTA
|
2404068WL218540
|
BIRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180296
|
|
BIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-006-005/14994
(JARAK)
|
2404068000NRG24080120242028638
|
09/01/2024
|
MANJULATA MOHANTA
|
2404068WL218540
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180313
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-006-005/14996-A
(JARAK)
|
2404068000NRG24080120242028639
|
09/01/2024
|
RUDRAPAL BEHERA
|
2404068WL218540
|
RUDRAPAL BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180409
|
|
MR RUDRAPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-006-005/14999
(JARAK)
|
2404068000NRG24080120242028641
|
09/01/2024
|
RASHMITA MOHANTA
|
2404068WL218540
|
RASHMITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180400
|
|
MRS RASHMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-006-005/14999
(JARAK)
|
2404068000NRG24080120242028640
|
09/01/2024
|
TARAMONI MOHANTA
|
2404068WL218540
|
TARAMONI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180398
|
|
MRS TARAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-006-005/15006
(JARAK)
|
2404068000NRG24080120242028642
|
09/01/2024
|
PREMANANDA PATRA
|
2404068WL218540
|
PREMANANDA PATRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180355
|
|
MR PREMANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-006-005/15013
(JARAK)
|
2404068000NRG24080120242028643
|
09/01/2024
|
BALARAM MOHANTA
|
2404068WL218540
|
BALARAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180411
|
|
BALARAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-006-005/15019
(JARAK)
|
2404068000NRG24080120242028644
|
09/01/2024
|
KALYAN KUMAR MOHANTA
|
2404068WL218540
|
KALYAN KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180397
|
|
KALYAN KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURMUNDA
|
OR-04-068-006-005/15024
(JARAK)
|
2404068000NRG24080120242028646
|
09/01/2024
|
BHOLANATH MOHANTA
|
2404068WL218540
|
BHOLANATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180326
|
|
MRS KANAK MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-006-005/15036
(JARAK)
|
2404068000NRG24080120242028649
|
09/01/2024
|
CHUDAMANI BEHERA
|
2404068WL218540
|
CHUDAMANI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180364
|
|
MRS CHUDAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-006-005/24517-A
(JARAK)
|
2404068000NRG24080120242028652
|
09/01/2024
|
GOURANG BEHERA
|
2404068WL218540
|
GOURANG BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180316
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-006-005/24517-A
(JARAK)
|
2404068000NRG24080120242028653
|
09/01/2024
|
HRUSIKESH BEHERA
|
2404068WL218540
|
HRUSIKESH BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180314
|
|
MR HRUSHIKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-006-005/24583
(JARAK)
|
2404068000NRG24080120242028655
|
09/01/2024
|
RUNU MOHANTA
|
2404068WL218540
|
RUNU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180395
|
|
MRS RUNU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-006-005/24586
(JARAK)
|
2404068000NRG24080120242028656
|
09/01/2024
|
JAYANTY MOHANTA
|
2404068WL218540
|
JAYANTY MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180357
|
|
MRS JAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-006-005/26715
(JARAK)
|
2404068000NRG24080120242028657
|
09/01/2024
|
GIRTHA MAJHI
|
2404068WL218540
|
GIRTHA MAJHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180388
|
|
MRS GIRTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-006-005/26726
(JARAK)
|
2404068000NRG24080120242028658
|
09/01/2024
|
LILIMONI MOHANTA
|
2404068WL218540
|
LILIMONI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180406
|
|
LILAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THAKURMUNDA
|
OR-04-068-006-005/26726
(JARAK)
|
2404068000NRG24080120242028660
|
09/01/2024
|
PARESH MOHANTA
|
2404068WL218540
|
PARESH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180392
|
|
MR PARESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-006-005/26726
(JARAK)
|
2404068000NRG24080120242028659
|
09/01/2024
|
SURESH MOHANTA
|
2404068WL218540
|
SURESH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180352
|
|
SURESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-006-005/26863
(JARAK)
|
2404068000NRG24080120242028663
|
09/01/2024
|
SULOCHANA BEHERA
|
2404068WL218540
|
SULOCHANA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180356
|
|
SULOCHANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THAKURMUNDA
|
OR-04-068-006-005/26864
(JARAK)
|
2404068000NRG24080120242028664
|
09/01/2024
|
MANJULATA BEHERA
|
2404068WL218540
|
MANJULATA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180331
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-006-005/29679
(JARAK)
|
2404068000NRG24080120242028667
|
09/01/2024
|
SABITRI MAJHI
|
2404068WL218540
|
SABITRI MAJHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180396
|
|
SABITRI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THAKURMUNDA
|
OR-04-068-006-005/29681
(JARAK)
|
2404068000NRG24080120242028668
|
09/01/2024
|
SABITA MOHANTA
|
2404068WL218540
|
SABITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180408
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-006-005/31047
(JARAK)
|
2404068000NRG24080120242028669
|
09/01/2024
|
SUBADRA BEHERA
|
2404068WL218540
|
SUBADRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180366
|
|
MRS SUBADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-006-005/31082
(JARAK)
|
2404068000NRG24080120242028672
|
09/01/2024
|
PRAMILA BEHERA
|
2404068WL218540
|
PRAMILA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180360
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-006-005/320596
(JARAK)
|
2404068000NRG24080120242028674
|
09/01/2024
|
PURNIMA KARUA
|
2404068WL218540
|
PURNIMA KARUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180354
|
|
MRS PURNIMA KARUA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-006-005/33066
(JARAK)
|
2404068000NRG24080120242028676
|
09/01/2024
|
JYOSTSHNARANI MOHANTA
|
2404068WL218540
|
JYOSTSHNARANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180365
|
|
MRS JYOSTSHNARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-006-005/33066
(JARAK)
|
2404068000NRG24080120242028675
|
09/01/2024
|
RAJENDRA MOHANTA
|
2404068WL218540
|
RAJENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180410
|
|
MR RAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-006-005/33154
(JARAK)
|
2404068000NRG24080120242028678
|
09/01/2024
|
MENJA GAGRAY
|
2404068WL218540
|
MENJA GAGRAY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180346
|
|
MRS MENJA HO
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-006-005/707192
(JARAK)
|
2404068000NRG24080120242028679
|
09/01/2024
|
SANIDA KUMAR MOHANTA
|
2404068WL218540
|
SANIDA KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180339
|
|
MR SANIDA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-006-005/707193
(JARAK)
|
2404068000NRG24080120242028680
|
09/01/2024
|
MADHUSUDAN BEHERA
|
2404068WL218540
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180393
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-006-006/15716
(JARAK)
|
2404068000NRG24080120242028480
|
09/01/2024
|
SAMBARI BADARA
|
2404068WL218533
|
SAMBARI BADARA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180315
|
|
SAMBARI BADRA
|
BANK OF INDIA(508505)
|
|
88
|
THAKURMUNDA
|
OR-04-068-006-006/15737
(JARAK)
|
2404068000NRG24080120242028482
|
09/01/2024
|
BIJAY SAMAD
|
2404068WL218533
|
BIJAY SAMAD
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180295
|
|
BIJAY SAMAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-006-006/15767
(JARAK)
|
2404068000NRG24080120242028484
|
09/01/2024
|
GANAR BADRA
|
2404068WL218533
|
GANAR BADRA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180361
|
|
MRS GANAR BADARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-006-006/15767
(JARAK)
|
2404068000NRG24080120242028483
|
09/01/2024
|
SRIRAM BADARA
|
2404068WL218533
|
SRIRAM BADARA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180399
|
|
MR SHRIRAM BADARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-006-006/15821
(JARAK)
|
2404068000NRG24080120242028486
|
09/01/2024
|
GAMIYA JANKA
|
2404068WL218533
|
GAMIYA JANKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180404
|
|
GAMIYA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
THAKURMUNDA
|
OR-04-068-006-006/15853
(JARAK)
|
2404068000NRG24080120242028488
|
09/01/2024
|
GAMIYA JANKA
|
2404068WL218533
|
GAMIYA JANKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180337
|
|
MR GAMIYANJANKA JANKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-006-006/15853
(JARAK)
|
2404068000NRG24080120242028489
|
09/01/2024
|
SIBANI JANKA
|
2404068WL218533
|
SIBANI JANKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180381
|
|
SIBANI JANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAKURMUNDA
|
OR-04-068-006-006/15878
(JARAK)
|
2404068000NRG24080120242028490
|
09/01/2024
|
BHANJASHREE JANKA
|
2404068WL218533
|
BHANJASHREE JANKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180386
|
|
MR BHANJASHREE JANKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-006-006/24567
(JARAK)
|
2404068000NRG24080120242028493
|
09/01/2024
|
BAGUN BADRA
|
2404068WL218533
|
BAGUN BADRA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180368
|
|
BAGUN BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-006-006/26719
(JARAK)
|
2404068000NRG24080120242028496
|
09/01/2024
|
SINI MUNDA
|
2404068WL218533
|
SINI MUNDA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180382
|
|
SINI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THAKURMUNDA
|
OR-04-068-006-006/29791
(JARAK)
|
2404068000NRG24080120242028501
|
09/01/2024
|
MANIKA JANKA
|
2404068WL218533
|
MANIKA JANKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180329
|
|
MR MANIK JANKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-006-006/33063
(JARAK)
|
2404068000NRG24080120242028503
|
09/01/2024
|
DUMBHI JANKA
|
2404068WL218533
|
DUMBHI JANKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180325
|
|
DUMBHI JANKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURMUNDA
|
OR-04-068-006-009/2502
(JARAK)
|
2404068000NRG24080120242028761
|
09/01/2024
|
LAPARA TIU
|
2404068WL218567
|
LAPARA TIU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180394
|
|
MR LAPARA TIYU
|
STATE BANK OF INDIA(508548)
|
|
100
|
THAKURMUNDA
|
OR-04-068-006-009/26888
(JARAK)
|
2404068000NRG24080120242028762
|
09/01/2024
|
DURGA PURTY
|
2404068WL218567
|
DURGA PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180309
|
|
DURGACHARANA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THAKURMUNDA
|
OR-04-068-006-009/26888
(JARAK)
|
2404068000NRG24080120242028763
|
09/01/2024
|
GUMI PURTY
|
2404068WL218567
|
GUMI PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180334
|
|
GUMEI PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THAKURMUNDA
|
OR-04-068-006-009/33141
(JARAK)
|
2404068006NRG24070120242025734
|
09/01/2024
|
JINGI TIU
|
2404068006WL218041
|
JINGI TIU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180335
|
|
MRS JINGI TIU
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURMUNDA
|
OR-04-068-006-011/14761
(JARAK)
|
2404068000NRG24080120242028764
|
09/01/2024
|
BRITISH NAIK
|
2404068WL218567
|
BRITISH NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180328
|
|
MR BRITISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURMUNDA
|
OR-04-068-006-011/31024
(JARAK)
|
2404068000NRG24080120242028768
|
09/01/2024
|
SANTOSH KUMAR MADHEI
|
2404068WL218567
|
SANTOSH KUMAR MADHEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180362
|
|
MR SANTOSH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-006-011/32016
(JARAK)
|
2404068000NRG24080120242028770
|
09/01/2024
|
BRJAKISWAR SETHY
|
2404068WL218567
|
BRJAKISWAR SETHY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180330
|
|
MR BRAJAKISHORE SETHY
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-006-011/33115
(JARAK)
|
2404068000NRG24080120242028771
|
09/01/2024
|
BASANTA BARIK
|
2404068WL218567
|
BASANTA BARIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180336
|
|
BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-006-012/15585
(JARAK)
|
2404068000NRG24080120242028681
|
09/01/2024
|
JAHARLAL MOHANTA
|
2404068WL218540
|
JAHARLAL MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180324
|
|
JAHARLAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114234
|
114234
|
|
|
|
|
|
|
|
|
108
|
THAKURMUNDA
|
OR-04-068-006-005/14911-A
(JARAK)
|
2404068000NRG24080120242028619
|
09/01/2024
|
UMAKANTA PATRA
|
2404068WL218540
|
UMAKANTA PATRA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180317
|
|
MR UMAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-006-005/15019
(JARAK)
|
2404068000NRG24080120242028645
|
09/01/2024
|
PUSPANJALI MOHANTA
|
2404068WL218540
|
PUSPANJALI MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180363
|
|
MRS PUSPANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
110
|
THAKURMUNDA
|
OR-04-068-006-005/15035
(JARAK)
|
2404068000NRG24080120242028648
|
09/01/2024
|
ANTARA BEHERA
|
2404068WL218540
|
ANTARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180375
|
|
ANTARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-006-005/24517-A
(JARAK)
|
2404068000NRG24080120242028654
|
09/01/2024
|
SABITRI BEHERA
|
2404068WL218540
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180374
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-006-005/26863
(JARAK)
|
2404068000NRG24080120242028662
|
09/01/2024
|
GURUCHANDA BEHERA
|
2404068WL218540
|
GURUCHANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180298
|
|
GURUCHAND BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THAKURMUNDA
|
OR-04-068-006-005/31077
(JARAK)
|
2404068000NRG24080120242028671
|
09/01/2024
|
SINGA HO
|
2404068WL218540
|
SINGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180369
|
|
SINGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
THAKURMUNDA
|
OR-04-068-006-005/320596
(JARAK)
|
2404068000NRG24080120242028673
|
09/01/2024
|
JAYDEB KARUA
|
2404068WL218540
|
JAYDEB KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180370
|
|
JAYDEB KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
THAKURMUNDA
|
OR-04-068-006-005/33154
(JARAK)
|
2404068000NRG24080120242028677
|
09/01/2024
|
MANGAL HO
|
2404068WL218540
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180371
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-006-006/15827
(JARAK)
|
2404068000NRG24080120242028487
|
09/01/2024
|
SMRUTISIKHA DEOGAM
|
2404068WL218533
|
SMRUTISIKHA DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180373
|
|
SMRUTISIKHA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-006-006/15927
(JARAK)
|
2404068000NRG24080120242028491
|
09/01/2024
|
SIDHESWAR HAIBURU
|
2404068WL218533
|
SIDHESWAR HAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180301
|
|
SIDHESWAR HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THAKURMUNDA
|
OR-04-068-006-006/24526
(JARAK)
|
2404068000NRG24080120242028492
|
09/01/2024
|
KRUSHNA CHANDRA PURTY
|
2404068WL218533
|
KRUSHNA CHANDRA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1675180322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
THAKURMUNDA
|
OR-04-068-006-006/24567
(JARAK)
|
2404068000NRG24080120242028494
|
09/01/2024
|
KUNI BADRA
|
2404068WL218533
|
KUNI BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180320
|
|
KUNI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-006-006/29759
(JARAK)
|
2404068000NRG24080120242028500
|
09/01/2024
|
CHUMBURU HAIBURU
|
2404068WL218533
|
CHUMBURU HAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180321
|
|
CHUMBURU HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
THAKURMUNDA
|
OR-04-068-006-006/33075
(JARAK)
|
2404068000NRG24080120242028505
|
09/01/2024
|
JANA PURTY
|
2404068WL218533
|
JANA PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180299
|
|
JANA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
THAKURMUNDA
|
OR-04-068-006-006/33079
(JARAK)
|
2404068000NRG24080120242028506
|
09/01/2024
|
KALAI HEMBRAM
|
2404068WL218533
|
KALAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180300
|
|
KALAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-006-011/31024
(JARAK)
|
2404068000NRG24080120242028769
|
09/01/2024
|
ASHA MADHEI
|
2404068WL218567
|
ASHA MADHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180372
|
|
ASHA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
124
|
THAKURMUNDA
|
OR-04-068-006-005/14977
(JARAK)
|
2404068000NRG24080120242028633
|
09/01/2024
|
DAITARI MOHANTA
|
2404068WL218540
|
DAITARI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180303
|
|
DAITARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THAKURMUNDA
|
OR-04-068-006-006/15811-A
(JARAK)
|
2404068000NRG24080120242028485
|
09/01/2024
|
UDAYNATH TIU
|
2404068WL218533
|
UDAYNATH TIU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180304
|
|
UDAYNATH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THAKURMUNDA
|
OR-04-068-006-006/26797
(JARAK)
|
2404068000NRG24080120242028498
|
09/01/2024
|
DHARMENDRA BADRA
|
2404068WL218533
|
DHARMENDRA BADRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675180302
|
|
DHARMENDRA BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165663
|
165663
|
|
|
|
|
|
|
|